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
140	VE1153	FM Purchase Order	7071679989	27/06/2025	5130735146	IC515497	TORQUE ROD BUSH	4.000	4.000	0184582240	C04	"8,693.49"	KA2611027636	KA2611027636	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/06/2025	3806500184	01/07/2025	4.000	04:20:12	21:11:08	11:55:55			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"1,564.82"	"10,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"8,693.49"	0	0.00	0.00		"8,693.39"	0.00	Vector	1230507606		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,818.36"	0.00	-124.87	0.00	F
80	VE1153	FM Purchase Order	7071680094	27/06/2025	5130735195	IC412137	APU CARTRIDGE	1.000	1.000	0184582240	S2	"1,925.87"	KA2611027636	KA2611027636	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/06/2025	3806500184	01/07/2025	1.000	04:24:39	21:11:08	11:55:55			00:00:00	0	01/07/2025	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		"1,925.84"	0.00	Vector	1230507606		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,955.91"	0.00	-30.04	0.00	F
100	VE1153	FM Purchase Order	7071680094	27/06/2025	5130735195	ID373834	AVU input Pipe(Truck) MDE8	1.000	1.000	0184582240	C01-BOX1	"2,947.46"	KA2611027636	KA2611027636	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		28/06/2025	3806500184	01/07/2025	1.000	04:24:39	21:11:08	11:55:55			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,993.44"	825.28	"3,772.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,150.00"	4D		CGST & SGST Input 28%	"2,947.46"	0	0.00	0.00		"2,947.41"	0.00	Vector	1230507606		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,993.44"	0.00	-45.98	0.00	F
60	VE1153	Monthly Stock Order	7061752317	28/06/2025	5130735652	IC318366	DROP LINK ASSY.	1.000	1.000	0184587419	S09	"2,337.94"	KA2611027736	KA2611027736	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/06/2025	3806500185	01/07/2025	1.000	03:48:10	14:06:13	11:58:51			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,374.41"	654.62	"2,992.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,085.00"	4D		CGST & SGST Input 28%	"2,337.94"	0	0.00	0.00		"2,337.97"	0.00	Vector	1230509211		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,374.41"	0.00	-36.47	0.00	
70	VE1153	Monthly Stock Order	7061752317	28/06/2025	5130735652	IC318366	DROP LINK ASSY.	1.000	1.000	0184587419	S09	"2,337.94"	KA2611027736	KA2611027736	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/06/2025	3806500185	01/07/2025	1.000	03:48:10	14:06:13	11:58:51			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,374.41"	654.62	"2,992.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,085.00"	4D		CGST & SGST Input 28%	"2,337.94"	0	0.00	0.00		"2,337.97"	0.00	Vector	1230509211		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,374.41"	0.00	-36.47	0.00	
10	VE1153	FM Purchase Order	7071682141	28/06/2025	5130735732	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	1.000	0184587419		"25,496.95"	KA2611027736	KA2611027736	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500185	01/07/2025	1.000	04:17:53	14:06:13	11:58:51			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	84099990	"25,894.69"	"7,139.14"	"32,636.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,550.00"	4D		CGST & SGST Input 28%	"25,496.95"	0	0.00	0.00		"25,497.22"	0.00	Vector	1230509211		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,894.69"	0.00	-397.74	0.00	F
20	VE1153	FM Purchase Order	7071682141	28/06/2025	5130735732	IA451443	WHEEL STUD	2.000	5.000	0184587419	S09-BOX1	593.61	KA2611027736	KA2611027736	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500185	01/07/2025	2.000	04:17:53	14:06:13	11:58:51			00:00:00	0	01/07/2025	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		593.62	0.00	Vector	1230509211		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
20	VE1153	FM Purchase Order	7071682141	28/06/2025	5130735732	IA451443	WHEEL STUD	3.000	5.000	0184588436	S09-BOX1	890.42	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	3.000	04:17:53	17:19:11	12:01:00			00:00:00	0	01/07/2025	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		890.38	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
10	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA202434	COTTER PIN FR. AXLE - HCV	1.000	1.000	0184588436	B4-B0X-2	85.85	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	87.19	24.04	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00		85.85	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	F
