PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
20	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC348589	FLAT U BOLT FRONT	1.000	1.000	0184526315	A05	"1,474.45"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73181500	"1,495.63"	265.40	"1,739.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,310.00"	5C		IGST Input 18%	"1,474.45"	0	0.00	0.00		"1,474.44"	0.00	Manual	1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,495.63"	0.00	-21.18	0.00	F
30	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IF300603	BOLT M12X1.25X90FLANGE BOLT	10.000	10.000	0184526315	B01 BOX 1	478.72	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	10.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73181500	48.56	86.17	564.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	5C		IGST Input 18%	478.72	0	0.00	0.00		478.71	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	F
40	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC533296	BRAKE CHAMBER TYPE 27	1.000	1.000	0184526315	S-04	"2,833.00"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	87089900	"2,877.19"	793.24	"3,626.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,950.00"	5D		IGST Input 28%	"2,833.00"	0	0.00	0.00		"2,832.98"	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,877.19"	0.00	-44.19	0.00	
50	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	2223552773	PUMP UNIT	1.000	1.000	0184526315	S 8 CORNER	"8,144.14"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	84138120A	"8,271.19"	"2,280.36"	"10,424.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,230.00"	5D		IGST Input 28%	"8,144.14"	0	0.00	0.00		"8,144.08"	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,271.19"	0.00	-127.05	0.00	F
60	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	2.000	0184526315	A05-BOX-01	950.06	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	2.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	87081090	482.44	266.02	"1,216.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	5D		IGST Input 28%	950.06	0	0.00	0.00		950.04	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	964.88	0.00	-14.82	0.00	F
70	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IA451443	WHEEL STUD	5.000	5.000	0184526315	S09-BOX1	"1,484.03"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	5.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73181500	301.07	267.13	"1,751.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	5C		IGST Input 18%	"1,484.03"	0	0.00	0.00		"1,484.01"	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
80	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC507787	Leaf_2	1.000	1.000	0184526315	S FLOOR	"6,213.75"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73201020	"6,303.00"	"1,118.48"	"7,332.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,735.00"	5C		IGST Input 18%	"6,213.75"	0	0.00	0.00		"6,213.71"	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,303.00"	0.00	-89.25	0.00	F
90	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IF300762	Hex Nut M14X2.0	1.000	1.000	0184526315	A04 BOX NU	6.38	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73181600	6.47	1.15	7.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	5C		IGST Input 18%	6.38	0	0.00	0.00		6.38	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	6.47	0.00	-0.09	0.00	F
110	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC507786	Leaf_1	1.000	1.000	0184526315	S FLOOR	"8,613.72"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73201020	"8,737.44"	"1,550.47"	"10,164.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,495.00"	5C		IGST Input 18%	"8,613.72"	0	0.00	0.00		"8,613.68"	0.00	Manual	1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,737.44"	0.00	-123.72	0.00	F
130	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC370346	CENTER BOLT	1.000	1.000	0184526315	A04-B0X1	172.33	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73201020	174.81	31.02	203.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	270.00	5C		IGST Input 18%	172.33	0	0.00	0.00		172.33	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	174.81	0.00	-2.48	0.00	F
140	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC345296	FLAT U BOLT FRONT	1.000	1.000	0184526315	A05	682.97	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73181500	692.78	122.93	805.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	5C		IGST Input 18%	682.97	0	0.00	0.00		682.97	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	F
150	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC384074	FR SUSP SHACKLE PIN L-159 MM.	1.000	1.000	0184526315	A05-BOX 01	"1,385.02"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	87089900	"1,406.63"	387.81	"1,772.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,420.00"	5D		IGST Input 28%	"1,385.02"	0	0.00	0.00		"1,385.00"	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,406.63"	0.00	-21.61	0.00	F
160	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC384079	THREADED BUSHING ASSY L-88 MM.	1.000	1.000	0184526315	A05	"1,215.94"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	73201011	"1,233.41"	218.87	"1,434.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,905.00"	5C		IGST Input 18%	"1,215.94"	0	0.00	0.00		"1,215.93"	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,233.41"	0.00	-17.47	0.00	F
170	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC392796	LEAF_3	1.000	1.000	0184526315	FLOOR	"4,083.52"	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	87089900	"4,147.22"	"1,143.39"	"5,226.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,135.00"	5D		IGST Input 28%	"4,083.52"	0	0.00	0.00		"4,083.49"	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,147.22"	0.00	-63.70	0.00	F
190	VE1156	Monthly Stock Order	7061665966	04/04/2025	5160065136	IC397427	CENTRE BOLT	1.000	1.000	0184526315	D04-BOX1	120.19	TN2611001112	TN2611001112	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500130	14/06/2025	1.000	15:36:35	11:22:18	11:50:16			00:00:00	0	15/04/2025	60	Om Logistics Supply Chain Private	87089900	122.06	33.65	153.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	5D		IGST Input 28%	120.19	0	0.00	0.00		120.19	0.00		1230132039		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	F
10	VE1156	Monthly Stock Order	7061691184	28/04/2025	5160070628	ID623917	RAIL ASSY 1/2	2.000	2.000	0184526317	E05-BOX-02	"1,894.39"	TN2611004691	TN2611004691	3806	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		14/06/2025	3806500131	14/06/2025	2.000	10:35:47	11:25:26	11:51:41			00:00:00	0	03/05/2025	42	Om Logistics Supply Chain Private	87089900	961.97	530.43	"2,424.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,655.00"	5D		IGST Input 28%	"1,894.39"	0	0.00	0.00		"1,894.57"	0.00	Manual	1230226423		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,923.94"	0.00	-29.55	0.00	F
10	VE1000	Monthly Stock Order	7061687522	25/04/2025	1212649986	IC533296	BRAKE CHAMBER TYPE 27	1.000	1.000	0184526311	S-04	"2,833.00"	MP2621344818	MP2621344818	3806	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		14/06/2025	3806500132	14/06/2025	1.000	14:15:38	11:19:23	11:53:20			00:00:00	0	03/05/2025	42	Om Logistics Supply Chain Private	87089900	"2,877.19"	793.24	"3,626.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,950.00"	5D		IGST Input 28%	"2,833.00"	0	0.00	0.00		"2,832.76"	0.00	Manual	1230217183		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,877.19"	0.00	-44.19	0.00	
10	VE1000	Monthly Stock Order	7061722223	29/05/2025	1212669302	ID802455	PLANETARY CASE	1.000	1.000	0184526313	CN01	"12,963.09"	MP2621415006	MP2621415006	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		14/06/2025	3806500133	14/06/2025	1.000	14:56:27	11:20:59	11:54:08			00:00:00	0	04/06/2025	10	Om Logistics Supply Chain Private	87089900	"13,165.31"	"3,629.67"	"16,592.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,650.00"	5D		IGST Input 28%	"12,963.09"	0	0.00	0.00		"12,963.30"	0.00	Manual	1230370421		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,165.31"	0.00	-202.22	0.00	
20	VE1000	Monthly Stock Order	7061722223	29/05/2025	1212669302	IA461503	RETURN LINE	2.000	2.000	0184526313		"2,266.40"	MP2621415006	MP2621415006	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		14/06/2025	3806500133	14/06/2025	2.000	14:56:27	11:20:59	11:54:08			00:00:00	0	04/06/2025	10	Om Logistics Supply Chain Private	87089900	"1,150.88"	634.59	"2,900.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,980.00"	5D		IGST Input 28%	"2,266.40"	0	0.00	0.00		"2,266.44"	0.00		1230370421		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,301.76"	0.00	-35.36	0.00	
30	VE1157	Monthly Stock Order	7061694880	30/04/2025	5170044884	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	1.000	0184526307		"1,081.69"	TS2611002906	TS2611002906	3806	RDC Hyderabad	RSINGH44	ZMSO		14/06/2025	3806500134	14/06/2025	1.000	10:16:03	11:17:09	11:54:54			00:00:00	0	03/05/2025	42	OM LOGISTICS LIMITED	87089900	"1,098.56"	302.87	"1,384.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,890.00"	5D		IGST Input 28%	"1,081.69"	0	0.00	0.00		"1,081.71"	0.00	Manual	1230240897		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,098.56"	0.00	-16.87	0.00	
40	VE1157	Monthly Stock Order	7061694880	30/04/2025	5170044884	ID624418	SYNCHRO ASSY 3/4	1.000	1.000	0184526307		"14,877.51"	TS2611002906	TS2611002906	3806	RDC Hyderabad	RSINGH44	ZMSO		14/06/2025	3806500134	14/06/2025	1.000	10:16:03	11:17:09	11:54:54			00:00:00	0	03/05/2025	42	OM LOGISTICS LIMITED	87089900	"15,109.59"	"4,165.70"	"19,043.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,995.00"	5D		IGST Input 28%	"14,877.51"	0	0.00	0.00		"14,877.72"	0.00	Manual	1230240897		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,109.59"	0.00	-232.08	0.00	
20	VE1000	Pro Vehicle Off Road	7071646790	09/06/2025	1280412827	IC802026	DRAIN VALVE	5.000	5.000	0184509817	B03-BOX01	"1,080.86"	MP2621435860	MP2621435860	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071646788	10/06/2025	3806500135	15/06/2025	5.000	20:35:04	01:07:09	10:46:11			00:00:00	0	13/06/2025	2	Om Logistics Supply Chain Private	87089900	209.25	302.64	"1,383.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	360.00	5D		IGST Input 28%	"1,080.86"	0	0.00	0.00		"1,081.36"	51.47	Manual	1230419773		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.86	0.00	
10	VE1000	Pro Vehicle Off Road	7071646798	09/06/2025	1280412829	ID369684	CLUTCH DISC ASSY DIA395	1.000	1.000	0184510562		"7,899.27"	MP2621436635	MP2621436635	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071646797	10/06/2025	3806500136	15/06/2025	1.000	20:50:58	05:40:07	10:50:18			00:00:00	0	13/06/2025	2	Om Logistics Supply Chain Private	87089300	"7,646.34"	"2,211.80"	"10,111.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,155.00"	5D		IGST Input 28%	"7,899.27"	0	0.00	0.00		"7,899.20"	376.16	Manual	1230419927		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,646.34"	0.00	-123.23	0.00	
60	VE1153	FM Purchase Order	7071649106	11/06/2025	5130727406	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	1.000	0184522332	B01 BOX NO	300.47	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:23:02	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	305.16	84.14	384.61	0.00	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		300.47	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	305.16	0.00	-4.69	0.00	F
70	VE1153	FM Purchase Order	7071649106	11/06/2025	5130727406	ID335005	"ID335005, FORK WEARPAD"	1.000	1.000	0184522332	E05-BOX2	125.92	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:23:02	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	127.88	35.26	161.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	125.92	0	0.00	0.00		125.91	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	127.88	0.00	-1.96	0.00	F
80	VE1153	FM Purchase Order	7071649106	11/06/2025	5130727406	ID335005	"ID335005, FORK WEARPAD"	1.000	2.000	0184522332	E05-BOX2	125.92	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:23:02	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	127.88	70.52	322.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	251.83	0	0.00	0.00		125.91	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	255.76	0.00	-3.93	0.00	F
90	VE1153	FM Purchase Order	7071649106	11/06/2025	5130727406	ID335005	"ID335005, FORK WEARPAD"	1.000	1.000	0184522332	E05-BOX2	125.92	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:23:02	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	127.88	35.26	161.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	125.92	0	0.00	0.00		125.91	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	127.88	0.00	-1.96	0.00	F
10	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	IA346358	REAR INNER OIL SEAL HD	1.000	1.000	0184522332	E04 BOX 1	820.20	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	40169330	831.98	147.64	967.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4C		CGST & SGST Input 18%	820.20	0	0.00	0.00		820.20	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	831.98	0.00	-11.78	0.00	F
20	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	IA346423	REAR OUTER OIL SEAL HD	1.000	1.000	0184522332	A01-B0X3	615.95	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	40169330	624.80	110.88	726.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	615.95	0	0.00	0.00		615.95	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	624.80	0.00	-8.85	0.00	F
30	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	1.000	0184522332		"1,433.67"	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,456.03"	401.42	"1,835.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"1,433.67"	0	0.00	0.00		"1,433.68"	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-22.36	0.00	F
40	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	IA451443	WHEEL STUD	5.000	5.000	0184522332	S09-BOX1	"1,484.03"	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	5.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	73181500	301.07	267.12	"1,751.15"	0.00	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		"1,484.03"	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
50	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	IA454407	BOLT REAR M22X104_12.9 GRADE	15.000	15.000	0184522332	S09-BOX2	"2,058.43"	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	15.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	73181600	139.20	370.52	"2,428.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	"2,058.43"	0	0.00	0.00		"2,058.49"	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,088.00"	0.00	-29.57	0.00	F
60	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	1.000	0184522332	S5	"5,007.39"	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	68138100	"5,079.31"	901.34	"5,908.73"	0.00	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		"5,007.43"	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,079.31"	0.00	-71.92	0.00	F
