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
IC345296	FLAT U BOLT FRONT	1.000	A05	KA2511098651	KA2511098651	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061624652	07/03/2025	5130681803		1.000	07/03/2025	0184184331	3806500001	02/04/2025	1.000	03:47:00	20:08:57	10:16:37			00:00:00	0	08/03/2025	25	ARC Parcel Service Pvt Ltd	73181500	651.06	660.41	117.20	768.26	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,020.00"	4C		CGST & SGST Input 18%	651.06	0	0.00	0.00	40		651.06	0.00	Vector	1230006520		0		0.000		0.00	0.00	PSN Automotive Marketing	660.41	0.00	-9.35	0.00	F
ID311824	GASKET (Rear Axle Shaft)	2.000	E03 BOX 1	KA2511098651	KA2511098651	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061624652	07/03/2025	5130681803		2.000	07/03/2025	0184184331	3806500001	02/04/2025	2.000	03:47:00	20:08:57	10:16:37			00:00:00	0	08/03/2025	25	ARC Parcel Service Pvt Ltd	48239030	185.10	93.88	33.32	218.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	5C		CGST & SGST Input 28%	185.10	0	0.00	0.00	120		185.10	0.00	Vector	1230006520		0		0.000		0.00	0.00	PSN Automotive Marketing	187.76	0.00	-2.66	0.00	F
IA803032	SEALING RING  FRONT HUBVE8100	2.000	E03-BOX2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		2.000	29/03/2025	0184258284	3806500002	02/04/2025	2.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	84842000	"1,627.64"	825.51	292.98	"1,920.62"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,275.00"	4C		CGST & SGST Input 18%	"1,627.64"	0	0.00	0.00	10		"1,627.60"	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,651.02"	0.00	-23.38	0.00	F
ID210459	"ID210459, FORK WEARPAD"	2.000	E05-BOX2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		2.000	29/03/2025	0184258284	3806500002	02/04/2025	2.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	492.20	249.94	137.82	630.02	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	492.20	0	0.00	0.00	20		492.18	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	499.88	0.00	-7.68	0.00	F
ID334207	"ID334207, SEALING RING"	1.000	E04 BOX NO	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		1.000	29/03/2025	0184258284	3806500002	02/04/2025	1.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	967.22	982.31	270.82	"1,238.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,690.00"	4D		CGST & SGST Input 28%	967.22	0	0.00	0.00	30		967.19	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	982.31	0.00	-15.09	0.00	F
ID335005	"ID335005, FORK WEARPAD"	2.000	E05-BOX2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		2.000	29/03/2025	0184258284	3806500002	02/04/2025	2.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	234.66	119.16	65.70	300.36	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4D		CGST & SGST Input 28%	234.66	0	0.00	0.00	40		234.64	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	238.32	0.00	-3.66	0.00	F
ID338085	"ID338085, OIL SEAL DIA48"	1.000	E04 BOX NO	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		1.000	29/03/2025	0184258284	3806500002	02/04/2025	1.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	283.30	287.72	79.32	362.62	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	283.30	0	0.00	0.00	50		283.29	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	287.72	0.00	-4.42	0.00	F
ID341312	NUT M'SHAFT M45 X 1.5	4.000	E05-BOX2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		4.000	29/03/2025	0184258284	3806500002	02/04/2025	4.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	766.92	194.72	214.74	981.66	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	766.92	0	0.00	0.00	60		766.89	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	778.88	0.00	-11.96	0.00	F
ID343345	"ID343345, FORK WEARPAD"	3.000	E04 BOX 2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		3.000	29/03/2025	0184258284	3806500002	02/04/2025	3.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	575.19	194.72	161.06	736.25	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	575.19	0	0.00	0.00	70		575.17	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	584.16	0.00	-8.97	0.00	F
ID343352	RANGE RAIL	2.000	E05-BOX2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		2.000	29/03/2025	0184258284	3806500002	02/04/2025	2.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"2,066.09"	"1,049.16"	578.50	"2,644.59"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,805.00"	4D		CGST & SGST Input 28%	"2,066.09"	0	0.00	0.00	80		"2,066.03"	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,098.32"	0.00	-32.23	0.00	F
ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	1.000	E04 BOX 2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		1.000	29/03/2025	0184258284	3806500002	02/04/2025	1.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	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	90		11.44	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	1.000	E04 BOX 2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		1.000	29/03/2025	0184258284	3806500002	02/04/2025	1.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	8.59	8.72	2.40	10.99	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	15.00	4D		CGST & SGST Input 28%	8.59	0	0.00	0.00	100		8.59	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	8.72	0.00	-0.13	0.00	F
ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	1.000	E04 BOX 2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		1.000	29/03/2025	0184258284	3806500002	02/04/2025	1.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	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	110		11.44	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
ID343713	"ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK"	1.000	E04 BOX NO	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		1.000	29/03/2025	0184258284	3806500002	02/04/2025	1.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	8.59	8.72	2.40	10.99	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	15.00	4D		CGST & SGST Input 28%	8.59	0	0.00	0.00	140		8.59	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	8.72	0.00	-0.13	0.00	F