30	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA307758	"GASKET,KING PIN TOP"	1.000	1.000	0184588436	E05 BOX-02	28.61	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	29.06	8.02	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	28.61	0	0.00	0.00		28.61	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.45	0.00	F
40	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA333884	THRUST PAD STANDARD	1.000	1.000	0184588436	C02	590.42	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	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		590.40	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	598.90	0.00	-8.48	0.00	F
50	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA344913	GASKET BOTTOM PLATE	1.000	1.000	0184588436	A01-BOX1	15.96	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	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	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	F
60	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA803383	NEEDLE ROLLER BEARING	2.000	2.000	0184588436	E05-BOX1	657.44	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	2.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	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		657.42	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	F
70	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA803413	"KING PIN, STANDARD"	1.000	1.000	0184588436	E05-BOX1	"1,399.33"	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	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		"1,399.28"	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	F
80	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184588436	B01 BOX 3	"1,213.32"	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	339.72	"1,553.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00		"1,213.27"	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
90	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IC419253	FILLER NECK	1.000	1.000	0184588436	C01 BOX 2	148.81	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	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		148.79	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	F
100	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	ID353051	GSL SHIFT CABLE	1.000	1.000	0184588436	C01 BOX 3	"7,216.98"	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	"7,329.56"	"2,020.76"	"9,237.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,610.00"	4D		CGST & SGST Input 28%	"7,216.98"	0	0.00	0.00		"7,216.70"	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,329.56"	0.00	-112.58	0.00	F
110	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	10.000	0184588436	D04-BOX1	63.78	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	01/07/2025	10.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	85441190	6.47	11.48	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00		63.83	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
10	VE1000	Pro Vehicle Off Road	7071683587	28/06/2025	1280416905	ID802448	THRUST WASHER OUTER	10.000	10.000	0184581559	D04-BOX-01	"1,411.08"	MP2621475186	MP2621475186	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071683585	28/06/2025	3806500187	01/07/2025	10.000	17:20:51	18:46:35	12:54:10			00:00:00	0	01/07/2025	0	Om Logistics Supply Chain Private	87089900	136.59	395.10	"1,806.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	5D		IGST Input 28%	"1,411.08"	0	0.00	0.00		"1,411.03"	67.19	Manual	1230509779	0010483276	20	28/06/2025	10.000		0.00	0.00	PSN Automotive Marketing	"1,365.90"	0.00	-22.01	0.00	
20	VE1000	Pro Vehicle Off Road	7071683587	28/06/2025	1280416905	ID802449	THRUST WASHER INNER	10.000	10.000	0184581559	D04-BOX-01	"1,110.87"	MP2621475186	MP2621475186	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071683585	28/06/2025	3806500187	01/07/2025	10.000	17:20:51	18:46:35	12:54:10			00:00:00	0	01/07/2025	0	Om Logistics Supply Chain Private	87089900	107.53	311.04	"1,421.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	185.00	5D		IGST Input 28%	"1,110.87"	0	0.00	0.00		"1,110.80"	52.90	Manual	1230509779	0010483276	30	28/06/2025	10.000		0.00	0.00	PSN Automotive Marketing	"1,075.30"	0.00	-17.33	0.00	
