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 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
110	VE1153	Monthly Stock Order	7061759161	05/07/2025	5130738915	ID362173	ASSY OIL COOLER E494	1.000	1.000	0184609988	C20	"13,363.72"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:30	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"13,572.19"	"3,741.84"	"17,105.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"23,350.00"	4D		CGST & SGST Input 28%	"13,363.72"	0	0.00	0.00		"13,363.76"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,572.19"	0.00	-208.47	0.00	
10	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	1.000	0184609988	F18	"1,095.99"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,113.09"	306.88	"1,402.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00		"1,095.99"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
30	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	IC333212	METALON BUSH	4.000	4.000	0184609988	H20 B3	"2,655.57"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	4.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	674.25	743.56	"3,399.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,160.00"	4D		CGST & SGST Input 28%	"2,655.57"	0	0.00	0.00		"2,655.57"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,697.00"	0.00	-41.43	0.00	
40	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	1.000	0184609988	B13 B5	"1,187.56"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,206.09"	332.52	"1,520.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,075.00"	4D		CGST & SGST Input 28%	"1,187.56"	0	0.00	0.00		"1,187.56"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,206.09"	0.00	-18.53	0.00	
50	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	1.000	0184609988	B15 B2	532.26	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	540.56	149.04	681.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4D		CGST & SGST Input 28%	532.26	0	0.00	0.00		532.26	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
60	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	ID310015	GASKET FLANGE PLATE	1.000	1.000	0184609988	D20 B2	47.87	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	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	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	48.56	0.00	-0.69	0.00	
70	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	1.000	0184609988	C29	"5,505.25"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84831099	"5,584.32"	990.94	"6,496.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,625.00"	4C		CGST & SGST Input 18%	"5,505.25"	0	0.00	0.00		"5,505.26"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,584.32"	0.00	-79.07	0.00	
80	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	ID332214	ASSY COVER AIR CLEANER	1.000	1.000	0184609988	C15	683.92	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	694.59	191.50	875.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	4D		CGST & SGST Input 28%	683.92	0	0.00	0.00		683.92	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
90	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	ID347368	V-BAND_CLAMP_DIA79	1.000	1.000	0184609988	D30 B1	580.85	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	73079990	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
120	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	IE323588	TAIL LAMP LED 12V LH	1.000	1.000	0184609988	H05	"1,362.75"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,382.32"	245.30	"1,608.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4C		CGST & SGST Input 18%	"1,362.75"	0	0.00	0.00		"1,362.75"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,382.32"	0.00	-19.57	0.00	
130	VE1153	Monthly Stock Order	7061760603	07/07/2025	5130739645	MB097901	"EARTH, STRAP"	1.000	1.000	0184609988	B08 B4	465.95	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:26	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	85441190	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	
160	VE1153	Monthly Stock Order	7061760607	07/07/2025	5130739647	ID350913	CENTRE BEARING KIT 1550	1.000	1.000	0184609988	A23	"2,054.64"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:27	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,086.69"	575.30	"2,629.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,590.00"	4D		CGST & SGST Input 28%	"2,054.64"	0	0.00	0.00		"2,054.64"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,086.69"	0.00	-32.05	0.00	
190	VE1153	Monthly Stock Order	7061760607	07/07/2025	5130739647	IE323589	TAIL LAMP LED 12V RH	1.000	1.000	0184609988	H05	"1,362.75"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	03:45:27	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,382.32"	245.30	"1,608.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4C		CGST & SGST Input 18%	"1,362.75"	0	0.00	0.00		"1,362.75"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,382.32"	0.00	-19.57	0.00	
20	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IA202434	COTTER PIN FR. AXLE - HCV	4.000	4.000	0184609988	B17 B6	343.40	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	4.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	87.19	96.16	439.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	343.40	0	0.00	0.00		343.39	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	348.76	0.00	-5.36	0.00	F
100	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IA340367	MATCH SET FRONT	1.000	1.000	0184609988	D33	"5,712.70"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84822013	"5,794.75"	"1,028.28"	"6,740.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,950.00"	4C		CGST & SGST Input 18%	"5,712.70"	0	0.00	0.00		"5,712.70"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,794.75"	0.00	-82.05	0.00	F
140	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IA461216	WHEEL NUT	1.000	1.000	0184609988	A15 B08	82.98	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		82.98	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
150	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	1.000	0184609988	E01 B1	200.32	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	203.44	56.08	256.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4D		CGST & SGST Input 28%	200.32	0	0.00	0.00		200.32	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	203.44	0.00	-3.12	0.00	F
180	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184609988	B10 B3	817.01	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84825011	828.75	147.06	964.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4C		CGST & SGST Input 18%	817.01	0	0.00	0.00		817.01	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
200	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID202292	WIPER BLADE ASSY (HCV)	2.000	2.000	0184609988	A12 B1	529.77	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	2.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	268.69	95.36	625.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00		529.78	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
210	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	1.000	0184609988	F05 B2	95.74	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	48239030	97.12	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
220	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID301958	FUEL STRAINER (MAV COWL)	3.000	3.000	0184609988	A09 B4	306.37	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	3.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	55.14	361.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	306.37	0	0.00	0.00		306.38	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	310.77	0.00	-4.40	0.00	F
230	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID304190	CLUTCH RELEASE BEARING ASSY.	2.000	2.000	0184609988	C11 B1	"2,023.38"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	2.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,026.22"	364.20	"2,387.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"2,023.38"	0	0.00	0.00		"2,023.38"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,052.44"	0.00	-29.06	0.00	F
240	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	1.000	0184609988	B13 B1	"1,144.64"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87084000	"1,162.50"	320.50	"1,465.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,000.00"	4D		CGST & SGST Input 28%	"1,144.64"	0	0.00	0.00		"1,144.64"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.50"	0.00	-17.86	0.00	F
250	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID315711	BEARING SELECT PIN	3.000	3.000	0184609988	E17 B7	392.55	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	3.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84824000	132.73	70.66	463.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	392.55	0	0.00	0.00		392.55	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	398.19	0.00	-5.64	0.00	F
260	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID334315	MAIN FILTER KIT	7.000	7.000	0184609988	H01	"7,953.06"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	7.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,431.56"	"9,384.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"7,953.06"	0	0.00	0.00		"7,953.10"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,067.29"	0.00	-114.23	0.00	F
270	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID335097	GASKET EXHAUST	1.000	1.000	0184609988	E22 B8	102.12	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
280	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	1.000	0184609988	H05	986.16	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,000.32"	177.50	"1,163.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,545.00"	4C		CGST & SGST Input 18%	986.16	0	0.00	0.00		986.16	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,000.32"	0.00	-14.16	0.00	F
290	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	1.000	0184609988	H05	794.67	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	806.08	143.04	937.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4C		CGST & SGST Input 18%	794.67	0	0.00	0.00		794.68	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	806.08	0.00	-11.41	0.00	F
300	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID349037	"CB KIT, MSL 1480"	1.000	1.000	0184609988	A23	"1,227.63"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,246.78"	343.74	"1,571.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,145.00"	4D		CGST & SGST Input 28%	"1,227.63"	0	0.00	0.00		"1,227.63"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,246.78"	0.00	-19.15	0.00	F
310	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID349948	ROCKER ARM HLA  ASSY.	16.000	16.000	0184609988	E27 B1	"4,120.68"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	16.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84099990	261.56	"1,153.80"	"5,274.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"4,120.68"	0	0.00	0.00		"4,120.72"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,184.96"	0.00	-64.28	0.00	F
320	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID351931	FUEL FILTER	1.000	1.000	0184609988	A05	"1,043.60"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.60"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
330	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID351932	FUEL FILTER	1.000	1.000	0184609988	A05	861.69	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	874.07	155.10	"1,016.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00		861.69	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
340	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	1.000	0184609988	E04	"1,298.92"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,317.58"	233.80	"1,532.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00		"1,298.92"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
350	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184609988	B24 TOP	847.05	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	2.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.04	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
360	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID374959	GASKET_10.5	1.000	1.000	0184609988	B24 TOP	620.97	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.97	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	F
370	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184609988	A18-B4	532.97	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	540.63	95.94	628.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4C		CGST & SGST Input 18%	532.97	0	0.00	0.00		532.97	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
380	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID381697	CLUTCH COVER DIA 430	1.000	1.000	0184609988	I 10 FRONT	"13,014.61"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"13,217.63"	"3,644.10"	"16,658.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,740.00"	4D		CGST & SGST Input 28%	"13,014.61"	0	0.00	0.00		"13,014.61"	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,217.63"	0.00	-203.02	0.00	F
390	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	ID400083	SELECT LEVER-A	1.000	1.000	0184609988	E17 B7	394.90	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	401.06	110.58	505.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4D		CGST & SGST Input 28%	394.90	0	0.00	0.00		394.90	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	401.06	0.00	-6.16	0.00	F
410	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	3.000	0184609988	D30 B3	842.54	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	3.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	284.88	151.66	994.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	842.54	0	0.00	0.00		842.54	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	854.64	0.00	-12.10	0.00	F
420	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	1.000	0184609988	D30 B4	855.30	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	867.59	153.96	"1,009.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,340.00"	4C		CGST & SGST Input 18%	855.30	0	0.00	0.00		855.30	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	867.59	0.00	-12.29	0.00	F
430	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IE324419	Temperature sensor (EATS)	1.000	1.000	0184609988	H21 B3	"1,468.01"	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	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	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
440	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	1.000	0184609988	CTR6B1	175.53	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	1.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	178.05	31.60	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	175.53	0	0.00	0.00		175.53	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	F
490	VE1153	FM Purchase Order	7071698309	07/07/2025	5130739756	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184609988	B32 B3	344.67	KA2611029997	KA2611029997	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3794501994	3794501994	#N/A	08/07/2025	3.000	04:23:59	13:31:29	09:43:43	08/07/2025	08/07/2025	09:03:12	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00	Vector	1230543514		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
10	VE1000	Accident Order	7071697930	06/07/2025	1215306775	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	2.000	2.000	0184609516	C17 B2	909.98	MP2621491359	MP2621491359	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071697929	06/07/2025	3794502118	3794502118	#N/A	15/07/2025	2.000	14:04:44	22:42:38	17:19:38	15/07/2025	15/07/2025	17:05:17	0	15/07/2025	0	Om Logistics Supply Chain Private	87089900	462.09	254.79	"1,164.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	5D		IGST Input 28%	909.98	0	0.00	0.00		910.04	0.00	Manual	1230542050	3000568134	10	06/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	
40	VE1000	Accident Order	7071697930	06/07/2025	1215306775	ID346941	GSL SHIFTER	1.000	1.000	0184609516	C32	"2,169.10"	MP2621491359	MP2621491359	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071697929	06/07/2025	3794502118	3794502118	#N/A	15/07/2025	1.000	14:04:44	22:42:38	17:19:38	15/07/2025	15/07/2025	17:05:17	0	15/07/2025	0	Om Logistics Supply Chain Private	87089900	"2,202.94"	607.35	"2,776.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,790.00"	5D		IGST Input 28%	"2,169.10"	0	0.00	0.00		"2,169.22"	0.00		1230542050	3000568134	170	06/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,202.94"	0.00	-33.84	0.00	
61	VE1000	Accident Order	7071697930	06/07/2025		ID378974	combo oil filter	1.000	1.000	0184609516	H01	"1,656.36"	MP2621491359	MP2621491359	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071697929	06/07/2025	3794502118	3794502118	#N/A	15/07/2025	1.000	14:04:44	22:42:38	17:19:38	15/07/2025	15/07/2025	17:05:17	0	15/07/2025	0	Om Logistics Supply Chain Private	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"	5C		IGST Input 18%	"1,656.36"	0	0.00	0.00		0.00	0.00	Manual	1230542050		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
100	VE1153	Monthly Stock Order	7061765246	12/07/2025	5130742170	IC317334	FR PARABOLIC SUSP ASSY	1.000	1.000	0184637656		"19,557.19"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:48:56	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	73201020	"19,838.10"	"3,520.30"	"23,077.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,640.00"	4C		CGST & SGST Input 18%	"19,557.19"	0	0.00	0.00		"19,557.33"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,838.10"	0.00	-280.91	0.00	
230	VE1153	Monthly Stock Order	7061766913	14/07/2025	5130743015	ID329415	ASSY AUTO TENSIONER	1.000	1.000	0184637656	E15 B1	"1,905.83"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:49:19	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,935.56"	533.64	"2,439.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,330.00"	4D		CGST & SGST Input 28%	"1,905.83"	0	0.00	0.00		"1,905.84"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,935.56"	0.00	-29.73	0.00	
250	VE1153	Monthly Stock Order	7061766913	14/07/2025	5130743015	ID329826	GASKET (OIL PAN)	2.000	2.000	0184637656	G19	"1,704.24"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	2.000	03:49:19	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	864.36	306.76	"2,011.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	"1,704.24"	0	0.00	0.00		"1,704.24"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,728.72"	0.00	-24.48	0.00	
260	VE1153	Monthly Stock Order	7061766913	14/07/2025	5130743015	ID329826	GASKET (OIL PAN)	1.000	1.000	0184637656	G19	852.12	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:49:19	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	864.36	153.38	"1,005.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00		852.12	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
290	VE1153	Monthly Stock Order	7061766913	14/07/2025	5130743015	ID330045	O-RING - UNIT PUMP	1.000	1.000	0184637656	G02 B1	77.26	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:49:19	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	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	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	78.47	0.00	-1.21	0.00	
10	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	IA204213	HOSE 600L-DIA14	1.000	1.000	0184637656	E06 B1	314.78	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	319.69	88.14	402.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	4D		CGST & SGST Input 28%	314.78	0	0.00	0.00		314.78	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	319.69	0.00	-4.91	0.00	
20	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	IA345774	ASSY HUB & BOLT RR	1.000	1.000	0184637656		"4,487.00"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,557.00"	"1,256.36"	"5,743.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,840.00"	4D		CGST & SGST Input 28%	"4,487.00"	0	0.00	0.00		"4,487.02"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,557.00"	0.00	-70.00	0.00	
40	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	IC357794	BRAKE LINING (320 X 90)	1.000	1.000	0184637656	D16	507.44	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	68138100	514.73	91.34	598.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4C		CGST & SGST Input 18%	507.44	0	0.00	0.00		507.44	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	514.73	0.00	-7.29	0.00	
60	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	ID334060	ENGINE BELT (10PK)	1.000	1.000	0184637656	A14 B2	"2,064.87"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	40103590	"2,094.53"	371.68	"2,436.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,235.00"	4C		CGST & SGST Input 18%	"2,064.87"	0	0.00	0.00		"2,064.88"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,094.53"	0.00	-29.66	0.00	
70	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	ID362274	WATER SENSOR ASSY	1.000	1.000	0184637656	H03 B4	708.50	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	718.68	127.54	836.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,110.00"	4C		CGST & SGST Input 18%	708.50	0	0.00	0.00		708.50	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	718.68	0.00	-10.18	0.00	
80	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	ID362838	COOLANT_IN_HOSE_E366	1.000	1.000	0184637656	F19 B4	622.33	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	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		558.02	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	631.27	0.00	-8.94	0.00	
110	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	1.000	0184637656	A19 B4	925.52	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	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		925.52	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	
120	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	IM301556	Handle & Latch KIT RH for Pro2000	1.000	1.000	0184637656	C14 B02	563.74	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	572.53	157.84	721.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	985.00	4D		CGST & SGST Input 28%	563.74	0	0.00	0.00		563.74	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	572.53	0.00	-8.79	0.00	
130	VE1153	Monthly Stock Order	7061767373	15/07/2025	5130743420	IZ300494	Rust Bust	1.000	1.000	0184637656	B27 B5	76.59	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:45:44	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
300	VE1153	Monthly Stock Order	7061767728	15/07/2025	5130743503	ID377045	RADIATORASSEMBLY	1.000	1.000	0184637656	H FLOOR	"7,365.79"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	03:49:20	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089100	"7,480.69"	"2,062.42"	"9,428.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,870.00"	4D		CGST & SGST Input 28%	"7,365.79"	0	0.00	0.00		"7,365.82"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,480.69"	0.00	-114.90	0.00	
370	VE1153	Monthly Stock Order	7061767728	15/07/2025	5130743503	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184637656	H RR FLOOR	"4,021.24"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	20.000	03:49:20	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.24"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
30	VE1153	FM Purchase Order	7071711728	14/07/2025	5130743067	2221492627	GASKET	1.000	1.000	0184637656	G19 B01	"2,154.23"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:23:01	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,185.17"	387.76	"2,541.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,375.00"	4C		CGST & SGST Input 18%	"2,154.23"	0	0.00	0.00		"2,154.24"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,185.17"	0.00	-30.94	0.00	F
50	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	2222722746	CYLINDER HEAD GASKET	1.000	1.000	0184637656	G20	"8,508.40"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	84841090	"8,630.61"	"1,531.52"	"10,039.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,330.00"	4C		CGST & SGST Input 18%	"8,508.40"	0	0.00	0.00		"8,508.44"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,630.61"	0.00	-122.21	0.00	F
90	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	IA344054	Rear View Mirror LH	1.000	1.000	0184637656	C03	711.70	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
140	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184637656	A18 B5	535.12	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.12	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
150	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID201024	BY PASS FILTER	1.000	1.000	0184637656	A07	258.51	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.51	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
160	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID202292	WIPER BLADE ASSY (HCV)	2.000	2.000	0184637656	A12 B1	529.77	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	2.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	268.69	95.36	625.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00		529.78	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
170	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184637656	A09 B4	204.25	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	2.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
180	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID328305	FUEL FILTER SPIN ON	1.000	1.000	0184637656	A02	"1,388.28"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,408.22"	249.90	"1,638.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"1,388.28"	0	0.00	0.00		"1,388.28"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,408.22"	0.00	-19.94	0.00	F
190	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID334315	MAIN FILTER KIT	5.000	5.000	0184637656	H01	"5,680.76"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	5.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,022.54"	"6,703.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"5,680.76"	0	0.00	0.00		"5,680.80"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,762.35"	0.00	-81.59	0.00	F
200	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID335097	GASKET EXHAUST	1.000	1.000	0184637656	E22 B8	102.12	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
210	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	1.000	0184637656	G05B2	432.10	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	438.84	120.98	553.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	755.00	4D		CGST & SGST Input 28%	432.10	0	0.00	0.00		432.10	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	438.84	0.00	-6.74	0.00	F
220	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID357599	ASSY THERMOSTAT	1.000	1.000	0184637656	D25 B1	695.74	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	90321090	705.73	125.24	820.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	695.74	0	0.00	0.00		695.74	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	705.73	0.00	-9.99	0.00	F
240	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	ID364878	GASKET_7.5''	5.000	5.000	0184637656	B24 TOP	"2,274.96"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	5.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	636.98	"2,911.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	"2,274.96"	0	0.00	0.00		"2,274.99"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,310.45"	0.00	-35.49	0.00	F
270	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	IE302356	COOLANTTEMPERATURE SENSOR	1.000	1.000	0184637656	H06 B1	293.61	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	90318000	297.83	52.84	346.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	293.61	0	0.00	0.00		293.61	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	297.83	0.00	-4.22	0.00	F
280	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	IE324419	Temperature sensor (EATS)	2.000	2.000	0184637656	H21 B3	"2,936.02"	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	2.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,490.91"	822.08	"3,758.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"2,936.02"	0	0.00	0.00		"2,936.02"	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,981.82"	0.00	-45.80	0.00	F
330	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184637656	B32 B3	344.67	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	3.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
340	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184637656	B32 B2	108.51	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	1.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
350	VE1153	FM Purchase Order	7071713865	15/07/2025	5130743570	MB394511	HANDLE ASSY DOOR O/S RH	2.000	2.000	0184637656	D22 B2	246.10	KA2611032412	KA2611032412	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3794502121	3794502121	#N/A	16/07/2025	2.000	04:22:30	17:54:10	09:56:27	16/07/2025	16/07/2025	09:04:46	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	124.97	68.90	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	246.10	0	0.00	0.00		246.10	0.00	Vector	1230575396		0		0.000		0.00	0.00	PSN Automotive Marketing	249.94	0.00	-3.84	0.00	F
10	VE1153	Pro Vehicle Off Road	7071715552	15/07/2025	5130743878	ID200385	"ID200385, NUT M 36*1.5"	1.000	1.000	0184638172	E23 B6	130.85	KA2611032550	KA2611032550	3794	VE Commercial RDC Banglore	SPD379413	ZROP		15/07/2025	3794502128	3794502128	#N/A	16/07/2025	1.000	19:02:00	19:48:16	10:04:54	16/07/2025	16/07/2025	09:12:01	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		137.30	0.00	Manual	1230577158	0010486869	10	15/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
20	VE1153	Pro Vehicle Off Road	7071715552	15/07/2025	5130743878	ID370194	COUNTER SHAFT	1.000	1.000	0184638172	A20	"6,621.76"	KA2611032550	KA2611032550	3794	VE Commercial RDC Banglore	SPD379413	ZROP		15/07/2025	3794502128	3794502128	#N/A	16/07/2025	1.000	19:02:00	19:48:16	10:04:54	16/07/2025	16/07/2025	09:12:01	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,725.06"	"1,854.10"	"8,475.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,570.00"	4D		CGST & SGST Input 28%	"6,621.76"	0	0.00	0.00		"6,947.44"	0.00	Manual	1230577158	0010486869	20	15/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,725.06"	0.00	-103.30	0.00	
30	VE1153	Pro Vehicle Off Road	7071715552	15/07/2025	5130743878	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	1.000	0184638172	B12 B3	"2,157.65"	KA2611032550	KA2611032550	3794	VE Commercial RDC Banglore	SPD379413	ZROP		15/07/2025	3794502128	3794502128	#N/A	16/07/2025	1.000	19:02:00	19:48:16	10:04:54	16/07/2025	16/07/2025	09:12:01	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,191.31"	604.14	"2,761.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,770.00"	4D		CGST & SGST Input 28%	"2,157.65"	0	0.00	0.00		"2,263.77"	0.00		1230577158	0010486869	30	15/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,191.31"	0.00	-33.66	0.00	
40	VE1153	Pro Vehicle Off Road	7071715552	15/07/2025	5130743878	ID206279	GEAR MAIN SHAFT 1ST	1.000	1.000	0184638172	B12/1	"3,891.79"	KA2611032550	KA2611032550	3794	VE Commercial RDC Banglore	SPD379413	ZROP		15/07/2025	3794502128	3794502128	#N/A	16/07/2025	1.000	19:02:00	19:48:16	10:04:54	16/07/2025	16/07/2025	09:12:01	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,952.50"	"1,089.70"	"4,981.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,800.00"	4D		CGST & SGST Input 28%	"3,891.79"	0	0.00	0.00		"4,083.20"	0.00		1230577158	0010486869	40	15/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,952.50"	0.00	-60.71	0.00	
50	VE1153	Pro Vehicle Off Road	7071715552	15/07/2025	5130743878	ID316625	clutch booster clevis kit	1.000	1.000	0184638172	E28 B4	723.99	KA2611032550	KA2611032550	3794	VE Commercial RDC Banglore	SPD379413	ZROP		15/07/2025	3794502128	3794502128	#N/A	16/07/2025	1.000	19:02:00	19:48:16	10:04:54	16/07/2025	16/07/2025	09:12:01	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	735.28	202.72	926.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,265.00"	4D		CGST & SGST Input 28%	723.99	0	0.00	0.00		759.59	0.00		1230577158	0010486869	50	15/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	735.28	0.00	-11.29	0.00	F