ID369111	"ID369111, O-RING; STATIC AXIAL133.07x1.7"	2.000	E04 BOX 2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		2.000	29/03/2025	0184258284	3806500002	02/04/2025	2.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	84842000	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	150		102.12	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	F
ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	2.000	E04 BOX 2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		2.000	29/03/2025	0184258284	3806500002	02/04/2025	2.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	84842000	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	160		102.12	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	F
ID369113	O-RING; STATIC AXIAL41.0x1.78	2.000	E04 BOX 2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		2.000	29/03/2025	0184258284	3806500002	02/04/2025	2.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	40169320	19.15	9.71	3.44	22.59	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	15.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00	170		19.15	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	F
ID371310	"INNER RACE, PILOT BRG TRB"	1.000	A01B0X-02	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		1.000	29/03/2025	0184258284	3806500002	02/04/2025	1.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	84821090	"1,193.61"	"1,210.75"	214.84	"1,408.45"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,870.00"	4C		CGST & SGST Input 18%	"1,193.61"	0	0.00	0.00	180		"1,193.58"	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,210.75"	0.00	-17.14	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	D01-B0X-03	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515181	29/03/2025	5130691869		2.000	29/03/2025	0184258284	3806500002	02/04/2025	2.000	04:15:28	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	32141000	223.41	113.31	40.22	263.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00	190		223.39	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
ID335005	"ID335005, FORK WEARPAD"	1.000	E05-BOX2	KA2511104750	KA2511104750	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515540	29/03/2025	5130691931		1.000	29/03/2025	0184258284	3806500002	02/04/2025	1.000	04:52:35	20:51:18	10:50:24			00:00:00	0	01/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	117.33	119.16	32.86	150.19	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4D		CGST & SGST Input 28%	117.33	0	0.00	0.00	40		117.33	0.00	Vector	1230103375		0		0.000		0.00	0.00	PSN Automotive Marketing	119.16	0.00	-1.83	0.00	F
ID352489	LFL UJ KIT	1.000	D03	KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061652435	28/03/2025	5130690945		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	03:46:05	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	87089900	"1,058.79"	"1,075.31"	296.46	"1,355.25"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,850.00"	4D		CGST & SGST Input 28%	"1,058.79"	0	0.00	0.00	10		"1,058.79"	0.00	Vector	1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,075.31"	0.00	-16.52	0.00	
ID800010	BRACKET  FAN RING	1.000	E04 BOX 2	KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061652435	28/03/2025	5130690945		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	03:46:05	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	87089900	20.03	20.34	5.60	25.63	0.00	Monthly Stock 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	20		20.03	0.00	Vector	1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.31	0.00	
IF300103	BOLT FLANGE M12X1.25X115	2.000	A05-BOX-02	KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061652435	28/03/2025	5130690945		2.000	30/03/2025	0184261985	3806500004	05/04/2025	2.000	03:46:05	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	73181500	85.53	43.38	15.40	100.93	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	85.53	0	0.00	0.00	30		85.54	0.00	Vector	1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	86.76	0.00	-1.23	0.00	
ID600663	REPAIR KIT	1.000	D04 BOX 1	KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061655243	29/03/2025	5130691698		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	03:45:42	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	87089900	"1,645.42"	"1,671.09"	460.72	"2,106.14"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,875.00"	4D		CGST & SGST Input 28%	"1,645.42"	0	0.00	0.00	20		"1,645.43"	0.00	Vector	1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,671.09"	0.00	-25.67	0.00	
IZ300289	Grey Seal Gasket maker big	1.000	D01-B0X-03	KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	RSINGH44	ZMSO	7061656020	29/03/2025	5130692020		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	10:16:18	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	32141000	111.71	113.31	20.10	131.81	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	111.71	0	0.00	0.00	10		111.71	0.00	Manual	1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	113.31	0.00	-1.60	0.00	F
ID209719	CLUTCH COVER ASSY. 380 DIA.	1.000		KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040233433	29/03/2025	5130692217		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	16:52:52	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	87089300	"9,154.29"	"9,297.09"	"2,563.20"	"11,717.49"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,995.00"	4D		CGST & SGST Input 28%	"9,154.29"	0	0.00	0.00	10		"9,154.32"	0.00	Manual	1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,297.09"	0.00	-142.80	0.00	