70	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	ID335005	"ID335005, FORK WEARPAD"	2.000	2.000	0184522332	E05-BOX2	251.83	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	2.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	127.88	70.52	322.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	251.83	0	0.00	0.00		251.82	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	255.76	0.00	-3.93	0.00	F
80	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	ID344652	DIFFERENTIAL OIL SEAL	1.000	1.000	0184522332	E04 BOX 1	"1,305.30"	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	84822011	"1,324.05"	234.96	"1,540.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,045.00"	4C		CGST & SGST Input 18%	"1,305.30"	0	0.00	0.00		"1,305.31"	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,324.05"	0.00	-18.75	0.00	F
90	VE1153	FM Purchase Order	7071653156	13/06/2025	5130728392	ID351878	CROSS SHAFT 9 SPEED	1.000	1.000	0184522332	E05-BOX-02	"1,819.99"	KA2611021945	KA2611021945	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13/06/2025	3806500137	15/06/2025	1.000	04:22:36	12:48:03	11:20:28			00:00:00	0	14/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,848.38"	509.60	"2,329.59"	0.00	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		"1,819.99"	0.00	Vector	1230435856		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.38"	0.00	-28.39	0.00	F
11	VE1000	Pro Vehicle Off Road	7071646786	09/06/2025		ID377510	4 INCH CLUTCH BOOSTER	1.000	1.000	0184513993	D04	"3,143.49"	MP2621438291	MP2621438291	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071646785	11/06/2025	3806500138	15/06/2025	1.000	20:29:32	04:25:47	11:22:01			00:00:00	0	13/06/2025	2	Om Logistics Supply Chain Private	87089900	"3,042.84"	880.18	"4,023.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,235.00"	5D		IGST Input 28%	"3,143.49"	0	0.00	0.00		0.00	149.69	Manual	1230424234		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,042.84"	0.00	-49.04	0.00	F
10	VE1000	Pro Vehicle Off Road	7071648150	10/06/2025	1280412930	ID377510	4 INCH CLUTCH BOOSTER	1.000	1.000	0184513993	D04	"3,143.49"	MP2621438291	MP2621438291	3806	VE Commercial Vehicles Ltd.	ESCALATIONS	ZROP	7071646788	11/06/2025	3806500138	15/06/2025	1.000	15:35:16	04:25:47	11:22:01			00:00:00	0	13/06/2025	2	Om Logistics Supply Chain Private	87089900	"3,042.84"	880.18	"4,023.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,235.00"	5D		IGST Input 28%	"3,143.49"	0	0.00	0.00		"3,143.65"	149.69	Manual	1230424234		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,042.84"	0.00	-49.04	0.00	F
250	VE1153	FM Purchase Order	7071649129	11/06/2025	5130727421	IM300976	Service KIT supply module (BSVI)	1.000	4.000	0184527482	A02	"3,904.34"	KA2611022422	KA2611022422	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500139	15/06/2025	1.000	04:23:56	16:27:32	11:26:10			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"4,372.86"	"19,990.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"15,617.34"	0	0.00	0.00		"3,904.78"	0.00	Vector	1230441597		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,860.96"	0.00	-243.62	0.00	F
10	VE1153	FM Purchase Order	7071655224	14/06/2025	5130728863	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	1.000	0184527463		"1,433.67"	KA2611022410	KA2611022410	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500140	15/06/2025	1.000	04:23:57	16:23:36	11:27:41			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,456.03"	401.42	"1,835.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"1,433.67"	0	0.00	0.00		"1,433.67"	0.00	Vector	1230441273		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-22.36	0.00	F
20	VE1153	FM Purchase Order	7071655224	14/06/2025	5130728863	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	5.000	0184527463	S09-BOX2	686.14	KA2611022410	KA2611022410	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500140	15/06/2025	5.000	04:23:57	16:23:36	11:27:41			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	139.20	123.50	809.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	686.14	0	0.00	0.00		686.16	0.00	Vector	1230441273		0		0.000		0.00	0.00	PSN Automotive Marketing	696.00	0.00	-9.86	0.00	F
30	VE1153	FM Purchase Order	7071655224	14/06/2025	5130728863	IC348589	FLAT U BOLT FRONT	1.000	1.000	0184527463	A05	"1,474.45"	KA2611022410	KA2611022410	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500140	15/06/2025	1.000	04:23:57	16:23:36	11:27:41			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	"1,495.63"	265.40	"1,739.85"	0.00	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		"1,474.45"	0.00	Vector	1230441273		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,495.63"	0.00	-21.18	0.00	F
40	VE1153	FM Purchase Order	7071655224	14/06/2025	5130728863	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	1.000	0184527463	S5	"5,007.39"	KA2611022410	KA2611022410	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500140	15/06/2025	1.000	04:23:57	16:23:36	11:27:41			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	68138100	"5,079.31"	901.34	"5,908.73"	0.00	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		"5,007.37"	0.00	Vector	1230441273		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,079.31"	0.00	-71.92	0.00	F
50	VE1153	FM Purchase Order	7071655224	14/06/2025	5130728863	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	1.000	0184527463	E04 BOX 2	57.44	KA2611022410	KA2611022410	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500140	15/06/2025	1.000	04:23:57	16:23:36	11:27:41			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	40169330	58.27	10.34	67.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00		57.44	0.00	Vector	1230441273		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	F
60	VE1153	FM Purchase Order	7071655224	14/06/2025	5130728863	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	1.000	0184527463	B01 BOX NO	300.47	KA2611022410	KA2611022410	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500140	15/06/2025	1.000	04:23:57	16:23:36	11:27:41			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	305.16	84.14	384.61	0.00	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		300.47	0.00	Vector	1230441273		0		0.000		0.00	0.00	PSN Automotive Marketing	305.16	0.00	-4.69	0.00	F
70	VE1153	FM Purchase Order	7071655224	14/06/2025	5130728863	ID331491	Clutch Release Bearing 395	1.000	1.000	0184527463	B03	"1,298.92"	KA2611022410	KA2611022410	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500140	15/06/2025	1.000	04:23:57	16:23:36	11:27:41			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,317.58"	233.80	"1,532.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4C		CGST & SGST Input 18%	"1,298.92"	0	0.00	0.00		"1,298.92"	0.00	Vector	1230441273		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,317.58"	0.00	-18.66	0.00	F
80	VE1153	FM Purchase Order	7071655224	14/06/2025	5130728863	ID351878	CROSS SHAFT 9 SPEED	1.000	1.000	0184527463	E05-BOX-02	"1,819.99"	KA2611022410	KA2611022410	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/06/2025	3806500140	15/06/2025	1.000	04:23:57	16:23:36	11:27:41			00:00:00	0	15/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,848.38"	509.60	"2,329.59"	0.00	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		"1,819.98"	0.00	Vector	1230441273		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.38"	0.00	-28.39	0.00	F
10	VE1000	Pro Vehicle Off Road	7071646790	09/06/2025	1280412827	IC415838	AIR PROCESSING UNIT	1.000	1.000	0184510592		"6,121.86"	MP2621436665	MP2621436665	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071646788	10/06/2025	3806500141	15/06/2025	1.000	20:35:04	06:18:13	11:30:16			00:00:00	0	13/06/2025	2	Om Logistics Supply Chain Private	87089900	"5,925.84"	"1,714.12"	"7,835.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,195.00"	5D		IGST Input 28%	"6,121.86"	0	0.00	0.00		"6,121.88"	291.52	Manual	1230420795		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,925.84"	0.00	-95.50	0.00	
10	VE1153	Pro Vehicle Off Road	7071538264	11/04/2025	5130698347	2223796315	DE-CARBONIZING KIT	1.000	1.000	0184301641		"14,540.55"	KA2611002058	KA2611002058	3806	VE Commercial RDC Banglore	TSR380601	ZROP		11/04/2025	3806500142	17/06/2025	1.000	18:46:27	20:22:45	10:58:23			00:00:00	0	12/04/2025	66	ARC Parcel Service Pvt Ltd	84099120	"14,074.97"	"4,071.36"	"18,611.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"24,215.00"	4D		CGST & SGST Input 28%	"14,540.55"	0	0.00	0.00		"14,540.64"	692.41	Manual	1230160558		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,074.97"	0.00	-226.83	0.00	
30	VE1000	Monthly Stock Order	7061733496	09/06/2025	1212675383	IA309426	THRUST BEARING KINGPIN	1.000	1.000	0184514200		185.10	MP2621438525	MP2621438525	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		11/06/2025	3806500143	17/06/2025	1.000	22:26:31	07:02:05	11:00:29			00:00:00	0	16/06/2025	1	Om Logistics Supply Chain Private	84828000	187.76	33.32	218.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	290.00	5C		IGST Input 18%	185.10	0	0.00	0.00		185.23	0.00	Manual	1230420420		0		0.000		0.00	0.00	PSN Automotive Marketing	187.76	0.00	-2.66	0.00	
40	VE1000	Monthly Stock Order	7061733496	09/06/2025	1212675383	IA309428	KINGPIN SEAL	1.000	1.000	0184514200		28.73	MP2621438525	MP2621438525	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		11/06/2025	3806500143	17/06/2025	1.000	22:26:31	07:02:05	11:00:29			00:00:00	0	16/06/2025	1	Om Logistics Supply Chain Private	40169330	29.14	5.17	33.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	5C		IGST Input 18%	28.73	0	0.00	0.00		28.75	0.00	Manual	1230420420		0		0.000		0.00	0.00	PSN Automotive Marketing	29.14	0.00	-0.41	0.00	
50	VE1000	Monthly Stock Order	7061733496	09/06/2025	1212675383	IA340631	BUSH KINGPIN	1.000	1.000	0184514200		260.41	MP2621438525	MP2621438525	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		11/06/2025	3806500143	17/06/2025	1.000	22:26:31	07:02:05	11:00:29			00:00:00	0	16/06/2025	1	Om Logistics Supply Chain Private	87089900	264.47	72.91	333.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	455.00	5D		IGST Input 28%	260.41	0	0.00	0.00		260.62	0.00	Manual	1230420420		0		0.000		0.00	0.00	PSN Automotive Marketing	264.47	0.00	-4.06	0.00	
10	VE1000	Monthly Stock Order	7061733496	09/06/2025	1212675383	IA210082	SPACER (LCV AB)	1.000	1.000	0184509869		323.37	MP2621435912	MP2621435912	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		10/06/2025	3806500144	17/06/2025	1.000	22:26:31	02:10:20	11:02:18			00:00:00	0	16/06/2025	1	Om Logistics Supply Chain Private	87089900	328.41	90.54	413.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	5D		IGST Input 28%	323.37	0	0.00	0.00		323.37	0.00	Manual	1230419853		0		0.000		0.00	0.00	PSN Automotive Marketing	328.41	0.00	-5.04	0.00	
20	VE1000	Monthly Stock Order	7061733496	09/06/2025	1212675383	IA226579	MSP 8/83 REPAIR KIT	1.000	1.000	0184509869		334.81	MP2621435912	MP2621435912	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		10/06/2025	3806500144	17/06/2025	1.000	22:26:31	02:10:20	11:02:18			00:00:00	0	16/06/2025	1	Om Logistics Supply Chain Private	87089900	340.03	93.75	428.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	5D		IGST Input 28%	334.81	0	0.00	0.00		334.81	0.00	Manual	1230419853		0		0.000		0.00	0.00	PSN Automotive Marketing	340.03	0.00	-5.22	0.00	
60	VE1000	Monthly Stock Order	7061733496	09/06/2025	1212675383	IA345088	"GASKET, KING PIN"	1.000	1.000	0184509869		14.31	MP2621435912	MP2621435912	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		10/06/2025	3806500144	17/06/2025	1.000	22:26:31	02:10:20	11:02:18			00:00:00	0	16/06/2025	1	Om Logistics Supply Chain Private	87089900	14.53	4.01	18.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	5D		IGST Input 28%	14.31	0	0.00	0.00		14.31	0.00	Manual	1230419853		0		0.000		0.00	0.00	PSN Automotive Marketing	14.53	0.00	-0.22	0.00	
80	VE1000	Monthly Stock Order	7061733496	09/06/2025	1212675383	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	1.000	0184509869		92.55	MP2621435912	MP2621435912	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		10/06/2025	3806500144	17/06/2025	1.000	22:26:31	02:10:20	11:02:18			00:00:00	0	16/06/2025	1	Om Logistics Supply Chain Private	73181500	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	5C		IGST Input 18%	92.55	0	0.00	0.00		92.55	0.00	Manual	1230419853		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	
10	VE1153	FM Purchase Order	7071658054	16/06/2025	5130729540	2224183976	V-RIBBED BELT	1.000	1.000	0184531396	C01-BOX1	"1,598.91"	KA2611022765	KA2611022765	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/06/2025	3806500145	17/06/2025	1.000	04:20:48	15:15:44	11:03:27			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	40103110	"1,621.88"	287.80	"1,886.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4C		CGST & SGST Input 18%	"1,598.91"	0	0.00	0.00		"1,598.88"	0.00	Vector	1230446455		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,621.88"	0.00	-22.97	0.00	F
20	VE1153	FM Purchase Order	7071658054	16/06/2025	5130729540	IC413619	SBA TYPE 24/24  (10 BAR)	1.000	1.000	0184531396	C05	"4,838.98"	KA2611022765	KA2611022765	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/06/2025	3806500145	17/06/2025	1.000	04:20:48	15:15:44	11:03:27			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,914.47"	"1,354.92"	"6,193.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,455.00"	4D		CGST & SGST Input 28%	"4,838.98"	0	0.00	0.00		"4,838.88"	0.00	Vector	1230446455		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,914.47"	0.00	-75.49	0.00	F
30	VE1153	FM Purchase Order	7071658054	16/06/2025	5130729540	IC515498	RUBBER BOLSTER SPRING	1.000	1.000	0184531396	S05	"6,718.00"	KA2611022765	KA2611022765	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/06/2025	3806500145	17/06/2025	1.000	04:20:48	15:15:44	11:03:27			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	40169390	"6,814.49"	"1,209.24"	"7,927.24"	0.00	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		"6,717.89"	0.00	Vector	1230446455		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
40	VE1153	FM Purchase Order	7071658054	16/06/2025	5130729540	IF800082	LOCK NUTS M24*3.00*27	5.000	5.000	0184531396		"1,085.11"	KA2611022765	KA2611022765	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/06/2025	3806500145	17/06/2025	5.000	04:20:48	15:15:44	11:03:27			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	220.14	195.32	"1,280.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	340.00	4C		CGST & SGST Input 18%	"1,085.11"	0	0.00	0.00		"1,085.07"	0.00	Vector	1230446455		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,100.70"	0.00	-15.59	0.00	F