60	VE1153	Pro Vehicle Off Road	7071715552	15/07/2025	5130743878	ID313848	CROSS SHAFT	1.000	1.000	0184638172	A08 B2	"1,522.38"	KA2611032550	KA2611032550	3794	VE Commercial RDC Banglore	SPD379413	ZROP		15/07/2025	3794502128	3794502128	#N/A	16/07/2025	1.000	19:02:00	19:48:16	10:04:54	16/07/2025	16/07/2025	09:12:01	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,546.13"	426.26	"1,948.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00		"1,597.25"	0.00		1230577158	0010486869	60	15/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	
70	VE1153	Pro Vehicle Off Road	7071715552	15/07/2025	5130743878	ID400083	SELECT LEVER-A	1.000	1.000	0184638172	E17 B7	394.90	KA2611032550	KA2611032550	3794	VE Commercial RDC Banglore	SPD379413	ZROP		15/07/2025	3794502128	3794502128	#N/A	16/07/2025	1.000	19:02:00	19:48:16	10:04:54	16/07/2025	16/07/2025	09:12:01	0	16/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	401.06	110.58	505.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4D		CGST & SGST Input 28%	394.90	0	0.00	0.00		414.33	0.00	Manual	1230577158	0010486869	70	15/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	401.06	0.00	-6.16	0.00	F
11	VE1000	Accident Order	7071703489	09/07/2025		IA355104	MATCHSET REAR	1.000	1.000	0184617762	D33	"4,579.73"	MP2621495189	MP2621495189	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071703482	09/07/2025	3794502134	3794502134	#N/A	16/07/2025	1.000	15:08:32	17:47:36	16:01:00	16/07/2025	16/07/2025	15:55:51	0	16/07/2025	0	Safexpress Private Limited	84828000	"4,645.51"	824.35	"5,404.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,175.00"	5C		IGST Input 18%	"4,579.73"	0	0.00	0.00		0.00	0.00	Manual	1230552496		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,645.51"	0.00	-65.78	0.00	F
20	VE1000	Accident Order	7071703489	09/07/2025	1215307288	IC401078	CHASSIS PIPE BUNCH  PIPE BUNCH	1.000	1.000	0184617762		"16,681.70"	MP2621495189	MP2621495189	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071703482	09/07/2025	3794502134	3794502134	#N/A	16/07/2025	1.000	15:08:32	17:47:36	16:01:00	16/07/2025	16/07/2025	15:55:51	0	16/07/2025	0	Safexpress Private Limited	39173100	"16,921.31"	"3,002.71"	"19,684.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"26,135.00"	5C		IGST Input 18%	"16,681.70"	0	0.00	0.00		"16,681.88"	0.00	Manual	1230552496	3000569479	160	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"16,921.31"	0.00	-239.61	0.00	
30	VE1000	Accident Order	7071703489	09/07/2025	1215307288	IC404978	REAR BRAKE ASSY 410X220 RH	1.000	1.000	0184617762		"12,425.11"	MP2621495189	MP2621495189	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071703482	09/07/2025	3794502134	3794502134	#N/A	16/07/2025	1.000	15:08:32	17:47:36	16:01:00	16/07/2025	16/07/2025	15:55:51	0	16/07/2025	0	Safexpress Private Limited	87083000	"12,618.94"	"3,479.03"	"15,904.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,710.00"	5D		IGST Input 28%	"12,425.11"	0	0.00	0.00		"12,425.25"	0.00	Manual	1230552496	3000569479	170	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,618.94"	0.00	-193.83	0.00	
170	VE1153	Monthly Stock Order	7061767728	15/07/2025	5130743503	ID329288	GASKET COVER THERMOSTAT	1.000	1.000	0184641896	G02 B3	51.51	KA2611032830	KA2611032830	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16/07/2025	3794502143	3794502143	#N/A	17/07/2025	1.000	03:49:20	18:48:23	09:07:44	17/07/2025	17/07/2025	08:56:19	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	84099111	52.31	14.42	65.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	51.51	0	0.00	0.00		51.48	0.00	Vector	1230580645		0		0.000		0.00	0.00	PSN Automotive Marketing	52.31	0.00	-0.80	0.00	
110	VE1153	Monthly Stock Order	7061768579	16/07/2025	5130744019	ID329239	Retainer Spring Bottom	5.000	20.000	0184641896	C26 B11	79.80	KA2611032830	KA2611032830	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16/07/2025	3794502143	3794502143	#N/A	17/07/2025	5.000	03:48:44	18:48:23	09:07:44	17/07/2025	17/07/2025	08:56:19	0	17/07/2025	0	ARC Parcel Service Pvt Ltd	73182200	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		79.74	0.00	Vector	1230580645		0		0.000		0.00	0.00	PSN Automotive Marketing	323.80	0.00	-4.59	0.00	
10	VE1000	Lubricants Order New	5900055453	17/07/2025	5110064023	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184653578	LUB ROOM	"48,910.97"	MP2621514660	MP2621514660	3794	VE Commercial Vehicles Ltd.	SPD379413	ZLOB		19/07/2025	3794502191	3794502191	#N/A	19/07/2025	50.000	17:44:28	17:34:22	17:43:02			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	6000256580		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
40	VE1000	Accident Order	7071662817	18/06/2025		IC412070	SIDE MEMBER ASSY LH EWBBS4/BS6	1.000	1.000	0184551186		"34,315.98"	MP2621458384	MP2621458384	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071662816	21/06/2025	3794502192	3794502192	#N/A	19/07/2025	1.000	11:42:11	07:14:26	17:48:46		19/07/2025	17:47:59	0		0	Ankit Road Lines	87089900	"34,851.30"	"9,608.47"	"43,924.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"51,920.00"	5D		IGST Input 28%	"34,315.98"	0	0.00	0.00		"34,316.03"	0.00	Manual	1230470217	3000558612	230	18/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"34,851.30"	0.00	-535.32	0.00	
50	VE1000	Accident Order	7071662817	18/06/2025		IC412071	SIDE MEMBER ASSY RH EWBBS4/BS6	1.000	1.000	0184551186		"34,315.98"	MP2621458384	MP2621458384	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071662816	21/06/2025	3794502192	3794502192	#N/A	19/07/2025	1.000	11:42:11	07:14:26	17:48:46		19/07/2025	17:47:59	0		0	Ankit Road Lines	87089900	"34,851.30"	"9,608.47"	"43,924.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"51,920.00"	5D		IGST Input 28%	"34,315.98"	0	0.00	0.00		"34,316.03"	0.00	Manual	1230470217	3000558612	240	18/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"34,851.30"	0.00	-535.32	0.00	
160	VE1153	Monthly Stock Order	7061773382	22/07/2025	5130746761	IC567303	BRAKE PAD KIT	1.000	1.000	0184665244	B04	"6,656.11"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	03:48:39	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87083000	"6,759.94"	"1,198.10"	"7,854.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,630.00"	4C		CGST & SGST Input 18%	"6,656.11"	0	0.00	0.00		"6,656.12"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,759.94"	0.00	-103.83	0.00	
30	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	ID202556	CLUTCH BODY RING (HCV)	2.000	2.000	0184665244	B13 B6	"3,708.65"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	2.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,883.25"	"1,038.42"	"4,747.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,240.00"	4D		CGST & SGST Input 28%	"3,708.65"	0	0.00	0.00		"3,708.66"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	
40	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	ID203994	GASKET EXHAUST	2.000	2.000	0184665244	E32 B10	121.28	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	2.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84841090	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	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
50	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	ID304996	SYN. RING (Carburised)	2.000	2.000	0184665244	B13 B3	"4,778.89"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	2.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,426.72"	"1,338.08"	"6,116.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,175.00"	4D		CGST & SGST Input 28%	"4,778.89"	0	0.00	0.00		"4,778.90"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,853.44"	0.00	-74.55	0.00	
60	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	ID313553	"CUSHION, RADIATORUPPER"	2.000	2.000	0184665244	C30 B2	185.10	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	2.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	40169390	93.88	33.32	218.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	185.10	0	0.00	0.00		185.10	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	187.76	0.00	-2.66	0.00	
70	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	ID323210	CLUTCH DISC ASSY	1.000	1.000	0184665244	H RR02	"3,974.78"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,036.78"	"1,112.94"	"5,087.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,945.00"	4D		CGST & SGST Input 28%	"3,974.78"	0	0.00	0.00		"3,974.79"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,036.78"	0.00	-62.00	0.00	
90	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	1.000	0184665244	B12 B3	"2,157.65"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,191.31"	604.14	"2,761.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,770.00"	4D		CGST & SGST Input 28%	"2,157.65"	0	0.00	0.00		"2,157.65"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,191.31"	0.00	-33.66	0.00	
100	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	ID602421	CM Gear	1.000	1.000	0184665244	B12 B3	"2,532.52"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,572.03"	709.10	"3,241.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,425.00"	4D		CGST & SGST Input 28%	"2,532.52"	0	0.00	0.00		"2,532.52"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,572.03"	0.00	-39.51	0.00	
110	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	1.000	1.000	0184665244	H19 B01	"2,706.55"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84099194	"2,748.77"	757.84	"3,464.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4D		CGST & SGST Input 28%	"2,706.55"	0	0.00	0.00		"2,706.55"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.77"	0.00	-42.22	0.00	
130	VE1153	Monthly Stock Order	7061774190	23/07/2025	5130747260	IZ300494	Rust Bust	1.000	1.000	0184665244	B27 B5	76.59	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	03:45:28	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
290	VE1153	Monthly Stock Order	7061774520	23/07/2025	5130747319	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184665244	H RR FLOOR	"4,021.24"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	20.000	03:47:57	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.24"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
430	VE1153	FM Purchase Order	7071727741	22/07/2025	5130746877	IE302873	WIPER BLADE ASSY (HCV)	1.000	1.000	0184665244	A11 B4	322.34	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:28:03	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	326.97	58.02	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	505.00	4C		CGST & SGST Input 18%	322.34	0	0.00	0.00		322.34	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	326.97	0.00	-4.63	0.00	F
10	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	IA344054	Rear View Mirror LH	1.000	1.000	0184665244	C03	711.70	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	70091010	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
20	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	IC307531	HAND CONTROL VALVE 10BAR	1.000	1.000	0184665244	H16	"1,838.28"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84812000	"1,864.68"	330.90	"2,169.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4C		CGST & SGST Input 18%	"1,838.28"	0	0.00	0.00		"1,838.28"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,864.68"	0.00	-26.40	0.00	F
80	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	1.000	0184665244	B10 B5	443.55	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	450.47	124.20	567.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4D		CGST & SGST Input 28%	443.55	0	0.00	0.00		443.55	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	450.47	0.00	-6.92	0.00	F
120	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ID312662	ROLLER	1.000	1.000	0184665244	C30 B3	100.16	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	101.72	28.04	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00		100.16	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	F
140	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ID334315	MAIN FILTER KIT	1.000	1.000	0184665244	H01	"1,136.15"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
150	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	1.000	0184665244	C11 B1	"1,091.47"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	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		"1,091.47"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
170	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184665244	A18 B8	363.82	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.82	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
180	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ID381492	GASKET EXHAUST	1.000	1.000	0184665244	E22 B7	73.41	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84841090	74.46	13.22	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	73.41	0	0.00	0.00		73.41	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	74.46	0.00	-1.05	0.00	F
190	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ID400012	"ASSY., DRIVE PINION"	1.000	1.000	0184665244	B12 B01	"4,226.60"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,292.53"	"1,183.44"	"5,410.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,385.00"	4D		CGST & SGST Input 28%	"4,226.60"	0	0.00	0.00		"4,226.61"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,292.53"	0.00	-65.93	0.00	F
200	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	1.000	0184665244	I06	"9,254.44"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,398.81"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,170.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00		"9,254.45"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,398.81"	0.00	-144.37	0.00	F
210	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	IE324419	Temperature sensor (EATS)	1.000	1.000	0184665244	H21 B3	"1,468.01"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	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	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
220	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	IE328035	STARTER MOTOR 12V	1.000	1.000	0184665244	D02	"6,023.69"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	85114000	"6,117.66"	"1,686.64"	"7,710.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4D		CGST & SGST Input 28%	"6,023.69"	0	0.00	0.00		"6,023.70"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,117.66"	0.00	-93.97	0.00	F
230	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	IE332172	UCS ASSEMBLY	1.000	1.000	0184665244	G06 B1	"4,956.31"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,033.63"	"1,387.76"	"6,344.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,660.00"	4D		CGST & SGST Input 28%	"4,956.31"	0	0.00	0.00		"4,956.31"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,033.63"	0.00	-77.32	0.00	F
240	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	IE456617	COWL WIRING HARNESS	1.000	1.000	0184665244	G13 TOP	"27,602.84"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	1.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	"27,999.31"	"4,968.52"	"32,571.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"43,245.00"	4C		CGST & SGST Input 18%	"27,602.84"	0	0.00	0.00		"27,602.91"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"27,999.31"	0.00	-396.47	0.00	F
270	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184665244	B32 B3	229.78	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	2.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.78	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
280	VE1153	FM Purchase Order	7071729942	23/07/2025	5130747377	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184665244	B13 B8	"1,041.63"	KA2611035082	KA2611035082	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502253	3794502253	#N/A	24/07/2025	2.000	04:19:58	13:31:26	09:02:46	24/07/2025	24/07/2025	08:55:01	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87084000	528.94	291.66	"1,333.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00		"1,041.62"	0.00	Vector	1230608500		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
10	VE1153	Pro Vehicle Off Road	7071731036	23/07/2025	5130747594	ID363392	PISTON ASSY E366	1.000	1.000	0184666533	C21	"2,664.16"	KA2611035232	KA2611035232	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502255	3794502255	#N/A	24/07/2025	1.000	15:32:35	18:20:22	09:04:45	24/07/2025	24/07/2025	08:55:48	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,705.72"	745.96	"3,410.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,655.00"	4D		CGST & SGST Input 28%	"2,664.16"	0	0.00	0.00		"2,795.51"	0.00		1230609336	0010488540	10	23/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,705.72"	0.00	-41.56	0.00	
20	VE1153	Pro Vehicle Off Road	7071731036	23/07/2025	5130747594	ID329237	Inlet Valve	1.000	1.000	0184666533	C22 B2	134.49	KA2611035232	KA2611035232	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502255	3794502255	#N/A	24/07/2025	1.000	15:32:35	18:20:22	09:04:45	24/07/2025	24/07/2025	08:55:48	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84099199	136.59	37.66	172.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	134.49	0	0.00	0.00		141.12	0.00	Manual	1230609336	0010488540	20	23/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	136.59	0.00	-2.10	0.00	
30	VE1153	Pro Vehicle Off Road	7071731036	23/07/2025	5130747594	ID329244	VALVE STEM SEAL	20.000	20.000	0184666533	C26 B8	"1,021.33"	KA2611035232	KA2611035232	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502255	3794502255	#N/A	24/07/2025	20.000	15:32:35	18:20:22	09:04:45	24/07/2025	24/07/2025	08:55:48	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84822011	51.80	183.84	"1,205.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	"1,021.33"	0	0.00	0.00		"1,071.67"	0.00	Manual	1230609336	0010488540	30	23/07/2025	20.000		0.00	0.00	PSN Automotive Marketing	"1,036.00"	0.00	-14.67	0.00	F
50	VE1153	Pro Vehicle Off Road	7071731036	23/07/2025	5130747594	ID329195	OIL SEAL BALANCER	1.000	1.000	0184666533	G04 B3	156.38	KA2611035232	KA2611035232	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502255	3794502255	#N/A	24/07/2025	1.000	15:32:35	18:20:22	09:04:45	24/07/2025	24/07/2025	08:55:48	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84822011	158.63	28.14	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	156.38	0	0.00	0.00		164.10	0.00		1230609336	0010488540	50	23/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	158.63	0.00	-2.25	0.00	
80	VE1153	Monthly Stock Order	7061773032	22/07/2025	5130746709	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	2.000	0184666063	C29	"5,505.25"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	03:45:58	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84831099	"5,584.32"	"1,981.88"	"12,992.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,625.00"	4C		CGST & SGST Input 18%	"11,010.49"	0	0.00	0.00		"5,505.30"	0.00	Vector	1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,168.64"	0.00	-158.15	0.00	
160	VE1153	Monthly Stock Order	7061773032	22/07/2025	5130746709	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	1.000	0184666063	A16 B02	682.97	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	03:45:58	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	692.78	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		682.97	0.00	Vector	1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
10	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IF800079	HEXAGON SCREWSM20*2.50*80	2.000	2.000	0184666063	D36 B7	"1,168.06"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	2.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	592.42	210.26	"1,378.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4C		CGST & SGST Input 18%	"1,168.06"	0	0.00	0.00		"1,168.08"	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,184.84"	0.00	-16.78	0.00	
20	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	4.000	0184666063	H07 B5	421.27	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	4.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84824000	106.83	75.82	497.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4C		CGST & SGST Input 18%	421.27	0	0.00	0.00		421.27	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	427.32	0.00	-6.05	0.00	F
30	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	1.000	0184666063	C04	440.42	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	70091010	446.75	79.28	519.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4C		CGST & SGST Input 18%	440.42	0	0.00	0.00		440.42	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	446.75	0.00	-6.33	0.00	F
40	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IZ300293	Black Seal Gasket maker small	2.000	2.000	0184666063	B32 B2	217.02	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	2.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	39.06	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00		217.02	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	F
50	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184666063	B31 B1	341.49	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	83011000	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.49	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
60	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IZ300494	Rust Bust	5.000	5.000	0184666063	B27 B5	382.95	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	5.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	68.94	451.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	382.95	0	0.00	0.00		382.97	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	388.45	0.00	-5.50	0.00	
70	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184666063	A10 B3	788.29	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	40103590	799.61	141.90	930.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,235.00"	4C		CGST & SGST Input 18%	788.29	0	0.00	0.00		788.30	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	799.61	0.00	-11.32	0.00	F
100	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	ID332214	ASSY COVER AIR CLEANER	1.000	1.000	0184666063	C15	683.92	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	694.59	191.50	875.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	4D		CGST & SGST Input 28%	683.92	0	0.00	0.00		683.93	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
110	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	ID364878	GASKET_7.5''	3.000	3.000	0184666063	B24 TOP	"1,364.98"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	3.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	382.20	"1,747.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	"1,364.98"	0	0.00	0.00		"1,365.00"	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,386.27"	0.00	-21.29	0.00	F
120	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	2224183971	V-RIBBED BELT	1.000	1.000	0184666063	A14 B1	"1,397.85"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	40103110	"1,417.93"	251.62	"1,649.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"1,397.85"	0	0.00	0.00		"1,397.86"	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,417.93"	0.00	-20.08	0.00	F
130	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	2.000	0184666063	D30 B3	561.69	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	2.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	284.88	101.10	662.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	561.69	0	0.00	0.00		561.69	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	569.76	0.00	-8.07	0.00	F
140	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	1.000	0184666063	UPSTAIR	"16,843.44"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"17,106.19"	"4,716.16"	"21,559.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,430.00"	4D		CGST & SGST Input 28%	"16,843.44"	0	0.00	0.00		"16,843.56"	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,106.19"	0.00	-262.75	0.00	
150	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	1.000	0184666063	H16	"3,614.21"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,670.59"	"1,011.98"	"4,626.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,315.00"	4D		CGST & SGST Input 28%	"3,614.21"	0	0.00	0.00		"3,614.24"	0.00	Manual	1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,670.59"	0.00	-56.38	0.00	F
170	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IE454522	STRAINER	1.000	1.000	0184666063	B16 B2	450.00	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	456.46	81.00	531.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4C		CGST & SGST Input 18%	450.00	0	0.00	0.00		450.00	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	456.46	0.00	-6.46	0.00	
180	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	1.000	0184666063	C30 B09	718.27	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	729.47	201.12	919.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,255.00"	4D		CGST & SGST Input 28%	718.27	0	0.00	0.00		718.28	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	729.47	0.00	-11.20	0.00	F
200	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184666063	B24 TOP	847.05	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	2.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.05	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
210	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IC321456	CENTER BOLT	1.000	1.000	0184666063	G04 B1	130.85	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	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		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
230	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IC346738	ASSY FUEL TANK CAP	2.000	2.000	0184666063	B31 B1	"2,684.19"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	2.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,363.03"	751.58	"3,435.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"2,684.19"	0	0.00	0.00		"2,684.21"	0.00	Manual	1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,726.06"	0.00	-41.87	0.00	F
240	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	1.000	0184666063	C30 B09	"1,015.87"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,031.72"	284.44	"1,300.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,775.00"	4D		CGST & SGST Input 28%	"1,015.87"	0	0.00	0.00		"1,015.88"	0.00	Manual	1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,031.72"	0.00	-15.85	0.00	F
250	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	ID334315	MAIN FILTER KIT	3.000	3.000	0184666063	H01	"3,408.45"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	3.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	613.52	"4,021.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"3,408.45"	0	0.00	0.00		"3,408.49"	0.00	Manual	1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,457.41"	0.00	-48.96	0.00	F
260	VE1153	Monthly Stock Order	7061773787	22/07/2025	5130747087	IC321449	LEAF NO. 1	1.000	1.000	0184666063	I03	"2,766.99"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	90004845	ZMSO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	1.000	16:38:07	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	73201020	"2,806.73"	498.06	"3,265.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,335.00"	4C		CGST & SGST Input 18%	"2,766.99"	0	0.00	0.00		"2,767.01"	0.00		1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,806.73"	0.00	-39.74	0.00	
460	VE1153	FM Purchase Order	7071727741	22/07/2025	5130746877	IE451148	WIPER BLADE (550MM)	3.000	3.000	0184666063		"1,005.32"	KA2611035157	KA2611035157	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3794502258	3794502258	#N/A	24/07/2025	3.000	04:28:03	16:31:48	09:08:24	24/07/2025	24/07/2025	08:56:38	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	339.92	180.96	"1,186.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4C		CGST & SGST Input 18%	"1,005.32"	0	0.00	0.00		"1,005.32"	0.00	Vector	1230604606		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,019.76"	0.00	-14.44	0.00	F
10	VE1153	Pro Vehicle Off Road	7071731681	23/07/2025	5130747754	MF106142	"BOLT, REAR WHEEL HUB 14X35"	10.000	10.000	0184667034	C02 B11	414.84	KA2611035342	KA2611035342	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502260	3794502260	#N/A	24/07/2025	10.000	19:22:02	20:16:07	09:10:34	24/07/2025	24/07/2025	08:57:10	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	42.08	74.68	489.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	414.84	0	0.00	0.00		435.35	0.00		1230610639	0010488634	10	23/07/2025	10.000		0.00	0.00	PSN Automotive Marketing	420.80	0.00	-5.96	0.00	
20	VE1153	Pro Vehicle Off Road	7071731681	23/07/2025	5130747754	IC343766	M14X1.5 HFN	10.000	10.000	0184667034	B26 B12	191.45	KA2611035342	KA2611035342	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502260	3794502260	#N/A	24/07/2025	10.000	19:22:02	20:16:07	09:10:34	24/07/2025	24/07/2025	08:57:10	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	19.42	34.46	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	191.45	0	0.00	0.00		200.93	0.00		1230610639	0010488634	20	23/07/2025	10.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	
30	VE1153	Pro Vehicle Off Road	7071731681	23/07/2025	5130747754	IC368842	MALE ELBOW M12	2.000	2.000	0184667034	E21 B3	721.13	KA2611035342	KA2611035342	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502260	3794502260	#N/A	24/07/2025	2.000	19:22:02	20:16:07	09:10:34	24/07/2025	24/07/2025	08:57:10	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	366.19	201.92	923.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4D		CGST & SGST Input 28%	721.13	0	0.00	0.00		756.63	0.00	Manual	1230610639	0010488634	30	23/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	732.38	0.00	-11.25	0.00	
40	VE1153	Pro Vehicle Off Road	7071731681	23/07/2025	5130747754	IC371550	MALE- ELBOW M12X1.5-Ø12	2.000	2.000	0184667034	E21 B3	"1,436.53"	KA2611035342	KA2611035342	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502260	3794502260	#N/A	24/07/2025	2.000	19:22:02	20:16:07	09:10:34	24/07/2025	24/07/2025	08:57:10	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	729.47	402.22	"1,838.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,255.00"	4D		CGST & SGST Input 28%	"1,436.53"	0	0.00	0.00		"1,507.27"	0.00	Manual	1230610639	0010488634	40	23/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,458.94"	0.00	-22.41	0.00	
50	VE1153	Pro Vehicle Off Road	7071731681	23/07/2025	5130747754	IC527938	M30X3.5 ECCENTRIC BOLT	2.000	2.000	0184667034	F06 B3	"7,282.89"	KA2611035342	KA2611035342	3794	VE Commercial RDC Banglore	SPD379413	ZROP		23/07/2025	3794502260	3794502260	#N/A	24/07/2025	2.000	19:22:02	20:16:07	09:10:34	24/07/2025	24/07/2025	08:57:10	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	"3,693.75"	"1,310.92"	"8,593.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,705.00"	4C		CGST & SGST Input 18%	"7,282.89"	0	0.00	0.00		"7,641.94"	0.00	Manual	1230610639	0010488634	50	23/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	"7,387.50"	0.00	-104.61	0.00	
170	VE1153	Monthly Stock Order	7061774520	23/07/2025	5130747319	ID313553	"CUSHION, RADIATORUPPER"	1.000	1.000	0184674834	C30 B2	92.55	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:47:57	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	40169390	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	92.55	0	0.00	0.00		92.55	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	
10	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	IA450805	MATCHSET FRONT  ASSY	1.000	1.000	0184674834	D33	"3,635.06"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	84822013	"3,687.27"	654.32	"4,289.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,695.00"	4C		CGST & SGST Input 18%	"3,635.06"	0	0.00	0.00		"3,635.05"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,687.27"	0.00	-52.21	0.00	