ID338392	CLUTCH DISC ASSY380	1.000		KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040233433	29/03/2025	5130692217		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	16:52:52	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	87089300	"6,120.99"	"6,216.47"	"1,713.88"	"7,834.87"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,695.00"	4D		CGST & SGST Input 28%	"6,120.99"	0	0.00	0.00	20		"6,121.01"	0.00		1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,216.47"	0.00	-95.48	0.00	
ID331490	CLUTCH RELEASE BEARING ASSY	1.000		KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040233433	29/03/2025	5130692217		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	16:52:52	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	84828000	"1,273.39"	"1,291.68"	229.22	"1,502.61"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,995.00"	4C		CGST & SGST Input 18%	"1,273.39"	0	0.00	0.00	30		"1,273.39"	0.00	Manual	1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,291.68"	0.00	-18.29	0.00	
IG300894	RING GEAR FLYWHEEL	1.000		KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040233433	29/03/2025	5130692217		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	16:52:52	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	84834000	"1,471.26"	"1,492.39"	264.82	"1,736.08"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,305.00"	4C		CGST & SGST Input 18%	"1,471.26"	0	0.00	0.00	40		"1,471.26"	0.00		1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,492.39"	0.00	-21.13	0.00	
ID328262	FLYWHEEL (CUMMINS ENGINE)	1.000		KA2511104923	KA2511104923	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040233433	29/03/2025	5130692217		1.000	30/03/2025	0184261985	3806500004	05/04/2025	1.000	16:52:52	18:08:15	15:19:26			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	84835090	"12,855.16"	"13,039.80"	"2,313.92"	"15,169.08"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,140.00"	4C		CGST & SGST Input 18%	"12,855.16"	0	0.00	0.00	50		"12,855.20"	0.00		1230103374		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,039.80"	0.00	-184.64	0.00	
IC303614	M18 X 2.5 HEX. NUT	10.000	B04-BOX1	KA2511105186	KA2511105186	3806	VE1153	VE Commercial RDC Banglore	ESCALATIONS	ZROP	7071518888	31/03/2025	5130693102	7071514097	10.000	31/03/2025	0184265326	3806500005	05/04/2025	10.000	12:26:47	16:10:38	15:21:57			00:00:00	0	01/04/2025	4	ARC Parcel Service Pvt Ltd	73181600	569.23	55.03	102.46	671.69	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	569.23	0	0.00	0.00	10		569.54	27.11	Manual	1230112979		0		0.000		0.00	0.00	PSN Automotive Marketing	550.30	0.00	-8.18	0.00	F
ID615547	KIT RADIATOR AND RUBBER CUSHION	1.000		KA2611000335	KA2611000335	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040234477	02/04/2025	5130694161		1.000	02/04/2025	0184271334	3806500006	05/04/2025	1.000	16:09:13	19:30:25	15:28:59			00:00:00	0	03/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"21,791.16"	"22,131.09"	"6,101.52"	"27,892.68"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"38,075.00"	4D		CGST & SGST Input 28%	"21,791.16"	0	0.00	0.00	50		"21,791.48"	0.00	Manual	1230121854		0		0.000		0.00	0.00	PSN Automotive Marketing	"22,131.09"	0.00	-339.93	0.00	
IC515498	RUBBER BOLSTER SPRING	1.000	S05	KA2611000390	KA2611000390	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521341	02/04/2025	5130693911		1.000	02/04/2025	0184271538	3806500007	05/04/2025	1.000	04:28:15	20:21:21	15:30:33			00:00:00	0	03/04/2025	2	ARC Parcel Service Pvt Ltd	40169390	"6,718.00"	"6,814.49"	"1,209.24"	"7,927.24"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"6,718.00"	0	0.00	0.00	10		"6,718.03"	0.00	Vector	1230118843		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
ID304598	SYNCHRO ASSY 1/2	1.000	E05-BOX2	KA2611000390	KA2611000390	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071521341	02/04/2025	5130693911		1.000	02/04/2025	0184271538	3806500007	05/04/2025	1.000	04:28:15	20:21:21	15:30:33			00:00:00	0	03/04/2025	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	20		"30,075.59"	0.00	Vector	1230118843		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-469.17	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	S6	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515540	29/03/2025	5130691931		1.000	30/03/2025	0184261379	3806500008	08/04/2025	1.000	04:52:35	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	68138100	"2,549.96"	"2,586.59"	459.00	"3,008.96"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,995.00"	4C		CGST & SGST Input 18%	"2,549.96"	0	0.00	0.00	10		"2,549.97"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,586.59"	0.00	-36.63	0.00	F
IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	S5	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071515540	29/03/2025	5130691931		1.000	30/03/2025	0184261379	3806500008	08/04/2025	1.000	04:52:35	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	68138100	"4,879.72"	"4,949.81"	878.34	"5,758.06"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,645.00"	4C		CGST & SGST Input 18%	"4,879.72"	0	0.00	0.00	30		"4,879.76"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,949.81"	0.00	-70.09	0.00	F
IA203213	NUT	10.000	B01 BOX 1	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		10.000	30/03/2025	0184261379	3806500008	08/04/2025	10.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	73181500	446.78	45.32	80.42	527.20	0.00	FM Purchase Order	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	10		446.80	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	A05-BOX 01	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		2.000	30/03/2025	0184261379	3806500008	08/04/2025	2.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	73181500	"1,659.54"	841.69	298.72	"1,958.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,300.00"	4C		CGST & SGST Input 18%	"1,659.54"	0	0.00	0.00	20		"1,659.56"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,683.38"	0.00	-23.84	0.00	F