20	VE1153	FM Purchase Order	7071685528	30/06/2025	5130736621	IA461216	WHEEL NUT	15.000	15.000	0184590144	S-09-CORNE	"1,244.67"	KA2611028114	KA2611028114	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500188	02/07/2025	15.000	04:22:56	21:21:38	09:42:38			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	84.17	224.04	"1,468.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	"1,244.67"	0	0.00	0.00		"1,244.77"	0.00	Vector	1230519711		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.55"	0.00	-17.88	0.00	F
30	VE1153	FM Purchase Order	7071685528	30/06/2025	5130736621	IA461216	WHEEL NUT	23.000	23.000	0184590144	S-09-CORNE	"1,908.50"	KA2611028114	KA2611028114	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500188	02/07/2025	23.000	04:22:56	21:21:38	09:42:38			00:00:00	0		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		"1,908.67"	0.00	Vector	1230519711		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,935.91"	0.00	-27.41	0.00	F
10	VE1153	Pro Vehicle Off Road	7071688090	01/07/2025	5130737280	ID342964	3rd GCS ET140S9	1.000	1.000	0184592133		"4,920.91"	KA2611028271	KA2611028271	3806	VE Commercial RDC Banglore	TSR380601	ZROP		01/07/2025	3806500189	02/07/2025	1.000	12:33:41	16:55:25	09:45:14			00:00:00	0	02/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,763.34"	"1,377.86"	"6,298.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,195.00"	4D		CGST & SGST Input 28%	"4,920.91"	0	0.00	0.00		"4,920.80"	234.33	Manual	1230522047		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,763.34"	0.00	-76.76	0.00	
20	VE1153	Pro Vehicle Off Road	7071688090	01/07/2025	5130737280	ID624487	MANUAL REAR COVER 9 SPEED	1.000	1.000	0184592133		"11,346.02"	KA2611028271	KA2611028271	3806	VE Commercial RDC Banglore	TSR380601	ZROP		01/07/2025	3806500189	02/07/2025	1.000	12:33:41	16:55:25	09:45:14			00:00:00	0	02/07/2025	0	ARC Parcel Service Pvt Ltd	84099990	"10,982.72"	"3,176.88"	"14,522.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,895.00"	4D		CGST & SGST Input 28%	"11,346.02"	0	0.00	0.00		"11,345.79"	540.29	Manual	1230522047		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,982.72"	0.00	-176.99	0.00	
40	VE1153	Pro Vehicle Off Road	7071688090	01/07/2025	5130737280	ID353616	NEEDLE BUSH 16X22X12	1.000	1.000	0184592133		103.81	KA2611028271	KA2611028271	3806	VE Commercial RDC Banglore	TSR380601	ZROP		01/07/2025	3806500189	02/07/2025	1.000	12:33:41	16:55:25	09:45:14			00:00:00	0	02/07/2025	0	ARC Parcel Service Pvt Ltd	84824000	100.36	18.68	122.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	103.81	0	0.00	0.00		103.81	4.94		1230522047		0		0.000		0.00	0.00	PSN Automotive Marketing	100.36	0.00	-1.49	0.00	
50	VE1153	Pro Vehicle Off Road	7071688090	01/07/2025	5130737280	ID335071	"ID335071, BALL BEARING"	1.000	1.000	0184592133		930.74	KA2611028271	KA2611028271	3806	VE Commercial RDC Banglore	TSR380601	ZROP		01/07/2025	3806500189	02/07/2025	1.000	12:33:41	16:55:25	09:45:14			00:00:00	0	02/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	900.94	260.60	"1,191.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,550.00"	4D		CGST & SGST Input 28%	930.74	0	0.00	0.00		930.72	44.32		1230522047		0		0.000		0.00	0.00	PSN Automotive Marketing	900.94	0.00	-14.52	0.00	
70	VE1153	Pro Vehicle Off Road	7071688090	01/07/2025	5130737280	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184592133	C02-BOX-03	"2,246.52"	KA2611028271	KA2611028271	3806	VE Commercial RDC Banglore	TSR380601	ZROP		01/07/2025	3806500189	02/07/2025	1.000	12:33:41	16:55:25	09:45:14			00:00:00	0	02/07/2025	0	ARC Parcel Service Pvt Ltd	90328910	"2,171.81"	404.38	"2,650.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4C		CGST & SGST Input 18%	"2,246.52"	0	0.00	0.00		"2,246.48"	106.98		1230522047		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,171.81"	0.00	-32.27	0.00	F
10	VE1153	FM Purchase Order	7071690198	02/07/2025	5130737774	2221820929	AIR COMPRESSOR	1.000	1.000	0184596857		"14,534.11"	KA2611028753	KA2611028753	3806	VE Commercial RDC Banglore	VHEMBROM1	ZFMO		02/07/2025	3806500190	03/07/2025	1.000	13:05:24	20:13:47	09:18:35			00:00:00	0	03/07/2025	0	ARC Parcel Service Pvt Ltd	87083000	"14,760.84"	"4,069.56"	"18,603.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,395.00"	4D		CGST & SGST Input 28%	"14,534.11"	0	0.00	0.00		"14,534.39"	0.00	Manual	1230526602		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,760.84"	0.00	-226.73	0.00	F