30	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	IC333212	METALON BUSH	2.000	2.000	0184674834	H20 B3	"1,327.79"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	2.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	674.25	371.78	"1,699.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,160.00"	4D		CGST & SGST Input 28%	"1,327.79"	0	0.00	0.00		"1,327.79"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,348.50"	0.00	-20.71	0.00	
40	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	2.000	0184674834	D18	"5,517.19"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	2.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	84099191	"2,801.63"	"1,544.82"	"7,062.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,820.00"	4D		CGST & SGST Input 28%	"5,517.19"	0	0.00	0.00		"5,517.16"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,603.26"	0.00	-86.07	0.00	
50	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	ID312815	PIPE ASSY OIL DRAIN	1.000	1.000	0184674834	E09 TOP	"1,024.46"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,040.44"	286.84	"1,311.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,790.00"	4D		CGST & SGST Input 28%	"1,024.46"	0	0.00	0.00		"1,024.46"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,040.44"	0.00	-15.98	0.00	
60	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	ID329810	GASKET INTAKE MANIFOLD	1.000	1.000	0184674834	G21	137.23	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	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	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	
70	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	ID348306	HOSE COOLANT OUTLET	1.000	1.000	0184674834	G14 B2	861.69	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	39173100	874.07	155.10	"1,016.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00		861.69	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	
90	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	ID363374	DPF ASSY E474	1.000	1.000	0184674834	G12	"31,721.79"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"32,216.64"	"8,882.10"	"40,603.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"47,995.00"	4D		CGST & SGST Input 28%	"31,721.79"	0	0.00	0.00		"31,721.65"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"32,216.64"	0.00	-494.85	0.00	
100	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	ID377045	RADIATORASSEMBLY	1.000	1.000	0184674834	H FLOOR	"7,365.79"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089100	"7,480.69"	"2,062.42"	"9,428.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,870.00"	4D		CGST & SGST Input 28%	"7,365.79"	0	0.00	0.00		"7,365.77"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,480.69"	0.00	-114.90	0.00	
110	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	ID377046	INTERCOOLER ASSY	1.000	1.000	0184674834	H FLOOR	"7,517.45"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089100	"7,634.72"	"2,104.88"	"9,622.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,135.00"	4D		CGST & SGST Input 28%	"7,517.45"	0	0.00	0.00		"7,517.43"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,634.72"	0.00	-117.27	0.00	
120	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184674834	I 16 FRONT	"28,879.37"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,329.88"	"8,086.22"	"36,965.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,460.00"	4D		CGST & SGST Input 28%	"28,879.37"	0	0.00	0.00		"28,879.27"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-450.51	0.00	
130	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	IE320912	PHASE SENSOR	1.000	1.000	0184674834	H06 B10	812.70	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:45:37	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	825.38	227.56	"1,040.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,420.00"	4D		CGST & SGST Input 28%	812.70	0	0.00	0.00		812.69	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	825.38	0.00	-12.68	0.00	
180	VE1153	Monthly Stock Order	7061776979	25/07/2025	5130748415	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184674834	G14 B3	580.85	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	03:48:44	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	39173100	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
20	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	IC393990	wabco DBVWABCO DBV	1.000	1.000	0184674834	H17	"3,708.65"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87083000	"3,766.50"	"1,038.42"	"4,747.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,480.00"	4D		CGST & SGST Input 28%	"3,708.65"	0	0.00	0.00		"3,708.64"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	F
80	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID203706	SYNCRONISER RING	1.000	1.000	0184674834	B13 B7	"1,559.58"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,583.91"	436.68	"1,996.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,559.58"	0	0.00	0.00		"1,559.57"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-24.33	0.00	F
140	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID321647	BALL JOINT RH	1.000	1.000	0184674834	H03 B11	609.52	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	619.03	170.66	780.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	609.52	0	0.00	0.00		609.52	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
150	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID329813	GASKET EXHAUST MANIFOLD	1.000	1.000	0184674834	G21	367.02	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	372.29	66.06	433.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4C		CGST & SGST Input 18%	367.02	0	0.00	0.00		367.02	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	372.29	0.00	-5.27	0.00	F
160	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID334315	MAIN FILTER KIT	6.000	6.000	0184674834	H01	"6,816.91"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	6.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,227.04"	"8,043.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"6,816.91"	0	0.00	0.00		"6,816.92"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,914.82"	0.00	-97.91	0.00	F
190	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID355008	TRANSMISSION JOINT ASSY	1.000	1.000	0184674834	H03 B12	855.62	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	868.97	239.58	"1,095.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4D		CGST & SGST Input 28%	855.62	0	0.00	0.00		855.62	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	868.97	0.00	-13.35	0.00	F
200	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID358352	GASKET GRAPHITE 9-5 INCH	4.000	4.000	0184674834	B24 TOP	"1,694.09"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	4.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	474.34	"2,168.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	"1,694.09"	0	0.00	0.00		"1,694.06"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,720.52"	0.00	-26.43	0.00	F
210	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	1.000	0184674834	C18 B2	377.74	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	383.63	105.76	483.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00		377.73	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	F
220	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID361528	GASKET TURBOCHARGER	1.000	1.000	0184674834	G02 B1	57.24	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	58.13	16.02	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00		57.23	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	F
230	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID364878	GASKET_7.5''	2.000	2.000	0184674834	B24 TOP	909.98	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	2.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		909.99	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
240	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID366092	"ID366092, Nut Mainshaft"	1.000	1.000	0184674834	E23 B6	207.44	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	210.42	37.34	244.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	207.44	0	0.00	0.00		207.44	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	210.42	0.00	-2.98	0.00	F
250	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID367957	"ID367957, GASKET GASKET"	1.000	1.000	0184674834	C18 B2	85.85	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	87.19	24.04	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00		85.85	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	F
260	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID378974	combo oil filter	2.000	2.000	0184674834	H01	"3,312.72"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	2.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.72"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
270	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID400083	SELECT LEVER-A	1.000	1.000	0184674834	E17 B7	394.90	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	401.06	110.58	505.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4D		CGST & SGST Input 28%	394.90	0	0.00	0.00		394.90	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	401.06	0.00	-6.16	0.00	F
280	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	ID606742	CYLINDER HEAD GASKET	1.000	1.000	0184674834	G20	"1,921.25"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	84841090	"1,948.85"	345.82	"2,267.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,010.00"	4C		CGST & SGST Input 18%	"1,921.25"	0	0.00	0.00		"1,921.24"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,948.85"	0.00	-27.60	0.00	F
290	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	IE302355	OIL PRESSURE SENSOR	1.000	1.000	0184674834	H06 B6	"1,969.13"	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	1.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	90262000	"1,997.41"	354.44	"2,323.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,085.00"	4C		CGST & SGST Input 18%	"1,969.13"	0	0.00	0.00		"1,969.12"	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,997.41"	0.00	-28.28	0.00	F
300	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	IF000525	BOLT HEX (M10X1-25-110L)	10.000	10.000	0184674834	D35 B4	542.51	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	10.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	55.03	97.66	640.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	542.51	0	0.00	0.00		542.55	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	550.30	0.00	-7.79	0.00	F
330	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184674834	B32 B3	344.67	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	3.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
340	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	10.000	0184674834	C02 B12	383.00	KA2611035953	KA2611035953	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3794502300	3794502300	#N/A	26/07/2025	10.000	04:21:05	18:27:16	09:48:19	26/07/2025	26/07/2025	09:35:48	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	38.85	68.94	451.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00		382.97	0.00	Vector	1230617895		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	F
30	VE1153	Accident Order	7071735118	25/07/2025	5130748648	IA344760	SPLINE TUBE ASSY	1.000	1.000	0184674015	B14 BOX7	"1,636.30"	KA2611035872	KA2611035872	3794	VE Commercial RDC Banglore	SPD379413	ZACC		25/07/2025	3794502301	3794502301	#N/A	26/07/2025	1.000	14:00:00	16:06:19	09:49:12	26/07/2025	26/07/2025	09:36:32	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,583.91"	458.16	"2,094.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,636.30"	0	0.00	0.00		"1,559.52"	77.92	Manual	1230618568	3000578021	30	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-25.53	0.00	
40	VE1153	Accident Order	7071735118	25/07/2025	5130748648	IA356409	BUMPER MTG BRACKET LH_2110	1.000	1.000	0184674015	D37 B2	532.43	KA2611035872	KA2611035872	3794	VE Commercial RDC Banglore	SPD379413	ZACC		25/07/2025	3794502301	3794502301	#N/A	26/07/2025	1.000	14:00:00	16:06:19	09:49:12	26/07/2025	26/07/2025	09:36:32	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	85369090	514.73	95.84	628.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4C		CGST & SGST Input 18%	532.43	0	0.00	0.00		507.42	25.35	Manual	1230618568	3000578021	40	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	514.73	0.00	-7.65	0.00	
50	VE1153	Accident Order	7071735118	25/07/2025	5130748648	IA356410	BUMPER MTG BRACKET RH_2110	1.000	1.000	0184674015	D37 B2	532.43	KA2611035872	KA2611035872	3794	VE Commercial RDC Banglore	SPD379413	ZACC		25/07/2025	3794502301	3794502301	#N/A	26/07/2025	1.000	14:00:00	16:06:19	09:49:12	26/07/2025	26/07/2025	09:36:32	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	85369090	514.73	95.84	628.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4C		CGST & SGST Input 18%	532.43	0	0.00	0.00		507.42	25.35	Manual	1230618568	3000578021	50	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	514.73	0.00	-7.65	0.00	
60	VE1153	Accident Order	7071735118	25/07/2025	5130748648	IC411942	PIPE DBV RR INLET	1.000	1.000	0184674015	E03 B2	408.32	KA2611035872	KA2611035872	3794	VE Commercial RDC Banglore	SPD379413	ZACC		25/07/2025	3794502301	3794502301	#N/A	26/07/2025	1.000	14:00:00	16:06:19	09:49:12	26/07/2025	26/07/2025	09:36:32	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	395.25	114.32	522.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	680.00	4D		CGST & SGST Input 28%	408.32	0	0.00	0.00		389.17	19.44		1230618568	3000578021	60	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	395.25	0.00	-6.37	0.00	
80	VE1153	Accident Order	7071735118	25/07/2025	5130748648	ID348622	SHROUD RADIATOR	1.000	1.000	0184674015	UPB4 TOP	"1,750.38"	KA2611035872	KA2611035872	3794	VE Commercial RDC Banglore	SPD379413	ZACC		25/07/2025	3794502301	3794502301	#N/A	26/07/2025	1.000	14:00:00	16:06:19	09:49:12	26/07/2025	26/07/2025	09:36:32	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,694.34"	490.10	"2,240.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,915.00"	4D		CGST & SGST Input 28%	"1,750.38"	0	0.00	0.00		"1,668.25"	83.35		1230618568	3000578021	80	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,694.34"	0.00	-27.31	0.00	
90	VE1153	Accident Order	7071735118	25/07/2025	5130748648	IC307807	FUPD BKT. LH	1.000	1.000	0184674015	UPC8	"2,173.73"	KA2611035872	KA2611035872	3794	VE Commercial RDC Banglore	SPD379413	ZACC		25/07/2025	3794502301	3794502301	#N/A	26/07/2025	1.000	14:00:00	16:06:19	09:49:12	26/07/2025	26/07/2025	09:36:32	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,104.13"	608.64	"2,782.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,620.00"	4D		CGST & SGST Input 28%	"2,173.73"	0	0.00	0.00		"2,071.72"	103.51	Manual	1230618568	3000578021	90	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,104.13"	0.00	-33.91	0.00	
140	VE1153	Accident Order	7071735118	25/07/2025	5130748648	MF453045	SCREW TAPPING 6X12	30.000	30.000	0184674015	B30 B4	200.78	KA2611035872	KA2611035872	3794	VE Commercial RDC Banglore	SPD379413	ZACC		25/07/2025	3794502301	3794502301	#N/A	26/07/2025	30.000	14:00:00	16:06:19	09:49:12	26/07/2025	26/07/2025	09:36:32	0	26/07/2025	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		191.48	9.56	Manual	1230618568	3000578021	140	25/07/2025	30.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.88	0.00	
10	VE1153	Pro Vehicle Off Road	7071734870	25/07/2025	5130748610	IC360428	CALIPER 48+48 LH	1.000	1.000	0184673371	F12	"6,447.21"	KA2611035811	KA2611035811	3794	VE Commercial RDC Banglore	SPD379413	ZROP		25/07/2025	3794502302	3794502302	#N/A	26/07/2025	1.000	11:42:10	14:01:03	09:50:03	26/07/2025	26/07/2025	09:36:57	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,547.78"	"1,805.22"	"8,252.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,265.00"	4D		CGST & SGST Input 28%	"6,447.21"	0	0.00	0.00		"6,763.98"	0.00	Manual	1230618253	0010488923	10	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,547.78"	0.00	-100.57	0.00	
130	VE1153	Monthly Stock Order	7061776280	24/07/2025	5130748194	ID609123	SERVICE_KIT_UDS_PUMP	1.000	1.000	0184673203	H10 B1	"1,164.67"	KA2611035784	KA2611035784	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		25/07/2025	3794502303	3794502303	#N/A	26/07/2025	1.000	16:23:01	12:54:13	09:51:05	26/07/2025	26/07/2025	09:37:22	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,182.84"	326.10	"1,490.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00		"1,164.66"	0.00	Manual	1230614701		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
170	VE1153	Monthly Stock Order	7061776280	24/07/2025	5130748194	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	3.000	0184673203	A09 TOP	"5,878.63"	KA2611035784	KA2611035784	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		25/07/2025	3794502303	3794502303	#N/A	26/07/2025	3.000	16:23:01	12:54:13	09:51:05	26/07/2025	26/07/2025	09:37:22	0	26/07/2025	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		"5,878.58"	0.00	Manual	1230614701		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,963.07"	0.00	-84.44	0.00	F
180	VE1153	Monthly Stock Order	7061776280	24/07/2025	5130748194	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	2.000	0184673203	A02	"5,227.59"	KA2611035784	KA2611035784	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		25/07/2025	3794502303	3794502303	#N/A	26/07/2025	2.000	16:23:01	12:54:13	09:51:05	26/07/2025	26/07/2025	09:37:22	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	940.96	"6,168.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"5,227.59"	0	0.00	0.00		"5,227.54"	0.00	Manual	1230614701		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,302.68"	0.00	-75.09	0.00	F
10	VE1000	Accident Order	7071705431	10/07/2025	1215307472	CT2157CW	TRIM CAB/Pro 2110E/BS6/6S	1.000	1.000	0184628003		"4,31,897.60"	MP2621501285	MP2621501285	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071705430	12/07/2025	3794502304	3794502304	#N/A	26/07/2025	1.000	12:39:13	06:43:08	11:25:01		26/07/2025	11:24:17	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	1230564306	3000569985	10	10/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,38,635.03"	0.00	"-6,737.43"	0.00	
30	VE1153	Accident Order	7071697929	06/07/2025	5130739605	IA342422PR	UNDERBODY ASSY 2.0M	1.000	1.000	0184609958		"44,638.25"	KA2611029985	KA2611029985	3794	VE Commercial RDC Banglore	SPD379403	ZACC		07/07/2025	3794502305	3794502305	#N/A	26/07/2025	1.000	14:04:31	13:17:57	11:28:00		15/07/2025	17:43:12	11		0	Agarwal Packers And Movers Ltd.	87079000	"45,334.59"	"12,498.72"	"57,136.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"77,995.00"	4D		CGST & SGST Input 28%	"44,638.25"	0	0.00	0.00		"44,638.28"	0.00	Manual	1230541938	3000568134	30	06/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"45,334.59"	0.00	-696.34	0.00	
10	VE1000	Accident Order	7071718955	17/07/2025	1215308899	IC406604	SIDE MEMBER ASSY LH	1.000	1.000	0184644457		"63,754.24"	MP2621510024	MP2621510024	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071718954	17/07/2025	3794502306	3794502306	#N/A	26/07/2025	1.000	13:35:23	14:06:58	11:28:15	26/07/2025	26/07/2025	11:27:31	0	26/07/2025	0	Ankit Road Lines	87089900	"64,748.78"	"17,851.19"	"81,605.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"96,460.00"	5D		IGST Input 28%	"63,754.24"	0	0.00	0.00		"63,753.82"	0.00	Manual	1230585074	3000573528	10	17/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"64,748.78"	0.00	-994.54	0.00	
10	VE1000	JV Telematics Ser PO	6100000348	28/06/2025	1218000329	DS100117	Installation	39.000	39.000	0184580762		"27,846.00"	MP2621474922	MP2621474922	3794	VE Commercial Vehicles Ltd.	JPDAHIYA	ZTES		28/06/2025	3794502307	3794502307	#N/A	26/07/2025	39.000	16:08:45	16:08:53	11:28:53			00:00:00	0		0		998734	0.00	"5,012.28"	"5,012.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	605.00	5C		IGST Input 18%	0.00	0	0.00	0.00		"23,594.90"	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1000	JV Telematics Ser PO	6100000391	12/07/2025	1218000363	DS100117	Installation	3.000	3.000	0184630642		"2,142.00"	MP2621502038	MP2621502038	3794	VE Commercial Vehicles Ltd.	JPDAHIYA	ZTES		12/07/2025	3794502308	3794502308	#N/A	26/07/2025	3.000	22:41:00	22:41:06	11:29:20			00:00:00	0		0		998734	0.00	385.56	385.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	605.00	5C		IGST Input 18%	0.00	0	0.00	0.00		"1,815.30"	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	VE1000	JV Telematics Ser PO	6100000339	28/06/2025	1218000322	DS100117	Installation	5.000	5.000	0184580647		"3,570.00"	MP2621474861	MP2621474861	3794	VE Commercial Vehicles Ltd.	JPDAHIYA	ZTES		28/06/2025	3794502309	3794502309	#N/A	26/07/2025	5.000	15:53:27	15:53:31	11:29:45			00:00:00	0		0		998734	0.00	642.60	642.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	605.00	5C		IGST Input 18%	0.00	0	0.00	0.00		"3,025.50"	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	VE1000	Lubricants Order New	5900051661	02/06/2025	5110060254	IM301272L	Eicher Mile Max Grease - 6/2Kg	24.000	24.000	0184557911	H REAR	"20,361.22"	MP2621462060	MP2621462060	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		23/06/2025	3794502310	3794502310	#N/A	26/07/2025	24.000	18:17:12	17:13:09	11:38:00			00:00:00	0		0		27101990	0.00	"3,665.02"	"24,026.24"	"1,144.07"	0.00	0.00	0.00	0.00	"20,653.68"	0.00	PAK	"1,350.00"	5C		IGST Input 18%	"20,361.22"	0	860.57	0.00		"20,360.98"	0.00	Manual	6000251537		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-292.46	0.00	
60	VE1000	Lubricants Order New	5900051240	28/05/2025	5110059837	IM301272L	Eicher Mile Max Grease - 6/2Kg	35.000	48.000	0184500218	H REAR	"11,029.00"	MP2621430992	MP2621430992	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		06/06/2025	3794502311	3794502311	#N/A	26/07/2025	13.000	14:57:34	15:38:32	00:00:00			00:00:00	0		0		27101990	0.00	"7,330.04"	"48,052.49"	"1,144.07"	0.00	0.00	0.00	0.00	"41,307.36"	0.00	PAK	"1,350.00"	5C		IGST Input 18%	"40,722.45"	0	860.57	0.00		"29,693.18"	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-584.91	0.00	
10	VE1000	Accident Order	7071723893	19/07/2025	1215309491	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	1.000	0184655991	A11 B3	973.39	MP2621516185	MP2621516185	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071723892	21/07/2025	3794502322	3794502322	#N/A	26/07/2025	1.000	18:31:01	00:09:54	13:18:14	26/07/2025	26/07/2025	11:52:50	0	26/07/2025	0	Om Logistics Supply Chain Private	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		1230597208	3000575127	10	19/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
10	VE1000	EOR Order	8040274335	19/07/2025	1211116779	IE326252	RPAS BUZZER	3.000	6.000	0184659098	H06 B08	"2,259.55"	MP2621517207	MP2621517207	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040274334	21/07/2025	3794502323	3794502323	#N/A	26/07/2025	3.000	18:41:12	23:11:09	13:19:27	26/07/2025	26/07/2025	12:50:59	0	26/07/2025	0	Safexpress Private Limited	85129000	764.00	813.44	"5,332.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,180.00"	5C		IGST Input 18%	"4,519.09"	0	0.00	0.00		"2,259.53"	0.00	Manual	1230597674		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,584.00"	0.00	-64.91	0.00	
140	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	IM300996	Kit Clutch Cover & disc assembly	1.000	1.000	0184678141	I 14	"6,865.00"	KA2611036209	KA2611036209	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502329	3794502329	#N/A	27/07/2025	1.000	03:45:37	14:24:48	15:13:56	27/07/2025	27/07/2025	15:07:22	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"6,972.09"	"1,922.20"	"8,787.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	4D		CGST & SGST Input 28%	"6,865.00"	0	0.00	0.00		"6,864.90"	0.00	Vector	1230617985		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,972.09"	0.00	-107.09	0.00	
150	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	IM301347	"Cover Assy Kit, E474"	1.000	1.000	0184678141	UPC8	"8,581.96"	KA2611036209	KA2611036209	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502329	3794502329	#N/A	27/07/2025	1.000	03:45:37	14:24:48	15:13:56	27/07/2025	27/07/2025	15:07:22	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,715.84"	"2,402.94"	"10,984.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	4D		CGST & SGST Input 28%	"8,581.96"	0	0.00	0.00		"8,581.84"	0.00	Vector	1230617985		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
160	VE1153	Monthly Stock Order	7061776591	25/07/2025	5130748346	IM301386	ENGINE VALVE SET BSVI E474	1.000	1.000	0184678141	C22 B3	"2,375.14"	KA2611036209	KA2611036209	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502329	3794502329	#N/A	27/07/2025	1.000	03:45:37	14:24:48	15:13:56	27/07/2025	27/07/2025	15:07:22	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84099199	"2,412.19"	665.04	"3,040.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00		"2,375.11"	0.00	Vector	1230617985		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
310	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	IM300893	AIR FILTER SET LCV PRO SMALL N/M	4.000	4.000	0184678141	A09 TOP	"7,838.18"	KA2611036209	KA2611036209	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502329	3794502329	#N/A	27/07/2025	4.000	04:21:05	14:24:48	15:13:56	27/07/2025	27/07/2025	15:07:22	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	"1,410.88"	"9,249.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"7,838.18"	0	0.00	0.00		"7,838.10"	0.00	Vector	1230617985		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,950.76"	0.00	-112.58	0.00	F
320	VE1153	FM Purchase Order	7071734161	25/07/2025	5130748472	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	4.000	0184678141	A02	"10,455.19"	KA2611036209	KA2611036209	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502329	3794502329	#N/A	27/07/2025	4.000	04:21:05	14:24:48	15:13:56	27/07/2025	27/07/2025	15:07:22	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"1,881.94"	"12,337.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"10,455.19"	0	0.00	0.00		"10,455.05"	0.00	Vector	1230617985		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,605.36"	0.00	-150.17	0.00	F
110	VE1153	Monthly Stock Order	7061776979	25/07/2025	5130748415	IA345242	CCB ASSY RHD 2.0M	1.000	1.000	0184678121	UPSTAIR	"5,208.14"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	03:48:44	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"5,289.38"	"1,458.28"	"6,666.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,100.00"	4D		CGST & SGST Input 28%	"5,208.14"	0	0.00	0.00		"5,208.13"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,289.38"	0.00	-81.24	0.00	
10	VE1153	Monthly Stock Order	7061777814	26/07/2025	5130748921	IA356652	PRESSURE LINE 1	1.000	1.000	0184678121	G05 B3	"1,087.42"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	03:45:36	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,104.38"	304.48	"1,391.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,900.00"	4D		CGST & SGST Input 28%	"1,087.42"	0	0.00	0.00		"1,087.41"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,104.38"	0.00	-16.96	0.00	
30	VE1153	Monthly Stock Order	7061777814	26/07/2025	5130748921	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	1.000	1.000	0184678121	CTR04 B2	"1,014.88"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	03:45:36	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	"1,029.46"	182.68	"1,197.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,590.00"	4C		CGST & SGST Input 18%	"1,014.88"	0	0.00	0.00		"1,014.88"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,029.46"	0.00	-14.58	0.00	
40	VE1153	Monthly Stock Order	7061777814	26/07/2025	5130748921	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	1.000	1.000	0184678121	C27	"4,149.33"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	03:45:36	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,214.06"	"1,161.82"	"5,311.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,250.00"	4D		CGST & SGST Input 28%	"4,149.33"	0	0.00	0.00		"4,149.33"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,214.06"	0.00	-64.73	0.00	
50	VE1153	Monthly Stock Order	7061777814	26/07/2025	5130748921	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	1.000	0184678121	H10	"3,906.33"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	03:45:36	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85361090	"3,962.44"	703.14	"4,609.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,120.00"	4C		CGST & SGST Input 18%	"3,906.33"	0	0.00	0.00		"3,906.33"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,962.44"	0.00	-56.11	0.00	
60	VE1153	Monthly Stock Order	7061777814	26/07/2025	5130748921	IE454522	STRAINER	1.000	1.000	0184678121	B16 B2	450.00	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	03:45:36	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	456.46	81.00	531.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4C		CGST & SGST Input 18%	450.00	0	0.00	0.00		450.00	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	456.46	0.00	-6.46	0.00	
80	VE1153	Monthly Stock Order	7061777814	26/07/2025	5130748921	IZ300494	Rust Bust	2.000	2.000	0184678121	B27 B5	153.18	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	2.000	03:45:36	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
90	VE1153	Monthly Stock Order	7061777814	26/07/2025	5130748921	MB097260	BOLT CUP SQUARE	10.000	10.000	0184678121	E31 B18	446.78	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	10.000	03:45:36	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	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	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	
150	VE1153	Monthly Stock Order	7061778164	26/07/2025	5130748943	ID347368	V-BAND_CLAMP_DIA79	1.000	1.000	0184678121	D30 B1	580.85	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	03:48:17	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	73079990	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
230	VE1153	Monthly Stock Order	7061778164	26/07/2025	5130748943	MF453091	SCREW TAPPING (5X12)	30.000	30.000	0184678121	B30 B6	383.00	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	30.000	03:48:17	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	12.95	68.94	451.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00		382.97	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	
20	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IA329978	PLASTIC CLIP.	30.000	30.000	0184678121	H11 B3	343.54	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	30.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	11.63	96.20	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	343.54	0	0.00	0.00		343.39	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	348.90	0.00	-5.36	0.00	F
70	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	ID316950	FILTER ELEMENT	1.000	1.000	0184678121	A13 TOP	"1,755.30"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,780.51"	315.96	"2,071.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00		"1,755.30"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
100	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184678121	H06 B3	"2,141.06"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	90328910	"2,171.81"	385.40	"2,526.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4C		CGST & SGST Input 18%	"2,141.06"	0	0.00	0.00		"2,141.06"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,171.81"	0.00	-30.75	0.00	F
120	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	ID364878	GASKET_7.5''	2.000	2.000	0184678121	B24 TOP	909.98	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	2.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		909.99	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
