Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery 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	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	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.)	PO Line Item	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
IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	0.000				3806	0020039940	NPL BlueSky Automotive Pvt. Lt	TSR380603	ZELP	7050289033	19/04/2025			4000			3806500022	19/04/2025	4000	16:06:27	00:00:00	00:00:00			00:00:00	0		0		31021000	"1,49,520.00"	0.00	"26,913.60"	"1,76,433.60"	0.00	Eicher Local PO	0.00	0.00	37.38	0.00	0.00	"1,49,520.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,49,520.00"	0	0.00	0.00	10		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
IM301276L	Eicher Premium Plus Grease	1.000		MP2621314136	MP2621314136	3806	VE1000	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040236493	09/04/2025	1211103260	8040236492	1.000	09/04/2025	0184292412	3806500024	21/04/2025	1.000	10:59:08	14:31:24	16:08:28			00:00:00	0	21/04/2025	0	Om Logistics Supply Chain Private	27101990	"84,778.82"	"85,996.53"	"15,260.19"	"1,00,039.01"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,23,300.00"	5C		IGST Input 18%	"84,778.82"	0	0.00	0.00	10		"84,778.81"	0.00	Manual	1230148894		0		0.000		0.00	0.00	PSN Automotive Marketing	"85,996.53"	0.00	"-1,217.71"	0.00	
IA307123	SLOTTED NUT CASTLE (VE2100)	4.000	S02-BOX2	KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		4.000	21/04/2025	0184332302	3806500026	24/04/2025	4.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73181600	"2,518.18"	608.61	453.28	"2,971.46"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4C		CGST & SGST Input 18%	"2,518.18"	0	0.00	0.00	10		"2,518.23"	119.91	Manual	1230196912	0010469953	10	21/04/2025	4.000		0.00	0.00	PSN Automotive Marketing	"2,434.44"	0.00	-36.17	0.00	
ID314197	PIPE	1.000	C01-BOX1	KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		1.000	21/04/2025	0184332302	3806500026	24/04/2025	1.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	300.25	290.63	84.08	384.33	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	300.25	0	0.00	0.00	20		300.25	14.30		1230196912	0010469953	20	21/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.68	0.00	
IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000		KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		1.000	21/04/2025	0184332302	3806500026	24/04/2025	1.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,504.20"	"1,456.03"	421.18	"1,925.38"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"1,504.20"	0	0.00	0.00	30		"1,504.23"	71.63		1230196912	0010469953	30	21/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-23.46	0.00	
IC303611	M18 X 2.5 X 75 HEX BOLT	10.000	C03 B0X 2	KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		10.000	21/04/2025	0184332302	3806500026	24/04/2025	10.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73181500	"1,071.54"	103.59	192.88	"1,264.42"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	"1,071.54"	0	0.00	0.00	40		"1,071.59"	51.03	Manual	1230196912	0010469953	40	21/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	"1,035.90"	0.00	-15.39	0.00	F
IC303601	M14X 2X 65 FLANGED HEAD BOLT	10.000	C03 B0X 2	KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		10.000	21/04/2025	0184332302	3806500026	24/04/2025	10.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73181500	"1,339.44"	129.49	241.10	"1,580.54"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	"1,339.44"	0	0.00	0.00	50		"1,339.49"	63.78		1230196912	0010469953	50	21/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	"1,294.90"	0.00	-19.24	0.00	F
IC303605	M14 X 2 HEX. NUT	10.000	A04 BOX NO	KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		10.000	21/04/2025	0184332302	3806500026	24/04/2025	10.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73181600	468.79	45.32	84.38	553.17	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	468.79	0	0.00	0.00	60		468.82	22.32		1230196912	0010469953	60	21/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.73	0.00	F
IC303614	M18 X 2.5 HEX. NUT	10.000	B04-BOX1	KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		10.000	21/04/2025	0184332302	3806500026	24/04/2025	10.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73181600	636.26	61.51	114.52	750.78	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	636.26	0	0.00	0.00	70		636.26	30.30	Manual	1230196912	0010469953	70	21/04/2025	10.000		0.00	0.00	PSN Automotive Marketing	615.10	0.00	-9.14	0.00	F
IA349539	BALL JOINT	1.000	C03 BOX-02	KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		1.000	21/04/2025	0184332302	3806500026	24/04/2025	1.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,249.00"	"1,209.00"	349.72	"1,598.72"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,080.00"	4D		CGST & SGST Input 28%	"1,249.00"	0	0.00	0.00	80		"1,249.03"	59.48		1230196912	0010469953	80	21/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,209.00"	0.00	-19.48	0.00	