10	VE1153	Monthly Stock Order	7061738831	16/06/2025	5130729420	IA351951	"OIL SEAL, FRONT (NRB)"	1.000	1.000	0184532215		156.38	KA2611022839	KA2611022839	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16/06/2025	3806500146	17/06/2025	1.000	03:45:21	17:49:18	11:04:19			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	84842000	158.63	28.14	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	156.38	0	0.00	0.00		156.38	0.00	Vector	1230446396		0		0.000		0.00	0.00	PSN Automotive Marketing	158.63	0.00	-2.25	0.00	
20	VE1153	Monthly Stock Order	7061738831	16/06/2025	5130729420	IC802614	BRAKE CHAMBER TYPE 27	1.000	1.000	0184532215	S-5 CORNER	"3,242.20"	KA2611022839	KA2611022839	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16/06/2025	3806500146	17/06/2025	1.000	03:45:21	17:49:18	11:04:19			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,292.78"	907.82	"4,150.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,665.00"	4D		CGST & SGST Input 28%	"3,242.20"	0	0.00	0.00		"3,242.18"	0.00	Vector	1230446396		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,292.78"	0.00	-50.58	0.00	
30	VE1153	Monthly Stock Order	7061738831	16/06/2025	5130729420	ID614828	GEAR SHIFTER ASSY	1.000	1.000	0184532215	CN-01	"13,818.71"	KA2611022839	KA2611022839	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16/06/2025	3806500146	17/06/2025	1.000	03:45:21	17:49:18	11:04:19			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"14,034.28"	"3,869.24"	"17,687.95"	0.00	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		"13,818.61"	0.00	Vector	1230446396		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,034.28"	0.00	-215.57	0.00	
40	VE1153	Monthly Stock Order	7061738831	16/06/2025	5130729420	ID802454	O-RING	3.000	3.000	0184532215	D04-BOX-01	42.92	KA2611022839	KA2611022839	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16/06/2025	3806500146	17/06/2025	3.000	03:45:21	17:49:18	11:04:19			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	14.53	12.02	54.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	42.92	0	0.00	0.00		42.92	0.00	Vector	1230446396		0		0.000		0.00	0.00	PSN Automotive Marketing	43.59	0.00	-0.67	0.00	
10	VE1153	Monthly Stock Order	7061739223	16/06/2025	5130729495	IF800080	HEXAGON SCREWSM24*3.00*100	5.000	5.000	0184532215		"1,244.67"	KA2611022839	KA2611022839	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16/06/2025	3806500146	17/06/2025	5.000	03:48:50	17:49:18	11:04:19			00:00:00	0	17/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	252.51	224.04	"1,468.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	390.00	4C		CGST & SGST Input 18%	"1,244.67"	0	0.00	0.00		"1,244.65"	0.00	Vector	1230446396		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.55"	0.00	-17.88	0.00	
10	VE1153	Pro Vehicle Off Road	7071661346	17/06/2025	5130730255	2223340350	COOLANT PIPE	1.000	1.000	0184536915	C01 BOX 3	"1,080.86"	KA2611023322	KA2611023322	3806	VE Commercial RDC Banglore	TSR380601	ZROP		17/06/2025	3806500148	18/06/2025	1.000	17:02:44	20:12:25	16:59:46			00:00:00	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	84099199	"1,046.25"	302.64	"1,383.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,080.86"	0	0.00	0.00		"1,081.36"	51.47	Manual	1230452440		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.86	0.00	F
20	VE1153	Pro Vehicle Off Road	7071661346	17/06/2025	5130730255	2223697906	DELIVERY PIPE KIT	1.000	1.000	0184536865		"6,161.52"	KA2611023310	KA2611023310	3806	VE Commercial RDC Banglore	TSR380601	ZROP		17/06/2025	3806500149	18/06/2025	1.000	17:02:44	20:06:07	17:01:44			00:00:00	0	18/06/2025	0	ARC Parcel Service Pvt Ltd	73201011	"5,956.61"	"1,109.08"	"7,270.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,200.00"	4C		CGST & SGST Input 18%	"6,161.52"	0	0.00	0.00		"6,161.92"	293.41	Manual	1230452441		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,956.61"	0.00	-88.50	0.00	
10	VE1000	Lubricants Order New	5900052775	17/06/2025	5110061361	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	1.000	0184540119	S FLOOR	"44,694.32"	MP2621452290	MP2621452290	3806	VE Commercial Vehicles Ltd.	TSR380603	ZLOB		18/06/2025	3806500150	18/06/2025	209.000	11:07:57	16:56:42	17:46:31			00:00:00	0		0		27101974	0.00	"8,044.98"	"52,739.30"	275.42	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00		"44,695.01"	0.00	Manual	6000250636		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
20	VE1000	Lubricants Order New	5900052775	17/06/2025	5110061361	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	2.000	0184540119	S FLOOR	"96,266.27"	MP2621452290	MP2621452290	3806	VE Commercial Vehicles Ltd.	TSR380603	ZLOB		18/06/2025	3806500150	18/06/2025	418.000	11:07:57	16:56:42	17:46:31			00:00:00	0		0		27101974	0.00	"17,327.93"	"1,13,594.20"	296.61	0.00	0.00	0.00	0.00	"97,648.98"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"96,266.27"	0	233.61	0.00		"96,266.18"	0.00	Manual	6000250636		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,382.71"	0.00	
30	VE1000	Lubricants Order New	5900052775	17/06/2025	5110061361	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184540119	S FLOOR	"41,531.60"	MP2621452290	MP2621452290	3806	VE Commercial Vehicles Ltd.	TSR380603	ZLOB		18/06/2025	3806500150	18/06/2025	209.000	11:07:57	16:56:42	17:46:31			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,531.98"	0.00	Manual	6000250636		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
260	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184540856	S-01	"2,234.01"	KA2611023638	KA2611023638	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500151	19/06/2025	1.000	04:24:13	19:22:07	12:34:05			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.12"	0.00	Vector	1230455963		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
270	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184540856	A02	"3,904.33"	KA2611023638	KA2611023638	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500151	19/06/2025	1.000	04:24:13	19:22:07	12:34:05			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"1,093.22"	"4,997.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00		"3,904.54"	0.00	Vector	1230455963		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
10	VE1153	FM Purchase Order	7071662124	18/06/2025	5130730523	2224193473	BELT TENSIONER	1.000	1.000	0184539656	D03	"2,537.20"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:23:37	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	84835090	"2,573.64"	456.70	"2,993.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,975.00"	4C		CGST & SGST Input 18%	"2,537.20"	0	0.00	0.00		"2,537.19"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,573.64"	0.00	-36.44	0.00	F
20	VE1153	FM Purchase Order	7071662124	18/06/2025	5130730523	IA451443	WHEEL STUD	5.000	5.000	0184539656	S09-BOX1	"1,484.03"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	5.000	04:23:37	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	301.07	267.12	"1,751.15"	0.00	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		"1,484.01"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
30	VE1153	FM Purchase Order	7071662124	18/06/2025	5130730523	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	5.000	0184539656	S09-BOX2	686.14	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	5.000	04:23:37	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	139.20	123.50	809.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	686.14	0	0.00	0.00		686.16	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	696.00	0.00	-9.86	0.00	F
10	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	2221531072	TEMPERATURE SENSOR	1.000	1.000	0184539656	C01 BOX 2	367.02	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	90258090	372.29	66.06	433.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4C		CGST & SGST Input 18%	367.02	0	0.00	0.00		367.02	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	372.29	0.00	-5.27	0.00	F
20	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	2222791881	ALTERNATOR	1.000	1.000	0184539656	C04&S02	"12,256.28"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	85115000	"12,447.47"	"3,431.76"	"15,688.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,415.00"	4D		CGST & SGST Input 28%	"12,256.28"	0	0.00	0.00		"12,256.17"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,447.47"	0.00	-191.19	0.00	F
30	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	2222898766	IDLER PULLEY	1.000	1.000	0184539656	B05	"1,822.32"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	84835090	"1,848.49"	328.02	"2,150.34"	0.00	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		"1,822.31"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.49"	0.00	-26.17	0.00	F
40	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	2223466446	FILTER INSERT	1.000	1.000	0184539656	B01	"1,104.24"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.23"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
50	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	2223958456	OIL FILTER KIT	1.000	1.000	0184539656	B02	"1,181.84"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	330.92	"1,512.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,181.84"	0	0.00	0.00		"1,181.83"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
60	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	4.000	0184539656	A04-B0X2	408.49	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	4.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	84879000	103.59	73.52	482.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	408.49	0	0.00	0.00		408.50	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	414.36	0.00	-5.87	0.00	F
70	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IA225025	FILTER ( 30.25)	1.000	1.000	0184539656	B02	191.49	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	84213100	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
80	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IA346358	REAR INNER OIL SEAL HD	5.000	5.000	0184539656	E04 BOX 1	"4,101.00"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	5.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	40169330	831.98	738.18	"4,839.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4C		CGST & SGST Input 18%	"4,101.00"	0	0.00	0.00		"4,100.99"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,159.90"	0.00	-58.90	0.00	F
90	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IA346423	REAR OUTER OIL SEAL HD	1.000	1.000	0184539656	A01-B0X3	615.95	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	40169330	624.80	110.88	726.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	615.95	0	0.00	0.00		615.95	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	624.80	0.00	-8.85	0.00	F
100	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IA451443	WHEEL STUD	5.000	5.000	0184539656	S09-BOX1	"1,484.03"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	5.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	301.07	267.12	"1,751.15"	0.00	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		"1,484.01"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
110	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IA454407	BOLT REAR M22X104_12.9 GRADE	30.000	30.000	0184539656	S09-BOX2	"4,116.87"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	30.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	139.20	741.04	"4,857.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	"4,116.87"	0	0.00	0.00		"4,116.94"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,176.00"	0.00	-59.13	0.00	F
120	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IC385167	U CLAMP	1.000	1.000	0184539656	A05	54.37	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	55.22	15.22	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00		54.37	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	F
140	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	2.000	0184539656	S5	"10,014.77"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	2.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	68138100	"5,079.31"	"1,802.66"	"11,817.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,845.00"	4C		CGST & SGST Input 18%	"10,014.77"	0	0.00	0.00		"10,014.70"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,158.62"	0.00	-143.85	0.00	F
150	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IC393990	wabco DBVWABCO DBV	1.000	1.000	0184539656	E02	"3,708.65"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	87083000	"3,766.50"	"1,038.42"	"4,747.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,480.00"	4D		CGST & SGST Input 28%	"3,708.65"	0	0.00	0.00		"3,708.62"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	F
160	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IC412137	APU CARTRIDGE	1.000	1.000	0184539656	S2	"1,925.87"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	84099111	"1,955.91"	539.24	"2,465.11"	0.00	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		"1,925.86"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,955.91"	0.00	-30.04	0.00	F
170	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IC507787	Leaf_2	1.000	1.000	0184539656	S FLOOR	"6,213.75"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73201020	"6,303.00"	"1,118.48"	"7,332.23"	0.00	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		"6,213.71"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,303.00"	0.00	-89.25	0.00	F
180	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IC515497	TORQUE ROD BUSH	2.000	2.000	0184539656	C04	"4,346.75"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	2.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	782.42	"5,129.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"4,346.75"	0	0.00	0.00		"4,346.73"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,409.18"	0.00	-62.43	0.00	F
190	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	ID311824	GASKET (Rear Axle Shaft)	5.000	5.000	0184539656	E03 BOX 1	478.72	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	5.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	48239030	97.12	86.16	564.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00		478.71	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	F
200	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	ID316950	FILTER ELEMENT	1.000	1.000	0184539656	S4	"1,755.30"	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,780.51"	315.96	"2,071.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00		"1,755.29"	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
240	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IF300760	HEX BOLT	1.000	1.000	0184539656	C03 BOX 3	19.15	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	19.42	3.44	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00		19.15	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	F