130	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	ID378974	combo oil filter	1.000	1.000	0184678121	H01	"1,656.36"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.36"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
140	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	ID381697	CLUTCH COVER DIA 430	1.000	1.000	0184678121	I 10 FRONT	"13,014.61"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"13,217.63"	"3,644.10"	"16,658.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,740.00"	4D		CGST & SGST Input 28%	"13,014.61"	0	0.00	0.00		"13,014.58"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,217.63"	0.00	-203.02	0.00	F
160	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	2.000	0184678121	H12	"1,359.55"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	2.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85122020	689.54	244.72	"1,604.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4C		CGST & SGST Input 18%	"1,359.55"	0	0.00	0.00		"1,359.56"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,379.08"	0.00	-19.53	0.00	F
170	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IE324419	Temperature sensor (EATS)	2.000	2.000	0184678121	H21 B3	"2,936.02"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	2.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,490.91"	822.08	"3,758.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,565.00"	4D		CGST & SGST Input 28%	"2,936.02"	0	0.00	0.00		"2,936.01"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,981.82"	0.00	-45.80	0.00	F
180	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	1.000	0184678121	H06 B10	609.56	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84139190	618.32	109.72	719.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	955.00	4C		CGST & SGST Input 18%	609.56	0	0.00	0.00		609.56	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	618.32	0.00	-8.76	0.00	F
190	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IE328095	SIDE INDICATOR LH/RH	1.000	1.000	0184678121	H12	357.45	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	362.58	64.34	421.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00		357.45	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
240	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184678121	B32 B2	108.51	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	1.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
250	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	MS603115	HOSE FUEL (LHD COWL)	2.000	2.000	0184678121	E11 B1	"1,129.77"	KA2611036199	KA2611036199	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502330	3794502330	#N/A	27/07/2025	2.000	04:21:35	14:21:09	15:15:12	27/07/2025	27/07/2025	15:08:06	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	573.00	203.36	"1,333.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4C		CGST & SGST Input 18%	"1,129.77"	0	0.00	0.00		"1,129.77"	0.00	Vector	1230622995		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,146.00"	0.00	-16.23	0.00	F
230	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IM300996	Kit Clutch Cover & disc assembly	1.000	1.000	0184678037	I 14	"6,865.00"	KA2611036180	KA2611036180	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502331	3794502331	#N/A	27/07/2025	1.000	16:10:43	14:03:48	15:16:25	27/07/2025	27/07/2025	15:08:32	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"6,972.09"	"1,922.20"	"8,787.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	4D		CGST & SGST Input 28%	"6,865.00"	0	0.00	0.00		"6,864.98"	0.00	Manual	1230619231		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,972.09"	0.00	-107.09	0.00	
240	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	3.000	0184678037	A02	"7,841.39"	KA2611036180	KA2611036180	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502331	3794502331	#N/A	27/07/2025	3.000	16:10:43	14:03:48	15:16:25	27/07/2025	27/07/2025	15:08:32	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"1,411.46"	"9,252.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"7,841.39"	0	0.00	0.00		"7,841.36"	0.00	Manual	1230619231		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,954.02"	0.00	-112.63	0.00	F
100	VE1153	Accident Order	7071735118	25/07/2025	5130748648	ID348618	RADIATORASSEMBLY	1.000	1.000	0184677852	UPSTAIR	"7,007.56"	KA2611036169	KA2611036169	3794	VE Commercial RDC Banglore	SPD379413	ZACC		26/07/2025	3794502332	3794502332	#N/A	27/07/2025	1.000	14:00:00	13:37:21	15:17:22	27/07/2025	27/07/2025	15:09:01	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,783.19"	"1,962.12"	"8,969.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,670.00"	4D		CGST & SGST Input 28%	"7,007.56"	0	0.00	0.00		"6,678.89"	333.69		1230620249	3000578021	100	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,783.19"	0.00	-109.32	0.00	
120	VE1153	Accident Order	7071735118	25/07/2025	5130748648	ID609982	HOSE RADIATOR INLET	1.000	1.000	0184677852	F19 B1	686.47	KA2611036169	KA2611036169	3794	VE Commercial RDC Banglore	SPD379413	ZACC		26/07/2025	3794502332	3794502332	#N/A	27/07/2025	1.000	14:00:00	13:37:21	15:17:22	27/07/2025	27/07/2025	15:09:01	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	663.64	123.56	810.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,025.00"	4C		CGST & SGST Input 18%	686.47	0	0.00	0.00		654.23	32.69	Manual	1230620249	3000578021	120	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	663.64	0.00	-9.86	0.00	
10	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IE324419	Temperature sensor (EATS)	1.000	1.000	0184677661	H21 B3	"1,468.01"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	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		"1,468.02"	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
20	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	1.000	0184677661	E05 B4	927.17	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	941.63	259.60	"1,186.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,620.00"	4D		CGST & SGST Input 28%	927.17	0	0.00	0.00		927.17	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	941.63	0.00	-14.46	0.00	
30	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	1.000	0184677661	G16 B2	"1,270.20"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,288.44"	228.64	"1,498.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,990.00"	4C		CGST & SGST Input 18%	"1,270.20"	0	0.00	0.00		"1,270.21"	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,288.44"	0.00	-18.24	0.00	F
50	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	1.000	0184677661	G15 B1	"1,714.10"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,740.84"	479.94	"2,194.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4D		CGST & SGST Input 28%	"1,714.10"	0	0.00	0.00		"1,714.11"	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,740.84"	0.00	-26.74	0.00	
60	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID359598	MAIN DRIVE BELT (6PK)	1.000	1.000	0184677661	A10 B3	788.29	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	40103590	799.61	141.90	930.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,235.00"	4C		CGST & SGST Input 18%	788.29	0	0.00	0.00		788.30	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	799.61	0.00	-11.32	0.00	F
70	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID354324	TURBOCHARGER	1.000	1.000	0184677661	D01 TOP	"22,349.71"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84148030	"22,670.73"	"4,022.94"	"26,372.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"35,015.00"	4C		CGST & SGST Input 18%	"22,349.71"	0	0.00	0.00		"22,349.92"	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"22,670.73"	0.00	-321.02	0.00	
80	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID350845	GASKET OIL PANE366	1.000	1.000	0184677661	G19 B1	734.04	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	744.58	132.12	866.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4C		CGST & SGST Input 18%	734.04	0	0.00	0.00		734.05	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	744.58	0.00	-10.54	0.00	
90	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID347368	V-BAND_CLAMP_DIA79	1.000	1.000	0184677661	D30 B1	580.85	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	73079990	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
100	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID334315	MAIN FILTER KIT	2.000	2.000	0184677661	H01	"2,272.30"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	2.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.33"	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
110	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184677661	G14 B3	421.27	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	39173100	427.32	75.82	497.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	421.27	0	0.00	0.00		421.27	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	427.32	0.00	-6.05	0.00	
120	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184677661	C11 B1	"1,011.69"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,026.22"	182.10	"1,193.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00		"1,011.70"	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
130	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IA308723	FOOT STEP GARNISH LD RH	1.000	1.000	0184677661	C17 TOP	497.92	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	505.69	139.42	637.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	870.00	4D		CGST & SGST Input 28%	497.92	0	0.00	0.00		497.92	0.00		1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	505.69	0.00	-7.77	0.00	
140	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IA309482	HANDLE ASSY REGULATOR	2.000	2.000	0184677661	D22 B03	251.83	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	2.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	127.88	70.52	322.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	251.83	0	0.00	0.00		251.82	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	255.76	0.00	-3.93	0.00	F
150	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IA322962	FLOOR TRIM LH	1.000	1.000	0184677661	C29 TOP	137.36	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	139.50	38.46	175.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	137.36	0	0.00	0.00		137.36	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	139.50	0.00	-2.14	0.00	
160	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IA328933	"MIRROR ASSY, ROOM"	1.000	1.000	0184677661	D32	201.06	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	70091010	203.95	36.20	237.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	201.06	0	0.00	0.00		201.06	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	203.95	0.00	-2.89	0.00	
170	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IA329573	FASCIA WELD NUT ASSY	1.000	1.000	0184677661	UPG3	"1,156.10"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,174.13"	323.70	"1,479.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00		"1,156.10"	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
180	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IA346973	SUNVISOR LH BASE	1.000	1.000	0184677661	E24 TOP	523.67	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	531.84	146.62	670.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4D		CGST & SGST Input 28%	523.67	0	0.00	0.00		523.67	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	531.84	0.00	-8.17	0.00	
190	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	10.000	0184677661	A14 B4	"1,276.56"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	10.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	129.49	229.78	"1,506.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	"1,276.56"	0	0.00	0.00		"1,276.59"	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,294.90"	0.00	-18.34	0.00	F
200	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IC515940	FUEL FILTER ASSY. CNG	1.000	1.000	0184677661	G10 B2	"3,220.17"	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84818090	"3,266.42"	579.64	"3,799.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,045.00"	4C		CGST & SGST Input 18%	"3,220.17"	0	0.00	0.00		"3,220.21"	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,266.42"	0.00	-46.25	0.00	F
210	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	ID202292	WIPER BLADE ASSY (HCV)	2.000	2.000	0184677661	A12 B1	529.77	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	2.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	268.69	95.36	625.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00		529.78	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
220	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	2.000	0184677661	CTR6B1	351.06	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	2.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	178.05	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.06	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	F
250	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184677661	B32 B3	229.78	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	2.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.78	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
260	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	IZ300494	Rust Bust	1.000	1.000	0184677661	B27 B5	76.59	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
270	VE1153	Monthly Stock Order	7061777343	25/07/2025	5130748717	MB394611	WEATHER STRIP F/DR RH	1.000	1.000	0184677661	E12 B2	437.83	KA2611036148	KA2611036148	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502333	3794502333	#N/A	27/07/2025	1.000	16:10:43	12:59:06	15:18:26	27/07/2025	27/07/2025	15:09:24	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	444.66	122.60	560.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	765.00	4D		CGST & SGST Input 28%	437.83	0	0.00	0.00		437.83	0.00	Manual	1230619230		0		0.000		0.00	0.00	PSN Automotive Marketing	444.66	0.00	-6.83	0.00	
30	VE1153	FM Purchase Order	7071734195	25/07/2025	5130748492	IA457294	8.25X22.5 165 OFFSET WHEEL RIM ASSY	1.000	1.000	0184677602		"8,112.67"	KA2611036140	KA2611036140	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502334	3794502334	#N/A	27/07/2025	1.000	04:22:35	12:42:55	15:19:21	27/07/2025	27/07/2025	15:09:46	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,239.22"	"2,271.54"	"10,384.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,175.00"	4D		CGST & SGST Input 28%	"8,112.67"	0	0.00	0.00		"8,112.63"	0.00	Vector	1230618652		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,239.22"	0.00	-126.55	0.00	F
10	VE1153	EOR Order	8040276158	25/07/2025	5130748613	IE322411	ROOT HORN 12V HIGH TONE	5.000	5.000	0184677602	B06 B3	"6,941.40"	KA2611036140	KA2611036140	3794	VE Commercial RDC Banglore	SPD379406	ZEOR		26/07/2025	3794502334	3794502334	#N/A	27/07/2025	5.000	11:49:23	12:42:55	15:19:21	27/07/2025	27/07/2025	15:09:46	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85123010	"1,408.22"	"1,249.46"	"8,190.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,175.00"	4C		CGST & SGST Input 18%	"6,941.40"	0	0.00	0.00		"6,941.37"	0.00	Manual	1230618652		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,041.10"	0.00	-99.70	0.00	
10	VE1153	Pro Vehicle Off Road	7071736957	26/07/2025	5130749142	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	2.000	2.000	0184678247		912.72	KA2611036216	KA2611036216	3794	VE Commercial RDC Banglore	SPD379413	ZROP		26/07/2025	3794502335	3794502335	#N/A	27/07/2025	2.000	11:16:44	15:08:44	15:20:32	27/07/2025	27/07/2025	15:10:10	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87088000	441.75	255.56	"1,168.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	912.72	0	0.00	0.00		912.44	43.46	Manual	1230623321	0010489121	10	26/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	883.50	0.00	-14.24	0.00	
10	VE1153	Accident Order	7071736859	26/07/2025	5130749122	IA344938	RETURN LINE 3RETURN LINE 3	1.000	1.000	0184679145	UPA02	"1,253.39"	KA2611036327	KA2611036327	3794	VE Commercial RDC Banglore	SPD379412	ZACC		26/07/2025	3794502336	3794502336	#N/A	27/07/2025	1.000	08:50:43	18:23:22	15:21:27	27/07/2025	27/07/2025	15:10:29	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,272.94"	350.94	"1,604.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4D		CGST & SGST Input 28%	"1,253.39"	0	0.00	0.00		"1,253.46"	0.00	Manual	1230622889	3000578416	10	26/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,272.94"	0.00	-19.55	0.00	
20	VE1153	Accident Order	7071736859	26/07/2025	5130749122	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	1.000	0184679145	G05 B03	"1,233.35"	KA2611036327	KA2611036327	3794	VE Commercial RDC Banglore	SPD379412	ZACC		26/07/2025	3794502336	3794502336	#N/A	27/07/2025	1.000	08:50:43	18:23:22	15:21:27	27/07/2025	27/07/2025	15:10:29	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,252.59"	345.34	"1,578.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,155.00"	4D		CGST & SGST Input 28%	"1,233.35"	0	0.00	0.00		"1,233.42"	0.00	Manual	1230622889	3000578416	20	26/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,252.59"	0.00	-19.24	0.00	
30	VE1153	Accident Order	7071736859	26/07/2025	5130749122	IC393541	PIPE BUNCH BRAKE REAR AXLE	1.000	1.000	0184679145	G15 B01	"1,699.79"	KA2611036327	KA2611036327	3794	VE Commercial RDC Banglore	SPD379412	ZACC		26/07/2025	3794502336	3794502336	#N/A	27/07/2025	1.000	08:50:43	18:23:22	15:21:27	27/07/2025	27/07/2025	15:10:29	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,726.31"	475.94	"2,175.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,970.00"	4D		CGST & SGST Input 28%	"1,699.79"	0	0.00	0.00		"1,699.90"	0.00	Manual	1230622889	3000578416	30	26/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,726.31"	0.00	-26.52	0.00	
70	VE1153	Monthly Stock Order	7061778164	26/07/2025	5130748943	IA344274	GLOVE BOX BIN ASSY	1.000	1.000	0184679607	UPA2	952.91	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	03:48:17	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	967.78	266.82	"1,219.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,665.00"	4D		CGST & SGST Input 28%	952.91	0	0.00	0.00		952.91	0.00	Vector	1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	967.78	0.00	-14.87	0.00	
90	VE1153	Monthly Stock Order	7061778164	26/07/2025	5130748943	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	1.000	0184679607	UPD1 TOP	"2,595.48"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	03:48:17	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,635.97"	726.74	"3,322.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,535.00"	4D		CGST & SGST Input 28%	"2,595.48"	0	0.00	0.00		"2,595.49"	0.00	Vector	1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,635.97"	0.00	-40.49	0.00	
200	VE1153	Monthly Stock Order	7061778164	26/07/2025	5130748943	IE327983	Battery Cable	1.000	1.000	0184679607	B08 B02	826.59	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	03:48:17	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	838.46	148.78	975.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4C		CGST & SGST Input 18%	826.59	0	0.00	0.00		826.59	0.00	Vector	1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	838.46	0.00	-11.87	0.00	
210	VE1153	Monthly Stock Order	7061778164	26/07/2025	5130748943	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	1.000	0184679607	A16 B02	682.97	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	03:48:17	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	692.78	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		682.97	0.00	Vector	1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
10	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IE302468	AIR FILTER RESTRICTION SENSOR	1.000	1.000	0184679607	H06 B6	540.84	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84099911	549.28	151.44	692.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4D		CGST & SGST Input 28%	540.84	0	0.00	0.00		540.84	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	F
20	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	ID378974	combo oil filter	2.000	2.000	0184679607	H01	"3,312.72"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	2.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.74"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
30	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	ID361528	GASKET TURBOCHARGER	1.000	1.000	0184679607	G02 B1	57.24	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	58.13	16.02	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00		57.23	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	F
40	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	ID355241	HOSE COOLANT INLET	1.000	1.000	0184679607	G16 B1	606.37	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	39173100	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.38	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
50	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	1.000	0184679607	C11 B1	"1,091.47"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	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		"1,091.47"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
60	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	ID334315	MAIN FILTER KIT	5.000	5.000	0184679607	H01	"5,680.76"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	5.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,022.54"	"6,703.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"5,680.76"	0	0.00	0.00		"5,680.79"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,762.35"	0.00	-81.59	0.00	F
80	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	ID323211	CLUTCH COVER ASSY 330	1.000	1.000	0184679607	I 14	"5,605.89"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,693.34"	"1,569.64"	"7,175.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,795.00"	4D		CGST & SGST Input 28%	"5,605.89"	0	0.00	0.00		"5,605.90"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,693.34"	0.00	-87.45	0.00	
100	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	ID201024	BY PASS FILTER	1.000	1.000	0184679607	A07	258.51	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.51	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
110	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IC421459	MUDGUARD LH	1.000	1.000	0184679607	UPB4	"1,676.90"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,703.06"	469.54	"2,146.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,930.00"	4D		CGST & SGST Input 28%	"1,676.90"	0	0.00	0.00		"1,676.90"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,703.06"	0.00	-26.16	0.00	
130	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IC381704	ROLL BAR LINK ASSY	1.000	1.000	0184679607	D37 B3	583.77	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	592.88	163.46	747.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,020.00"	4D		CGST & SGST Input 28%	583.77	0	0.00	0.00		583.76	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	592.88	0.00	-9.11	0.00	
140	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	MB394795	HINGE DOOR UPPER	2.000	2.000	0184679607	D21 B1	337.67	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	2.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	171.47	94.54	432.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4D		CGST & SGST Input 28%	337.67	0	0.00	0.00		337.67	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	342.94	0.00	-5.27	0.00	
150	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184679607	B31 B1	341.49	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	83011000	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.49	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
160	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IA331278	EICHER STICKER FOR DOOR (WHITE)	2.000	2.000	0184679607	D12 B2	357.45	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	2.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	39199010	181.29	64.34	421.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	280.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00		357.45	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
170	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	MC130759	HINGE DOOR LOWER RH	1.000	1.000	0184679607	D21 B1	620.97	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	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		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	
180	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IA354647	CLASS II MIRROR RH	1.000	1.000	0184679607	DAMAGE	520.21	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	70099200	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.21	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
190	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IA353080	FOOTSTEP ASSY 2115 LH	1.000	1.000	0184679607	UPG1	"1,857.19"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,886.16"	520.02	"2,377.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,245.00"	4D		CGST & SGST Input 28%	"1,857.19"	0	0.00	0.00		"1,857.19"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,886.16"	0.00	-28.97	0.00	
220	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	2.000	0184679607	D18	"5,517.19"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	2.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84099191	"2,801.63"	"1,544.82"	"7,062.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,820.00"	4D		CGST & SGST Input 28%	"5,517.19"	0	0.00	0.00		"5,517.19"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,603.26"	0.00	-86.07	0.00	
230	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	1.000	0184679607	C17 B2	517.95	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	526.03	145.02	662.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00		517.95	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
240	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IA342282PR	DOOR ASSY LH (2.0M)	1.000	1.000	0184679607	UPSTAIR	"9,200.07"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,343.59"	"2,576.02"	"11,776.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,075.00"	4D		CGST & SGST Input 28%	"9,200.07"	0	0.00	0.00		"9,200.14"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,343.59"	0.00	-143.52	0.00	
260	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	1.000	0184679607	A11 B3	973.39	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	987.37	175.22	"1,148.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,525.00"	4C		CGST & SGST Input 18%	973.39	0	0.00	0.00		973.39	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
270	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IE324419	Temperature sensor (EATS)	1.000	1.000	0184679607	H21 B3	"1,468.01"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	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		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
280	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IE328095	SIDE INDICATOR LH/RH	1.000	1.000	0184679607	H12	357.45	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	362.58	64.34	421.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00		357.45	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
290	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IE456376	HEADLAMP LH RHD 12V	1.000	1.000	0184679607	H05 TOP	"2,039.34"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	"2,068.63"	367.08	"2,406.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4C		CGST & SGST Input 18%	"2,039.34"	0	0.00	0.00		"2,039.34"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	
320	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	MB394510	HANDLE ASSY DOOR O/S LH	1.000	1.000	0184679607	D22 B1	123.05	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
330	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	1.000	0184679607	C24 B2	186.01	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	188.91	52.08	238.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4D		CGST & SGST Input 28%	186.01	0	0.00	0.00		186.01	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	188.91	0.00	-2.90	0.00	
340	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	1.000	0184679607	G05B3	560.88	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	569.63	157.04	717.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4D		CGST & SGST Input 28%	560.88	0	0.00	0.00		560.87	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	569.63	0.00	-8.75	0.00	F
350	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184679607	D23	"1,244.66"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.66"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
370	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	1.000	0184679607	UPC6	"2,869.11"	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	70099200	"2,910.32"	516.44	"3,385.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,495.00"	4C		CGST & SGST Input 18%	"2,869.11"	0	0.00	0.00		"2,869.12"	0.00		1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,910.32"	0.00	-41.21	0.00	
380	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	MB394611	WEATHER STRIP F/DR RH	1.000	1.000	0184679607	E12 B2	437.83	KA2611036450	KA2611036450	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/07/2025	3794502337	3794502337	#N/A	27/07/2025	1.000	16:47:58	19:59:42	15:24:16	27/07/2025	27/07/2025	15:10:55	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	444.66	122.60	560.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	765.00	4D		CGST & SGST Input 28%	437.83	0	0.00	0.00		437.83	0.00	Manual	1230624377		0		0.000		0.00	0.00	PSN Automotive Marketing	444.66	0.00	-6.83	0.00	
70	VE1153	Monthly Stock Order	7061777814	26/07/2025	5130748921	IM300996	Kit Clutch Cover & disc assembly	1.000	1.000	0184679576	I 14	"6,865.00"	KA2611036433	KA2611036433	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/07/2025	3794502338	3794502338	#N/A	27/07/2025	1.000	03:45:36	19:49:40	15:25:21	27/07/2025	27/07/2025	15:11:33	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"6,972.09"	"1,922.20"	"8,787.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	4D		CGST & SGST Input 28%	"6,865.00"	0	0.00	0.00		"6,864.79"	0.00	Vector	1230623059		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,972.09"	0.00	-107.09	0.00	
200	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184679576	A09 TOP	"1,959.54"	KA2611036433	KA2611036433	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502338	3794502338	#N/A	27/07/2025	1.000	04:21:35	19:49:40	15:25:21	27/07/2025	27/07/2025	15:11:33	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.49"	0.00	Vector	1230623059		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
210	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184679576	H3	"3,904.33"	KA2611036433	KA2611036433	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502338	3794502338	#N/A	27/07/2025	1.000	04:21:35	19:49:40	15:25:21	27/07/2025	27/07/2025	15:11:33	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"1,093.22"	"4,997.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00		"3,904.21"	0.00	Vector	1230623059		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
220	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IM301194	REAR AXLE STUD KIT PRO 5000/6000	4.000	4.000	0184679576	D05 B1	618.12	KA2611036433	KA2611036433	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502338	3794502338	#N/A	27/07/2025	4.000	04:21:35	19:49:40	15:25:21	27/07/2025	27/07/2025	15:11:33	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	156.94	173.08	791.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	270.00	4D		CGST & SGST Input 28%	618.12	0	0.00	0.00		618.09	0.00	Vector	1230623059		0		0.000		0.00	0.00	PSN Automotive Marketing	627.76	0.00	-9.64	0.00	F