IA450345	SEALED BALL JOINT LH	1.000		KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		1.000	21/04/2025	0184332302	3806500026	24/04/2025	1.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,101.87"	"1,066.59"	308.52	"1,410.39"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,101.87"	0	0.00	0.00	90		"1,101.90"	52.47		1230196912	0010469953	90	21/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-17.19	0.00	
ID378558	ET140S9_CLUTCH HOUSING_SAE1	1.000		KA2611005026	KA2611005026	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071554304	21/04/2025	5130702763		1.000	21/04/2025	0184332302	3806500026	24/04/2025	1.000	18:12:26	20:28:28	21:02:18			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"10,496.33"	"10,160.25"	"2,938.98"	"13,435.32"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,480.00"	4D		CGST & SGST Input 28%	"10,496.34"	0	0.00	0.00	100		"10,496.58"	499.83	Manual	1230196912	0010469953	100	21/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,160.25"	0.00	-163.74	0.00	
ID334207	"ID334207, SEALING RING"	1.000	E04 BOX NO	KA2611004888	KA2611004888	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552886	21/04/2025	5130702439		1.000	21/04/2025	0184331723	3806500027	24/04/2025	1.000	04:20:41	18:00:31	21:05:05			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,027.31"	"1,043.34"	287.64	"1,314.95"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4D		CGST & SGST Input 28%	"1,027.31"	0	0.00	0.00	10		"1,027.32"	0.00	Vector	1230195236		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,043.34"	0.00	-16.03	0.00	F
ID335046	"ID335046, SYNCHRO ASSY"	1.000	E05-BOX2	KA2611004888	KA2611004888	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552886	21/04/2025	5130702439		1.000	21/04/2025	0184331723	3806500027	24/04/2025	1.000	04:20:41	18:00:31	21:05:05			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"15,856.18"	"16,103.53"	"4,439.74"	"20,295.92"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"27,705.00"	4D		CGST & SGST Input 28%	"15,856.18"	0	0.00	0.00	20		"15,856.38"	0.00	Vector	1230195236		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,103.53"	0.00	-247.35	0.00	F
ID335277	"ID335277, OIL SEAL DIA100"	1.000	A01-B0X3	KA2611004888	KA2611004888	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552886	21/04/2025	5130702439		1.000	21/04/2025	0184331723	3806500027	24/04/2025	1.000	04:20:41	18:00:31	21:05:05			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	84842000	"2,511.67"	"2,547.75"	452.10	"2,963.77"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,935.00"	4C		CGST & SGST Input 18%	"2,511.67"	0	0.00	0.00	30		"2,511.70"	0.00	Vector	1230195236		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,547.75"	0.00	-36.08	0.00	F
ID342972	CRAWLER GMS ET140S9	1.000	E05-BOX-02	KA2611004888	KA2611004888	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552886	21/04/2025	5130702439		1.000	21/04/2025	0184331723	3806500027	24/04/2025	1.000	04:20:41	18:00:31	21:05:05			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"7,517.45"	"7,634.72"	"2,104.88"	"9,622.33"	0.00	FM Purchase Order	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	40		"7,517.55"	0.00	Vector	1230195236		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,634.72"	0.00	-117.27	0.00	F
ID342975	REV GMS ET140S9	1.000	E05-BOX-02	KA2611004888	KA2611004888	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552886	21/04/2025	5130702439		1.000	21/04/2025	0184331723	3806500027	24/04/2025	1.000	04:20:41	18:00:31	21:05:05			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"5,268.23"	"5,350.41"	"1,475.10"	"6,743.33"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,205.00"	4D		CGST & SGST Input 28%	"5,268.23"	0	0.00	0.00	50		"5,268.30"	0.00	Vector	1230195236		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,350.41"	0.00	-82.18	0.00	F
ID342984	3rd GMS ET140S9	1.000	E05-BOX-02	KA2611004888	KA2611004888	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552886	21/04/2025	5130702439		1.000	21/04/2025	0184331723	3806500027	24/04/2025	1.000	04:20:41	18:00:31	21:05:05			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"4,123.58"	"4,187.91"	"1,154.60"	"5,278.18"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,205.00"	4D		CGST & SGST Input 28%	"4,123.58"	0	0.00	0.00	60		"4,123.63"	0.00	Vector	1230195236		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,187.91"	0.00	-64.33	0.00	F
ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	1.000	E04 BOX 2	KA2611004888	KA2611004888	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552886	21/04/2025	5130702439		1.000	21/04/2025	0184331723	3806500027	24/04/2025	1.000	04:20:41	18:00:31	21:05:05			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	11.45	11.63	3.20	14.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	11.45	0	0.00	0.00	70		11.44	0.00	Vector	1230195236		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