250	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IF800372	Nipple M16*1.5	1.000	1.000	0184539656	B03-BOX 02	395.74	KA2611023462	KA2611023462	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500152	19/06/2025	1.000	04:24:13	15:20:44	12:35:45			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73079990	401.42	71.24	466.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	395.74	0	0.00	0.00		395.74	0.00	Vector	1230455953		0		0.000		0.00	0.00	PSN Automotive Marketing	401.42	0.00	-5.68	0.00	F
10	VE1153	FM Purchase Order	7071660058	17/06/2025	5130730020	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	5.000	0184539483	S09-BOX2	686.14	KA2611023447	KA2611023447	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500153	19/06/2025	5.000	04:23:48	14:22:19	12:37:52			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	139.20	123.50	809.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	686.14	0	0.00	0.00		686.20	0.00	Vector	1230451802		0		0.000		0.00	0.00	PSN Automotive Marketing	696.00	0.00	-9.86	0.00	F
90	VE1153	FM Purchase Order	7071660058	17/06/2025	5130730020	IE462164	DP SENSOR	1.000	1.000	0184539483	D01-BOX-02	"1,494.91"	KA2611023447	KA2611023447	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500153	19/06/2025	1.000	04:23:48	14:22:19	12:37:52			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,518.23"	418.58	"1,913.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,612.00"	4D		CGST & SGST Input 28%	"1,494.91"	0	0.00	0.00		"2,197.86"	0.00	Vector	1230451802		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,518.23"	0.00	-23.32	0.00	F
20	VE1153	FM Purchase Order	7071660066	17/06/2025	5130730027	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	1.000	0184539483	A05	681.07	KA2611023447	KA2611023447	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500153	19/06/2025	1.000	04:24:04	14:22:19	12:37:52			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	691.69	190.70	871.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,190.00"	4D		CGST & SGST Input 28%	681.07	0	0.00	0.00		681.11	0.00	Vector	1230451802		0		0.000		0.00	0.00	PSN Automotive Marketing	691.69	0.00	-10.62	0.00	F
30	VE1153	FM Purchase Order	7071660066	17/06/2025	5130730027	IC419206	M10X1.25 LONG 8.8 BOLT	2.000	2.000	0184539483	A05-BOX-02	51.07	KA2611023447	KA2611023447	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/06/2025	3806500153	19/06/2025	2.000	04:24:04	14:22:19	12:37:52			00:00:00	0	19/06/2025	0	ARC Parcel Service Pvt Ltd	73201020	25.90	9.20	60.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4C		CGST & SGST Input 18%	51.07	0	0.00	0.00		51.07	0.00	Vector	1230451802		0		0.000		0.00	0.00	PSN Automotive Marketing	51.80	0.00	-0.73	0.00	F
10	0020039940	Eicher Local PO	7050289799	20/06/2025		IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	0.000	"4,000.000"			"1,49,520.00"			3806	NPL BlueSky Automotive Pvt. Lt	TSR380603	ZELP			3806500156	20/06/2025	"4,000.000"	12:45:20	00:00:00	00:00:00			00:00:00	0		0		31021000	0.00	"26,913.60"	"1,76,433.60"	0.00	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		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
130	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	1.000	0184544639	S6	"2,996.77"	KA2611023883	KA2611023883	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/06/2025	3806500157	20/06/2025	1.000	04:24:13	18:04:47	12:57:23			00:00:00	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.76"	0.00	Vector	1230460581		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
220	VE1153	FM Purchase Order	7071662138	18/06/2025	5130730536	ID381696	CLUTCH DISC DIA 430	2.000	2.000	0184544639	S03	"19,607.75"	KA2611023883	KA2611023883	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/06/2025	3806500157	20/06/2025	2.000	04:24:13	18:04:47	12:57:23			00:00:00	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	87089300	"9,956.81"	"5,490.18"	"25,097.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"19,607.75"	0	0.00	0.00		"19,607.64"	0.00	Vector	1230460581		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,913.62"	0.00	-305.87	0.00	F
10	VE1153	Monthly Stock Order	7061740582	18/06/2025	5130730379	ID802448	THRUST WASHER OUTER	2.000	2.000	0184541137	D04-BOX-01	268.98	KA2611023732	KA2611023732	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18/06/2025	3806500158	20/06/2025	2.000	03:45:36	20:37:09	12:58:57			00:00:00	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	136.59	75.32	344.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	268.98	0	0.00	0.00		268.99	0.00	Vector	1230455875		0		0.000		0.00	0.00	PSN Automotive Marketing	273.18	0.00	-4.20	0.00	
20	VE1153	Monthly Stock Order	7061740582	18/06/2025	5130730379	ID802449	THRUST WASHER INNER	3.000	3.000	0184541137	D04-BOX-01	317.64	KA2611023732	KA2611023732	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18/06/2025	3806500158	20/06/2025	3.000	03:45:36	20:37:09	12:58:57			00:00:00	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	107.53	88.94	406.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	185.00	4D		CGST & SGST Input 28%	317.64	0	0.00	0.00		317.64	0.00	Vector	1230455875		0		0.000		0.00	0.00	PSN Automotive Marketing	322.59	0.00	-4.95	0.00	
30	VE1153	Monthly Stock Order	7061740582	18/06/2025	5130730379	ID802455	PLANETARY CASE	1.000	1.000	0184541137	CN01	"12,963.09"	KA2611023732	KA2611023732	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18/06/2025	3806500158	20/06/2025	1.000	03:45:36	20:37:09	12:58:57			00:00:00	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"13,165.31"	"3,629.66"	"16,592.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,650.00"	4D		CGST & SGST Input 28%	"12,963.09"	0	0.00	0.00		"12,962.94"	0.00	Vector	1230455875		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,165.31"	0.00	-202.22	0.00	
40	VE1153	Monthly Stock Order	7061740582	18/06/2025	5130730379	IF300103	BOLT FLANGE M12X1.25X115	1.000	1.000	0184541137	A05-BOX-02	46.06	KA2611023732	KA2611023732	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18/06/2025	3806500158	20/06/2025	1.000	03:45:36	20:37:09	12:58:57			00:00:00	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	46.72	8.30	54.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	46.06	0	0.00	0.00		46.06	0.00	Vector	1230455875		0		0.000		0.00	0.00	PSN Automotive Marketing	46.72	0.00	-0.66	0.00	
10	VE1153	Monthly Stock Order	7061740980	18/06/2025	5130730433	ID802448	THRUST WASHER OUTER	1.000	1.000	0184541137	D04-BOX-01	134.49	KA2611023732	KA2611023732	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18/06/2025	3806500158	20/06/2025	1.000	03:49:22	20:37:09	12:58:57			00:00:00	0	20/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	136.59	37.66	172.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	134.49	0	0.00	0.00		134.49	0.00	Vector	1230455875		0		0.000		0.00	0.00	PSN Automotive Marketing	136.59	0.00	-2.10	0.00	
10	VE1153	Monthly Stock Order	7061742567	20/06/2025	5130731383	ID614828	GEAR SHIFTER ASSY	1.000	1.000	0184547792	CN-01	"13,818.71"	KA2611024165	KA2611024165	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		20/06/2025	3806500159	22/06/2025	1.000	03:45:41	14:23:37	15:05:44			00:00:00	0	21/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"14,034.28"	"3,869.24"	"17,687.95"	0.00	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		"13,818.76"	0.00	Vector	1230466114		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,034.28"	0.00	-215.57	0.00	
10	VE1153	Pro Vehicle Off Road	7071669819	21/06/2025	5130732441	2221820929	AIR COMPRESSOR	1.000	1.000	0184553782		"15,249.11"	KA2611024753	KA2611024753	3806	VE Commercial RDC Banglore	TSR380601	ZROP		21/06/2025	3806500160	22/06/2025	1.000	17:21:56	19:41:34	15:07:34			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87083000	"14,760.84"	"4,269.76"	"19,518.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,395.00"	4D		CGST & SGST Input 28%	"15,249.11"	0	0.00	0.00		"15,249.23"	726.15	Manual	1230474755		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,760.84"	0.00	-237.88	0.00	
20	VE1153	Pro Vehicle Off Road	7071669819	21/06/2025	5130732441	IC421097	AIR PROCESSING UNIT	1.000	1.000	0184553782		"6,121.86"	KA2611024753	KA2611024753	3806	VE Commercial RDC Banglore	TSR380601	ZROP		21/06/2025	3806500160	22/06/2025	1.000	17:21:56	19:41:34	15:07:34			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,925.84"	"1,714.12"	"7,835.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,195.00"	4D		CGST & SGST Input 28%	"6,121.86"	0	0.00	0.00		"6,121.91"	291.52	Manual	1230474755		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,925.84"	0.00	-95.50	0.00	
10	VE1153	FM Purchase Order	7071666360	20/06/2025	5130731563	IA461216	WHEEL NUT	24.000	24.000	0184551809	S-09-CORNE	"1,991.48"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	24.000	04:24:37	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	358.46	"2,349.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	"1,991.48"	0	0.00	0.00		"1,991.48"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,020.08"	0.00	-28.60	0.00	F
20	VE1153	FM Purchase Order	7071666360	20/06/2025	5130731563	IA461216	WHEEL NUT	23.000	23.000	0184551809	S-09-CORNE	"1,908.50"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	23.000	04:24:37	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	343.54	"2,252.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	"1,908.50"	0	0.00	0.00		"1,908.50"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,935.91"	0.00	-27.41	0.00	F
30	VE1153	FM Purchase Order	7071666360	20/06/2025	5130731563	IA461216	WHEEL NUT	23.000	23.000	0184551809	S-09-CORNE	"1,908.50"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	23.000	04:24:37	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	343.54	"2,252.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	"1,908.50"	0	0.00	0.00		"1,908.50"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,935.91"	0.00	-27.41	0.00	F
70	VE1153	FM Purchase Order	7071666360	20/06/2025	5130731563	IC384075	FRONT SPRING SHACKLE OUTER	1.000	1.000	0184551809	S02-BOX2	"1,098.86"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:24:37	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,116.00"	307.68	"1,406.54"	0.00	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		"1,098.87"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,116.00"	0.00	-17.14	0.00	F
110	VE1153	FM Purchase Order	7071666360	20/06/2025	5130731563	ID350412	HEATING PIPE	1.000	1.000	0184551809	C01 BOX 3	462.76	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:24:37	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	39173100	469.41	83.30	546.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4C		CGST & SGST Input 18%	462.76	0	0.00	0.00		462.76	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	469.41	0.00	-6.65	0.00	F
120	VE1153	FM Purchase Order	7071666360	20/06/2025	5130731563	ID350412	HEATING PIPE	1.000	1.000	0184551809	C01 BOX 3	462.76	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:24:37	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	39173100	469.41	83.30	546.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4C		CGST & SGST Input 18%	462.76	0	0.00	0.00		462.76	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	469.41	0.00	-6.65	0.00	F
10	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID304598	SYNCHRO ASSY 1/2	1.000	1.000	0184551809	E05-BOX2	"30,075.52"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"30,544.69"	"8,421.14"	"38,496.66"	0.00	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		"30,075.69"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-469.17	0.00	F
20	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	1.000	0184551809	E05-BOX-02	"1,144.64"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87084000	"1,162.50"	320.50	"1,465.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,000.00"	4D		CGST & SGST Input 28%	"1,144.64"	0	0.00	0.00		"1,144.65"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.50"	0.00	-17.86	0.00	F
30	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID334207	"ID334207, SEALING RING"	1.000	1.000	0184551809	E04 BOX NO	"1,027.31"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,043.34"	287.64	"1,314.95"	0.00	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		"1,027.32"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,043.34"	0.00	-16.03	0.00	F
40	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	1.000	0184551809	E05-BOX-02	"1,058.79"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,075.31"	296.46	"1,355.25"	0.00	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		"1,058.80"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,075.31"	0.00	-16.52	0.00	F
50	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID335046	"ID335046, SYNCHRO ASSY"	2.000	2.000	0184551809	E05-BOX2	"31,712.36"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	2.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"16,103.53"	"8,879.46"	"40,591.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"27,705.00"	4D		CGST & SGST Input 28%	"31,712.36"	0	0.00	0.00		"31,712.54"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"32,207.06"	0.00	-494.70	0.00	F
60	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID335118	"ID335118, CIRCLIP ; EXTERNAL(120x4) NORM"	1.000	1.000	0184551809		148.81	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	151.13	41.66	190.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4D		CGST & SGST Input 28%	148.81	0	0.00	0.00		148.80	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	F
70	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID335277	"ID335277, OIL SEAL DIA100"	1.000	1.000	0184551809	A01-B0X3	"2,511.67"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	84842000	"2,547.75"	452.10	"2,963.77"	0.00	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		"2,511.68"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,547.75"	0.00	-36.08	0.00	F
80	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID338085	"ID338085, OIL SEAL DIA48"	1.000	1.000	0184551809	E04 BOX NO	309.06	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	313.88	86.54	395.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00		309.05	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	F
90	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID341681	M/S 1ST GEAR BEARING	1.000	1.000	0184551809	E05-BOX-02	523.67	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	531.84	146.62	670.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4D		CGST & SGST Input 28%	523.67	0	0.00	0.00		523.67	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	531.84	0.00	-8.17	0.00	F
100	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID341682	M/S 1ST GEAR BEARING	1.000	1.000	0184551809	E05-BOX-02	592.35	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	601.59	165.86	758.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,035.00"	4D		CGST & SGST Input 28%	592.35	0	0.00	0.00		592.35	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	601.59	0.00	-9.24	0.00	F