230	VE1153	FM Purchase Order	7071736348	26/07/2025	5130749037	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184679576	A02	"2,613.80"	KA2611036433	KA2611036433	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26/07/2025	3794502338	3794502338	#N/A	27/07/2025	1.000	04:21:35	19:49:40	15:25:21	27/07/2025	27/07/2025	15:11:33	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.72"	0.00	Vector	1230623059		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
20	VE1153	Pro Vehicle Off Road	7071738105	26/07/2025	5130749387	IC339729	SUCTION PIPE ASSY 280x385 Section	1.000	1.000	0184679507		639.50	KA2611036419	KA2611036419	3794	VE Commercial RDC Banglore	SPD379413	ZROP		26/07/2025	3794502339	3794502339	#N/A	27/07/2025	1.000	19:05:03	19:40:25	15:26:22	27/07/2025	27/07/2025	15:11:52	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	619.03	179.06	818.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	639.50	0	0.00	0.00		639.94	30.45	Manual	1230625662	0010489269	20	26/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.98	0.00	
10	VE1153	Pro Vehicle Off Road	7071738120	26/07/2025	5130749391	IC406845	LH HANGER ASSEMBLY	1.000	1.000	0184679698	FLOORE	"25,534.15"	KA2611036489	KA2611036489	3794	VE Commercial RDC Banglore	SPD379413	ZROP		26/07/2025	3794502340	3794502340	#N/A	27/07/2025	1.000	19:16:42	20:43:05	15:27:24	27/07/2025	27/07/2025	15:12:07	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"25,932.47"	"7,149.56"	"32,683.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,615.00"	4D		CGST & SGST Input 28%	"25,534.15"	0	0.00	0.00		"26,789.88"	0.00	Manual	1230625670	0010489281	10	26/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"25,932.47"	0.00	-398.32	0.00	
30	VE1153	Pro Vehicle Off Road	7071738120	26/07/2025	5130749391	IC417986	M30x3.5 LOCK NUT	2.000	2.000	0184679698	B22 B2	"1,187.23"	KA2611036489	KA2611036489	3794	VE Commercial RDC Banglore	SPD379413	ZROP		26/07/2025	3794502340	3794502340	#N/A	27/07/2025	2.000	19:16:42	20:43:05	15:27:24	27/07/2025	27/07/2025	15:12:07	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	602.14	213.70	"1,400.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4C		CGST & SGST Input 18%	"1,187.23"	0	0.00	0.00		"1,245.68"	0.00	Manual	1230625670	0010489281	30	26/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,204.28"	0.00	-17.05	0.00	F
40	VE1153	Pro Vehicle Off Road	7071738120	26/07/2025	5130749391	IC417987	M30 NORD-LOCK WASHER	2.000	2.000	0184679698	F20 B5	"1,276.27"	KA2611036489	KA2611036489	3794	VE Commercial RDC Banglore	SPD379413	ZROP		26/07/2025	3794502340	3794502340	#N/A	27/07/2025	2.000	19:16:42	20:43:05	15:27:24	27/07/2025	27/07/2025	15:12:07	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	648.09	357.36	"1,633.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4D		CGST & SGST Input 28%	"1,276.27"	0	0.00	0.00		"1,339.05"	0.00		1230625670	0010489281	40	26/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,296.18"	0.00	-19.91	0.00	F
50	VE1153	Pro Vehicle Off Road	7071738120	26/07/2025	5130749391	IC524657	WEAR WASHER	2.000	2.000	0184679698	E19 B07	761.19	KA2611036489	KA2611036489	3794	VE Commercial RDC Banglore	SPD379413	ZROP		26/07/2025	3794502340	3794502340	#N/A	27/07/2025	2.000	19:16:42	20:43:05	15:27:24	27/07/2025	27/07/2025	15:12:07	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	386.53	213.14	974.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	665.00	4D		CGST & SGST Input 28%	761.19	0	0.00	0.00		798.62	0.00		1230625670	0010489281	50	26/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	773.06	0.00	-11.87	0.00	
60	VE1153	Pro Vehicle Off Road	7071738120	26/07/2025	5130749391	IC343766	M14X1.5 HFN	1.000	1.000	0184679698	B26 B12	19.15	KA2611036489	KA2611036489	3794	VE Commercial RDC Banglore	SPD379413	ZROP		26/07/2025	3794502340	3794502340	#N/A	27/07/2025	1.000	19:16:42	20:43:05	15:27:24	27/07/2025	27/07/2025	15:12:07	0	27/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	19.42	3.44	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00		20.09	0.00		1230625670	0010489281	60	26/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
10	VE1000	FM Purchase Order	7071728505	22/07/2025	1212697867	IE452328	VEHICLE SPEED SENSOR	1.000	1.000	0184663534	H06 B08	492.20	MP2621519920	MP2621519920	3794	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		23/07/2025	3794502342	3794502342	#N/A	27/07/2025	1.000	12:02:32	01:55:36	16:41:23	27/07/2025	27/07/2025	16:40:34	0	27/07/2025	0	Safexpress Private Limited	87089900	499.88	137.82	630.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	5D		IGST Input 28%	492.20	0	0.00	0.00		492.19	0.00	Manual	1230605138		0		0.000		0.00	0.00	PSN Automotive Marketing	499.88	0.00	-7.68	0.00	F
10	VE1000	Pro Vehicle Off Road	7071733708	24/07/2025	1280422228	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	2.000	2.000	0184671519		912.72	MP2621524505	MP2621524505	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071733707	24/07/2025	3794502344	3794502344	#N/A	28/07/2025	2.000	18:25:08	22:15:10	14:42:37	28/07/2025	28/07/2025	14:15:52	0	28/07/2025	0	BLUE DART EXPRESS LIMITED	87088000	441.75	255.56	"1,168.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	5D		IGST Input 28%	912.72	0	0.00	0.00		912.44	43.46	Manual	1230615728	0010488795	30	24/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	883.50	0.00	-14.24	0.00	
10	VE1000	Pro Vehicle Off Road	7071735665	25/07/2025	1280422429	ID362838	COOLANT_IN_HOSE_E366	1.000	1.000	0184675782	F19 B4	652.98	MP2621527092	MP2621527092	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071735664	25/07/2025	3794502345	3794502345	#N/A	28/07/2025	1.000	17:38:49	22:56:14	14:45:53	28/07/2025	28/07/2025	14:16:39	0	28/07/2025	0	BLUE DART EXPRESS LIMITED	40091100	631.27	117.54	770.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	975.00	5C		IGST Input 18%	652.98	0	0.00	0.00		653.46	31.09	Manual	1230621339	0010489028	30	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	631.27	0.00	-9.38	0.00	
10	VE1000	Monthly Stock Order	7061774030	22/07/2025	1212698147	IH450930	COMPRESSOR	1.000	1.000	0184663751		"3,797.82"	MP2621520159	MP2621520159	3794	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		23/07/2025	3794502346	3794502346	#N/A	28/07/2025	1.000	19:18:21	02:28:10	14:47:39	28/07/2025	28/07/2025	14:14:47	0	28/07/2025	0	Safexpress Private Limited	84149011	"3,852.37"	683.61	"4,481.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,950.00"	5C		IGST Input 18%	"3,797.82"	0	0.00	0.00		"3,797.39"	0.00	Manual	1230606236		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,852.37"	0.00	-54.55	0.00	
10	VE1153	Pro Vehicle Off Road	7071741106	28/07/2025	5130750281	IA356905	STG GEAR BOX	1.000	1.000	0184683969	I11	"30,429.17"	KA2611036818	KA2611036818	3794	VE Commercial RDC Banglore	SPD379413	ZROP		28/07/2025	3794502354	3794502354	#N/A	29/07/2025	1.000	19:02:21	19:59:06	09:58:47	29/07/2025	29/07/2025	09:50:18	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,454.84"	"8,520.16"	"38,949.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,675.00"	4D		CGST & SGST Input 28%	"30,429.17"	0	0.00	0.00		"30,428.84"	"1,449.01"	Manual	1230630875	0010489595	10	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"29,454.84"	0.00	-474.68	0.00	
350	VE1153	Accident Order	7071740475	28/07/2025	5130750098	ID348618	RADIATORASSEMBLY	1.000	1.000	0184683660	UPSTAIR	"6,679.00"	KA2611036725	KA2611036725	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502355	3794502355	#N/A	29/07/2025	1.000	15:40:31	18:52:51	10:02:14	29/07/2025	29/07/2025	09:50:52	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,783.19"	"1,870.12"	"8,549.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,670.00"	4D		CGST & SGST Input 28%	"6,679.00"	0	0.00	0.00		"6,678.88"	0.00	Manual	1230629614	3000579375	350	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,783.19"	0.00	-104.19	0.00	
10	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE330121	VLTS RH SIDE SWITCH HARNESS	1.000	1.000	0184683361		485.10	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	492.07	87.32	572.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4C		CGST & SGST Input 18%	485.10	0	0.00	0.00		485.10	0.00	Manual	1230629600	3000579375	10	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	492.07	0.00	-6.97	0.00	
20	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE330833	"WH SWITCH EXTENSION,VLTS,3M"	2.000	2.000	0184683361		504.26	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	2.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	255.75	90.76	595.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	504.26	0	0.00	0.00		504.25	0.00	Manual	1230629600	3000579375	20	28/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	511.50	0.00	-7.24	0.00	
30	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE331021	BRACKET ASSY TELEMATICS ECU	1.000	1.000	0184683361		134.49	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	136.59	37.66	172.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	134.49	0	0.00	0.00		134.49	0.00	Manual	1230629600	3000579375	30	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	136.59	0.00	-2.10	0.00	
90	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE331615	W/H Dashboard	1.000	1.000	0184683361		"7,005.23"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85122020	"7,105.85"	"1,260.94"	"8,266.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,975.00"	4C		CGST & SGST Input 18%	"7,005.23"	0	0.00	0.00		"7,005.22"	0.00	Manual	1230629600	3000579375	90	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,105.85"	0.00	-100.62	0.00	
100	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE331616	W/H roof	1.000	1.000	0184683361		"3,306.34"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85122020	"3,353.83"	595.14	"3,901.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,180.00"	4C		CGST & SGST Input 18%	"3,306.34"	0	0.00	0.00		"3,306.34"	0.00	Manual	1230629600	3000579375	100	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,353.83"	0.00	-47.49	0.00	
110	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE331756	VLTS OUTPUT HARNESS	1.000	1.000	0184683361		606.37	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.38	0.00	Manual	1230629600	3000579375	110	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
120	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE332758	REGENERATION INHIBITION SWITCH 12V	1.000	1.000	0184683361		915.94	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85365090	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.94	0.00	Manual	1230629600	3000579375	120	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	
130	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE333138	SALOON LAMP 12V	3.000	3.000	0184683361		"1,187.21"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	3.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	401.42	213.70	"1,400.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	"1,187.21"	0	0.00	0.00		"1,187.22"	0.00	Manual	1230629600	3000579375	130	28/07/2025	3.000		0.00	0.00	PSN Automotive Marketing	"1,204.26"	0.00	-17.05	0.00	
150	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE450140	ElectricalHarnessAssembly	1.000	1.000	0184683361		"4,752.06"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	"4,820.32"	855.38	"5,607.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,445.00"	4C		CGST & SGST Input 18%	"4,752.06"	0	0.00	0.00		"4,752.05"	0.00	Manual	1230629600	3000579375	150	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,820.32"	0.00	-68.26	0.00	
160	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE452379	ENGINE HARNESS E474 BSVI (BUS)	1.000	1.000	0184683361	G09 TOP	"10,515.82"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	"10,666.86"	"1,892.84"	"12,408.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,475.00"	4C		CGST & SGST Input 18%	"10,515.82"	0	0.00	0.00		"10,515.82"	0.00	Manual	1230629600	3000579375	160	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,666.86"	0.00	-151.04	0.00	
170	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE455613	Cowl wiring harness for 2075/90	1.000	1.000	0184683361		"40,225.01"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	"40,802.78"	"7,240.50"	"47,465.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"63,020.00"	4C		CGST & SGST Input 18%	"40,225.01"	0	0.00	0.00		"40,224.97"	0.00	Manual	1230629600	3000579375	170	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"40,802.78"	0.00	-577.77	0.00	
190	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE456204	INST CLUSTER E366 E474 BSVI ESC	1.000	1.000	0184683361		"12,442.29"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"12,636.38"	"3,483.84"	"15,926.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,740.00"	4D		CGST & SGST Input 28%	"12,442.29"	0	0.00	0.00		"12,442.26"	0.00	Manual	1230629600	3000579375	190	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,636.38"	0.00	-194.09	0.00	
200	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IE456309	ESC ECU 12V	1.000	1.000	0184683361		"20,134.29"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87083000	"20,448.38"	"5,637.60"	"25,771.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"35,180.00"	4D		CGST & SGST Input 28%	"20,134.29"	0	0.00	0.00		"20,134.25"	0.00	Manual	1230629600	3000579375	200	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"20,448.38"	0.00	-314.09	0.00	
220	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IU330999	CLOSE PROXIMITY MIRROR	1.000	1.000	0184683361	H09	714.88	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	70091010	725.15	128.68	843.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,120.00"	4C		CGST & SGST Input 18%	714.88	0	0.00	0.00		714.88	0.00	Manual	1230629600	3000579375	220	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	725.15	0.00	-10.27	0.00	
230	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IU343770	WEATHER STRIP GLASS DOOR	1.000	1.000	0184683361	C17 B2	229.78	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	40161000	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	Manual	1230629600	3000579375	230	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	
240	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IU351343	SPEAKER COVER 6 INCH	1.000	1.000	0184683361		37.20	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	37.78	10.42	47.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	37.20	0	0.00	0.00		37.20	0.00	Manual	1230629600	3000579375	240	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	37.78	0.00	-0.58	0.00	
250	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IU424277	PEEP WINDOWINNER COVER	1.000	1.000	0184683361		761.19	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	773.06	213.14	974.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,330.00"	4D		CGST & SGST Input 28%	761.19	0	0.00	0.00		761.19	0.00	Manual	1230629600	3000579375	250	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	773.06	0.00	-11.87	0.00	
270	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IU460330	A-PILLAR LH	1.000	1.000	0184683361		"1,267.69"	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,287.47"	354.96	"1,622.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,215.00"	4D		CGST & SGST Input 28%	"1,267.69"	0	0.00	0.00		"1,267.69"	0.00	Manual	1230629600	3000579375	270	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,287.47"	0.00	-19.78	0.00	
310	VE1153	Accident Order	7071740451	28/07/2025	5130750089	IU467692	WIPER_BLADE	1.000	1.000	0184683361		548.93	KA2611036637	KA2611036637	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502356	3794502356	#N/A	29/07/2025	1.000	15:35:46	18:00:51	10:03:54	29/07/2025	29/07/2025	09:51:53	0	29/07/2025	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	Manual	1230629600	3000579375	310	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	556.81	0.00	-7.88	0.00	
10	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE300231	POWER SOCKET ASSY 12V	1.000	1.000	0184683353		311.91	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	316.78	87.34	399.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	545.00	4D		CGST & SGST Input 28%	311.91	0	0.00	0.00		311.92	0.00	Manual	1230629588	3000579374	10	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	316.78	0.00	-4.87	0.00	
20	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE302452	DOOR SWITCHES LH AND RH	1.000	1.000	0184683353	B02 B3	612.76	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85365090	621.56	110.30	723.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	960.00	4C		CGST & SGST Input 18%	612.76	0	0.00	0.00		612.78	0.00	Manual	1230629588	3000579374	20	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	621.56	0.00	-8.80	0.00	
30	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE302847	SWITCH HEAD LAMP LEVELLING	1.000	1.000	0184683353	H06 B8	"1,043.60"	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85365090	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.63"	0.00	Manual	1230629588	3000579374	30	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	
40	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE303123	DUMMY SWITCH	1.000	1.000	0184683353		17.17	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	4.80	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	17.17	0	0.00	0.00		17.17	0.00	Manual	1230629588	3000579374	40	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	17.44	0.00	-0.27	0.00	
50	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE310168	ROCKER SWITCH 12V	1.000	1.000	0184683353		721.27	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85365090	731.63	129.82	851.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,130.00"	4C		CGST & SGST Input 18%	721.27	0	0.00	0.00		721.29	0.00	Manual	1230629588	3000579374	50	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	731.63	0.00	-10.36	0.00	
60	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE311048	STOP REQUEST SWITCH	1.000	1.000	0184683353		127.66	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	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	Manual	1230629588	3000579374	60	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	129.49	0.00	-1.83	0.00	
70	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE316802	DUAL TORQUE SWITCH 12V	1.000	1.000	0184683353	H06 B8	523.40	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85365090	530.92	94.22	617.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	820.00	4C		CGST & SGST Input 18%	523.40	0	0.00	0.00		523.41	0.00	Manual	1230629588	3000579374	70	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	-7.52	0.00	
90	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE319282	ECO+ SWITCH 12V	1.000	1.000	0184683353	H06 B8	721.27	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85365090	731.63	129.82	851.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,130.00"	4C		CGST & SGST Input 18%	721.27	0	0.00	0.00		721.29	0.00	Manual	1230629588	3000579374	90	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	731.63	0.00	-10.36	0.00	
110	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE324518	DPF REGRESSION SWITCH	1.000	1.000	0184683353	H07 B12	938.28	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85365090	951.76	168.90	"1,107.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,470.00"	4C		CGST & SGST Input 18%	938.28	0	0.00	0.00		938.30	0.00	Manual	1230629588	3000579374	110	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	951.76	0.00	-13.48	0.00	
130	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE328594	FDAS hooter harness 3008/3009	1.000	1.000	0184683353		232.97	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85122020	236.32	41.94	274.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4C		CGST & SGST Input 18%	232.97	0	0.00	0.00		232.98	0.00	Manual	1230629588	3000579374	130	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	236.32	0.00	-3.35	0.00	
140	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE328595	TEMPERATURE HARNESS	1.000	1.000	0184683353		76.59	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85122020	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Manual	1230629588	3000579374	140	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
150	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE328928	MOUNTING BRACKET FOR  FUSE BOX	2.000	2.000	0184683353		97.30	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	2.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	49.41	27.24	124.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4D		CGST & SGST Input 28%	97.30	0	0.00	0.00		97.29	0.00	Manual	1230629588	3000579374	150	28/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	98.82	0.00	-1.52	0.00	
160	VE1153	Accident Order	7071740433	28/07/2025	5130750084	IE329417	TELEMATICS ECU (AIS-140)	1.000	1.000	0184683353		"12,015.90"	KA2611036635	KA2611036635	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502357	3794502357	#N/A	29/07/2025	1.000	15:30:35	17:58:37	10:08:00	29/07/2025	29/07/2025	09:52:14	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"12,203.34"	"3,364.46"	"15,380.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,995.00"	4D		CGST & SGST Input 28%	"12,015.90"	0	0.00	0.00		"12,016.25"	0.00	Manual	1230629588	3000579374	160	28/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,203.34"	0.00	-187.44	0.00	
50	VE1153	Monthly Stock Order	7061778164	26/07/2025	5130748943	IA341643	WINDSHIELD 2.0 M	1.000	1.000	0184683097	I11	"5,530.78"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:48:17	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	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"	4C		CGST & SGST Input 18%	"5,530.78"	0	0.00	0.00		"5,530.78"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,610.22"	0.00	-79.44	0.00	
120	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IC404904	MUDGUARD MTG ASSY LH	1.000	1.000	0184683097	UPA1	"1,273.42"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	16:47:58	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,293.28"	356.56	"1,629.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,225.00"	4D		CGST & SGST Input 28%	"1,273.42"	0	0.00	0.00		"1,273.42"	0.00		1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,293.28"	0.00	-19.86	0.00	
10	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA000607	FLAT CARPET FRONT 2.0M	1.000	1.000	0184683097	UPD7 TOP	"1,018.74"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,034.63"	285.24	"1,303.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4D		CGST & SGST Input 28%	"1,018.74"	0	0.00	0.00		"1,018.73"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,034.63"	0.00	-15.89	0.00	
20	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	2.000	0184683097	B17 B7	177.41	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	90.09	49.68	227.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	177.41	0	0.00	0.00		177.42	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	180.18	0.00	-2.77	0.00	
30	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	1.000	0184683097	F18	"1,095.99"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,113.09"	306.88	"1,402.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,095.99"	0	0.00	0.00		"1,095.99"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-17.10	0.00	
40	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA323456	ASSY A PILLER TRIM RH	1.000	1.000	0184683097	C29 TOP	243.24	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	247.03	68.10	311.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	243.24	0	0.00	0.00		243.24	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	247.03	0.00	-3.79	0.00	
60	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	1.000	0184683097	C17 B2	517.95	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	526.03	145.02	662.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4D		CGST & SGST Input 28%	517.95	0	0.00	0.00		517.95	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	526.03	0.00	-8.08	0.00	
70	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA342282PR	DOOR ASSY LH (2.0M)	1.000	1.000	0184683097	UPSTAIR	"9,200.07"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,343.59"	"2,576.02"	"11,776.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,075.00"	4D		CGST & SGST Input 28%	"9,200.07"	0	0.00	0.00		"9,200.07"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,343.59"	0.00	-143.52	0.00	
80	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA342981	SCUFF_PLATE_LH	1.000	1.000	0184683097	C29 TOP	188.86	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	191.81	52.88	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00		188.86	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
90	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	1.000	0184683097	C18 B1	120.19	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	122.06	33.66	153.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4D		CGST & SGST Input 28%	120.19	0	0.00	0.00		120.19	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	
100	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA343432	Garnish	2.000	2.000	0184683097	UPD1 TOP	"2,518.22"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,278.75"	705.10	"3,223.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,200.00"	4D		CGST & SGST Input 28%	"2,518.22"	0	0.00	0.00		"2,518.22"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,557.50"	0.00	-39.28	0.00	
110	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA343900	FOOTSTEP PLATE LH	1.000	1.000	0184683097	C19 B01	123.05	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	
130	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344247	END CAP RH ASSY.	1.000	1.000	0184683097	C05 TOP	220.34	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	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	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	223.78	0.00	-3.44	0.00	
140	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344248	A PILLAR LH ASSY.	1.000	1.000	0184683097	C29 TOP	286.17	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	290.63	80.12	366.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00		286.16	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
150	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344252	DRIVER SIDE KNEE COVER RHD ASSY	1.000	1.000	0184683097	UAP1	160.25	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	162.75	44.88	205.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	280.00	4D		CGST & SGST Input 28%	160.25	0	0.00	0.00		160.25	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	162.75	0.00	-2.50	0.00	
160	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	1.000	0184683097	UPA4	254.69	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	258.66	71.32	326.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	254.69	0	0.00	0.00		254.69	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.97	0.00	
170	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	1.000	0184683097	UPD7	"1,342.09"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.09"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	
180	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	1.000	0184683097	I11	"7,345.75"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,460.34"	"2,056.82"	"9,402.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,835.00"	4D		CGST & SGST Input 28%	"7,345.75"	0	0.00	0.00		"7,345.75"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,460.34"	0.00	-114.59	0.00	
190	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344274	GLOVE BOX BIN ASSY	1.000	1.000	0184683097	UPA2	952.91	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	967.78	266.82	"1,219.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,665.00"	4D		CGST & SGST Input 28%	952.91	0	0.00	0.00		952.91	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	967.78	0.00	-14.87	0.00	
200	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344278	BRAKE BOOSTER COVER ASSY	1.000	1.000	0184683097	UPD8	460.72	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	467.91	129.00	589.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	805.00	4D		CGST & SGST Input 28%	460.72	0	0.00	0.00		460.72	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	467.91	0.00	-7.19	0.00	
210	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	1.000	0184683097	UPC5 TOP	"5,231.33"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"5,312.94"	"1,464.78"	"6,696.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,915.00"	4D		CGST & SGST Input 28%	"5,231.33"	0	0.00	0.00		"5,231.33"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,312.94"	0.00	-81.61	0.00	
220	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA344393	Front Panel BIW Reinforcement Bracket As	3.000	3.000	0184683097	C16 B3	"1,124.62"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	3.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	380.72	314.90	"1,439.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	4D		CGST & SGST Input 28%	"1,124.62"	0	0.00	0.00		"1,124.62"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,142.16"	0.00	-17.54	0.00	
230	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA347625	GAP HIDER LH	1.000	1.000	0184683097	C32	100.16	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	101.72	28.04	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4D		CGST & SGST Input 28%	100.16	0	0.00	0.00		100.16	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	101.72	0.00	-1.56	0.00	
240	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA347627	DOOR GAP HIDER RH	1.000	1.000	0184683097	C17 BOX 2	40.07	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	40.69	11.22	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4D		CGST & SGST Input 28%	40.07	0	0.00	0.00		40.07	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	40.69	0.00	-0.62	0.00	
250	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA347645	HEEL_PAD	1.000	1.000	0184683097	C14 B2	74.40	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	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	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	75.56	0.00	-1.16	0.00	
260	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA348915	ASSY RETURN LINE GB SIDE	1.000	1.000	0184683097	UPA2	"1,190.43"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,209.00"	333.32	"1,523.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,080.00"	4D		CGST & SGST Input 28%	"1,190.43"	0	0.00	0.00		"1,190.43"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,209.00"	0.00	-18.57	0.00	
270	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA348918	ASSY HOSE PRESSURE GB SIDE	1.000	1.000	0184683097	UPA2	981.53	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	996.84	274.82	"1,256.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,715.00"	4D		CGST & SGST Input 28%	981.53	0	0.00	0.00		981.53	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	996.84	0.00	-15.31	0.00	
280	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA349557	BEZZEL ASSY LH_2.0m	2.000	2.000	0184683097	UPB1	"1,396.48"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	709.13	391.02	"1,787.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	"1,396.48"	0	0.00	0.00		"1,396.47"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,418.26"	0.00	-21.78	0.00	
290	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA349558	BEZZEL ASSY RH_2.0m	2.000	2.000	0184683097	UPB1	"1,396.48"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	709.13	391.02	"1,787.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4D		CGST & SGST Input 28%	"1,396.48"	0	0.00	0.00		"1,396.47"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,418.26"	0.00	-21.78	0.00	
300	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA350545	7 SPEED DECAL	2.000	2.000	0184683097	D12 B2	293.62	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	39199010	148.92	52.86	346.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	230.00	4C		CGST & SGST Input 18%	293.62	0	0.00	0.00		293.61	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	297.84	0.00	-4.22	0.00	