IC323115	CIRCLIP 95X3	10.000	C01 BOX 2	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		10.000	30/03/2025	0184261379	3806500008	08/04/2025	10.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	73182910	670.17	67.98	120.64	790.81	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	670.17	0	0.00	0.00	30		670.20	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	679.80	0.00	-9.63	0.00	F
IC384075	FRONT SPRING SHACKLE OUTER	1.000	S02-BOX2	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		1.000	30/03/2025	0184261379	3806500008	08/04/2025	1.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	87089900	"1,007.29"	"1,023.00"	282.04	"1,289.33"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,760.00"	4D		CGST & SGST Input 28%	"1,007.29"	0	0.00	0.00	40		"1,007.30"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,023.00"	0.00	-15.71	0.00	F
IC384076	FRONT SPRING  SHACKLE INNER	2.000	A05	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		2.000	30/03/2025	0184261379	3806500008	08/04/2025	2.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	87089900	"1,882.95"	956.16	527.22	"2,410.17"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,645.00"	4D		CGST & SGST Input 28%	"1,882.95"	0	0.00	0.00	50		"1,882.95"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,912.32"	0.00	-29.37	0.00	F
IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	S6	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		1.000	30/03/2025	0184261379	3806500008	08/04/2025	1.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	68138100	"2,549.96"	"2,586.59"	459.00	"3,008.96"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,995.00"	4C		CGST & SGST Input 18%	"2,549.96"	0	0.00	0.00	60		"2,549.97"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,586.59"	0.00	-36.63	0.00	F
IC419206	M10X1.25 LONG 8.8 BOLT	4.000	A05-BOX-02	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		4.000	30/03/2025	0184261379	3806500008	08/04/2025	4.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	73201020	89.36	22.66	16.08	105.44	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%	89.36	0	0.00	0.00	70		89.36	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	F
IC511398	ASSY TORQUE ROD	2.000	S-6	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		2.000	30/03/2025	0184261379	3806500008	08/04/2025	2.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	87089900	"17,163.93"	"8,715.84"	"4,805.90"	"21,969.83"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	4D		CGST & SGST Input 28%	"17,163.93"	0	0.00	0.00	80		"17,164.04"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,431.68"	0.00	-267.75	0.00	F
IC515498	RUBBER BOLSTER SPRING	2.000	S05	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		2.000	30/03/2025	0184261379	3806500008	08/04/2025	2.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	40169390	"13,435.99"	"6,814.49"	"2,418.48"	"15,854.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"13,435.99"	0	0.00	0.00	100		"13,436.07"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,628.98"	0.00	-192.99	0.00	F
ID368187	COOLANT LINE ASSY	1.000	S04	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		1.000	30/03/2025	0184261379	3806500008	08/04/2025	1.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	39173100	"4,219.09"	"4,279.69"	759.44	"4,978.53"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,610.00"	4C		CGST & SGST Input 18%	"4,219.09"	0	0.00	0.00	110		"4,219.12"	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,279.69"	0.00	-60.60	0.00	F
ID375351	ASSY UREA LINEASSY UREA LINE	1.000	C01-BOX1	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		1.000	30/03/2025	0184261379	3806500008	08/04/2025	1.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	39173100	973.39	987.37	175.22	"1,148.61"	0.00	FM Purchase Order	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	120		973.40	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	987.37	0.00	-13.98	0.00	F
IF000225	HEX BOLT (HCV)	5.000	B04-BOX1	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		5.000	30/03/2025	0184261379	3806500008	08/04/2025	5.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	73181500	797.84	161.86	143.62	941.46	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	250.00	4C		CGST & SGST Input 18%	797.84	0	0.00	0.00	130		797.86	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	809.30	0.00	-11.46	0.00	F
IF000226	"NUT, NYLOC (M20)"	10.000	B04-BOX1	KA2511104828	KA2511104828	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071516999	30/03/2025	5130692522		10.000	30/03/2025	0184261379	3806500008	08/04/2025	10.000	04:14:51	15:16:33	11:57:30			00:00:00	0	01/04/2025	7	ARC Parcel Service Pvt Ltd	73181600	702.12	71.22	126.38	828.50	0.00	FM Purchase Order	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	140		702.12	0.00	Vector	1230108041		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	F
IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	S FLOOR	MP2621312106	MP2621312106	3806	VE1000	VE Commercial Vehicles Ltd.	TSR380601	ZLOB	5900046889	05/04/2025	5110055513		2.000	08/04/2025	0184288528	3806500009	08/04/2025	418.000	15:37:12	14:49:16	15:32:16			00:00:00	0		0		27101974	"89,388.64"	0.00	"16,089.96"	"1,05,478.60"	275.42	Lubricants Order New	0.00	0.00	0.00	0.00	"90,672.56"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"89,388.64"	0	216.92	0.00	10		"89,389.77"	0.00	Manual	6000237377		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,283.92"	0.00	
2223552773	PUMP UNIT	1.000	S 8 CORNER	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	84138120A	"8,144.14"	"8,271.19"	"2,280.36"	"10,424.50"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,230.00"	4D		CGST & SGST Input 28%	"8,144.14"	0	0.00	0.00	10		"8,144.11"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,271.19"	0.00	-127.05	0.00	F
IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	A05-BOX-01	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		2.000	07/04/2025	0184286145	3806500011	08/04/2025	2.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	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		950.05	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	964.88	0.00	-14.82	0.00	F
IC345296	FLAT U BOLT FRONT	1.000	A05	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	682.97	692.78	122.94	805.91	0.00	FM Purchase Order	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	30		682.97	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	F
IC348589	FLAT U BOLT FRONT	1.000	A05	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	"1,474.45"	"1,495.63"	265.40	"1,739.85"	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%	"1,474.45"	0	0.00	0.00	40		"1,474.45"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,495.63"	0.00	-21.18	0.00	F
IC370093	LEAF 1	1.000	S FLOOR	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"5,307.38"	"5,383.61"	955.32	"6,262.70"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,315.00"	4C		CGST & SGST Input 18%	"5,307.38"	0	0.00	0.00	50		"5,307.36"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,383.61"	0.00	-76.23	0.00	F
IC370346	CENTER BOLT	1.000	A04-B0X1	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	172.33	174.81	31.02	203.35	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%	172.33	0	0.00	0.00	60		172.33	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	174.81	0.00	-2.48	0.00	F
IC384074	FR SUSP SHACKLE PIN L-159 MM.	1.000	A05-BOX 01	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,385.02"	"1,406.63"	387.80	"1,772.82"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,420.00"	4D		CGST & SGST Input 28%	"1,385.02"	0	0.00	0.00	70		"1,385.01"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,406.63"	0.00	-21.61	0.00	F
IC384079	THREADED BUSHING ASSY L-88 MM.	1.000	A05	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73201011	"1,215.94"	"1,233.41"	218.86	"1,434.80"	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%	"1,215.94"	0	0.00	0.00	80		"1,215.94"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,233.41"	0.00	-17.47	0.00	F
IC392796	LEAF_3	1.000	FLOOR	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,083.52"	"4,147.22"	"1,143.38"	"5,226.90"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,135.00"	4D		CGST & SGST Input 28%	"4,083.52"	0	0.00	0.00	90		"4,083.51"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,147.22"	0.00	-63.70	0.00	F
IC397427	CENTRE BOLT	1.000	D04-BOX1	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	120.19	122.06	33.66	153.85	0.00	FM Purchase Order	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	100		120.19	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	F
IC507786	Leaf_1	2.000	S FLOOR	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		2.000	07/04/2025	0184286145	3806500011	08/04/2025	2.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"17,227.44"	"8,737.44"	"3,100.94"	"20,328.38"	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%	"17,227.44"	0	0.00	0.00	110		"17,227.36"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,474.88"	0.00	-247.44	0.00	F
IC507787	Leaf_2	1.000	S FLOOR	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73201020	"6,213.75"	"6,303.00"	"1,118.48"	"7,332.23"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,735.00"	4C		CGST & SGST Input 18%	"6,213.75"	0	0.00	0.00	120		"6,213.73"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,303.00"	0.00	-89.25	0.00	F
IC515498	RUBBER BOLSTER SPRING	2.000	S05	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		2.000	07/04/2025	0184286145	3806500011	08/04/2025	2.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	"13,435.99"	"6,814.49"	"2,418.48"	"15,854.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"13,435.99"	0	0.00	0.00	130		"13,435.96"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,628.98"	0.00	-192.99	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	1.000	E04 BOX 2	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73209020	41.48	42.08	7.46	48.94	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	41.48	0	0.00	0.00	140		41.48	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	42.08	0.00	-0.60	0.00	F
ID335277	"ID335277, OIL SEAL DIA100"	1.000	A01-B0X3	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	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	150		"2,511.66"	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,547.75"	0.00	-36.08	0.00	F
ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	B01-BOX-03	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73269099	954.24	967.95	171.76	"1,126.00"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4C		CGST & SGST Input 18%	954.24	0	0.00	0.00	160		954.24	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	967.95	0.00	-13.71	0.00	F
IF300603	BOLT M12X1.25X90FLANGE BOLT	10.000	B01 BOX 1	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		10.000	07/04/2025	0184286145	3806500011	08/04/2025	10.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73181500	478.72	48.56	86.16	564.88	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00	170		478.71	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	F
IF300762	Hex Nut M14X2.0	1.000	A04 BOX NU	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		1.000	07/04/2025	0184286145	3806500011	08/04/2025	1.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	73181600	6.38	6.47	1.14	7.52	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	6.38	0	0.00	0.00	180		6.38	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	6.47	0.00	-0.09	0.00	F
IZ300289	Grey Seal Gasket maker big	2.000	D01-B0X-03	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528510	06/04/2025	5130695675		2.000	07/04/2025	0184286145	3806500011	08/04/2025	2.000	04:23:33	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	32141000	229.78	116.54	41.36	271.14	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%	229.78	0	0.00	0.00	190		229.78	0.00	Vector	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	233.08	0.00	-3.30	0.00	F