110	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID341683	M/S 2ND EGAR BEARING	1.000	2.000	0184551809	E04 BOX 2	571.27	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	84824000	579.47	205.66	"1,348.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4C		CGST & SGST Input 18%	"1,142.53"	0	0.00	0.00		512.23	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,158.94"	0.00	-16.41	0.00	F
120	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID342235	PLANET PINET140S9	1.000	1.000	0184551809		472.16	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	479.53	132.20	604.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	825.00	4D		CGST & SGST Input 28%	472.16	0	0.00	0.00		472.16	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	479.53	0.00	-7.37	0.00	F
130	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID342939	"ID342939, LOCK WASHERET140S9"	1.000	1.000	0184551809		22.34	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	73182200	22.66	4.02	26.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	22.34	0	0.00	0.00		22.34	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	22.66	0.00	-0.32	0.00	F
140	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID342972	CRAWLER GMS ET140S9	1.000	1.000	0184551809	E05-BOX-02	"7,517.45"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,634.72"	"2,104.88"	"9,622.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,135.00"	4D		CGST & SGST Input 28%	"7,517.45"	0	0.00	0.00		"7,517.49"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,634.72"	0.00	-117.27	0.00	F
150	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343345	"ID343345, FORK WEARPAD"	2.000	2.000	0184551809	E04 BOX 2	417.80	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	2.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	212.16	116.98	534.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4D		CGST & SGST Input 28%	417.80	0	0.00	0.00		417.79	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	424.32	0.00	-6.52	0.00	F
170	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343352	RANGE RAIL	2.000	2.000	0184551809	E05-BOX2	"2,260.67"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	2.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,147.97"	632.98	"2,893.65"	0.00	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		"2,260.68"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,295.94"	0.00	-35.27	0.00	F
180	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	1.000	1.000	0184551809	E04 BOX 2	14.31	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	14.53	4.00	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	14.31	0	0.00	0.00		14.31	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	14.53	0.00	-0.22	0.00	F
190	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	1.000	1.000	0184551809	E04 BOX 2	11.45	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	11.63	3.20	14.65	0.00	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		11.44	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
200	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	1.000	1.000	0184551809	E04 BOX 2	14.31	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	14.53	4.00	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4D		CGST & SGST Input 28%	14.31	0	0.00	0.00		14.31	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	14.53	0.00	-0.22	0.00	F
210	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343708	"ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK"	1.000	1.000	0184551809	E04 BOX 2	20.03	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	20.34	5.60	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	20.03	0	0.00	0.00		20.03	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.31	0.00	F
220	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	1.000	1.000	0184551809	E04 BOX 2	11.45	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	11.63	3.20	14.65	0.00	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		11.44	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
230	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343713	"ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK"	1.000	1.000	0184551809	E04 BOX NO	11.45	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	11.63	3.20	14.65	0.00	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		11.44	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	F
240	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID344654	BALL BEARING	1.000	1.000	0184551809	E05-BOX-02	"1,522.38"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,546.13"	426.26	"1,948.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,660.00"	4D		CGST & SGST Input 28%	"1,522.38"	0	0.00	0.00		"1,522.38"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,546.13"	0.00	-23.75	0.00	F
250	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID344726	"CAP, SEALING(DIA 35)"	1.000	1.000	0184551809		57.24	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	84099941	58.13	16.02	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.24	0	0.00	0.00		57.23	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.89	0.00	F
260	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID350412	HEATING PIPE	1.000	1.000	0184551809	C01 BOX 3	462.76	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	39173100	469.41	83.30	546.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	725.00	4C		CGST & SGST Input 18%	462.76	0	0.00	0.00		462.76	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	469.41	0.00	-6.65	0.00	F
270	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID369111	"ID369111, O-RING; STATIC AXIAL133.07x1.7"	1.000	1.000	0184551809	E04 BOX 2	54.25	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	84842000	55.03	9.76	64.01	0.00	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		54.25	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.78	0.00	F
280	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	1.000	1.000	0184551809	E04 BOX 2	54.25	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	84842000	55.03	9.76	64.01	0.00	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		54.25	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.78	0.00	F
290	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID369113	O-RING; STATIC AXIAL41.0x1.78	1.000	1.000	0184551809	E04 BOX 2	12.77	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	40169320	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
300	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID371310	"INNER RACE, PILOT BRG TRB"	1.000	1.000	0184551809	A01B0X-02	"1,289.34"	KA2611024495	KA2611024495	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/06/2025	3806500161	22/06/2025	1.000	04:19:17	11:51:19	15:10:48			00:00:00	0	22/06/2025	0	ARC Parcel Service Pvt Ltd	84821090	"1,307.86"	232.08	"1,521.42"	0.00	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		"1,289.36"	0.00	Vector	1230472006		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,307.86"	0.00	-18.52	0.00	F
10	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	2224619092	O ring	3.000	3.000	0184512699		964.41	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	3.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	40169390	310.78	173.60	"1,138.01"	0.00	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		964.41	45.92	Manual	1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	932.34	0.00	-13.85	0.00	F
20	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	IA340367	MATCH SET FRONT	1.000	1.000	0184512699		"5,994.08"	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	1.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	84822013	"5,794.75"	"1,078.94"	"7,073.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,950.00"	4C		CGST & SGST Input 18%	"5,994.08"	0	0.00	0.00		"5,994.06"	285.43	Manual	1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,794.75"	0.00	-86.10	0.00	F
30	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	IA307122	"WASHER,CASTLE NUT  HD"	1.000	1.000	0184512699	C03 B0X 2	170.78	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	1.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	73182200	165.10	30.74	201.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	170.78	0	0.00	0.00		170.78	8.13		1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	165.10	0.00	-2.45	0.00	F
40	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	IA307123	SLOTTED NUT CASTLE (VE2100)	4.000	4.000	0184512699	S02-BOX2	"2,518.18"	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	4.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	73181600	608.61	453.28	"2,971.46"	0.00	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		"2,518.17"	119.91		1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,434.44"	0.00	-36.17	0.00	
50	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	2221615788	GASKET	1.000	1.000	0184512699		164.08	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	1.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	84841090	158.63	29.54	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	164.08	0	0.00	0.00		164.08	7.81		1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	158.63	0.00	-2.36	0.00	F
60	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	ID314197	PIPE	1.000	1.000	0184512699	C01-BOX1	300.25	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	1.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	87089900	290.63	84.08	384.33	0.00	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		300.24	14.30	Manual	1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.68	0.00	F
70	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	ID380917	JUMPER HARNESS KIT	1.000	1.000	0184512699	E04 BOX-02	"1,969.01"	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	1.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	85443000	"1,903.53"	354.42	"2,323.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,940.00"	4C		CGST & SGST Input 18%	"1,969.01"	0	0.00	0.00		"1,969.00"	93.76		1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,903.53"	0.00	-28.28	0.00	F
90	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	IA225017	COVER ASSY (30.25)	1.000	1.000	0184512699		219.18	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	1.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	87089400	212.16	61.38	280.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	365.00	4D		CGST & SGST Input 28%	219.18	0	0.00	0.00		219.18	10.44		1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	212.16	0.00	-3.42	0.00	F
100	VE1153	Pro Vehicle Off Road	7071646785	22/05/2025	5130726665	ID355980	INTER AXLE PROP SHAFT	1.000	1.000	0184512699		"34,638.53"	KA2611021208	KA2611021208	3806	VE Commercial RDC Banglore	TSR380601	ZROP		10/06/2025	3806500162	23/06/2025	1.000	20:29:24	20:10:14	11:27:02			00:00:00	0	11/06/2025	12	ARC Parcel Service Pvt Ltd	87089900	"33,529.41"	"9,698.78"	"44,337.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"57,685.00"	4D		CGST & SGST Input 28%	"34,638.51"	0	0.00	0.00		"34,638.34"	"1,649.45"	Manual	1230419397		0		0.000		0.00	0.00	PSN Automotive Marketing	"33,529.41"	0.00	-540.35	0.00	
10	VE1153	FM Purchase Order	7071664158	19/06/2025	5130730992	IE302873	WIPER BLADE ASSY (HCV)	1.000	1.000	0184549507	C01-BOX-03	322.34	KA2611024442	KA2611024442	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20/06/2025	3806500163	26/06/2025	1.000	04:23:30	20:32:03	15:07:25			00:00:00	0	22/06/2025	4	ARC Parcel Service Pvt Ltd	85124000	326.97	58.02	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	505.00	4C		CGST & SGST Input 18%	322.34	0	0.00	0.00		322.33	0.00	Vector	1230466046		0		0.000		0.00	0.00	PSN Automotive Marketing	326.97	0.00	-4.63	0.00	F
10	VE1153	FM Purchase Order	7071666189	20/06/2025	5130731512	2223340350	COOLANT PIPE	1.000	1.000	0184549507	C01 BOX 3	"1,030.18"	KA2611024442	KA2611024442	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20/06/2025	3806500163	26/06/2025	1.000	04:17:12	20:32:03	15:07:25			00:00:00	0	22/06/2025	4	ARC Parcel Service Pvt Ltd	84099199	"1,046.25"	288.46	"1,318.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,030.18"	0	0.00	0.00		"1,030.16"	0.00	Vector	1230466046		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	F
20	VE1153	FM Purchase Order	7071666189	20/06/2025	5130731512	IA454407	BOLT REAR M22X104_12.9 GRADE	15.000	15.000	0184549507	S09-BOX2	"2,058.43"	KA2611024442	KA2611024442	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20/06/2025	3806500163	26/06/2025	15.000	04:17:12	20:32:03	15:07:25			00:00:00	0	22/06/2025	4	ARC Parcel Service Pvt Ltd	73181600	139.20	370.52	"2,428.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	"2,058.43"	0	0.00	0.00		"2,058.44"	0.00	Vector	1230466046		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,088.00"	0.00	-29.57	0.00	F
30	VE1153	FM Purchase Order	7071666189	20/06/2025	5130731512	IC348589	FLAT U BOLT FRONT	1.000	1.000	0184549507	A05	"1,474.45"	KA2611024442	KA2611024442	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20/06/2025	3806500163	26/06/2025	1.000	04:17:12	20:32:03	15:07:25			00:00:00	0	22/06/2025	4	ARC Parcel Service Pvt Ltd	73181500	"1,495.63"	265.40	"1,739.85"	0.00	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		"1,474.42"	0.00	Vector	1230466046		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,495.63"	0.00	-21.18	0.00	F
40	VE1153	FM Purchase Order	7071666189	20/06/2025	5130731512	IC385167	U CLAMP	1.000	1.000	0184549507	A05	54.37	KA2611024442	KA2611024442	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20/06/2025	3806500163	26/06/2025	1.000	04:17:12	20:32:03	15:07:25			00:00:00	0	22/06/2025	4	ARC Parcel Service Pvt Ltd	87089900	55.22	15.22	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00		54.37	0.00	Vector	1230466046		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	F
50	VE1153	FM Purchase Order	7071666189	20/06/2025	5130731512	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	2.000	0184549507	S5	"10,014.77"	KA2611024442	KA2611024442	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20/06/2025	3806500163	26/06/2025	2.000	04:17:12	20:32:03	15:07:25			00:00:00	0	22/06/2025	4	ARC Parcel Service Pvt Ltd	68138100	"5,079.31"	"1,802.66"	"11,817.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,845.00"	4C		CGST & SGST Input 18%	"10,014.77"	0	0.00	0.00		"10,014.55"	0.00	Vector	1230466046		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,158.62"	0.00	-143.85	0.00	F
60	VE1153	FM Purchase Order	7071666189	20/06/2025	5130731512	IC397427	CENTRE BOLT	1.000	1.000	0184549507	D04-BOX1	120.19	KA2611024442	KA2611024442	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20/06/2025	3806500163	26/06/2025	1.000	04:17:12	20:32:03	15:07:25			00:00:00	0	22/06/2025	4	ARC Parcel Service Pvt Ltd	87089900	122.06	33.66	153.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	210.00	4D		CGST & SGST Input 28%	120.19	0	0.00	0.00		120.19	0.00	Vector	1230466046		0		0.000		0.00	0.00	PSN Automotive Marketing	122.06	0.00	-1.87	0.00	F