ID622756	RAIL ASSY 3/4 Shift	1.000	E05-BOX-02	KA2611004888	KA2611004888	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071552886	21/04/2025	5130702439		1.000	21/04/2025	0184331723	3806500027	24/04/2025	1.000	04:20:41	18:00:31	21:05:05			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	947.19	961.97	265.22	"1,212.41"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,655.00"	4D		CGST & SGST Input 28%	947.19	0	0.00	0.00	80		947.20	0.00	Vector	1230195236		0		0.000		0.00	0.00	PSN Automotive Marketing	961.97	0.00	-14.78	0.00	F
IE323752	ACCELERATOR PEDAL MODULE	2.000	E02	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548413	18/04/2025	5130701208		2.000	19/04/2025	0184328292	3806500028	24/04/2025	2.000	04:21:44	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"2,855.89"	"1,450.22"	799.64	"3,655.53"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,495.00"	4D		CGST & SGST Input 28%	"2,855.89"	0	0.00	0.00	10		"2,855.89"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,900.44"	0.00	-44.55	0.00	F
2222791881	ALTERNATOR	1.000	C04&S02	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		1.000	19/04/2025	0184328292	3806500028	24/04/2025	1.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	85115000	"12,256.28"	"12,447.47"	"3,431.76"	"15,688.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,415.00"	4D		CGST & SGST Input 28%	"12,256.28"	0	0.00	0.00	10		"12,256.30"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,447.47"	0.00	-191.19	0.00	F
IA461216	WHEEL NUT	5.000	S-09-CORNE	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		5.000	19/04/2025	0184328292	3806500028	24/04/2025	5.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73181600	414.89	84.17	74.68	489.57	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	414.89	0	0.00	0.00	20		414.89	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	420.85	0.00	-5.96	0.00	F
IC307531	HAND CONTROL VALVE 10BAR	1.000	S2	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		1.000	19/04/2025	0184328292	3806500028	24/04/2025	1.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	84812000	"1,838.28"	"1,864.68"	330.90	"2,169.18"	0.00	FM Purchase Order	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	30		"1,838.28"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,864.68"	0.00	-26.40	0.00	F
IC348589	FLAT U BOLT FRONT	2.000	A05	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		2.000	19/04/2025	0184328292	3806500028	24/04/2025	2.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73181500	"2,948.90"	"1,495.63"	530.80	"3,479.70"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,310.00"	4C		CGST & SGST Input 18%	"2,948.90"	0	0.00	0.00	40		"2,948.90"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,991.26"	0.00	-42.36	0.00	F
IC370346	CENTER BOLT	2.000	A04-B0X1	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		2.000	19/04/2025	0184328292	3806500028	24/04/2025	2.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73201020	344.67	174.81	62.04	406.71	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	270.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00	50		344.68	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
IC384079	THREADED BUSHING ASSY L-88 MM.	2.000	A05	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		2.000	19/04/2025	0184328292	3806500028	24/04/2025	2.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73201011	"2,431.89"	"1,233.41"	437.74	"2,869.63"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,905.00"	4C		CGST & SGST Input 18%	"2,431.89"	0	0.00	0.00	60		"2,431.88"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,466.82"	0.00	-34.93	0.00	F
IC385167	U CLAMP	2.000	A05	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		2.000	19/04/2025	0184328292	3806500028	24/04/2025	2.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	108.74	55.22	30.44	139.18	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	108.74	0	0.00	0.00	70		108.74	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	2.000	S6	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		2.000	19/04/2025	0184328292	3806500028	24/04/2025	2.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	68138100	"5,993.53"	"3,039.81"	"1,078.84"	"7,072.37"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"5,993.53"	0	0.00	0.00	80		"5,993.55"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,079.62"	0.00	-86.09	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	S5	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		1.000	19/04/2025	0184328292	3806500028	24/04/2025	1.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	68138100	"5,007.39"	"5,079.31"	901.34	"5,908.73"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,845.00"	4C		CGST & SGST Input 18%	"5,007.39"	0	0.00	0.00	90		"5,007.40"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,079.31"	0.00	-71.92	0.00	F