IA451443	WHEEL STUD	5.000	S09-BOX1	KA2611000730	KA2611000730	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528717	06/04/2025	5130695730		5.000	07/04/2025	0184286145	3806500011	08/04/2025	5.000	04:37:24	20:41:10	15:56:22			00:00:00	0	08/04/2025	0	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	1230138451		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
ID800116	EXPANSION TANK	1.000	S4	KA2611000424	KA2611000424	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071527905	05/04/2025	5130695467		1.000	06/04/2025	0184283641	3806500012	08/04/2025	1.000	16:25:59	16:56:52	16:03:32			00:00:00	0	08/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,449.94"	"2,371.50"	685.98	"3,135.92"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,080.00"	4D		CGST & SGST Input 28%	"2,449.94"	0	0.00	0.00	10		"2,335.18"	116.66	Manual	1230135564		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,371.50"	0.00	-38.22	0.00	
IC419199	M10X1.25 SMALL 8.8 BOLT	4.000	A05-BOX-02	KA2611000793	KA2611000793	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667540	06/04/2025	5130695557		4.000	07/04/2025	0184286365	3806500013	14/04/2025	4.000	03:45:55	21:54:22	18:00:38			00:00:00	0	09/04/2025	5	ARC Parcel Service Pvt Ltd	73201020	25.51	6.47	4.60	30.11	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	25.51	0	0.00	0.00	10		25.53	0.00	Vector	1230138312		0		0.000		0.00	0.00	PSN Automotive Marketing	25.88	0.00	-0.37	0.00	
IC533296	BRAKE CHAMBER TYPE 27	1.000	S-04	KA2611000793	KA2611000793	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667540	06/04/2025	5130695557		1.000	07/04/2025	0184286365	3806500013	14/04/2025	1.000	03:45:55	21:54:22	18:00:38			00:00:00	0	09/04/2025	5	ARC Parcel Service Pvt Ltd	87089900	"2,833.00"	"2,877.19"	793.24	"3,626.24"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,950.00"	4D		CGST & SGST Input 28%	"2,833.00"	0	0.00	0.00	20		"2,833.04"	0.00	Vector	1230138312		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,877.19"	0.00	-44.19	0.00	
ID614828	GEAR SHIFTER ASSY	1.000	CN-01	KA2611000793	KA2611000793	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061667540	06/04/2025	5130695557		1.000	07/04/2025	0184286365	3806500013	14/04/2025	1.000	03:45:55	21:54:22	18:00:38			00:00:00	0	09/04/2025	5	ARC Parcel Service Pvt Ltd	87089900	"13,818.71"	"14,034.28"	"3,869.24"	"17,687.95"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"24,145.00"	4D		CGST & SGST Input 28%	"13,818.71"	0	0.00	0.00	30		"13,818.91"	0.00	Vector	1230138312		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,034.28"	0.00	-215.57	0.00	
IC339580	U BOLT	3.000	A05	KA2611000793	KA2611000793	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040234477	02/04/2025	5130694161		3.000	07/04/2025	0184286365	3806500013	14/04/2025	3.000	16:09:13	21:54:22	18:00:38			00:00:00	0	09/04/2025	5	ARC Parcel Service Pvt Ltd	87089900	"4,738.83"	"1,604.25"	"1,326.88"	"6,065.71"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,760.00"	4D		CGST & SGST Input 28%	"4,738.83"	0	0.00	0.00	10		"4,738.90"	0.00		1230138312		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,812.75"	0.00	-73.92	0.00	
IC323195	CIRCLIP 124X4	5.000		KA2611000793	KA2611000793	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040234477	02/04/2025	5130694161		5.000	07/04/2025	0184286365	3806500013	14/04/2025	5.000	16:09:13	21:54:22	18:00:38			00:00:00	0	09/04/2025	5	ARC Parcel Service Pvt Ltd	74040019	"1,117.01"	226.61	201.06	"1,318.07"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4C		CGST & SGST Input 18%	"1,117.01"	0	0.00	0.00	20		"1,117.03"	0.00	Manual	1230138312		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.05"	0.00	-16.04	0.00	
IC323197	THRUST WASHER OUTER	2.000		KA2611000793	KA2611000793	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040234477	02/04/2025	5130694161		2.000	07/04/2025	0184286365	3806500013	14/04/2025	2.000	16:09:13	21:54:22	18:00:38			00:00:00	0	09/04/2025	5	ARC Parcel Service Pvt Ltd	73182200	829.78	420.85	149.36	979.14	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	650.00	4C		CGST & SGST Input 18%	829.78	0	0.00	0.00	30		829.79	0.00	Manual	1230138312		0		0.000		0.00	0.00	PSN Automotive Marketing	841.70	0.00	-11.92	0.00	
IC323196	THRUST WASHER INNER	2.000		KA2611000793	KA2611000793	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040234477	02/04/2025	5130694161		2.000	07/04/2025	0184286365	3806500013	14/04/2025	2.000	16:09:13	21:54:22	18:00:38			00:00:00	0	09/04/2025	5	ARC Parcel Service Pvt Ltd	73182200	791.47	401.42	142.46	933.93	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	791.47	0	0.00	0.00	40		791.49	0.00		1230138312		0		0.000		0.00	0.00	PSN Automotive Marketing	802.84	0.00	-11.37	0.00	
2223724114	FUEL PIPE	1.000		KA2611000793	KA2611000793	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZEOR	8040234477	02/04/2025	5130694161		1.000	07/04/2025	0184286365	3806500013	14/04/2025	1.000	16:09:13	21:54:22	18:00:38			00:00:00	0	09/04/2025	5	ARC Parcel Service Pvt Ltd	84099990	666.76	677.16	186.70	853.46	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,165.00"	4D		CGST & SGST Input 28%	666.76	0	0.00	0.00	60		666.77	0.00		1230138312		0		0.000		0.00	0.00	PSN Automotive Marketing	677.16	0.00	-10.40	0.00	
IC323310	BUSH POLYMER	2.000	E 01 BOX 1	KA2611002056	KA2611002056	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071538264	11/04/2025	5130698347		2.000	11/04/2025	0184301631	3806500014	14/04/2025	2.000	18:46:27	20:21:10	18:02:38			00:00:00	0	12/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"3,740.96"	"1,810.59"	"1,047.46"	"4,788.42"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,115.00"	4D		CGST & SGST Input 28%	"3,740.96"	0	0.00	0.00	20		"3,740.91"	178.14	Manual	1230160559		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,621.18"	0.00	-58.36	0.00	