70	VE1153	FM Purchase Order	7071666189	20/06/2025	5130731512	IC403979	AXLE STOP	1.000	1.000	0184549507	A05-BOX-02	"2,260.67"	KA2611024442	KA2611024442	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20/06/2025	3806500163	26/06/2025	1.000	04:17:12	20:32:03	15:07:25			00:00:00	0	22/06/2025	4	ARC Parcel Service Pvt Ltd	87089900	"2,295.94"	632.98	"2,893.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,950.00"	4D		CGST & SGST Input 28%	"2,260.67"	0	0.00	0.00		"2,260.62"	0.00	Vector	1230466046		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,295.94"	0.00	-35.27	0.00	F
110	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID341683	M/S 2ND EGAR BEARING	1.000	2.000	0184557174	E04 BOX 2	571.27	KA2611024954	KA2611024954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3806500164	26/06/2025	1.000	04:19:17	15:16:06	15:09:17			00:00:00	0	24/06/2025	2	ARC Parcel Service Pvt Ltd	84824000	579.47	205.66	"1,348.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4C		CGST & SGST Input 18%	"1,142.53"	0	0.00	0.00		512.27	0.00	Vector	1230478905		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,158.94"	0.00	-16.41	0.00	F
160	VE1153	FM Purchase Order	7071668363	21/06/2025	5130732102	ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	1.000	0184557174	B01-BOX-03	954.24	KA2611024954	KA2611024954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3806500164	26/06/2025	1.000	04:19:17	15:16:06	15:09:17			00:00:00	0	24/06/2025	2	ARC Parcel Service Pvt Ltd	73269099	967.95	171.76	"1,126.00"	0.00	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		954.31	0.00	Vector	1230478905		0		0.000		0.00	0.00	PSN Automotive Marketing	967.95	0.00	-13.71	0.00	F
10	VE1153	FM Purchase Order	7071671422	23/06/2025	5130732915	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	2.000	0184557174	A05-BOX 01	"1,755.29"	KA2611024954	KA2611024954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3806500164	26/06/2025	2.000	04:21:28	15:16:06	15:09:17			00:00:00	0	24/06/2025	2	ARC Parcel Service Pvt Ltd	73181500	890.25	315.96	"2,071.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,375.00"	4C		CGST & SGST Input 18%	"1,755.29"	0	0.00	0.00		"1,755.42"	0.00	Vector	1230478905		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.50"	0.00	-25.21	0.00	F
20	VE1153	FM Purchase Order	7071671422	23/06/2025	5130732915	IC384079	THREADED BUSHING ASSY L-88 MM.	1.000	1.000	0184557174	A05	"1,215.94"	KA2611024954	KA2611024954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3806500164	26/06/2025	1.000	04:21:28	15:16:06	15:09:17			00:00:00	0	24/06/2025	2	ARC Parcel Service Pvt Ltd	73201011	"1,233.41"	218.86	"1,434.80"	0.00	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		"1,216.03"	0.00	Vector	1230478905		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,233.41"	0.00	-17.47	0.00	F
40	VE1153	FM Purchase Order	7071671422	23/06/2025	5130732915	IF800372	Nipple M16*1.5	1.000	1.000	0184557174	B03-BOX 02	395.74	KA2611024954	KA2611024954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3806500164	26/06/2025	1.000	04:21:28	15:16:06	15:09:17			00:00:00	0	24/06/2025	2	ARC Parcel Service Pvt Ltd	73079990	401.42	71.24	466.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	395.74	0	0.00	0.00		395.77	0.00	Vector	1230478905		0		0.000		0.00	0.00	PSN Automotive Marketing	401.42	0.00	-5.68	0.00	F
30	VE1153	FM Purchase Order	7071671488	23/06/2025	5130732951	IC345296	FLAT U BOLT FRONT	1.000	1.000	0184557174	A05	682.97	KA2611024954	KA2611024954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/06/2025	3806500164	26/06/2025	1.000	04:24:35	15:16:06	15:09:17			00:00:00	0	24/06/2025	2	ARC Parcel Service Pvt Ltd	73181500	692.78	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		683.02	0.00	Vector	1230478905		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	F
10	VE1153	Pro Vehicle Off Road	7071671125	22/06/2025	5130732758	ID353052	GSL SELECT CABLE	1.000	1.000	0184557411	C01 BOX 3	"6,163.90"	KA2611024985	KA2611024985	3806	VE Commercial RDC Banglore	TSR380601	ZROP		23/06/2025	3806500165	26/06/2025	1.000	16:18:36	15:45:01	15:10:42			00:00:00	0	24/06/2025	2	ARC Parcel Service Pvt Ltd	87082900	"5,966.53"	"1,725.90"	"7,889.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,265.00"	4D		CGST & SGST Input 28%	"6,163.90"	0	0.00	0.00		"6,164.12"	293.52	Manual	1230476678		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,966.53"	0.00	-96.15	0.00	
100	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	IA456378	Kit Hub and Bolt	1.000	1.000	0184563218		"11,285.96"	KA2611025575	KA2611025575	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500166	26/06/2025	1.000	17:05:52	19:02:13	15:12:06			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"10,924.59"	"3,160.06"	"14,446.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,795.00"	4D		CGST & SGST Input 28%	"11,285.96"	0	0.00	0.00		"11,285.94"	537.43		1230486828	0010482294	100	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,924.59"	0.00	-176.06	0.00	
10	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	3.000	0184563278	B01-BOX-03	"1,001.25"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	1.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	73269099	967.95	540.68	"3,544.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,495.00"	4C		CGST & SGST Input 18%	"3,003.75"	0	0.00	0.00		"1,001.24"	143.04	Manual	1230486827	0010482294	10	24/06/2025	3.000		0.00	0.00	PSN Automotive Marketing	"2,903.85"	0.00	-43.14	0.00	F
20	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	1.000	0184563278		"1,504.20"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	1.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,456.03"	421.18	"1,925.38"	0.00	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		"1,504.18"	71.63		1230486827	0010482294	20	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-23.46	0.00	F
30	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	ID352478	PTO CASE	1.000	1.000	0184563278	D04-BOX02	"2,182.73"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	1.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"2,112.84"	611.16	"2,793.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,635.00"	4D		CGST & SGST Input 28%	"2,182.73"	0	0.00	0.00		"2,182.71"	103.94	Manual	1230486827	0010482294	30	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,112.84"	0.00	-34.05	0.00	F
40	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	ID352704	COUPLER PTO ASSY	1.000	1.000	0184563278		"1,321.05"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	1.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,278.75"	369.90	"1,690.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,200.00"	4D		CGST & SGST Input 28%	"1,321.05"	0	0.00	0.00		"1,321.04"	62.91	Manual	1230486827	0010482294	40	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,278.75"	0.00	-20.61	0.00	
50	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	ID600226	INTERCOOLER ASSY	1.000	1.000	0184563278		"19,272.31"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	1.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"18,655.22"	"5,396.24"	"24,668.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"32,095.00"	4D		CGST & SGST Input 28%	"19,272.31"	0	0.00	0.00		"19,272.11"	917.73	Manual	1230486827	0010482294	50	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"18,655.22"	0.00	-300.64	0.00	
60	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	IC339580	U BOLT	1.000	1.000	0184563278	A05	"1,657.32"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	1.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,604.25"	464.04	"2,121.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,760.00"	4D		CGST & SGST Input 28%	"1,657.32"	0	0.00	0.00		"1,657.30"	78.92		1230486827	0010482294	60	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,604.25"	0.00	-25.85	0.00	
70	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	IF300671	NUT M24x2.5	5.000	5.000	0184563278	A05	"1,272.46"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	5.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	73181600	246.03	229.04	"1,501.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	380.00	4C		CGST & SGST Input 18%	"1,272.46"	0	0.00	0.00		"1,272.47"	60.59	Manual	1230486827	0010482294	70	24/06/2025	5.000		0.00	0.00	PSN Automotive Marketing	"1,230.15"	0.00	-18.28	0.00	
80	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	1.000	1.000	0184563278		"15,174.05"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	1.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"14,688.19"	"4,248.74"	"19,422.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,270.00"	4D		CGST & SGST Input 28%	"15,174.05"	0	0.00	0.00		"15,173.90"	722.57		1230486827	0010482294	80	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"14,688.19"	0.00	-236.71	0.00	
90	VE1153	Pro Vehicle Off Road	7071674944	24/06/2025	5130733764	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	4.000	0184563278	A05-BOX 01	"3,683.49"	KA2611025584	KA2611025584	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500167	26/06/2025	4.000	17:05:52	19:10:26	15:13:30			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	73181500	890.25	663.02	"4,346.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,375.00"	4C		CGST & SGST Input 18%	"3,683.49"	0	0.00	0.00		"3,683.49"	175.40		1230486827	0010482294	90	24/06/2025	4.000		0.00	0.00	PSN Automotive Marketing	"3,561.00"	0.00	-52.91	0.00	F
10	VE1153	Pro Vehicle Off Road	7071675020	24/06/2025	5130733777	2221859319	PRESSURE HOSE	1.000	1.000	0184563360		"1,038.82"	KA2611025599	KA2611025599	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500168	26/06/2025	1.000	17:34:56	19:37:26	15:14:48			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,005.56"	290.86	"1,329.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	"1,038.82"	0	0.00	0.00		"1,038.82"	49.47	Manual	1230486908	0010482297	10	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-16.21	0.00	
30	VE1153	Pro Vehicle Off Road	7071675020	24/06/2025	5130733777	ID374637	DPF SEALING GASKET	1.000	1.000	0184563360		576.46	KA2611025599	KA2611025599	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500168	26/06/2025	1.000	17:34:56	19:37:26	15:14:48			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	558.00	161.40	737.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	960.00	4D		CGST & SGST Input 28%	576.46	0	0.00	0.00		576.46	27.45		1230486908	0010482297	30	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	558.00	0.00	-8.99	0.00	
40	VE1153	Pro Vehicle Off Road	7071675020	24/06/2025	5130733777	ID368962	GRAPHITE GASKET 10.5 inch	1.000	1.000	0184563360		255.20	KA2611025599	KA2611025599	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500168	26/06/2025	1.000	17:34:56	19:37:26	15:14:48			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	247.03	71.46	326.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	425.00	4D		CGST & SGST Input 28%	255.20	0	0.00	0.00		255.20	12.15	Manual	1230486908	0010482297	40	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	247.03	0.00	-3.98	0.00	
50	VE1153	Pro Vehicle Off Road	7071675020	24/06/2025	5130733777	ID600663	REPAIR KIT	1.000	1.000	0184563360	D04 BOX 1	"1,864.47"	KA2611025599	KA2611025599	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500168	26/06/2025	1.000	17:34:56	19:37:26	15:14:48			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,804.78"	522.06	"2,386.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,105.00"	4D		CGST & SGST Input 28%	"1,864.47"	0	0.00	0.00		"1,864.47"	88.78	Manual	1230486908	0010482297	50	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,804.78"	0.00	-29.09	0.00	
60	VE1153	Pro Vehicle Off Road	7071675020	24/06/2025	5130733777	IA308520	STEERING GEARBOX	1.000	1.000	0184563360		"22,968.24"	KA2611025599	KA2611025599	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/06/2025	3806500168	26/06/2025	1.000	17:34:56	19:37:26	15:14:48			00:00:00	0	25/06/2025	1	ARC Parcel Service Pvt Ltd	87089400	"22,232.81"	"6,431.10"	"29,399.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"38,250.00"	4D		CGST & SGST Input 28%	"22,968.24"	0	0.00	0.00		"22,968.17"	"1,093.73"		1230486908	0010482297	60	24/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"22,232.81"	0.00	-358.30	0.00	
30	VE1153	FM Purchase Order	7071671422	23/06/2025	5130732915	ID376613	FILTER ELEMENT	1.000	1.000	0184565666	A02	"1,235.09"	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	1.000	04:21:28	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.08"	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
50	VE1153	FM Purchase Order	7071671488	23/06/2025	5130732951	IC384076	FRONT SPRING  SHACKLE INNER	1.000	1.000	0184565666	A05	"1,030.18"	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	1.000	04:24:35	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,046.25"	288.46	"1,318.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,800.00"	4D		CGST & SGST Input 28%	"1,030.18"	0	0.00	0.00		"1,030.17"	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	F
60	VE1153	FM Purchase Order	7071671488	23/06/2025	5130732951	IC419206	M10X1.25 LONG 8.8 BOLT	1.000	1.000	0184565666	A05-BOX-02	25.53	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	1.000	04:24:35	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	73201020	25.90	4.60	30.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4C		CGST & SGST Input 18%	25.53	0	0.00	0.00		25.53	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	25.90	0.00	-0.37	0.00	F
80	VE1153	FM Purchase Order	7071671488	23/06/2025	5130732951	IC419206	M10X1.25 LONG 8.8 BOLT	1.000	1.000	0184565666	A05-BOX-02	25.53	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	1.000	04:24:35	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	73201020	25.90	4.60	30.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4C		CGST & SGST Input 18%	25.53	0	0.00	0.00		25.53	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	25.90	0.00	-0.37	0.00	F
110	VE1153	FM Purchase Order	7071671488	23/06/2025	5130732951	ID342975	REV GMS ET140S9	1.000	1.000	0184565666	E05-BOX-02	"5,268.23"	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	1.000	04:24:35	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,350.41"	"1,475.10"	"6,743.33"	0.00	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		"5,268.19"	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,350.41"	0.00	-82.18	0.00	F
120	VE1153	FM Purchase Order	7071671488	23/06/2025	5130732951	ID342984	3rd GMS ET140S9	1.000	1.000	0184565666	E05-BOX-02	"4,123.58"	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	1.000	04:24:35	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,187.91"	"1,154.60"	"5,278.18"	0.00	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		"4,123.55"	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,187.91"	0.00	-64.33	0.00	F