IC397424	Leaf_4	1.000	S FLOOR	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		1.000	19/04/2025	0184328292	3806500028	24/04/2025	1.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73201020	"4,758.45"	"4,826.80"	856.52	"5,614.97"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,455.00"	4C		CGST & SGST Input 18%	"4,758.45"	0	0.00	0.00	100		"4,758.46"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,826.80"	0.00	-68.35	0.00	F
IC507786	Leaf_1	3.000	S FLOOR	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		3.000	19/04/2025	0184328292	3806500028	24/04/2025	3.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73201020	"25,841.15"	"8,737.44"	"4,651.40"	"30,492.55"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,495.00"	4C		CGST & SGST Input 18%	"25,841.15"	0	0.00	0.00	110		"25,841.23"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"26,212.32"	0.00	-371.17	0.00	F
ID611595	BELLOW INTERCOOLER INLET	1.000	S4	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550211	19/04/2025	5130701695		1.000	19/04/2025	0184328292	3806500028	24/04/2025	1.000	04:21:10	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	40169910	"1,860.62"	"1,887.34"	334.92	"2,195.54"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,915.00"	4C		CGST & SGST Input 18%	"1,860.62"	0	0.00	0.00	120		"1,860.62"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,887.34"	0.00	-26.72	0.00	F
IA451443	WHEEL STUD	5.000	S09-BOX1	KA2611004607	KA2611004607	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550371	19/04/2025	5130701746		5.000	19/04/2025	0184328292	3806500028	24/04/2025	5.000	04:29:11	19:33:37	21:07:33			00:00:00	0	22/04/2025	2	ARC Parcel Service Pvt Ltd	73181500	"1,484.03"	301.07	267.12	"1,751.15"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	"1,484.03"	0	0.00	0.00	10		"1,484.02"	0.00	Vector	1230190112		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
IA800806	DOOR WINDOW PANE ASSY RH	1.000	CN01-FLOOR	KA2611004526	KA2611004526	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061680952	19/04/2025	5130701586		1.000	19/04/2025	0184327736	3806500029	24/04/2025	1.000	03:45:47	17:51:29	21:09:44			00:00:00	0	20/04/2025	4	ARC Parcel Service Pvt Ltd	70071100	"1,889.33"	"1,916.47"	340.08	"2,229.41"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,960.00"	4C		CGST & SGST Input 18%	"1,889.33"	0	0.00	0.00	10		"1,888.92"	0.00	Vector	1230191105		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,916.47"	0.00	-27.14	0.00	
IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000		KA2611003871	KA2611003871	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061678738	17/04/2025	5130700582		2.000	17/04/2025	0184320752	3806500030	24/04/2025	2.000	03:45:31	19:19:13	21:12:00			00:00:00	0	18/04/2025	6	ARC Parcel Service Pvt Ltd	90292020	"1,059.56"	537.39	190.72	"1,250.28"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4C		CGST & SGST Input 18%	"1,059.56"	0	0.00	0.00	10		"1,059.28"	0.00	Vector	1230182516		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,074.78"	0.00	-15.22	0.00	
ID342984	3rd GMS ET140S9	1.000	E05-BOX-02	KA2611005701	KA2611005701	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554768	22/04/2025	5130702977		1.000	24/04/2025	0184342145	3806500031	25/04/2025	1.000	04:27:59	13:14:32	11:36:05			00:00:00	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,123.58"	"4,187.91"	"1,154.60"	"5,278.18"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,205.00"	4D		CGST & SGST Input 28%	"4,123.58"	0	0.00	0.00	30		"4,123.69"	0.00	Vector	1230209079		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,187.91"	0.00	-64.33	0.00	F
ID381696	CLUTCH DISC DIA 430	1.000	S03	KA2611005701	KA2611005701	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071556741	23/04/2025	5130703467		1.000	24/04/2025	0184342145	3806500031	25/04/2025	1.000	04:27:30	13:14:32	11:36:05			00:00:00	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	87089300	"9,803.87"	"9,956.81"	"2,745.08"	"12,548.95"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"9,803.87"	0	0.00	0.00	10		"9,804.12"	0.00	Vector	1230209079		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,956.81"	0.00	-152.94	0.00	F
ID311824	GASKET (Rear Axle Shaft)	3.000	E03 BOX 1	KA2611005701	KA2611005701	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558568	24/04/2025	5130703911		3.000	24/04/2025	0184342145	3806500031	25/04/2025	3.000	04:23:31	13:14:32	11:36:05			00:00:00	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	48239030	287.23	97.12	51.70	338.93	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00	20		287.24	0.00	Vector	1230209079		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	F