ID370500	Drive Pinion ET140S9	1.000		KA2611002056	KA2611002056	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071538264	11/04/2025	5130698347		1.000	11/04/2025	0184301631	3806500014	14/04/2025	1.000	18:46:27	20:21:10	18:02:38			00:00:00	0	12/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"7,541.99"	"7,300.50"	"2,111.76"	"9,653.75"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,560.00"	4D		CGST & SGST Input 28%	"7,541.99"	0	0.00	0.00	30		"7,541.85"	359.14	Manual	1230160559		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,300.50"	0.00	-117.65	0.00	
IM300976	Service KIT supply module (BSVI)	2.000	A02	MP2521921968	MP2521921968	3806	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061651954	27/03/2025	1212632267		2.000	28/03/2025	0184250664	3806500015	14/04/2025	2.000	18:31:20	07:28:50	18:04:22			00:00:00	0		0	OM LOGISTICS LIMITED	87089900	"7,453.47"	"3,784.87"	"2,086.97"	"9,540.44"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,295.00"	5D		IGST Input 28%	"7,453.47"	0	0.00	0.00	10		"7,453.03"	0.00	Manual	1230088721		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,569.74"	0.00	-116.27	0.00	F
IA323111	LOCK RING	2.000	S-10	MP2521931628	MP2521931628	3806	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061660058	31/03/2025	1212636275		2.000	31/03/2025	0184264927	3806500016	14/04/2025	2.000	10:54:22	14:54:10	18:07:34			00:00:00	0		0	OM LOGISTICS LIMITED	87089900	"1,505.20"	764.34	421.46	"1,926.66"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	5D		IGST Input 28%	"1,505.20"	0	0.00	0.00	10		"1,505.54"	0.00	Manual	1230112743		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,528.68"	0.00	-23.48	0.00	
IM300976	Service KIT supply module (BSVI)	1.000	A02	MP2621308154	MP2621308154	3806	VE1000	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO	7061667316	05/04/2025	1212639541		1.000	06/04/2025	0184282535	3806500017	17/04/2025	1.000	13:48:21	00:23:34	16:09:03			00:00:00	0	14/04/2025	3	Om Logistics Supply Chain Private	87089900	"3,904.33"	"3,965.24"	"1,093.21"	"4,997.54"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	5D		IGST Input 28%	"3,904.33"	0	0.00	0.00	10		"3,904.79"	0.00	Manual	1230133426		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
IC370093	LEAF 1	2.000	S FLOOR	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541191	14/04/2025	5130699272		2.000	14/04/2025	0184308657	3806500018	17/04/2025	2.000	04:21:16	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	73201020	"10,614.76"	"5,383.61"	"1,910.66"	"12,525.42"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,315.00"	4C		CGST & SGST Input 18%	"10,614.76"	0	0.00	0.00	10		"10,614.76"	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,767.22"	0.00	-152.46	0.00	F
IC370346	CENTER BOLT	1.000	A04-B0X1	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541191	14/04/2025	5130699272		1.000	14/04/2025	0184308657	3806500018	17/04/2025	1.000	04:21:16	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	73201020	172.33	174.81	31.02	203.35	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%	172.33	0	0.00	0.00	20		172.33	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	174.81	0.00	-2.48	0.00	F
ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	E04 BOX 2	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541191	14/04/2025	5130699272		1.000	14/04/2025	0184308657	3806500018	17/04/2025	1.000	04:21:16	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	40169330	57.44	58.27	10.34	67.78	0.00	FM Purchase Order	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	30		57.44	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	F
ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	B01 BOX NO	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541191	14/04/2025	5130699272		1.000	14/04/2025	0184308657	3806500018	17/04/2025	1.000	04:21:16	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	300.47	305.16	84.14	384.61	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4D		CGST & SGST Input 28%	300.47	0	0.00	0.00	40		300.47	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	305.16	0.00	-4.69	0.00	F
ID304013	"ID304013, SPRING PIN ASSY"	2.000	E04 BOX 2	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541191	14/04/2025	5130699272		2.000	14/04/2025	0184308657	3806500018	17/04/2025	2.000	04:21:16	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	73209020	82.97	42.08	14.94	97.91	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	82.97	0	0.00	0.00	50		82.98	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	84.16	0.00	-1.19	0.00	F
ID334826	"ID334826, PLUNGER CROSSOVER"	1.000	E04 BOX 2	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541191	14/04/2025	5130699272		1.000	14/04/2025	0184308657	3806500018	17/04/2025	1.000	04:21:16	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	73182990	54.25	55.03	9.76	64.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	54.25	0	0.00	0.00	60		54.25	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.78	0.00	F
ID351878	CROSS SHAFT 9 SPEED	1.000	E05-BOX-02	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541191	14/04/2025	5130699272		1.000	14/04/2025	0184308657	3806500018	17/04/2025	1.000	04:21:16	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,819.99"	"1,848.38"	509.60	"2,329.59"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,180.00"	4D		CGST & SGST Input 28%	"1,819.99"	0	0.00	0.00	70		"1,819.98"	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.38"	0.00	-28.39	0.00	F
IF300915	ALLEN BOLTM12x1.5X88	5.000	A03-BOX-01	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541191	14/04/2025	5130699272		5.000	14/04/2025	0184308657	3806500018	17/04/2025	5.000	04:21:16	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	73181500	191.50	38.85	34.48	225.98	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	191.50	0	0.00	0.00	80		191.49	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	194.25	0.00	-2.75	0.00	F