10	VE1153	FM Purchase Order	7071673588	24/06/2025	5130733468	IA333295	KINGPIN OIL SEAL	2.000	2.000	0184565666	E05 BOX-02	102.13	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	2.000	04:19:15	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	40169330	51.80	18.38	120.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	102.13	0	0.00	0.00		102.12	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	F
20	VE1153	FM Purchase Order	7071673588	24/06/2025	5130733468	IC318241	BUSH DROP LINKVE2100	4.000	4.000	0184565666	A05-BOX-02	"1,059.54"	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	4.000	04:19:15	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	40169390	268.69	190.72	"1,250.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	"1,059.54"	0	0.00	0.00		"1,059.55"	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,074.76"	0.00	-15.22	0.00	F
30	VE1153	FM Purchase Order	7071673588	24/06/2025	5130733468	IC318324	UPPER BUSH-ARBVE2100	4.000	4.000	0184565666	C03-BOX1	847.03	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	4.000	04:19:15	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	215.06	237.16	"1,084.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	370.00	4D		CGST & SGST Input 28%	847.03	0	0.00	0.00		847.03	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	860.24	0.00	-13.21	0.00	F
40	VE1153	FM Purchase Order	7071673588	24/06/2025	5130733468	IC345256	TOP CLAMP FRONT	1.000	1.000	0184565666	A05-BOX 01	"1,279.14"	KA2611025728	KA2611025728	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500169	26/06/2025	1.000	04:19:15	12:19:59	15:16:06			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,299.09"	358.16	"1,637.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,235.00"	4D		CGST & SGST Input 28%	"1,279.14"	0	0.00	0.00		"1,279.13"	0.00	Vector	1230486305		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,299.09"	0.00	-19.95	0.00	F
10	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	2223466446	FILTER INSERT	1.000	1.000	0184565964	B01	"1,104.24"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.25"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
20	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	2223958456	OIL FILTER KIT	1.000	1.000	0184565964	B02	"1,181.84"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	330.92	"1,512.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,181.84"	0	0.00	0.00		"1,181.85"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
30	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	2224183971	V-RIBBED BELT	1.000	1.000	0184565964	E01-BOX1	"1,397.85"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	40103110	"1,417.93"	251.62	"1,649.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"1,397.85"	0	0.00	0.00		"1,397.86"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,417.93"	0.00	-20.08	0.00	F
40	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	2224193473	BELT TENSIONER	1.000	1.000	0184565964	D03	"2,537.20"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	84835090	"2,573.64"	456.70	"2,993.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,975.00"	4C		CGST & SGST Input 18%	"2,537.20"	0	0.00	0.00		"2,537.24"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,573.64"	0.00	-36.44	0.00	F
50	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	IA207018	BUMP STOPPER FRONT AXLE (HCV)	1.000	1.000	0184565964	A05-BOX-01	475.03	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87081090	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.04	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	F
60	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	IA225025	FILTER ( 30.25)	1.000	1.000	0184565964	B02	191.49	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	84213100	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
70	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	IA451443	WHEEL STUD	10.000	10.000	0184565964	S09-BOX1	"2,968.07"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	10.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	301.07	534.26	"3,502.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	"2,968.07"	0	0.00	0.00		"2,968.08"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,010.70"	0.00	-42.63	0.00	F
80	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	IC370093	LEAF 1	1.000	1.000	0184565964	S FLOOR	"5,307.38"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	73201020	"5,383.61"	955.32	"6,262.70"	0.00	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		"5,307.43"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,383.61"	0.00	-76.23	0.00	F
100	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	IC515498	RUBBER BOLSTER SPRING	2.000	2.000	0184565964	S05	"13,435.99"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	2.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	40169390	"6,814.49"	"2,418.48"	"15,854.47"	0.00	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		"13,436.14"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,628.98"	0.00	-192.99	0.00	F
110	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	IC890921	FILTER INSERT	1.000	1.000	0184565964	S07	"1,542.41"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,566.47"	431.88	"1,974.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,695.00"	4D		CGST & SGST Input 28%	"1,542.41"	0	0.00	0.00		"1,542.43"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
120	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	ID376613	FILTER ELEMENT	1.000	1.000	0184565964	A02	"1,235.09"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.10"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
130	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	ID800469	FILTER ELEMENT ASSY	1.000	1.000	0184565964	S01	"4,232.32"	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	1.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,298.34"	"1,185.04"	"5,417.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"4,232.32"	0	0.00	0.00		"4,232.37"	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
140	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	IF000253	"NUT, BRAKE BOLT(MCV)"	10.000	10.000	0184565964	E04 BOX 2	63.78	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	10.000	04:18:44	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	6.47	11.48	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00		63.83	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
20	VE1153	FM Purchase Order	7071675730	25/06/2025	5130734027	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	5.000	0184565964	S09-BOX2	686.14	KA2611025795	KA2611025795	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500170	26/06/2025	5.000	04:23:51	13:39:41	15:17:22			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	139.20	123.50	809.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	686.14	0	0.00	0.00		686.17	0.00	Vector	1230490248		0		0.000		0.00	0.00	PSN Automotive Marketing	696.00	0.00	-9.86	0.00	F
150	VE1153	FM Purchase Order	7071675608	25/06/2025	5130733978	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184566609	A02	"3,904.33"	KA2611025890	KA2611025890	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/06/2025	3806500171	26/06/2025	1.000	04:18:44	16:07:04	15:19:04			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"1,093.22"	"4,997.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00		"3,904.78"	0.00	Vector	1230490696		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
10	VE1153	Monthly Stock Order	7061747072	24/06/2025	5130733391	IA206530	CASTLE NUT (HCV)	1.000	1.000	0184567713	C03 BOX 3	86.17	KA2611026124	KA2611026124	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/06/2025	3806500172	26/06/2025	1.000	03:48:48	19:43:26	15:20:16			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	87.41	15.52	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	86.17	0	0.00	0.00		86.16	0.00	Vector	1230490138		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	
20	VE1153	Monthly Stock Order	7061747072	24/06/2025	5130733391	IA450345	SEALED BALL JOINT LH	1.000	1.000	0184567713		"1,050.21"	KA2611026124	KA2611026124	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/06/2025	3806500172	26/06/2025	1.000	03:48:48	19:43:26	15:20:16			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,066.59"	294.06	"1,344.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,050.21"	0	0.00	0.00		"1,050.12"	0.00	Vector	1230490138		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-16.38	0.00	
90	VE1153	Monthly Stock Order	7061747072	24/06/2025	5130733391	ID802448	THRUST WASHER OUTER	3.000	3.000	0184567713	D04-BOX-01	403.48	KA2611026124	KA2611026124	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/06/2025	3806500172	26/06/2025	3.000	03:48:48	19:43:26	15:20:16			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	136.59	112.98	516.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4D		CGST & SGST Input 28%	403.48	0	0.00	0.00		403.45	0.00	Vector	1230490138		0		0.000		0.00	0.00	PSN Automotive Marketing	409.77	0.00	-6.29	0.00	
110	VE1153	Monthly Stock Order	7061747072	24/06/2025	5130733391	ID802449	THRUST WASHER INNER	3.000	3.000	0184567713	D04-BOX-01	317.64	KA2611026124	KA2611026124	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/06/2025	3806500172	26/06/2025	3.000	03:48:48	19:43:26	15:20:16			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	107.53	88.94	406.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	185.00	4D		CGST & SGST Input 28%	317.64	0	0.00	0.00		317.61	0.00	Vector	1230490138		0		0.000		0.00	0.00	PSN Automotive Marketing	322.59	0.00	-4.95	0.00	
10	VE1153	Monthly Stock Order	7061748197	25/06/2025	5130733894	IA206530	CASTLE NUT (HCV)	1.000	1.000	0184567713	C03 BOX 3	86.17	KA2611026124	KA2611026124	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/06/2025	3806500172	26/06/2025	1.000	03:48:58	19:43:26	15:20:16			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	87.41	15.52	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	86.17	0	0.00	0.00		86.16	0.00	Vector	1230490138		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	
20	VE1153	Monthly Stock Order	7061748197	25/06/2025	5130733894	IA349539	BALL JOINT	1.000	1.000	0184567713	C03 BOX-02	"1,190.43"	KA2611026124	KA2611026124	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/06/2025	3806500172	26/06/2025	1.000	03:48:58	19:43:26	15:20:16			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,209.00"	333.32	"1,523.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,080.00"	4D		CGST & SGST Input 28%	"1,190.43"	0	0.00	0.00		"1,190.33"	0.00	Vector	1230490138		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,209.00"	0.00	-18.57	0.00	
30	VE1153	Monthly Stock Order	7061748197	25/06/2025	5130733894	IA349539	BALL JOINT	1.000	1.000	0184567713	C03 BOX-02	"1,190.43"	KA2611026124	KA2611026124	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/06/2025	3806500172	26/06/2025	1.000	03:48:58	19:43:26	15:20:16			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,209.00"	333.32	"1,523.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,080.00"	4D		CGST & SGST Input 28%	"1,190.43"	0	0.00	0.00		"1,190.33"	0.00	Vector	1230490138		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,209.00"	0.00	-18.57	0.00	
40	VE1153	Monthly Stock Order	7061748197	25/06/2025	5130733894	IA450345	SEALED BALL JOINT LH	1.000	1.000	0184567713		"1,050.21"	KA2611026124	KA2611026124	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25/06/2025	3806500172	26/06/2025	1.000	03:48:58	19:43:26	15:20:16			00:00:00	0	26/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,066.59"	294.06	"1,344.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,050.21"	0	0.00	0.00		"1,050.12"	0.00	Vector	1230490138		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-16.38	0.00	
20	VE1153	FM Purchase Order	7071680094	27/06/2025	5130735195	IA451443	WHEEL STUD	1.000	5.000	0184577264	S09-BOX1	296.81	KA2611027093	KA2611027093	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500173	28/06/2025	1.000	04:24:39	20:06:56	10:45:33			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	301.07	267.12	"1,751.15"	0.00	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		296.89	0.00	Vector	1230502531		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
110	VE1153	FM Purchase Order	7071680094	27/06/2025	5130735195	ID622756	RAIL ASSY 3/4 Shift	1.000	1.000	0184577264	E05-BOX-02	947.19	KA2611027093	KA2611027093	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500173	28/06/2025	1.000	04:24:39	20:06:56	10:45:33			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	961.97	265.22	"1,212.41"	0.00	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		947.47	0.00	Vector	1230502531		0		0.000		0.00	0.00	PSN Automotive Marketing	961.97	0.00	-14.78	0.00	F
10	VE1153	Monthly Stock Order	7061750763	27/06/2025	5130735074	IA206530	CASTLE NUT (HCV)	1.000	1.000	0184577240	C03 BOX 3	86.17	KA2611027079	KA2611027079	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/06/2025	3806500174	28/06/2025	1.000	03:48:46	20:01:02	10:47:13			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	87.41	15.52	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	86.17	0	0.00	0.00		86.16	0.00	Vector	1230502561		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	
30	VE1153	Monthly Stock Order	7061750763	27/06/2025	5130735074	IA450345	SEALED BALL JOINT LH	1.000	1.000	0184577240		"1,050.21"	KA2611027079	KA2611027079	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/06/2025	3806500174	28/06/2025	1.000	03:48:46	20:01:02	10:47:13			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,066.59"	294.06	"1,344.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,835.00"	4D		CGST & SGST Input 28%	"1,050.21"	0	0.00	0.00		"1,050.08"	0.00	Vector	1230502561		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-16.38	0.00	
40	VE1153	Monthly Stock Order	7061750763	27/06/2025	5130735074	IA455378	WHEEL STUD D Bolt	1.000	1.000	0184577240		188.30	KA2611027079	KA2611027079	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		27/06/2025	3806500174	28/06/2025	1.000	03:48:46	20:01:02	10:47:13			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	191.00	33.90	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	188.30	0	0.00	0.00		188.28	0.00	Vector	1230502561		0		0.000		0.00	0.00	PSN Automotive Marketing	191.00	0.00	-2.70	0.00	
120	VE1153	FM Purchase Order	7071680094	27/06/2025	5130735195	IM301030	Shim Kit front King pin	1.000	1.000	0184576575	E05-BOX-01	537.99	KA2611026901	KA2611026901	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500175	28/06/2025	1.000	04:24:39	17:48:04	10:48:57			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	546.38	150.64	688.63	0.00	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		538.36	0.00	Vector	1230502532		0		0.000		0.00	0.00	PSN Automotive Marketing	546.38	0.00	-8.39	0.00	F