IZ300289	Grey Seal Gasket maker big	1.000	D01-B0X-03	KA2611005701	KA2611005701	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071558568	24/04/2025	5130703911		1.000	24/04/2025	0184342145	3806500031	25/04/2025	1.000	04:23:31	13:14:32	11:36:05			00:00:00	0	25/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	114.89	116.54	20.68	135.57	0.00	FM Purchase Order	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	30		114.89	0.00	Vector	1230209079		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	A04-B0X2	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		4.000	22/04/2025	0184334653	3806500032	25/04/2025	4.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	84879000	408.49	103.59	73.52	482.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	408.49	0	0.00	0.00	10		408.50	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	414.36	0.00	-5.87	0.00	F
IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	A05-BOX-01	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		2.000	22/04/2025	0184334653	3806500032	25/04/2025	2.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87081090	950.06	482.44	266.02	"1,216.08"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	950.06	0	0.00	0.00	20		950.06	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	964.88	0.00	-14.82	0.00	F
IA346358	REAR INNER OIL SEAL HD	6.000	E04 BOX 1	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		6.000	22/04/2025	0184334653	3806500032	25/04/2025	6.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	40169330	"4,921.19"	831.98	885.82	"5,807.01"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4C		CGST & SGST Input 18%	"4,921.19"	0	0.00	0.00	30		"4,921.24"	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,991.88"	0.00	-70.69	0.00	F
IA346423	REAR OUTER OIL SEAL HD	6.000	A01-B0X3	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		6.000	22/04/2025	0184334653	3806500032	25/04/2025	6.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	40169330	"3,695.72"	624.80	665.22	"4,360.94"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	"3,695.72"	0	0.00	0.00	40		"3,695.72"	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,748.80"	0.00	-53.08	0.00	F
IC412137	APU CARTRIDGE	1.000	S2	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	84099111	"1,925.87"	"1,955.91"	539.24	"2,465.11"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,365.00"	4D		CGST & SGST Input 28%	"1,925.87"	0	0.00	0.00	50		"1,925.88"	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,955.91"	0.00	-30.04	0.00	F
ID210459	"ID210459, FORK WEARPAD"	2.000	E05-BOX2	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		2.000	22/04/2025	0184334653	3806500032	25/04/2025	2.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	509.37	258.66	142.62	651.99	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	509.37	0	0.00	0.00	60		509.36	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	517.32	0.00	-7.95	0.00	F
ID304598	SYNCHRO ASSY 1/2	1.000	E05-BOX2	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"30,075.52"	"30,544.69"	"8,421.14"	"38,496.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"52,550.00"	4D		CGST & SGST Input 28%	"30,075.52"	0	0.00	0.00	70		"30,075.70"	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-469.17	0.00	F
ID311824	GASKET (Rear Axle Shaft)	8.000	E03 BOX 1	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		8.000	22/04/2025	0184334653	3806500032	25/04/2025	8.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	48239030	765.96	97.12	137.88	903.84	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	765.96	0	0.00	0.00	80		765.95	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	776.96	0.00	-11.00	0.00	F
ID316950	FILTER ELEMENT	1.000	S4	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	48239090	"1,755.30"	"1,780.51"	315.96	"2,071.26"	0.00	FM Purchase Order	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	90		"1,755.31"	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
ID316951	SECONDARY FILTER	1.000	S01	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	56039400	618.61	627.04	74.24	692.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4B		CGST & SGST Input 12%	618.61	0	0.00	0.00	100		618.61	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
ID341681	M/S 1ST GEAR BEARING	1.000	E05-BOX-02	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	523.67	531.84	146.62	670.29	0.00	FM Purchase Order	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	110		523.67	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	531.84	0.00	-8.17	0.00	F
ID343345	"ID343345, FORK WEARPAD"	1.000	E04 BOX 2	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	208.90	212.16	58.50	267.40	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4D		CGST & SGST Input 28%	208.90	0	0.00	0.00	120		208.90	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	212.16	0.00	-3.26	0.00	F
ID343352	RANGE RAIL	2.000	E05-BOX2	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		2.000	22/04/2025	0184334653	3806500032	25/04/2025	2.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"2,260.67"	"1,147.97"	632.98	"2,893.65"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,975.00"	4D		CGST & SGST Input 28%	"2,260.67"	0	0.00	0.00	130		"2,260.68"	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,295.94"	0.00	-35.27	0.00	F
ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	1.000	E04 BOX 2	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	11.45	11.63	3.20	14.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	11.45	0	0.00	0.00	140		11.44	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	1.000	E04 BOX 2	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	20.03	20.34	5.60	25.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	20.03	0	0.00	0.00	150		20.03	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.31	0.00	F
ID343713	"ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK"	1.000	E04 BOX NO	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	11.45	11.63	3.20	14.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	11.45	0	0.00	0.00	160		11.44	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	1.000	A01B0X-02	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	22/04/2025	0184334653	3806500032	25/04/2025	1.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	84821090	"1,289.34"	"1,307.86"	232.08	"1,521.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4C		CGST & SGST Input 18%	"1,289.34"	0	0.00	0.00	170		"1,289.36"	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,307.86"	0.00	-18.52	0.00	F
IZ300289	Grey Seal Gasket maker big	4.000	D01-B0X-03	KA2611005114	KA2611005114	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		4.000	22/04/2025	0184334653	3806500032	25/04/2025	4.000	04:19:32	14:32:11	11:38:05			00:00:00	0	23/04/2025	2	ARC Parcel Service Pvt Ltd	32141000	459.56	116.54	82.72	542.28	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	459.56	0	0.00	0.00	200		459.57	0.00	Vector	1230199766		0		0.000		0.00	0.00	PSN Automotive Marketing	466.16	0.00	-6.60	0.00	F
2222898766	IDLER PULLEY	1.000	B05	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184351829	3806500033	28/04/2025	1.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84835090	"1,822.32"	"1,848.49"	328.02	"2,150.34"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,855.00"	4C		CGST & SGST Input 18%	"1,822.32"	0	0.00	0.00	10		"1,822.30"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.49"	0.00	-26.17	0.00	F
2223466446	FILTER INSERT	5.000	B01	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184351829	3806500033	28/04/2025	5.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84212900	"5,521.20"	"1,120.10"	993.82	"6,515.02"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"5,521.20"	0	0.00	0.00	20		"5,521.16"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,600.50"	0.00	-79.30	0.00	F
2223958456	OIL FILTER KIT	5.000	B02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184351829	3806500033	28/04/2025	5.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"5,909.22"	"1,200.28"	"1,654.58"	"7,563.80"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"5,909.22"	0	0.00	0.00	30		"5,909.17"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,001.40"	0.00	-92.18	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	A04-B0X2	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84879000	408.49	103.59	73.52	482.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	408.49	0	0.00	0.00	40		408.50	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	414.36	0.00	-5.87	0.00	F
IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	A05-BOX-01	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87081090	950.06	482.44	266.02	"1,216.08"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	950.06	0	0.00	0.00	50		950.04	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	964.88	0.00	-14.82	0.00	F
IA225025	FILTER ( 30.25)	5.000	B02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184351829	3806500033	28/04/2025	5.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84213100	957.45	194.24	172.34	"1,129.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	957.45	0	0.00	0.00	60		957.43	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	971.20	0.00	-13.75	0.00	F
IA307858	"STOP BOLT , FRONT AXLE, HD"	2.000	A04 BOX NO	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	73181500	127.67	64.75	22.98	150.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4C		CGST & SGST Input 18%	127.67	0	0.00	0.00	70		127.66	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	129.50	0.00	-1.83	0.00	F
IA333295	KINGPIN OIL SEAL	2.000	E05 BOX-02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	40169330	102.13	51.80	18.38	120.51	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	102.13	0	0.00	0.00	80		102.12	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	F
IA333884	THRUST PAD STANDARD	2.000	C02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84828000	"1,180.84"	598.90	212.56	"1,393.40"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4C		CGST & SGST Input 18%	"1,180.84"	0	0.00	0.00	90		"1,180.83"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,197.80"	0.00	-16.96	0.00	F