310	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA353423	BADGING ASSY PRO_2110	1.000	1.000	0184683097	D12 B1	357.70	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	363.28	100.16	457.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	625.00	4D		CGST & SGST Input 28%	357.70	0	0.00	0.00		357.70	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	363.28	0.00	-5.58	0.00	
320	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA355264	DOOR LATCH LH BS6	1.000	1.000	0184683097	C10 B1	325.52	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	83012000	330.20	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.52	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
330	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA356409	BUMPER MTG BRACKET LH_2110	1.000	1.000	0184683097	D37 B2	507.44	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85369090	514.73	91.34	598.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4C		CGST & SGST Input 18%	507.44	0	0.00	0.00		507.44	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	514.73	0.00	-7.29	0.00	
340	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA356905	STG GEAR BOX	1.000	1.000	0184683097	I11	"29,002.41"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,454.84"	"8,120.68"	"37,123.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,675.00"	4D		CGST & SGST Input 28%	"29,002.41"	0	0.00	0.00		"29,002.52"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,454.84"	0.00	-452.43	0.00	
350	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	1.000	0184683097	UPB1	306.19	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	310.97	85.74	391.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4D		CGST & SGST Input 28%	306.19	0	0.00	0.00		306.19	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	310.97	0.00	-4.78	0.00	
370	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IB003175	POWER CYLINDER (BIL)	1.000	1.000	0184683097	B24	912.85	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87083000	927.09	255.60	"1,168.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4D		CGST & SGST Input 28%	912.85	0	0.00	0.00		912.85	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	927.09	0.00	-14.24	0.00	
390	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IC335118	LINNING KIT (STANDARD SIZE)	1.000	1.000	0184683097	D16	"3,188.26"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.26"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
400	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IC366188	DISC C48+48	1.000	1.000	0184683097	C31	"3,422.49"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87087000	"3,475.88"	958.30	"4,380.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,980.00"	4D		CGST & SGST Input 28%	"3,422.49"	0	0.00	0.00		"3,422.48"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,475.88"	0.00	-53.39	0.00	
410	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	1.000	0184683097	D18	"2,758.60"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	84099191	"2,801.63"	772.40	"3,531.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,820.00"	4D		CGST & SGST Input 28%	"2,758.60"	0	0.00	0.00		"2,758.59"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,801.63"	0.00	-43.03	0.00	
420	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	1.000	0184683097	D26	"1,464.88"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,485.92"	263.68	"1,728.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00		"1,464.88"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
430	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IC397089	CAB LOCK SUB ASSY	1.000	1.000	0184683097	C16 B3	"1,161.82"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,179.94"	325.30	"1,487.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,030.00"	4D		CGST & SGST Input 28%	"1,161.82"	0	0.00	0.00		"1,161.82"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,179.94"	0.00	-18.12	0.00	
440	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IC405268	CAB STAY ASSY 2M	1.000	1.000	0184683097	C16 B1	930.02	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	944.53	260.40	"1,190.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,625.00"	4D		CGST & SGST Input 28%	930.02	0	0.00	0.00		930.02	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	944.53	0.00	-14.51	0.00	
450	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IC411945	PIPE DBV RR OUTLET	1.000	1.000	0184683097	E03 B2	440.69	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	447.56	123.40	564.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	440.69	0	0.00	0.00		440.69	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	447.56	0.00	-6.87	0.00	
460	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IC421200	"POST ASSY.,REAR MTG."	1.000	1.000	0184683097	UPSTAIR	"5,102.25"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,181.84"	"1,428.64"	"6,530.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,915.00"	4D		CGST & SGST Input 28%	"5,102.25"	0	0.00	0.00		"5,102.25"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,181.84"	0.00	-79.59	0.00	
470	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID314148	ACC CABLE HYD BRAKE	1.000	1.000	0184683097	B18 B2	"1,101.72"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	"1,118.91"	308.48	"1,410.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,925.00"	4D		CGST & SGST Input 28%	"1,101.72"	0	0.00	0.00		"1,101.72"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,118.91"	0.00	-17.19	0.00	
480	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID329160	CONNECTING ROD ASSY	1.000	1.000	0184683097	C22 B2	"1,605.37"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,630.41"	449.50	"2,054.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"1,605.37"	0	0.00	0.00		"1,605.37"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,630.41"	0.00	-25.04	0.00	
490	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID330026	INJECTOR ASSY	2.000	2.000	0184683097	CABOARD	"11,091.60"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	84099930	"5,632.31"	"3,105.64"	"14,197.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"11,091.60"	0	0.00	0.00		"11,091.61"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,264.62"	0.00	-173.02	0.00	
500	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID330043	UNIT PUMP ASSY	1.000	1.000	0184683097	G06 B3	"5,457.09"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	84133010	"5,542.22"	"1,527.98"	"6,985.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,535.00"	4D		CGST & SGST Input 28%	"5,457.09"	0	0.00	0.00		"5,457.09"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,542.22"	0.00	-85.13	0.00	
510	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	1.000	0184683097	H21 B1	57.44	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	58.27	10.34	67.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00		57.44	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	
520	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID348306	HOSE COOLANT OUTLET	2.000	2.000	0184683097	G14 B2	"1,723.39"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	39173100	874.07	310.22	"2,033.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	"1,723.39"	0	0.00	0.00		"1,723.39"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,748.14"	0.00	-24.75	0.00	
530	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID348608	HOSE TC OUT	1.000	1.000	0184683097	C01 B2	"2,119.12"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	40169990	"2,149.56"	381.44	"2,500.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,320.00"	4C		CGST & SGST Input 18%	"2,119.12"	0	0.00	0.00		"2,119.12"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,149.56"	0.00	-30.44	0.00	
540	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID348624	INTERCOOLER ASSY	1.000	1.000	0184683097	UPD9	"8,324.42"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,454.28"	"2,330.84"	"10,655.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,545.00"	4D		CGST & SGST Input 28%	"8,324.42"	0	0.00	0.00		"8,324.42"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,454.28"	0.00	-129.86	0.00	
550	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID348632	HOSE INLET MANIFOLD	1.000	1.000	0184683097	C01 B1	558.51	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	40169990	566.53	100.54	659.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	875.00	4C		CGST & SGST Input 18%	558.51	0	0.00	0.00		558.51	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	
560	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID348688	RADIATOR SUPPORT	3.000	3.000	0184683097	C30 B2	789.82	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	3.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	267.38	221.14	"1,010.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4D		CGST & SGST Input 28%	789.82	0	0.00	0.00		789.80	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	802.14	0.00	-12.32	0.00	
570	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID349385	DEARATION TANK	2.000	2.000	0184683097	E01 TOP	"2,970.34"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,508.34"	831.70	"3,802.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"2,970.34"	0	0.00	0.00		"2,970.35"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,016.68"	0.00	-46.34	0.00	
580	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID350191	PISTON_ASSM	1.000	1.000	0184683097	C21	"3,122.02"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,170.72"	874.16	"3,996.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"3,122.02"	0	0.00	0.00		"3,122.02"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,170.72"	0.00	-48.70	0.00	
590	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID350422	CLUTCH BRACKET ASSY	1.000	1.000	0184683097	C16 B3	558.02	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	566.72	156.24	714.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	975.00	4D		CGST & SGST Input 28%	558.02	0	0.00	0.00		558.02	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	566.72	0.00	-8.70	0.00	
600	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID350423	SUPPORT ROD	1.000	1.000	0184683097	C16 B2	354.84	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	360.38	99.36	454.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4D		CGST & SGST Input 28%	354.84	0	0.00	0.00		354.83	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	360.38	0.00	-5.54	0.00	
610	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID358025	OIL PAN SEAL E494	1.000	1.000	0184683097	G19	"1,013.01"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,028.81"	283.64	"1,296.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00		"1,013.01"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
620	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID362902	RADIATOR MTG	1.000	1.000	0184683097	F21 B2	97.29	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	98.81	27.24	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4D		CGST & SGST Input 28%	97.29	0	0.00	0.00		97.29	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	98.81	0.00	-1.52	0.00	
630	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	1.000	0184683097	I12	"23,230.55"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	84831092	"23,564.22"	"4,181.50"	"27,412.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"36,395.00"	4C		CGST & SGST Input 18%	"23,230.55"	0	0.00	0.00		"23,230.57"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,564.22"	0.00	-333.67	0.00	
640	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID373893	SELECT CABLE	1.000	1.000	0184683097	G24	"3,342.36"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	"3,394.50"	935.86	"4,278.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,840.00"	4D		CGST & SGST Input 28%	"3,342.36"	0	0.00	0.00		"3,342.36"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,394.50"	0.00	-52.14	0.00	
650	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID379485	ASSY DAT PIPE	1.000	1.000	0184683097	UPA2	"1,459.42"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,482.19"	408.64	"1,868.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,550.00"	4D		CGST & SGST Input 28%	"1,459.42"	0	0.00	0.00		"1,459.42"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,482.19"	0.00	-22.77	0.00	
660	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ID602153	500 E-VISCO RING FAN	1.000	1.000	0184683097	I05	"8,581.96"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,715.84"	"2,402.94"	"10,984.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	4D		CGST & SGST Input 28%	"8,581.96"	0	0.00	0.00		"8,581.96"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-133.88	0.00	
670	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IE323156	WIPER MOTOR ASSY	1.000	1.000	0184683097	C15	"3,753.14"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	"3,807.05"	675.56	"4,428.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,880.00"	4C		CGST & SGST Input 18%	"3,753.14"	0	0.00	0.00		"3,753.14"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,807.05"	0.00	-53.91	0.00	
680	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IE323168	WIPER LINK ASSY	1.000	1.000	0184683097	E09 TOP	"2,115.93"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	"2,146.32"	380.86	"2,496.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,315.00"	4C		CGST & SGST Input 18%	"2,115.93"	0	0.00	0.00		"2,115.93"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,146.32"	0.00	-30.39	0.00	
690	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	1.000	0184683097	G11 B2	"1,636.85"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87149910	"1,662.38"	458.32	"2,095.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,860.00"	4D		CGST & SGST Input 28%	"1,636.85"	0	0.00	0.00		"1,636.84"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,662.38"	0.00	-25.53	0.00	
700	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IE327548	ECU FOR E494 BSVI	1.000	1.000	0184683097	D01	"17,650.41"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"17,925.75"	"4,942.12"	"22,592.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,840.00"	4D		CGST & SGST Input 28%	"17,650.41"	0	0.00	0.00		"17,650.42"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,925.75"	0.00	-275.34	0.00	
710	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	1.000	0184683097	G09 TOP	"10,129.65"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	"10,275.15"	"1,823.34"	"11,952.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,870.00"	4C		CGST & SGST Input 18%	"10,129.65"	0	0.00	0.00		"10,129.66"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,275.15"	0.00	-145.50	0.00	
720	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IE456376	HEADLAMP LH RHD 12V	1.000	1.000	0184683097	H05 TOP	"2,039.34"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	"2,068.63"	367.08	"2,406.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4C		CGST & SGST Input 18%	"2,039.34"	0	0.00	0.00		"2,039.34"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	
730	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IH004922	BLOWER UNIT	1.000	1.000	0184683097	I 09	"6,220.13"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	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		"6,220.14"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,309.47"	0.00	-89.34	0.00	
740	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	1.000	1.000	0184683097	D32	"9,743.49"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	39191000	"9,883.44"	"1,753.82"	"11,497.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,265.00"	4C		CGST & SGST Input 18%	"9,743.49"	0	0.00	0.00		"9,743.50"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,883.44"	0.00	-139.95	0.00	
760	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IZ300494	Rust Bust	2.000	2.000	0184683097	B27 B5	153.18	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
770	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	MB395091	CROSS MBR FRONT FLOOR	1.000	1.000	0184683097	UPB6	"2,632.68"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,673.75"	737.16	"3,369.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,600.00"	4D		CGST & SGST Input 28%	"2,632.68"	0	0.00	0.00		"2,632.68"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,673.75"	0.00	-41.07	0.00	
780	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	MB395102	BUSH	5.000	5.000	0184683097	F11 B1	85.86	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	5.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	24.04	109.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	85.86	0	0.00	0.00		85.85	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	87.20	0.00	-1.34	0.00	
790	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	MB395103	RUBBER ASSEMBLY FRONT	2.000	2.000	0184683097	F11 B1	852.76	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	433.03	238.78	"1,091.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	745.00	4D		CGST & SGST Input 28%	852.76	0	0.00	0.00		852.76	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	866.06	0.00	-13.30	0.00	
800	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	MB395146	"LINK ASSEMBLY, LH"	1.000	1.000	0184683097	C16 B1	"1,013.01"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,028.81"	283.64	"1,296.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00		"1,013.01"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
810	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	MB395147	"LINK ASSEMBLY,  RH"	1.000	1.000	0184683097	C16 B2	"1,013.01"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,028.81"	283.64	"1,296.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00		"1,013.01"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
820	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	MB395218	HOOK ANCHOR LH	1.000	1.000	0184683097	F11 B2	286.17	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	290.63	80.12	366.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	286.17	0	0.00	0.00		286.16	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.46	0.00	
830	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ME011832	CUSHION RUBBER FRONT	2.000	2.000	0184683097	B23 B2	675.34	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	2.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	342.94	189.10	864.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	590.00	4D		CGST & SGST Input 28%	675.34	0	0.00	0.00		675.34	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	685.88	0.00	-10.54	0.00	
840	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	ME014776	"COOLER ASSY, OIL"	1.000	1.000	0184683097	H07	"5,299.71"	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:45:45	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	84099911	"5,382.38"	"1,483.92"	"6,783.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,260.00"	4D		CGST & SGST Input 28%	"5,299.71"	0	0.00	0.00		"5,299.70"	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,382.38"	0.00	-82.67	0.00	
360	VE1153	Monthly Stock Order	7061779920	28/07/2025	5130749730	MB395141	ROD ASSEMBLY CENTRE	1.000	1.000	0184683097	E09 TOP	246.10	KA2611036601	KA2611036601	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502358	3794502358	#N/A	29/07/2025	1.000	03:48:57	16:46:37	10:13:11	29/07/2025	29/07/2025	09:52:40	0	29/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	249.94	68.90	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	246.10	0	0.00	0.00		246.10	0.00	Vector	1230628677		0		0.000		0.00	0.00	PSN Automotive Marketing	249.94	0.00	-3.84	0.00	
10	VE1000	Pro Vehicle Off Road	7071738121	26/07/2025	1280422717	IC527938	M30X3.5 ECCENTRIC BOLT	1.000	1.000	0184680941	F06 B3	"3,820.81"	MP2621530591	MP2621530591	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071738120	27/07/2025	3794502362	3794502362	#N/A	29/07/2025	1.000	19:16:48	04:12:29	16:24:58	29/07/2025	29/07/2025	16:09:06	0	29/07/2025	0	BLUE DART EXPRESS LIMITED	73181500	"3,693.75"	687.75	"4,508.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,705.00"	5C		IGST Input 18%	"3,820.81"	0	0.00	0.00		"3,821.25"	181.94	Manual	1230626682	0010489281	20	26/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,693.75"	0.00	-54.88	0.00	
10	VE1000	Pro Vehicle Off Road	7071738107	26/07/2025	1280422714	IC326957	"SHOCK ABSORBER, RR"	1.000	1.000	0184680200		"2,260.80"	MP2621529798	MP2621529798	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071738105	26/07/2025	3794502364	3794502364	#N/A	29/07/2025	1.000	19:05:13	22:49:15	17:00:02	29/07/2025	29/07/2025	16:08:35	0	29/07/2025	0	BLUE DART EXPRESS LIMITED	87088000	"2,188.41"	633.02	"2,893.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,765.00"	5D		IGST Input 28%	"2,260.80"	0	0.00	0.00		"2,260.98"	107.66	Manual	1230626037	0010489269	10	26/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,188.41"	0.00	-35.27	0.00	
30	VE1153	EOR Order	8040277405	28/07/2025	5130750252	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	10.000	10.000	0184684414	H RR01	"27,095.42"	KA2611036903	KA2611036903	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		28/07/2025	3794502368	3794502368	#N/A	30/07/2025	10.000	18:10:06	22:08:38	11:41:25	30/07/2025	30/07/2025	10:58:54	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,748.46"	"4,877.18"	"31,972.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"27,095.42"	0	0.00	0.00		"27,095.28"	0.00	Manual	1230631738		0		0.000		0.00	0.00	PSN Automotive Marketing	"27,484.60"	0.00	-389.18	0.00	F
50	VE1153	EOR Order	8040277413	28/07/2025	5130750257	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	20.000	20.000	0184684414	B09 TOP	"34,968.90"	KA2611036903	KA2611036903	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		28/07/2025	3794502368	3794502368	#N/A	30/07/2025	20.000	18:19:09	22:08:38	11:41:25	30/07/2025	30/07/2025	10:58:54	0	30/07/2025	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		"34,968.69"	0.00		1230631738		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,514.40"	0.00	-545.50	0.00	F
80	VE1153	EOR Order	8040277413	28/07/2025	5130750257	IM300893	AIR FILTER SET LCV PRO SMALL N/M	6.000	6.000	0184684414	A09 TOP	"11,757.27"	KA2611036903	KA2611036903	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		28/07/2025	3794502368	3794502368	#N/A	30/07/2025	6.000	18:19:09	22:08:38	11:41:25	30/07/2025	30/07/2025	10:58:54	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	"2,116.30"	"13,873.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"11,757.27"	0	0.00	0.00		"11,757.25"	0.00	Manual	1230631738		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,926.14"	0.00	-168.87	0.00	F
40	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	IB999846	CLUTCH REPAIR KIT	1.000	1.000	0184688175	I16- FLOOR	"5,946.43"	KA2611037264	KA2611037264	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502369	3794502369	#N/A	30/07/2025	1.000	03:45:48	20:03:46	11:42:47	30/07/2025	30/07/2025	10:59:20	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,039.19"	"1,665.00"	"7,611.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,390.00"	4D		CGST & SGST Input 28%	"5,946.43"	0	0.00	0.00		"5,946.00"	0.00	Vector	1230633472		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,039.19"	0.00	-92.76	0.00	
110	VE1153	Monthly Stock Order	7061781036	29/07/2025	5130750354	IC390707	BRACKET FR. MTG.RH	1.000	1.000	0184688124	F7 B1	"1,762.75"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	03:47:39	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,790.25"	493.58	"2,256.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,080.00"	4D		CGST & SGST Input 28%	"1,762.75"	0	0.00	0.00		"1,762.75"	0.00	Vector	1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,790.25"	0.00	-27.50	0.00	
40	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID366657	ASSY PISTON COOLING JET	3.000	3.000	0184688124	C26 B7	909.98	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	3.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84099912	308.06	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		909.99	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	
60	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID330023	O-RING	3.000	3.000	0184688124	G02 B2	412.07	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	3.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84099930	139.50	115.38	527.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	412.07	0	0.00	0.00		412.07	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	418.50	0.00	-6.43	0.00	F
70	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID372472	OIL MODULE O RING	2.000	2.000	0184688124	G02 B2	377.73	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	2.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	191.81	105.76	483.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	377.73	0	0.00	0.00		377.73	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	383.62	0.00	-5.89	0.00	
90	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IZ300289	Grey Seal Gasket maker big	2.000	2.000	0184688124	B32 B3	229.78	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	2.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	41.36	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	229.78	0	0.00	0.00		229.78	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
100	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IC326426	CAM SHAFT LH	1.000	1.000	0184688124	C29	"2,586.90"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,627.25"	724.34	"3,311.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,520.00"	4D		CGST & SGST Input 28%	"2,586.90"	0	0.00	0.00		"2,586.89"	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,627.25"	0.00	-40.35	0.00	
120	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID329198	CYLINDER HEAD ASSY	1.000	1.000	0184688124		"25,714.42"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"26,115.56"	"7,200.04"	"32,914.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,930.00"	4D		CGST & SGST Input 28%	"25,714.42"	0	0.00	0.00		"25,714.36"	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"26,115.56"	0.00	-401.14	0.00	
140	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	1.000	0184688124	H21 B1	239.36	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	242.80	43.08	282.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4C		CGST & SGST Input 18%	239.36	0	0.00	0.00		239.36	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	242.80	0.00	-3.44	0.00	
150	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID334892	HOSE CLAMP	1.000	1.000	0184688124	D26 B6	98.94	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	100.36	17.80	116.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	98.94	0	0.00	0.00		98.94	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	100.36	0.00	-1.42	0.00	F
160	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	1.000	0184688124	G05B2	432.10	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	438.84	120.98	553.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	755.00	4D		CGST & SGST Input 28%	432.10	0	0.00	0.00		432.10	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	438.84	0.00	-6.74	0.00	F
180	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID362837	COOLANT_OUT_HOSE_E366	1.000	1.000	0184688124	F13 B3	424.46	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	430.56	76.40	500.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	665.00	4C		CGST & SGST Input 18%	424.46	0	0.00	0.00		380.59	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	430.56	0.00	-6.10	0.00	
190	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID372470	E474 OIL MODULE	1.000	1.000	0184688124	H18	"11,735.46"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,918.53"	"3,285.92"	"15,021.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,505.00"	4D		CGST & SGST Input 28%	"11,735.46"	0	0.00	0.00		"11,735.43"	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,918.53"	0.00	-183.07	0.00	
200	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	1.000	0184688124	F13 B3	150.00	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40094100	152.15	27.00	177.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	150.00	0	0.00	0.00		150.00	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	152.15	0.00	-2.15	0.00	
220	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID352777	thrust washer	2.000	2.000	0184688124	C26 B12	204.25	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	2.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	
230	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID364878	GASKET_7.5''	2.000	2.000	0184688124	B24 TOP	909.98	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	2.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		909.99	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
240	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184688124	H RR FLOOR	"4,021.24"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	20.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.22"	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
260	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID349948	ROCKER ARM HLA  ASSY.	12.000	12.000	0184688124	E27 B1	"3,090.51"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	12.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84099990	261.56	865.34	"3,955.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"3,090.51"	0	0.00	0.00		"3,090.53"	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,138.72"	0.00	-48.21	0.00	F
270	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	2222071492	PIPE	1.000	1.000	0184688124	E06 B02	909.99	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	924.19	254.80	"1,164.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,590.00"	4D		CGST & SGST Input 28%	909.99	0	0.00	0.00		909.99	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	924.19	0.00	-14.20	0.00	F
280	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	2222556206	COOLANT PIPE	1.000	1.000	0184688124	E20 B7	784.08	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	796.31	219.54	"1,003.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	784.08	0	0.00	0.00		784.08	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	-12.23	0.00	F
290	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	2222562592	HOSE	1.000	1.000	0184688124	F16 B2	392.04	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	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		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	398.16	0.00	-6.12	0.00	F
300	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID352088	HOSE CLAMP DIA 16-27	12.000	12.000	0184688124	D26 B8	727.67	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	12.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73269099	61.51	130.98	858.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	727.67	0	0.00	0.00		727.65	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	738.12	0.00	-10.45	0.00	F
310	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	1.000	0184688124	C11 B1	"1,113.81"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,129.81"	200.48	"1,314.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,745.00"	4C		CGST & SGST Input 18%	"1,113.81"	0	0.00	0.00		"1,113.81"	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,129.81"	0.00	-16.00	0.00	
330	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID334315	MAIN FILTER KIT	2.000	2.000	0184688124	H01	"2,272.30"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	2.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.31"	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
340	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	1.000	0184688124	D30 B3	280.85	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	284.88	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