240	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IM300976	Service KIT supply module (BSVI)	2.000	2.000	0184575811	A02	"7,808.67"	KA2611026788	KA2611026788	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500176	28/06/2025	2.000	04:20:12	15:18:40	10:50:23			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"2,186.42"	"9,995.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"7,808.67"	0	0.00	0.00		"7,808.56"	0.00	Vector	1230501765		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,930.48"	0.00	-121.81	0.00	F
10	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	2223466446	FILTER INSERT	2.000	2.000	0184575501	B01	"2,208.48"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	2.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	397.52	"2,606.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"2,208.48"	0	0.00	0.00		"2,208.48"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,240.20"	0.00	-31.72	0.00	F
20	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	2223958456	OIL FILTER KIT	2.000	2.000	0184575501	B02	"2,363.69"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	2.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	661.84	"3,025.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"2,363.69"	0	0.00	0.00		"2,363.69"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,400.56"	0.00	-36.87	0.00	F
30	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	2224183971	V-RIBBED BELT	1.000	1.000	0184575501	E01-BOX1	"1,397.85"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	40103110	"1,417.93"	251.62	"1,649.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"1,397.85"	0	0.00	0.00		"1,397.85"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,417.93"	0.00	-20.08	0.00	F
40	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	2224193473	BELT TENSIONER	2.000	2.000	0184575501	D03	"5,074.39"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	2.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84835090	"2,573.64"	913.40	"5,987.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,975.00"	4C		CGST & SGST Input 18%	"5,074.39"	0	0.00	0.00		"5,074.40"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,147.28"	0.00	-72.89	0.00	F
50	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA202434	COTTER PIN FR. AXLE - HCV	1.000	1.000	0184575501	B4-B0X-2	85.85	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	87.19	24.04	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00		85.85	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	F
60	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA225025	FILTER ( 30.25)	2.000	2.000	0184575501	B02	382.98	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	2.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84213100	194.24	68.94	451.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	382.98	0	0.00	0.00		382.97	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
70	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA307125	COTTER PIN FR AXLE	1.000	1.000	0184575501	B04-BOX1	54.37	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	55.22	15.22	69.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.37	0	0.00	0.00		54.37	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	F
80	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA333295	KINGPIN OIL SEAL	2.000	2.000	0184575501	E05 BOX-02	102.13	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	2.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	40169330	51.80	18.38	120.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	102.13	0	0.00	0.00		102.12	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	F
90	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA333884	THRUST PAD STANDARD	1.000	1.000	0184575501	C02	590.42	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84828000	598.90	106.28	696.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4C		CGST & SGST Input 18%	590.42	0	0.00	0.00		590.42	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	598.90	0.00	-8.48	0.00	F
100	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA344913	GASKET BOTTOM PLATE	1.000	1.000	0184575501	A01-BOX1	15.96	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	48239030	16.19	2.88	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	15.96	0	0.00	0.00		15.96	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	F
110	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA454407	BOLT REAR M22X104_12.9 GRADE	15.000	15.000	0184575501	S09-BOX2	"2,058.43"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	15.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	139.20	370.52	"2,428.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	"2,058.43"	0	0.00	0.00		"2,058.48"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,088.00"	0.00	-29.57	0.00	F
120	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA803383	NEEDLE ROLLER BEARING	2.000	2.000	0184575501	E05-BOX1	657.44	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	2.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84824000	333.44	118.34	775.78	0.00	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		657.44	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	F
130	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IA803413	"KING PIN, STANDARD"	1.000	1.000	0184575501	E05-BOX1	"1,399.33"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,421.16"	391.82	"1,791.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,399.33"	0	0.00	0.00		"1,399.33"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	F
150	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IC515498	RUBBER BOLSTER SPRING	1.000	1.000	0184575501	S05	"6,718.00"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	40169390	"6,814.49"	"1,209.24"	"7,927.24"	0.00	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		"6,718.01"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
160	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IC890921	FILTER INSERT	1.000	1.000	0184575501	S07	"1,542.41"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,566.47"	431.88	"1,974.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,695.00"	4D		CGST & SGST Input 28%	"1,542.41"	0	0.00	0.00		"1,542.41"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
170	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	ID210459	"ID210459, FORK WEARPAD"	2.000	2.000	0184575501	E05-BOX2	509.37	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	2.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	258.66	142.62	651.99	0.00	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		509.36	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	517.32	0.00	-7.95	0.00	F
180	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	ID316950	FILTER ELEMENT	1.000	1.000	0184575501	S4	"1,755.30"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,780.51"	315.96	"2,071.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00		"1,755.30"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
190	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	ID316951	SECONDARY FILTER	1.000	1.000	0184575501	S01	618.61	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	56039400	627.04	74.24	692.85	0.00	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		618.61	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
200	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	ID376613	FILTER ELEMENT	2.000	2.000	0184575501	A02	"2,470.18"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	2.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	444.64	"2,914.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"2,470.18"	0	0.00	0.00		"2,470.18"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,505.66"	0.00	-35.48	0.00	F
210	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	ID800469	FILTER ELEMENT ASSY	1.000	1.000	0184575501	S01	"4,232.32"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,298.34"	"1,185.04"	"5,417.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"4,232.32"	0	0.00	0.00		"4,232.32"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
220	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IE462164	DP SENSOR	1.000	1.000	0184575501	D01-BOX-02	"1,494.91"	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	1.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,518.23"	418.58	"1,913.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,612.00"	4D		CGST & SGST Input 28%	"1,494.91"	0	0.00	0.00		"2,197.72"	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,518.23"	0.00	-23.32	0.00	F
230	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IF300915	ALLEN BOLTM12x1.5X88	5.000	5.000	0184575501	A03-BOX-01	191.50	KA2611026729	KA2611026729	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500177	28/06/2025	5.000	04:20:12	14:01:19	10:52:00			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	38.85	34.48	225.98	0.00	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		191.49	0.00	Vector	1230501764		0		0.000		0.00	0.00	PSN Automotive Marketing	194.25	0.00	-2.75	0.00	F
10	VE1153	FM Purchase Order	7071677834	26/06/2025	5130734526	2223552773	PUMP UNIT	1.000	1.000	0184575228	S 8 CORNER	"8,144.14"	KA2611026641	KA2611026641	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500178	28/06/2025	1.000	04:18:46	13:00:35	10:53:38			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84138120A	"8,271.19"	"2,280.36"	"10,424.50"	0.00	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		"8,144.20"	0.00	Vector	1230495826		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,271.19"	0.00	-127.05	0.00	F
40	VE1153	FM Purchase Order	7071677834	26/06/2025	5130734526	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	1.000	0184575228	E05-BOX-02	"1,144.64"	KA2611026641	KA2611026641	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500178	28/06/2025	1.000	04:18:46	13:00:35	10:53:38			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87084000	"1,162.50"	320.50	"1,465.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,000.00"	4D		CGST & SGST Input 28%	"1,144.64"	0	0.00	0.00		"1,144.65"	0.00	Vector	1230495826		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.50"	0.00	-17.86	0.00	F
50	VE1153	FM Purchase Order	7071677834	26/06/2025	5130734526	ID341681	M/S 1ST GEAR BEARING	1.000	1.000	0184575228	E05-BOX-02	523.67	KA2611026641	KA2611026641	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3806500178	28/06/2025	1.000	04:18:46	13:00:35	10:53:38			00:00:00	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	531.84	146.62	670.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	915.00	4D		CGST & SGST Input 28%	523.67	0	0.00	0.00		523.67	0.00	Vector	1230495826		0		0.000		0.00	0.00	PSN Automotive Marketing	531.84	0.00	-8.17	0.00	F
10	VE1000	Pro Vehicle Off Road	7071671096	22/06/2025	1280415452	ID376432	RADIATOR ASSY	1.000	1.000	0184564456		"16,161.83"	MP2621465517	MP2621465517	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071671095	25/06/2025	3806500179	28/06/2025	1.000	15:12:26	02:22:04	12:20:09			00:00:00	0	27/06/2025	1	Om Logistics Supply Chain Private	87089100	"15,644.34"	"4,525.31"	"20,687.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"26,915.00"	5D		IGST Input 28%	"16,161.83"	0	0.00	0.00		"15,403.87"	769.61	Manual	1230488176		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,644.34"	0.00	-252.12	0.00	
10	VE1153	Monthly Stock Order	7061752317	28/06/2025	5130735652	IA206530	CASTLE NUT (HCV)	1.000	1.000	0184579885	C03 BOX 3	86.17	KA2611027170	KA2611027170	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/06/2025	3806500180	29/06/2025	1.000	03:48:10	12:41:16	20:05:17			00:00:00	0	29/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	87.41	15.52	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	86.17	0	0.00	0.00		86.17	0.00	Vector	1230507692		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	
80	VE1153	Monthly Stock Order	7061752317	28/06/2025	5130735652	IC421097	AIR PROCESSING UNIT	1.000	1.000	0184579885		"5,834.82"	KA2611027170	KA2611027170	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		28/06/2025	3806500180	29/06/2025	1.000	03:48:10	12:41:16	20:05:17			00:00:00	0	29/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,925.84"	"1,633.74"	"7,468.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,195.00"	4D		CGST & SGST Input 28%	"5,834.82"	0	0.00	0.00		"5,834.57"	0.00	Vector	1230507692		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,925.84"	0.00	-91.02	0.00	
10	VE1153	FM Purchase Order	7071682208	28/06/2025	5130735772	IC345256	TOP CLAMP FRONT	1.000	1.000	0184580626	A05-BOX 01	"1,279.14"	KA2611027278	KA2611027278	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/06/2025	3806500181	29/06/2025	1.000	04:20:14	15:50:17	20:06:40			00:00:00	0	29/06/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,299.09"	358.16	"1,637.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,235.00"	4D		CGST & SGST Input 28%	"1,279.14"	0	0.00	0.00		"1,278.84"	0.00	Vector	1230508099		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,299.09"	0.00	-19.95	0.00	F
10	VE1153	Pro Vehicle Off Road	7071683585	28/06/2025	5130736088	ID312448	Intercooler clamp (V Band Clamp)	1.000	2.000	0184581839		733.36	KA2611027517	KA2611027517	3806	VE Commercial RDC Banglore	TSR380601	ZROP		28/06/2025	3806500182	29/06/2025	1.000	17:20:40	19:45:29	20:08:31			00:00:00	0	29/06/2025	0	ARC Parcel Service Pvt Ltd	73269099	708.97	264.00	"1,730.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,095.00"	4C		CGST & SGST Input 18%	"1,466.71"	0	0.00	0.00		733.57	69.84		1230509572	0010483276	10	28/06/2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,417.94"	0.00	-21.07	0.00	
40	VE1153	Pro Vehicle Off Road	7071683585	28/06/2025	5130736088	IB001241	"IB001241,HEX NUT (M10)"	30.000	30.000	0184581839		602.64	KA2611027517	KA2611027517	3806	VE Commercial RDC Banglore	TSR380601	ZROP		28/06/2025	3806500182	29/06/2025	30.000	17:20:40	19:45:29	20:08:31			00:00:00	0	29/06/2025	0	ARC Parcel Service Pvt Ltd	73181600	19.42	108.48	711.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	602.64	0	0.00	0.00		602.93	28.70	Manual	1230509572	0010483276	40	28/06/2025	30.000		0.00	0.00	PSN Automotive Marketing	582.60	0.00	-8.66	0.00	
10	VE1153	Pro Vehicle Off Road	7071683624	28/06/2025	5130736098	ID346336	"ID346336, CLUTCH QUILL ASSY"	1.000	1.000	0184581813		"2,645.11"	KA2611027509	KA2611027509	3806	VE Commercial RDC Banglore	TSR380601	ZROP		28/06/2025	3806500183	29/06/2025	1.000	17:32:45	19:37:02	20:09:58			00:00:00	0	29/06/2025	0	ARC Parcel Service Pvt Ltd	87081090	"2,560.41"	740.64	"3,385.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,405.00"	4D		CGST & SGST Input 28%	"2,645.11"	0	0.00	0.00		"2,645.36"	125.96	Manual	1230509604	0010483291	10	28/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,560.41"	0.00	-41.26	0.00	