IA451443	WHEEL STUD	5.000	S09-BOX1	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541372	14/04/2025	5130699325		5.000	14/04/2025	0184308657	3806500018	17/04/2025	5.000	04:30:54	17:21:54	16:23:03			00:00:00	0	15/04/2025	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	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
IC370093	LEAF 1	1.000	S FLOOR	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541372	14/04/2025	5130699325		1.000	14/04/2025	0184308657	3806500018	17/04/2025	1.000	04:30:54	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	73201020	"5,307.38"	"5,383.61"	955.32	"6,262.70"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,315.00"	4C		CGST & SGST Input 18%	"5,307.38"	0	0.00	0.00	20		"5,307.38"	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,383.61"	0.00	-76.23	0.00	F
IC384075	FRONT SPRING SHACKLE OUTER	1.000	S02-BOX2	KA2611002616	KA2611002616	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071541372	14/04/2025	5130699325		1.000	14/04/2025	0184308657	3806500018	17/04/2025	1.000	04:30:54	17:21:54	16:23:03			00:00:00	0	15/04/2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,098.86"	"1,116.00"	307.68	"1,406.54"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,920.00"	4D		CGST & SGST Input 28%	"1,098.86"	0	0.00	0.00	30		"1,098.86"	0.00	Vector	1230168544		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,116.00"	0.00	-17.14	0.00	F
IA334918	END ASSEMBLY-LH	1.000		KA2611003208	KA2611003208	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071544322	14/04/2025	5130700014		1.000	15/04/2025	0184313313	3806500019	17/04/2025	1.000	18:27:57	20:02:36	16:32:01			00:00:00	0	16/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,023.81"	991.03	286.66	"1,310.47"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,705.00"	4D		CGST & SGST Input 28%	"1,023.81"	0	0.00	0.00	10		"1,023.86"	48.75	Manual	1230174668		0		0.000		0.00	0.00	PSN Automotive Marketing	991.03	0.00	-15.97	0.00	
IA334917	END ASSEMBLY-RH	1.000		KA2611003208	KA2611003208	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071544322	14/04/2025	5130700014		1.000	15/04/2025	0184313313	3806500019	17/04/2025	1.000	18:27:57	20:02:36	16:32:01			00:00:00	0	16/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,023.81"	991.03	286.66	"1,310.47"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,705.00"	4D		CGST & SGST Input 28%	"1,023.81"	0	0.00	0.00	20		"1,023.86"	48.75		1230174668		0		0.000		0.00	0.00	PSN Automotive Marketing	991.03	0.00	-15.97	0.00	
IB002077	CASTLE NUT	2.000		KA2611003208	KA2611003208	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071544322	14/04/2025	5130700014		2.000	15/04/2025	0184313313	3806500019	17/04/2025	2.000	18:27:57	20:02:36	16:32:01			00:00:00	0	16/04/2025	1	ARC Parcel Service Pvt Ltd	73181600	66.97	32.37	12.06	79.03	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4C		CGST & SGST Input 18%	66.97	0	0.00	0.00	30		66.98	3.19	Manual	1230174668		0		0.000		0.00	0.00	PSN Automotive Marketing	64.74	0.00	-0.96	0.00	
IC339580	U BOLT	2.000	A05	KA2611003208	KA2611003208	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071544322	14/04/2025	5130700014		2.000	15/04/2025	0184313313	3806500019	17/04/2025	2.000	18:27:57	20:02:36	16:32:01			00:00:00	0	16/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"3,314.63"	"1,604.25"	928.10	"4,242.73"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,760.00"	4D		CGST & SGST Input 28%	"3,314.63"	0	0.00	0.00	40		"3,314.82"	157.84	Manual	1230174668		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,208.50"	0.00	-51.71	0.00	
2224691947	STARTER MOTOR	1.000		KA2611003244	KA2611003244	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675400	14/04/2025	5130699129		1.000	16/04/2025	0184315101	3806500020	17/04/2025	1.000	03:45:21	12:39:21	16:34:35			00:00:00	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	85114000	"11,443.57"	"11,622.09"	"3,204.20"	"14,647.77"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,995.00"	4D		CGST & SGST Input 28%	"11,443.57"	0	0.00	0.00	10		"11,443.78"	0.00	Vector	1230173820		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,622.09"	0.00	-178.52	0.00	
ID600663	REPAIR KIT	1.000	D04 BOX 1	KA2611003244	KA2611003244	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061675445	14/04/2025	5130699160		1.000	16/04/2025	0184315101	3806500020	17/04/2025	1.000	03:45:30	12:39:21	16:34:35			00:00:00	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,777.06"	"1,804.78"	497.58	"2,274.64"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,105.00"	4D		CGST & SGST Input 28%	"1,777.06"	0	0.00	0.00	10		"1,777.09"	0.00	Vector	1230173820		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,804.78"	0.00	-27.72	0.00	
IA323112	FLANGE	1.000	CN-1	KA2611003244	KA2611003244	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061676498	15/04/2025	5130699581		1.000	16/04/2025	0184315101	3806500020	17/04/2025	1.000	03:45:21	12:39:21	16:34:35			00:00:00	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	87087000	"1,007.29"	"1,023.00"	282.04	"1,289.33"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,760.00"	4D		CGST & SGST Input 28%	"1,007.29"	0	0.00	0.00	10		"1,007.31"	0.00	Vector	1230173820		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,023.00"	0.00	-15.71	0.00	
2224619092	O ring	3.000		KA2611003495	KA2611003495	3806	VE1153	VE Commercial RDC Banglore	TSR380601	ZROP	7071546021	16/04/2025	5130700490		3.000	16/04/2025	0184316907	3806500021	17/04/2025	3.000	17:32:11	19:33:18	16:37:41			00:00:00	0	17/04/2025	0	ARC Parcel Service Pvt Ltd	40169390	964.41	310.78	173.60	"1,138.01"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	480.00	4C		CGST & SGST Input 18%	964.41	0	0.00	0.00	10		964.40	45.92	Manual	1230178851		0		0.000		0.00	0.00	PSN Automotive Marketing	932.34	0.00	-13.85	0.00	