350	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IE316226	ASSY HEAD LAMP RHD LH	1.000	1.000	0184688124	H01 TOP	"3,188.26"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	85122010	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.25"	0.00		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	F
360	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IZ300494	Rust Bust	2.000	2.000	0184688124	B27 B5	153.18	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	2.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Manual	1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
370	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	10.000	0184688124	H11B2	63.78	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	10.000	16:47:17	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	85441190	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		1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
30	VE1153	FM Purchase Order	7071741474	29/07/2025	5130750435	ID364877	V_BAND_CLAMP_7.5''	1.000	1.000	0184688124	G08 B2	"1,018.07"	KA2611037244	KA2611037244	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3794502370	3794502370	#N/A	30/07/2025	1.000	04:19:49	19:49:45	11:45:18	30/07/2025	30/07/2025	10:59:42	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40169990	"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		"1,018.08"	0.00	Vector	1230635167		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	F
10	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	1.000	0184686152	C16 B3	374.87	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	380.72	104.96	479.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	655.00	4D		CGST & SGST Input 28%	374.87	0	0.00	0.00		374.87	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	380.72	0.00	-5.85	0.00	
30	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	IB003391	"SWITCH,STOP LAMP"	1.000	1.000	0184686152	B03 B3	178.72	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	85365090	181.29	32.16	210.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	280.00	4C		CGST & SGST Input 18%	178.72	0	0.00	0.00		178.72	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	181.29	0.00	-2.57	0.00	
50	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184686152	D23	"1,244.66"	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.66"	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
60	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	ID209130	HORN HI TONE MAVE2	1.000	1.000	0184686152	B06 B3	845.73	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	85123010	857.88	152.24	997.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,325.00"	4C		CGST & SGST Input 18%	845.73	0	0.00	0.00		845.73	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	857.88	0.00	-12.15	0.00	
70	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	ID301721	ACCELERATOR CABLE ASSY	1.000	1.000	0184686152	B18 B3	377.74	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	383.63	105.76	483.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4D		CGST & SGST Input 28%	377.74	0	0.00	0.00		377.73	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	383.63	0.00	-5.89	0.00	
80	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	ID329288	GASKET COVER THERMOSTAT	1.000	1.000	0184686152	G02 B3	51.51	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84099111	52.31	14.42	65.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4D		CGST & SGST Input 28%	51.51	0	0.00	0.00		51.51	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	52.31	0.00	-0.80	0.00	
90	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	ID330041	INJECTOR MTG. CLAMP	1.000	1.000	0184686152	E21 B2	506.51	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	514.41	141.82	648.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4D		CGST & SGST Input 28%	506.51	0	0.00	0.00		506.51	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	514.41	0.00	-7.90	0.00	
100	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	ID350845	GASKET OIL PANE366	1.000	1.000	0184686152	G19 B1	734.04	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	744.58	132.12	866.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4C		CGST & SGST Input 18%	734.04	0	0.00	0.00		734.04	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	744.58	0.00	-10.54	0.00	
110	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	1.000	0184686152	G03	"20,508.24"	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	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		"20,508.33"	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,802.81"	0.00	-294.57	0.00	
120	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	IZ300494	Rust Bust	1.000	1.000	0184686152	B27 B5	76.59	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
130	VE1153	Monthly Stock Order	7061780702	29/07/2025	5130750313	MF431348	NUT SLOTTED	10.000	10.000	0184686152	B22 B2	702.12	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	10.000	03:45:48	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	71.22	126.38	828.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00		702.12	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	
20	VE1153	FM Purchase Order	7071741516	29/07/2025	5130750468	IA355045	OUTER HANDLE BS6 RH	1.000	1.000	0184686152	C14 B1	366.29	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	04:21:29	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	372.00	102.56	468.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00		366.29	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
40	VE1153	FM Purchase Order	7071741516	29/07/2025	5130750468	ID334315	MAIN FILTER KIT	2.000	2.000	0184686152	H01	"2,272.30"	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	2.000	04:21:29	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.31"	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
140	VE1153	FM Purchase Order	7071741516	29/07/2025	5130750468	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184686152	B32 B3	114.89	KA2611036918	KA2611036918	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3794502371	3794502371	#N/A	30/07/2025	1.000	04:21:29	12:30:46	11:47:54	30/07/2025	30/07/2025	11:00:29	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230633349		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
300	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	3.000	0184684260	A09 TOP	"5,878.63"	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	3.000	16:47:58	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	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		"5,878.63"	0.00		1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,963.07"	0.00	-84.44	0.00	F
310	VE1153	Monthly Stock Order	7061778514	26/07/2025	5130749295	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	3.000	3.000	0184684260	A02	"7,841.39"	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	3.000	16:47:58	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"1,411.46"	"9,252.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"7,841.39"	0	0.00	0.00		"7,841.36"	0.00		1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,954.02"	0.00	-112.63	0.00	F
380	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IB999502	OIL COOLER 'O' RING KIT	1.000	1.000	0184684260	E30 B8	291.89	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	1.000	03:45:45	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	296.44	81.72	373.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4D		CGST & SGST Input 28%	291.89	0	0.00	0.00		291.89	0.00	Vector	1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	296.44	0.00	-4.55	0.00	
750	VE1153	Monthly Stock Order	7061779583	28/07/2025	5130749703	IM301386	ENGINE VALVE SET BSVI E474	1.000	1.000	0184684260	C22 B3	"2,375.14"	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	1.000	03:45:45	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84099199	"2,412.19"	665.04	"3,040.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00		"2,375.13"	0.00	Vector	1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
10	VE1153	FM Purchase Order	7071739411	28/07/2025	5130749826	2223988386	PISTON JET AND VAVLE KIT	2.000	2.000	0184684260	F21 B5	795.53	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	2.000	04:22:10	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84099914	403.97	222.74	"1,018.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	795.53	0	0.00	0.00		795.53	0.00	Vector	1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	807.94	0.00	-12.41	0.00	F
250	VE1153	FM Purchase Order	7071739411	28/07/2025	5130749826	ID609123	SERVICE_KIT_UDS_PUMP	2.000	2.000	0184684260	H10 B1	"2,329.34"	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	2.000	04:22:10	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,182.84"	652.22	"2,981.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"2,329.34"	0	0.00	0.00		"2,329.34"	0.00	Vector	1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,365.68"	0.00	-36.34	0.00	F
320	VE1153	FM Purchase Order	7071739411	28/07/2025	5130749826	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	3.000	0184684260	B09 TOP	"5,245.33"	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	3.000	04:22:10	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,775.72"	"1,468.70"	"6,714.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"5,245.33"	0	0.00	0.00		"5,245.31"	0.00	Vector	1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,327.16"	0.00	-81.83	0.00	F
330	VE1153	FM Purchase Order	7071739411	28/07/2025	5130749826	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	7.000	7.000	0184684260	A02	"18,296.58"	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	7.000	04:22:10	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"3,293.38"	"21,589.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"18,296.58"	0	0.00	0.00		"18,296.51"	0.00	Vector	1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	"18,559.38"	0.00	-262.80	0.00	F
340	VE1153	FM Purchase Order	7071739411	28/07/2025	5130749826	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000	1.000	0184684260	C23 B4	252.13	KA2611036874	KA2611036874	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/07/2025	3794502372	3794502372	#N/A	30/07/2025	1.000	04:22:10	21:15:07	11:49:02	30/07/2025	30/07/2025	11:01:02	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84833000	255.75	45.38	297.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	252.13	0	0.00	0.00		252.13	0.00	Vector	1230628732		0		0.000		0.00	0.00	PSN Automotive Marketing	255.75	0.00	-3.62	0.00	F
200	VE1153	Monthly Stock Order	7061779920	28/07/2025	5130749730	ID340646	ASSY PIPE CENTRE CRDI 70 KW LCV	1.000	1.000	0184684074	I06 B02	"1,144.64"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	03:48:57	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089200	"1,162.50"	320.50	"1,465.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,000.00"	4D		CGST & SGST Input 28%	"1,144.64"	0	0.00	0.00		"1,144.63"	0.00	Vector	1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.50"	0.00	-17.86	0.00	
230	VE1153	Monthly Stock Order	7061779920	28/07/2025	5130749730	ID346998	MASTER CYLINDER 22.2	2.000	2.000	0184684074	B24	"2,443.82"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	2.000	03:48:57	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,240.97"	684.26	"3,128.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,135.00"	4D		CGST & SGST Input 28%	"2,443.82"	0	0.00	0.00		"2,443.81"	0.00	Vector	1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,481.94"	0.00	-38.12	0.00	
240	VE1153	Monthly Stock Order	7061779920	28/07/2025	5130749730	ID348606	IC OUTLET HOSE	1.000	1.000	0184684074	C01 B3	"1,911.68"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	03:48:57	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40169990	"1,939.14"	344.10	"2,255.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00		"1,911.67"	0.00	Vector	1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
340	VE1153	Monthly Stock Order	7061779920	28/07/2025	5130749730	MB394610	WEATHER STRIP F/DR LH	1.000	1.000	0184684074	E12 B2	437.83	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	03:48:57	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	444.66	122.60	560.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	765.00	4D		CGST & SGST Input 28%	437.83	0	0.00	0.00		437.83	0.00	Vector	1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	444.66	0.00	-6.83	0.00	
10	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IE332174	Urea level sensor Filter	1.000	1.000	0184684074	H10 B3	486.47	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	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		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
20	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IE454522	STRAINER	1.000	1.000	0184684074	B16 B2	450.00	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	456.46	81.00	531.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	705.00	4C		CGST & SGST Input 18%	450.00	0	0.00	0.00		450.00	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	456.46	0.00	-6.46	0.00	
40	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184684074	B32 B3	114.89	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
50	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184684074	B32 B2	108.51	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
60	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IZ300494	Rust Bust	2.000	2.000	0184684074	B27 B5	153.18	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	2.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
70	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID349037	"CB KIT, MSL 1480"	2.000	2.000	0184684074	A23	"2,455.26"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	2.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,246.78"	687.48	"3,142.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,145.00"	4D		CGST & SGST Input 28%	"2,455.26"	0	0.00	0.00		"2,455.25"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,493.56"	0.00	-38.30	0.00	F
80	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184684074	H06 B3	"2,141.06"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	90328910	"2,171.81"	385.40	"2,526.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4C		CGST & SGST Input 18%	"2,141.06"	0	0.00	0.00		"2,141.05"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,171.81"	0.00	-30.75	0.00	F
90	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID334315	MAIN FILTER KIT	1.000	1.000	0184684074	H01	"1,136.15"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
100	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID370657	FILTER SPIN ON	1.000	1.000	0184684074	H07	915.94	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.94	0.00	Manual	1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
110	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID377046	INTERCOOLER ASSY	1.000	1.000	0184684074	H FLOOR	"7,517.45"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089100	"7,634.72"	"2,104.88"	"9,622.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,135.00"	4D		CGST & SGST Input 28%	"7,517.45"	0	0.00	0.00		"7,517.42"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,634.72"	0.00	-117.27	0.00	
120	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IB002026	ROD UNIT-A- WIPER	1.000	1.000	0184684074	B07 B3	134.04	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	85129000	135.97	24.12	158.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4C		CGST & SGST Input 18%	134.04	0	0.00	0.00		134.04	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	135.97	0.00	-1.93	0.00	
130	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID330026	INJECTOR ASSY	4.000	4.000	0184684074	CABOARD	"22,183.19"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	4.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	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		"22,183.08"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"22,529.24"	0.00	-346.05	0.00	
140	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID329826	GASKET (OIL PAN)	1.000	1.000	0184684074	G19	852.12	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	864.36	153.38	"1,005.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4C		CGST & SGST Input 18%	852.12	0	0.00	0.00		852.12	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.24	0.00	
150	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID310089	TENSIONER ASSY	1.000	1.000	0184684074	E15 B1	"1,834.30"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	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		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,862.91"	0.00	-28.61	0.00	
160	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	ID309848	POLY V BELT	1.000	1.000	0184684074	A09 B1	360.63	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40103590	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.63	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
170	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IC417985	M30x3.5x250 ECCENTRIC BOLT	1.000	1.000	0184684074	F20 B2	"3,153.15"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	"3,198.44"	567.56	"3,720.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,940.00"	4C		CGST & SGST Input 18%	"3,153.15"	0	0.00	0.00		"3,153.14"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,198.44"	0.00	-45.29	0.00	F
180	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IC392296	SILENT BLOCK BUSH	5.000	5.000	0184684074	H21 B1	"4,321.04"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	5.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	877.69	"1,209.90"	"5,530.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,510.00"	4D		CGST & SGST Input 28%	"4,321.04"	0	0.00	0.00		"4,321.01"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,388.45"	0.00	-67.41	0.00	
190	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IC383870	LEAF1	1.000	1.000	0184684074		"5,735.04"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73201020	"5,817.41"	"1,032.30"	"6,767.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,985.00"	4C		CGST & SGST Input 18%	"5,735.04"	0	0.00	0.00		"5,735.02"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,817.41"	0.00	-82.37	0.00	
210	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	IA202434	COTTER PIN FR. AXLE - HCV	2.000	2.000	0184684074	B17 B6	171.70	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	2.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	87.19	48.08	219.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	171.70	0	0.00	0.00		171.69	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	174.38	0.00	-2.68	0.00	F
220	VE1153	Monthly Stock Order	7061780364	28/07/2025	5130750134	2223552791	PUMP UNIT	1.000	1.000	0184684074	H13 TOP	"8,727.91"	KA2611036848	KA2611036848	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		28/07/2025	3794502373	3794502373	#N/A	30/07/2025	1.000	16:12:15	20:26:42	11:51:49	30/07/2025	30/07/2025	11:01:27	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84138120A	"8,864.06"	"2,443.82"	"11,171.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,250.00"	4D		CGST & SGST Input 28%	"8,727.91"	0	0.00	0.00		"8,727.87"	0.00		1230630053		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,864.06"	0.00	-136.15	0.00	F
110	VE1153	Accident Order	7071735118	25/07/2025	5130748648	IA342422PR	UNDERBODY ASSY 2.0M	1.000	1.000	0184683017		"46,834.21"	KA2611036567	KA2611036567	3794	VE Commercial RDC Banglore	SPD379413	ZACC		28/07/2025	3794502381	3794502381	#N/A	30/07/2025	1.000	14:00:00	16:22:02	16:04:28		30/07/2025	15:45:43	0		0	Agarwal Packers And Movers Ltd.	87079000	"45,334.59"	"13,113.58"	"59,947.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"77,995.00"	4D		CGST & SGST Input 28%	"46,834.19"	0	0.00	0.00		"44,638.28"	"2,230.20"		1230629831	3000578021	110	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"45,334.59"	0.00	-730.60	0.00	
10	VE1153	Accident Order	7071744295	30/07/2025	5130751239	ID330539	"ID330539, EXTENSION HOUSINGET40S6"	1.000	1.000	0184691504	F01	"6,810.64"	KA2611037563	KA2611037563	3794	VE Commercial RDC Banglore	SPD379413	ZACC		30/07/2025	3794502382	3794502382	#N/A	30/07/2025	1.000	12:19:00	16:30:34	17:52:49		01/08/2025	12:36:34	-2		0	ARC Parcel Service Pvt Ltd	87089900	"6,916.88"	"1,906.98"	"8,717.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,900.00"	4D		CGST & SGST Input 28%	"6,810.64"	0	0.00	0.00		"6,810.64"	0.00		1230638948	3000580471	10	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,916.88"	0.00	-106.24	0.00	
20	VE1153	Accident Order	7071744295	30/07/2025	5130751239	IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	1.000	1.000	0184691504	F17 B2	683.92	KA2611037563	KA2611037563	3794	VE Commercial RDC Banglore	SPD379413	ZACC		30/07/2025	3794502382	3794502382	#N/A	30/07/2025	1.000	12:19:00	16:30:34	17:52:49		01/08/2025	12:36:34	-2		0	ARC Parcel Service Pvt Ltd	87089900	694.59	191.50	875.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,195.00"	4D		CGST & SGST Input 28%	683.92	0	0.00	0.00		683.92	0.00		1230638948	3000580471	20	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	694.59	0.00	-10.67	0.00	
30	VE1153	Accident Order	7071744295	30/07/2025	5130751239	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	1.000	1.000	0184691504	UPC2	"3,140.38"	KA2611037563	KA2611037563	3794	VE Commercial RDC Banglore	SPD379413	ZACC		30/07/2025	3794502382	3794502382	#N/A	30/07/2025	1.000	12:19:00	16:30:34	17:52:49		01/08/2025	12:36:34	-2		0	ARC Parcel Service Pvt Ltd	70099200	"3,185.49"	565.26	"3,705.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,920.00"	4C		CGST & SGST Input 18%	"3,140.38"	0	0.00	0.00		"3,140.39"	0.00		1230638948	3000580471	30	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,185.49"	0.00	-45.11	0.00	
40	VE1153	Accident Order	7071744295	30/07/2025	5130751239	IC309046	"CUSHION, RUBBER"	2.000	2.000	0184691504	F10 B01	703.96	KA2611037563	KA2611037563	3794	VE Commercial RDC Banglore	SPD379413	ZACC		30/07/2025	3794502382	3794502382	#N/A	30/07/2025	2.000	12:19:00	16:30:34	17:52:49		01/08/2025	12:36:34	-2		0	ARC Parcel Service Pvt Ltd	87081090	357.47	197.10	901.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4D		CGST & SGST Input 28%	703.96	0	0.00	0.00		703.96	0.00	Manual	1230638948	3000580471	40	30/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	714.94	0.00	-10.98	0.00	
80	VE1153	Accident Order	7071744295	30/07/2025	5130751239	IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	1.000	0184691504	G18 B01	"1,256.24"	KA2611037563	KA2611037563	3794	VE Commercial RDC Banglore	SPD379413	ZACC		30/07/2025	3794502382	3794502382	#N/A	30/07/2025	1.000	12:19:00	16:30:34	17:52:49		01/08/2025	12:36:34	-2		0	ARC Parcel Service Pvt Ltd	87089900	"1,275.84"	351.74	"1,607.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,195.00"	4D		CGST & SGST Input 28%	"1,256.24"	0	0.00	0.00		"1,256.24"	0.00	Manual	1230638948	3000580471	80	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,275.84"	0.00	-19.60	0.00	
90	VE1153	Accident Order	7071744295	30/07/2025	5130751239	ID329849	ROCKER COVER ASSY	1.000	1.000	0184691504		"4,063.49"	KA2611037563	KA2611037563	3794	VE Commercial RDC Banglore	SPD379413	ZACC		30/07/2025	3794502382	3794502382	#N/A	30/07/2025	1.000	12:19:00	16:30:34	17:52:49		01/08/2025	12:36:34	-2		0	ARC Parcel Service Pvt Ltd	87081090	"4,126.88"	"1,137.78"	"5,201.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,100.00"	4D		CGST & SGST Input 28%	"4,063.49"	0	0.00	0.00		"4,063.49"	0.00	Manual	1230638948	3000580471	90	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,126.88"	0.00	-63.39	0.00	
50	VE1153	Accident Order	7071744295	30/07/2025	5130751239	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	1.000	0184691386	UPC3	"7,609.02"	KA2611037554	KA2611037554	3794	VE Commercial RDC Banglore	SPD379413	ZACC		30/07/2025	3794502383	3794502383	#N/A	30/07/2025	1.000	12:19:00	16:11:35	17:53:53		01/08/2025	12:35:44	-2		0	ARC Parcel Service Pvt Ltd	87089900	"7,727.72"	"2,130.52"	"9,739.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,295.00"	4D		CGST & SGST Input 28%	"7,609.02"	0	0.00	0.00		"7,609.25"	0.00		1230638949	3000580471	50	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,727.72"	0.00	-118.70	0.00	
60	VE1153	Accident Order	7071744295	30/07/2025	5130751239	IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	1.000	0184691386	UPSTAIR	"7,265.63"	KA2611037554	KA2611037554	3794	VE Commercial RDC Banglore	SPD379413	ZACC		30/07/2025	3794502383	3794502383	#N/A	30/07/2025	1.000	12:19:00	16:11:35	17:53:53		01/08/2025	12:35:44	-2		0	ARC Parcel Service Pvt Ltd	87089900	"7,378.97"	"2,034.38"	"9,300.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,695.00"	4D		CGST & SGST Input 28%	"7,265.63"	0	0.00	0.00		"7,265.85"	0.00		1230638949	3000580471	60	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,378.97"	0.00	-113.34	0.00	
10	VE1153	Pro Vehicle Off Road	7071745322	30/07/2025	5130751482	ID343469	CLUTCH DISC ASSY DIA 362	1.000	1.000	0184692796	I07	"5,815.62"	KA2611037790	KA2611037790	3794	VE Commercial RDC Banglore	VHEMBROM1	ZROP		30/07/2025	3794502386	3794502386	#N/A	31/07/2025	1.000	19:32:18	20:36:31	11:45:30	31/07/2025	31/07/2025	11:26:27	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,629.41"	"1,628.38"	"7,444.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,685.00"	4D		CGST & SGST Input 28%	"5,815.62"	0	0.00	0.00		"5,815.62"	276.93	Manual	1230641646		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,629.41"	0.00	-90.72	0.00	F
10	VE1153	Pro Vehicle Off Road	7071745291	30/07/2025	5130751474	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	1.000	0184692774	B01 TOP	"11,517.93"	KA2611037773	KA2611037773	3794	VE Commercial RDC Banglore	SPD379413	ZROP		30/07/2025	3794502387	3794502387	#N/A	31/07/2025	1.000	19:18:31	20:31:11	11:47:10	31/07/2025	31/07/2025	11:27:01	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	"11,683.37"	"2,073.22"	"13,591.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,045.00"	4C		CGST & SGST Input 18%	"11,517.93"	0	0.00	0.00		"12,085.64"	0.00	Manual	1230641255	0010490088	10	30/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,683.37"	0.00	-165.44	0.00	
100	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	1.000	0184692750	H03	"1,405.05"	KA2611037762	KA2611037762	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502388	3794502388	#N/A	31/07/2025	1.000	03:45:24	20:20:32	11:48:10	31/07/2025	31/07/2025	11:27:49	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,426.97"	393.42	"1,798.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,455.00"	4D		CGST & SGST Input 28%	"1,405.05"	0	0.00	0.00		"1,405.04"	0.00	Vector	1230638511		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,426.97"	0.00	-21.92	0.00	
160	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IM300458	Hub Greasing kit 11.10/11.12	10.000	10.000	0184692750	B28 B2	"8,265.87"	KA2611037762	KA2611037762	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		30/07/2025	3794502388	3794502388	#N/A	31/07/2025	10.000	18:47:46	20:20:32	11:48:10	31/07/2025	31/07/2025	11:27:49	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	838.46	"1,487.86"	"9,753.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4C		CGST & SGST Input 18%	"8,265.87"	0	0.00	0.00		"8,265.77"	0.00		1230638511		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,384.60"	0.00	-118.73	0.00	
170	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	10.000	10.000	0184692750	B28 B1	"7,116.98"	KA2611037762	KA2611037762	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		30/07/2025	3794502388	3794502388	#N/A	31/07/2025	10.000	18:47:46	20:20:32	11:48:10	31/07/2025	31/07/2025	11:27:49	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	721.92	"1,281.06"	"8,398.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"7,116.98"	0	0.00	0.00		"7,116.87"	0.00	Manual	1230638511		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,219.20"	0.00	-102.22	0.00	
10	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID352088	HOSE CLAMP DIA 16-27	4.000	4.000	0184692718	D26 B8	242.56	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	4.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	73269099	61.51	43.66	286.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	242.56	0	0.00	0.00		242.55	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	246.04	0.00	-3.48	0.00	F
20	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	IE323752	ACCELERATOR PEDAL MODULE	1.000	1.000	0184692718	C11 B4	"1,427.94"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,450.22"	399.82	"1,827.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,495.00"	4D		CGST & SGST Input 28%	"1,427.94"	0	0.00	0.00		"1,427.94"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,450.22"	0.00	-22.28	0.00	F
30	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID352777	thrust washer	2.000	2.000	0184692718	C26 B12	204.25	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	2.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	73182200	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	
40	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	2.000	0184692718	B24 TOP	847.05	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	2.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	237.18	"1,084.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	847.05	0	0.00	0.00		847.04	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	860.26	0.00	-13.21	0.00	F
50	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID360786	COOLANT_IN_HOSE	1.000	1.000	0184692718	G05B2	861.69	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	874.07	155.10	"1,016.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00		861.69	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	F
60	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID361528	GASKET TURBOCHARGER	1.000	1.000	0184692718	G02 B1	57.24	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	58.13	16.02	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00		57.23	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	F
70	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID362902	RADIATOR MTG	1.000	1.000	0184692718	F21 B2	97.29	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	98.81	27.24	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4D		CGST & SGST Input 28%	97.29	0	0.00	0.00		97.29	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	98.81	0.00	-1.52	0.00	
80	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID363076	REAR COVER CAM BOX	1.000	1.000	0184692718	E28 B1	437.83	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84099990	444.66	122.60	560.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	765.00	4D		CGST & SGST Input 28%	437.83	0	0.00	0.00		437.83	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	444.66	0.00	-6.83	0.00	
90	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID366657	ASSY PISTON COOLING JET	4.000	4.000	0184692718	C26 B7	"1,213.31"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	4.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84099912	308.06	339.72	"1,553.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	"1,213.31"	0	0.00	0.00		"1,213.32"	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.24"	0.00	-18.93	0.00	
100	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID368957	COOLANT_OUT_HOSE_E474	1.000	1.000	0184692718	F16 B2	558.51	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	566.53	100.54	659.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	875.00	4C		CGST & SGST Input 18%	558.51	0	0.00	0.00		558.51	0.00	Manual	1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	566.53	0.00	-8.02	0.00	