IA346358	REAR INNER OIL SEAL HD	4.000	E04 BOX 1	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	40169330	"3,280.80"	831.98	590.54	"3,871.34"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4C		CGST & SGST Input 18%	"3,280.80"	0	0.00	0.00	100		"3,280.78"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,327.92"	0.00	-47.12	0.00	F
IA346423	REAR OUTER OIL SEAL HD	4.000	A01-B0X3	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	40169330	"2,463.81"	624.80	443.48	"2,907.29"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	"2,463.81"	0	0.00	0.00	110		"2,463.78"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,499.20"	0.00	-35.39	0.00	F
IA803032	SEALING RING  FRONT HUBVE8100	2.000	E03-BOX2	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84842000	"1,717.00"	870.83	309.06	"2,026.06"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,345.00"	4C		CGST & SGST Input 18%	"1,717.00"	0	0.00	0.00	120		"1,716.98"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,741.66"	0.00	-24.66	0.00	F
IA803383	NEEDLE ROLLER BEARING	2.000	E05-BOX1	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84824000	657.44	333.44	118.34	775.78	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	657.44	0	0.00	0.00	130		657.43	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	F
IA803413	"KING PIN, STANDARD"	1.000	E05-BOX1	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184351829	3806500033	28/04/2025	1.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,399.33"	"1,421.16"	391.82	"1,791.15"	0.00	FM Purchase Order	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	140		"1,399.32"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	F
IA803490	O-RING 50*3 NBR 70-1KNUCKLE  KNUCKLE	2.000	B01-BOX2	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84841090	44.68	22.66	8.04	52.72	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00	150		44.68	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	F
ID311824	GASKET (Rear Axle Shaft)	4.000	E03 BOX 1	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	48239030	382.98	97.12	68.94	451.92	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	382.98	0	0.00	0.00	160		382.97	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
ID316950	FILTER ELEMENT	1.000	S4	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184351829	3806500033	28/04/2025	1.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	48239090	"1,755.30"	"1,780.51"	315.96	"2,071.26"	0.00	FM Purchase Order	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	170		"1,755.28"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
ID316951	SECONDARY FILTER	1.000	S01	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184351829	3806500033	28/04/2025	1.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	56039400	618.61	627.04	74.24	692.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4B		CGST & SGST Input 12%	618.61	0	0.00	0.00	180		618.60	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
ID376613	FILTER ELEMENT	5.000	A02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184351829	3806500033	28/04/2025	5.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	39269099	"6,175.45"	"1,252.83"	"1,111.58"	"7,287.03"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"6,175.45"	0	0.00	0.00	190		"6,175.40"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,264.15"	0.00	-88.70	0.00	F
ID800469	FILTER ELEMENT ASSY	4.000	S01	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"16,929.27"	"4,298.34"	"4,740.20"	"21,669.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"16,929.27"	0	0.00	0.00	200		"16,929.13"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,193.36"	0.00	-264.09	0.00	F
IM300976	Service KIT supply module (BSVI)	1.000	A02	KA2611006550	KA2611006550	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	26/04/2025	0184350786	3806500034	28/04/2025	1.000	04:19:32	13:35:33	11:22:47			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"3,904.33"	"3,965.24"	"1,093.22"	"4,997.55"	0.00	FM Purchase Order	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	190		"3,904.78"	0.00	Vector	1230215011		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
IM300976	Service KIT supply module (BSVI)	5.000	A02	KA2611006510	KA2611006510	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184350704	3806500035	28/04/2025	5.000	04:18:44	13:02:46	11:25:47			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"19,521.67"	"3,965.24"	"5,466.06"	"24,987.73"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"19,521.67"	0	0.00	0.00	210		"19,521.31"	0.00	Vector	1230220158		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,826.20"	0.00	-304.53	0.00	F
IM301030	Shim Kit front King pin	1.000	E05-BOX-01	KA2611006510	KA2611006510	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184350704	3806500035	28/04/2025	1.000	04:18:44	13:02:46	11:25:47			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	537.99	546.38	150.64	688.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4D		CGST & SGST Input 28%	537.99	0	0.00	0.00	220		537.97	0.00	Vector	1230220158		0		0.000		0.00	0.00	PSN Automotive Marketing	546.38	0.00	-8.39	0.00	F