110	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID370827	"ID370827,COUNTER SHAFT"	1.000	1.000	0184692718	A20	"6,865.00"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,972.09"	"1,922.20"	"8,787.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,995.00"	4D		CGST & SGST Input 28%	"6,865.00"	0	0.00	0.00		"6,864.99"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,972.09"	0.00	-107.09	0.00	
120	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	1.000	0184692718	F13 B3	130.85	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	40094100	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
130	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	1.000	0184692718	F19 B3	143.62	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	40094100	145.68	25.86	169.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00		143.62	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	F
140	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	1.000	0184692718	I12	"23,230.55"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84831092	"23,564.22"	"4,181.50"	"27,412.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"36,395.00"	4C		CGST & SGST Input 18%	"23,230.55"	0	0.00	0.00		"23,230.54"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,564.22"	0.00	-333.67	0.00	
160	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	1.000	0184692718	A18-B4	532.97	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	540.63	95.94	628.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4C		CGST & SGST Input 18%	532.97	0	0.00	0.00		532.97	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
170	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184692718	I 16 FRONT	"28,879.37"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,329.88"	"8,086.22"	"36,965.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,460.00"	4D		CGST & SGST Input 28%	"28,879.37"	0	0.00	0.00		"28,879.33"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-450.51	0.00	
180	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID329239	Retainer Spring Bottom	20.000	20.000	0184692718	C26 B11	319.21	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	20.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	73182200	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		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	323.80	0.00	-4.59	0.00	
190	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	IE324419	Temperature sensor (EATS)	1.000	1.000	0184692718	H21 B3	"1,468.01"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	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		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,490.91"	0.00	-22.90	0.00	F
270	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184692718	B32 B3	344.67	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	3.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
280	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ME013384	OIL SEAL FRONT	1.000	1.000	0184692718	B31 B3	303.19	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	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		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
290	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID334315	MAIN FILTER KIT	2.000	2.000	0184692718	H01	"2,272.30"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	2.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.31"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
300	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID343468	COVER ASSEMBLY	1.000	1.000	0184692718	I 10 FRONT	"7,211.26"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"7,323.75"	"2,019.16"	"9,230.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"7,211.26"	0	0.00	0.00		"7,211.25"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-112.49	0.00	F
310	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	1.000	0184692718	I 15	"9,197.22"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"9,340.69"	"2,575.22"	"11,772.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,070.00"	4D		CGST & SGST Input 28%	"9,197.22"	0	0.00	0.00		"9,197.21"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,340.69"	0.00	-143.47	0.00	
330	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID330026	INJECTOR ASSY	1.000	1.000	0184692718	CABOARD	"5,545.80"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	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		"5,545.79"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,632.31"	0.00	-86.51	0.00	
340	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID329803	CRANKCASE ASSY	1.000	1.000	0184692718	FLOOR	"47,614.33"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"48,357.09"	"13,332.02"	"60,946.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"83,195.00"	4D		CGST & SGST Input 28%	"47,614.33"	0	0.00	0.00		"47,614.25"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"48,357.09"	0.00	-742.76	0.00	
360	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	IA309111	PROXIMITY MIRROR	1.000	1.000	0184692718	H09	453.18	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	70091010	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.19	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
370	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	IB003176	"ASSY., CLUTCH MAST"	1.000	1.000	0184692718	B24	990.11	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.11	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
380	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	IC383870	LEAF1	1.000	1.000	0184692718		"5,735.04"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	73201020	"5,817.41"	"1,032.30"	"6,767.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,985.00"	4C		CGST & SGST Input 18%	"5,735.04"	0	0.00	0.00		"5,735.03"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,817.41"	0.00	-82.37	0.00	
390	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184692718	A18 B5	535.12	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.12	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
400	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID349948	ROCKER ARM HLA  ASSY.	16.000	16.000	0184692718	E27 B1	"4,120.68"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	16.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84099990	261.56	"1,153.80"	"5,274.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	"4,120.68"	0	0.00	0.00		"4,120.72"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,184.96"	0.00	-64.28	0.00	F
410	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID329160	CONNECTING ROD ASSY	1.000	1.000	0184692718	C22 B2	"1,605.37"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,630.41"	449.50	"2,054.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"1,605.37"	0	0.00	0.00		"1,605.37"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,630.41"	0.00	-25.04	0.00	
420	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID350191	PISTON_ASSM	4.000	4.000	0184692718	C21	"12,488.07"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	4.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,170.72"	"3,496.66"	"15,984.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"12,488.07"	0	0.00	0.00		"12,488.05"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,682.88"	0.00	-194.81	0.00	
430	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	1.000	0184692718	C06	"3,210.72"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,260.81"	899.00	"4,109.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,610.00"	4D		CGST & SGST Input 28%	"3,210.72"	0	0.00	0.00		"3,210.72"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,260.81"	0.00	-50.09	0.00	
440	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID305647	GASKET EXHAUST MANIFOLD	1.000	1.000	0184692718	E32 B5	223.40	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84841090	226.61	40.22	263.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4C		CGST & SGST Input 18%	223.40	0	0.00	0.00		223.40	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	226.61	0.00	-3.21	0.00	
450	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	1.000	0184692718	A18 B2	"2,017.00"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84825011	"2,045.97"	363.06	"2,380.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,160.00"	4C		CGST & SGST Input 18%	"2,017.00"	0	0.00	0.00		"2,017.00"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,045.97"	0.00	-28.97	0.00	F
460	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	2.000	0184692718	A18 B1	"2,993.58"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	2.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84825011	"1,518.29"	538.84	"3,532.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4C		CGST & SGST Input 18%	"2,993.58"	0	0.00	0.00		"2,993.58"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,036.58"	0.00	-43.00	0.00	F
470	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184692718	B10 B3	817.01	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84825011	828.75	147.06	964.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4C		CGST & SGST Input 18%	817.01	0	0.00	0.00		817.01	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
480	VE1153	Monthly Stock Order	7061782846	30/07/2025	5130751348	ID206096	CLUTCH DISC ASSY  1.75''	1.000	1.000	0184692718	I07	"4,518.48"	KA2611037749	KA2611037749	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502389	3794502389	#N/A	31/07/2025	1.000	16:36:45	20:13:08	11:49:58	31/07/2025	31/07/2025	11:36:19	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"4,588.97"	"1,265.18"	"5,783.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,895.00"	4D		CGST & SGST Input 28%	"4,518.48"	0	0.00	0.00		"4,518.48"	0.00		1230640212		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,588.97"	0.00	-70.49	0.00	F
170	VE1153	Monthly Stock Order	7061779920	28/07/2025	5130749730	ID319552	RADIATOR CUSHION FRONT	1.000	1.000	0184688523	D22 B1	329.09	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	1.000	03:48:57	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	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	1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	334.22	0.00	-5.13	0.00	
20	VE1153	EOR Order	8040277817	29/07/2025	5130750881	ID381696	CLUTCH DISC DIA 430	5.000	5.000	0184688523	I07	"49,019.37"	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	5.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"9,956.81"	"13,725.42"	"62,744.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"49,019.37"	0	0.00	0.00		"49,019.17"	0.00		1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	"49,784.05"	0.00	-764.68	0.00	F
30	VE1153	EOR Order	8040277817	29/07/2025	5130750881	ID631486	CLUTCH DISC ASSY DIA 362	2.000	2.000	0184688523		"10,868.40"	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	2.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"5,518.97"	"3,043.16"	"13,911.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,495.00"	4D		CGST & SGST Input 28%	"10,868.40"	0	0.00	0.00		"10,868.36"	0.00		1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,037.94"	0.00	-169.54	0.00	
40	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184688523	H RR FLOOR	"4,021.24"	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	20.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.22"	0.00		1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
50	VE1153	EOR Order	8040277817	29/07/2025	5130750881	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	3.000	3.000	0184688523	H REAR	"11,975.84"	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	3.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"4,054.22"	"3,353.24"	"15,329.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,975.00"	4D		CGST & SGST Input 28%	"11,975.84"	0	0.00	0.00		"11,975.80"	0.00		1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,162.66"	0.00	-186.82	0.00	
70	VE1153	EOR Order	8040277817	29/07/2025	5130750881	ID360785	COVER ASSY. CLUTCH	5.000	5.000	0184688523	H RR03	"22,878.55"	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	5.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"4,647.09"	"6,406.00"	"29,284.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,995.00"	4D		CGST & SGST Input 28%	"22,878.55"	0	0.00	0.00		"22,878.49"	0.00		1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	"23,235.45"	0.00	-356.90	0.00	
90	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IA203349	"SHIM,KING PIN 0.20MM THK"	30.000	30.000	0184688523	B17 B2	343.54	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	30.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	11.63	96.20	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	343.54	0	0.00	0.00		343.39	0.00	Manual	1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	348.90	0.00	-5.36	0.00	F
100	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IA203347	"SHIM,KING PIN 0.50MM THK"	40.000	40.000	0184688523	B17 B2	686.88	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	40.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	192.32	879.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	686.88	0	0.00	0.00		686.79	0.00		1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	697.60	0.00	-10.72	0.00	F
110	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IA203348	"SHIM,KING PIN 0.30MM THK"	30.000	30.000	0184688523	B17 B2	858.41	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	30.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	29.06	240.36	"1,098.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	858.41	0	0.00	0.00		858.48	0.00		1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	871.80	0.00	-13.39	0.00	
130	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	10.000	10.000	0184688523	B20 B5	"3,733.97"	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	10.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84825021	378.76	672.12	"4,406.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4C		CGST & SGST Input 18%	"3,733.97"	0	0.00	0.00		"3,733.99"	0.00		1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,787.60"	0.00	-53.63	0.00	
140	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IA336011	"THRUST BEARING, STANDARD"	10.000	10.000	0184688523	B20 B5	"3,414.85"	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	10.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84828000	346.39	614.68	"4,029.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	"3,414.85"	0	0.00	0.00		"3,414.84"	0.00	Manual	1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,463.90"	0.00	-49.05	0.00	
150	VE1153	EOR Order	8040277817	29/07/2025	5130750881	IA349855	COTTER PIN	10.000	10.000	0184688523	B17 B8	772.65	KA2611037370	KA2611037370	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		29/07/2025	3794502390	3794502390	#N/A	31/07/2025	10.000	18:47:46	21:13:22	11:52:11	31/07/2025	31/07/2025	11:36:35	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	78.47	216.34	988.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	772.65	0	0.00	0.00		772.64	0.00	Manual	1230636515		0		0.000		0.00	0.00	PSN Automotive Marketing	784.70	0.00	-12.05	0.00	F
10	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	IA306390	SUN VISOR ASSY	1.000	1.000	0184692108	E21 TOP	595.21	KA2611037655	KA2611037655	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502391	3794502391	#N/A	31/07/2025	1.000	03:45:24	18:31:38	11:53:23	31/07/2025	31/07/2025	11:36:59	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	604.50	166.66	761.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,040.00"	4D		CGST & SGST Input 28%	595.21	0	0.00	0.00		595.20	0.00	Vector	1230639209		0		0.000		0.00	0.00	PSN Automotive Marketing	604.50	0.00	-9.29	0.00	
260	VE1153	Monthly Stock Order	7061782293	30/07/2025	5130750953	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	1.000	0184692108	B23 B3	188.86	KA2611037655	KA2611037655	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502391	3794502391	#N/A	31/07/2025	1.000	03:47:50	18:31:38	11:53:23	31/07/2025	31/07/2025	11:36:59	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	191.81	52.88	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	188.86	0	0.00	0.00		188.86	0.00	Vector	1230639209		0		0.000		0.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.95	0.00	
100	VE1153	EOR Order	8040276427	25/07/2025	5130748825	IE323354	GASKET	1.000	5.000	0184692108	A13 B01	73.41	KA2611037655	KA2611037655	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		30/07/2025	3794502391	3794502391	#N/A	31/07/2025	1.000	17:49:00	18:31:38	11:53:23	31/07/2025	31/07/2025	11:36:59	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	90268090	74.46	66.06	433.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	367.03	0	0.00	0.00		73.41	0.00		1230639209		0		0.000		0.00	0.00	PSN Automotive Marketing	372.30	0.00	-5.27	0.00	
10	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	4.000	0184690457	C23 B4	"1,008.51"	KA2611037443	KA2611037443	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502392	3794502392	#N/A	31/07/2025	4.000	16:47:17	13:29:48	11:54:29	31/07/2025	31/07/2025	11:40:42	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84833000	255.75	181.54	"1,190.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	395.00	4C		CGST & SGST Input 18%	"1,008.51"	0	0.00	0.00		"1,008.51"	0.00	Manual	1230635267		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,023.00"	0.00	-14.49	0.00	F
30	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	3.000	0184690457	C23 B4	"1,168.07"	KA2611037443	KA2611037443	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502392	3794502392	#N/A	31/07/2025	3.000	16:47:17	13:29:48	11:54:29	31/07/2025	31/07/2025	11:40:42	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84833000	394.95	210.26	"1,378.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	"1,168.07"	0	0.00	0.00		"1,168.10"	0.00		1230635267		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,184.85"	0.00	-16.78	0.00	F
80	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	2.000	2.000	0184690457	A02	"5,227.59"	KA2611037443	KA2611037443	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502392	3794502392	#N/A	31/07/2025	2.000	16:47:17	13:29:48	11:54:29	31/07/2025	31/07/2025	11:40:42	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	940.96	"6,168.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"5,227.59"	0	0.00	0.00		"5,227.71"	0.00		1230635267		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,302.68"	0.00	-75.09	0.00	F
210	VE1153	Monthly Stock Order	7061781586	29/07/2025	5130750758	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	1.000	0184690457	UPF1 TOP	"5,663.13"	KA2611037443	KA2611037443	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		30/07/2025	3794502392	3794502392	#N/A	31/07/2025	1.000	16:47:17	13:29:48	11:54:29	31/07/2025	31/07/2025	11:40:42	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,751.47"	"1,585.68"	"7,248.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,895.00"	4D		CGST & SGST Input 28%	"5,663.13"	0	0.00	0.00		"5,663.26"	0.00		1230635267		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,751.47"	0.00	-88.34	0.00	F
30	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID300431	ASSY FLYWHEEL (MCV)	2.000	2.000	0184690341	I13	"11,452.17"	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	2.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,815.41"	"3,206.60"	"14,658.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,005.00"	4D		CGST & SGST Input 28%	"11,452.17"	0	0.00	0.00		"11,452.25"	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,630.82"	0.00	-178.65	0.00	
40	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID329237	Inlet Valve	5.000	5.000	0184690341	C22 B2	672.46	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	5.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84099199	136.59	188.28	860.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	672.46	0	0.00	0.00		672.49	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	682.95	0.00	-10.49	0.00	
60	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID329927	REAR COVER	1.000	1.000	0184690341	C23 B3	"1,156.10"	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84089090	"1,174.13"	323.70	"1,479.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00		"1,156.10"	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
70	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID330349	ASSY PIPE VENT LINE LH	1.000	1.000	0184690341	E04	254.69	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	258.66	71.32	326.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	254.69	0	0.00	0.00		254.69	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.97	0.00	
80	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID362173	ASSY OIL COOLER E494	1.000	1.000	0184690341	C20	"13,363.72"	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"13,572.19"	"3,741.84"	"17,105.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"23,350.00"	4D		CGST & SGST Input 28%	"13,363.72"	0	0.00	0.00		"13,363.83"	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,572.19"	0.00	-208.47	0.00	
90	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID363392	PISTON ASSY E366	2.000	2.000	0184690341	C21	"5,328.32"	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	2.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,705.72"	"1,491.92"	"6,820.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,655.00"	4D		CGST & SGST Input 28%	"5,328.32"	0	0.00	0.00		"5,328.36"	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,411.44"	0.00	-83.12	0.00	
110	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID603053	CARTRIDGE ASSY E494	1.000	1.000	0184690341	G10 B2	"1,399.33"	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84099194	"1,421.16"	391.82	"1,791.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,399.33"	0	0.00	0.00		"1,399.34"	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	
120	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	ID620412	ASSY PIPE FRONT	1.000	1.000	0184690341	I06	"9,308.82"	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,454.03"	"2,606.46"	"11,915.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,265.00"	4D		CGST & SGST Input 28%	"9,308.82"	0	0.00	0.00		"9,308.89"	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,454.03"	0.00	-145.21	0.00	
140	VE1153	Monthly Stock Order	7061781956	30/07/2025	5130750928	MB097901	"EARTH, STRAP"	1.000	1.000	0184690341	B08 B4	465.95	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	03:45:24	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	85441190	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	
150	VE1153	Monthly Stock Order	7061782293	30/07/2025	5130750953	ID329239	Retainer Spring Bottom	20.000	20.000	0184690341	C26 B11	319.21	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	20.000	03:47:50	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	73182200	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	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	323.80	0.00	-4.59	0.00	
20	VE1153	FM Purchase Order	7071743585	30/07/2025	5130751057	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184690341	B31 B1	341.49	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	04:20:13	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	83011000	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.49	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
50	VE1153	FM Purchase Order	7071743585	30/07/2025	5130751057	ID316613	CLUTCH BOOSTER	1.000	1.000	0184690341	C05	"4,106.41"	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	04:20:13	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,170.47"	"1,149.80"	"5,256.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,175.00"	4D		CGST & SGST Input 28%	"4,106.41"	0	0.00	0.00		"4,106.44"	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,170.47"	0.00	-64.06	0.00	F
100	VE1153	FM Purchase Order	7071743585	30/07/2025	5130751057	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	1.000	0184690341	G20	"2,039.34"	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	04:20:13	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	84841090	"2,068.63"	367.08	"2,406.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,195.00"	4C		CGST & SGST Input 18%	"2,039.34"	0	0.00	0.00		"2,039.35"	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,068.63"	0.00	-29.29	0.00	F
130	VE1153	FM Purchase Order	7071743585	30/07/2025	5130751057	ID364878	GASKET_7.5''	2.000	2.000	0184690341	B24 TOP	909.98	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	2.000	04:20:13	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		910.00	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
160	VE1153	FM Purchase Order	7071743585	30/07/2025	5130751057	IE302356	COOLANTTEMPERATURE SENSOR	1.000	1.000	0184690341	H06 B1	293.61	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	04:20:13	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	90318000	297.83	52.84	346.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4C		CGST & SGST Input 18%	293.61	0	0.00	0.00		293.61	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	297.83	0.00	-4.22	0.00	F
170	VE1153	FM Purchase Order	7071743585	30/07/2025	5130751057	IZ300289	Grey Seal Gasket maker big	1.000	1.000	0184690341	B32 B3	114.89	KA2611037390	KA2611037390	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/07/2025	3794502393	3794502393	#N/A	31/07/2025	1.000	04:20:13	13:09:00	11:56:22	31/07/2025	31/07/2025	11:43:53	0	31/07/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230638527		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
10	VE1000	Pro Vehicle Off Road	7071733758	24/07/2025	1280422235	ID367385	DIFF. CARRIER ASSY 458DH (4.8FDR)	1.000	1.000	0184672588		"96,806.18"	MP2621525650	MP2621525650	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071733757	25/07/2025	3794502394	3794502394	#N/A	31/07/2025	1.000	18:41:30	05:38:36	14:05:50		31/07/2025	14:04:26	0		0	Safexpress Private Limited	87089900	"93,706.50"	"27,105.73"	"1,23,911.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,39,600.00"	5D		IGST Input 28%	"96,806.18"	0	0.00	0.00		"96,806.28"	"4,609.82"	Manual	1230616515	0010488796	10	24/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"93,706.50"	0.00	"-1,510.14"	0.00	
10	VE1153	Pro Vehicle Off Road	7071746231	31/07/2025	5130751803	ID348405	AIR INTAKE DUCT MTG	1.000	1.000	0184695191		537.43	KA2611037810	KA2611037810	3794	VE Commercial RDC Banglore	SPD379412	ZROP		31/07/2025	3794502403	3794502403	#N/A	31/07/2025	1.000	10:34:53	10:57:18	20:19:32		01/08/2025	12:39:45	-1		0	ARC Parcel Service Pvt Ltd	87081090	520.22	150.48	687.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4D		CGST & SGST Input 28%	537.43	0	0.00	0.00		537.52	25.59	Manual	1230644636	0010490131	10	31/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	520.22	0.00	-8.38	0.00	
20	VE1000	Accident Order	7071735119	25/07/2025	1215310586	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	1.000	0184676772	A11 B3	973.39	MP2621528137	MP2621528137	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071735118	26/07/2025	3794502404	3794502404	#N/A	31/07/2025	1.000	14:00:12	03:40:30	21:30:16		31/07/2025	21:26:30	0		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	1230621546	3000578021	20	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	
10	VE1000	EOR Order	8040276428	25/07/2025	1211117523	MF434103	FLANGE NUT M-6	210.000	210.000	0184676192	B26 B9	670.77	MP2621527520	MP2621527520	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040276427	26/07/2025	3794502405	3794502405	#N/A	31/07/2025	210.000	17:49:07	01:49:45	21:32:29		31/07/2025	21:26:55	0		0	Safexpress Private Limited	73181600	3.24	120.74	791.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	5.00	5C		IGST Input 18%	670.77	0	0.00	0.00		670.10	0.00	Manual	1230620873		0		0.000		0.00	0.00	PSN Automotive Marketing	680.40	0.00	-9.63	0.00	F
20	VE1000	EOR Order	8040276428	25/07/2025	1211117523	MF140226	BOLT M8x1.25x22	120.000	120.000	0184676192	B26 B10	"1,915.29"	MP2621527520	MP2621527520	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040276427	26/07/2025	3794502405	3794502405	#N/A	31/07/2025	120.000	17:49:07	01:49:45	21:32:29		31/07/2025	21:26:55	0		0	Safexpress Private Limited	73181500	16.19	344.75	"2,260.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	5C		IGST Input 18%	"1,915.29"	0	0.00	0.00		"1,914.58"	0.00		1230620873		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,942.80"	0.00	-27.51	0.00	F
40	VE1000	Monthly Stock Order	7061777541	25/07/2025	1212699865	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	1.000	1.000	0184676180	A12 B2	"1,221.91"	MP2621527508	MP2621527508	3794	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26/07/2025	3794502406	3794502406	#N/A	31/07/2025	1.000	16:13:20	01:49:16	21:37:18		31/07/2025	21:27:17	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		"1,221.99"	0.00	Manual	1230619958		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,240.97"	0.00	-19.06	0.00	
50	VE1000	Monthly Stock Order	7061777541	25/07/2025	1212699865	ID348613	RADIATOR UPPER HOSE	1.000	1.000	0184676180	F19 B4	347.86	MP2621527508	MP2621527508	3794	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26/07/2025	3794502406	3794502406	#N/A	31/07/2025	1.000	16:13:20	01:49:16	21:37:18		31/07/2025	21:27:17	0		0	Safexpress Private Limited	40169990	352.86	62.61	410.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	545.00	5C		IGST Input 18%	347.86	0	0.00	0.00		347.88	0.00	Manual	1230619958		0		0.000		0.00	0.00	PSN Automotive Marketing	352.86	0.00	-5.00	0.00	
60	VE1000	Monthly Stock Order	7061777541	25/07/2025	1212699865	ID362838	COOLANT_IN_HOSE_E366	1.000	1.000	0184676180	F19 B4	622.33	MP2621527508	MP2621527508	3794	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		26/07/2025	3794502406	3794502406	#N/A	31/07/2025	1.000	16:13:20	01:49:16	21:37:18		31/07/2025	21:27:17	0		0	Safexpress Private Limited	40091100	631.27	112.02	734.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	975.00	5C		IGST Input 18%	622.33	0	0.00	0.00		622.37	0.00	Manual	1230619958		0		0.000		0.00	0.00	PSN Automotive Marketing	631.27	0.00	-8.94	0.00	
10	VE1000	FM Purchase Order	7071733155	24/07/2025	1212699110	ID379611	PRIMARY FILTER ASSY	1.000	1.000	0184676134	H11 B1	"4,667.28"	MP2621527462	MP2621527462	3794	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		26/07/2025	3794502407	3794502407	#N/A	31/07/2025	1.000	15:51:27	01:47:03	21:40:27		31/07/2025	21:27:42	0		0	Safexpress Private Limited	87089900	"4,740.09"	"1,306.84"	"5,974.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,155.00"	5D		IGST Input 28%	"4,667.28"	0	0.00	0.00		"4,667.22"	0.00		1230617254		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,740.09"	0.00	-72.81	0.00	F
20	VE1000	FM Purchase Order	7071733155	24/07/2025	1212699110	ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	1.000	0184676134	I05	"12,450.86"	MP2621527462	MP2621527462	3794	VE Commercial Vehicles Ltd.	VHEMBROM1	ZFMO		26/07/2025	3794502407	3794502407	#N/A	31/07/2025	1.000	15:51:27	01:47:03	21:40:27		31/07/2025	21:27:42	0		0	Safexpress Private Limited	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"	5D		IGST Input 28%	"12,450.86"	0	0.00	0.00		"12,450.70"	0.00	Manual	1230617254		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,645.09"	0.00	-194.23	0.00	F
10	VE1000	Accident Order	7071735119	25/07/2025	1215310586	IA342941PR	Bumper welded assy 2.0M	1.000	1.000	0184673853	UPSTAIR	"4,879.05"	MP2621526356	MP2621526356	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071735118	25/07/2025	3794502408	3794502408	#N/A	31/07/2025	1.000	14:00:12	15:39:44	21:43:37		31/07/2025	21:28:30	0		0	Safexpress Private Limited	87089900	"4,955.16"	"1,366.13"	"6,245.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	5D		IGST Input 28%	"4,879.05"	0	0.00	0.00		"4,878.87"	0.00	Manual	1230618605	3000578021	10	25/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	