20	VE1153	FM Purchase Order	7071690198	02/07/2025	5130737774	ID353052	GSL SELECT CABLE	1.000	1.000	0184596857	C01 BOX 3	"5,874.88"	KA2611028753	KA2611028753	3806	VE Commercial RDC Banglore	VHEMBROM1	ZFMO		02/07/2025	3806500190	03/07/2025	1.000	13:05:24	20:13:47	09:18:35			00:00:00	0	03/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	"5,966.53"	"1,644.96"	"7,519.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,265.00"	4D		CGST & SGST Input 28%	"5,874.88"	0	0.00	0.00		"5,875.00"	0.00	Manual	1230526602		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,966.53"	0.00	-91.65	0.00	F
30	VE1153	FM Purchase Order	7071690198	02/07/2025	5130737774	IF300592	SPL HEX BOLTM16x1.5X95	5.000	5.000	0184596857	A04 BOX NU	"1,117.01"	KA2611028753	KA2611028753	3806	VE Commercial RDC Banglore	VHEMBROM1	ZFMO		02/07/2025	3806500190	03/07/2025	5.000	13:05:24	20:13:47	09:18:35			00:00:00	0	03/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	226.61	201.06	"1,318.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4C		CGST & SGST Input 18%	"1,117.01"	0	0.00	0.00		"1,117.03"	0.00	Manual	1230526602		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.05"	0.00	-16.04	0.00	F
10	VE1153	FM Purchase Order	7071691359	03/07/2025	5130738089	IA346358	REAR INNER OIL SEAL HD	1.000	1.000	0184600611	E04 BOX 1	820.20	KA2611029202	KA2611029202	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03/07/2025	3806500194	04/07/2025	1.000	04:20:53	20:31:05	20:12:03			00:00:00	0	04/07/2025	0	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		820.21	0.00	Vector	1230530382		0		0.000		0.00	0.00	PSN Automotive Marketing	831.98	0.00	-11.78	0.00	F
20	VE1153	FM Purchase Order	7071691359	03/07/2025	5130738089	IA346423	REAR OUTER OIL SEAL HD	1.000	1.000	0184600611	A01-B0X3	615.95	KA2611029202	KA2611029202	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03/07/2025	3806500194	04/07/2025	1.000	04:20:53	20:31:05	20:12:03			00:00:00	0	04/07/2025	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		615.96	0.00	Vector	1230530382		0		0.000		0.00	0.00	PSN Automotive Marketing	624.80	0.00	-8.85	0.00	F
30	VE1153	FM Purchase Order	7071691359	03/07/2025	5130738089	IC323115	CIRCLIP 95X3	10.000	10.000	0184600611	C01 BOX 2	702.12	KA2611029202	KA2611029202	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03/07/2025	3806500194	04/07/2025	10.000	04:20:53	20:31:05	20:12:03			00:00:00	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	73182910	71.22	126.38	828.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00		702.13	0.00	Vector	1230530382		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	F
40	VE1153	FM Purchase Order	7071691359	03/07/2025	5130738089	IC348589	FLAT U BOLT FRONT	1.000	1.000	0184600611	A05	"1,474.45"	KA2611029202	KA2611029202	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03/07/2025	3806500194	04/07/2025	1.000	04:20:53	20:31:05	20:12:03			00:00:00	0	04/07/2025	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		"1,474.47"	0.00	Vector	1230530382		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,495.63"	0.00	-21.18	0.00	F
70	VE1153	FM Purchase Order	7071691359	03/07/2025	5130738089	IC397424	Leaf_4	1.000	1.000	0184600611	S FLOOR	"4,758.45"	KA2611029202	KA2611029202	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03/07/2025	3806500194	04/07/2025	1.000	04:20:53	20:31:05	20:12:03			00:00:00	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	73201020	"4,826.80"	856.52	"5,614.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,455.00"	4C		CGST & SGST Input 18%	"4,758.45"	0	0.00	0.00		"4,758.51"	0.00	Vector	1230530382		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,826.80"	0.00	-68.35	0.00	F
80	VE1153	FM Purchase Order	7071691359	03/07/2025	5130738089	IC515497	TORQUE ROD BUSH	8.000	8.000	0184600611	C04	"17,386.98"	KA2611029202	KA2611029202	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03/07/2025	3806500194	04/07/2025	8.000	04:20:53	20:31:05	20:12:03			00:00:00	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"3,129.66"	"20,516.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"17,386.98"	0	0.00	0.00		"17,387.24"	0.00	Vector	1230530382		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,636.72"	0.00	-249.74	0.00	F
30	VE1153	Monthly Stock Order	7061756146	01/07/2025	5130737119	IA455378	WHEEL STUD D Bolt	3.000	3.000	0184596863		564.89	KA2611028755	KA2611028755	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02/07/2025	3806500195	04/07/2025	3.000	03:49:19	20:14:59	20:56:07			00:00:00	0	03/07/2025	1	ARC Parcel Service Pvt Ltd	73181500	191.00	101.68	666.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	564.89	0	0.00	0.00		564.92	0.00	Vector	1230526067		0		0.000		0.00	0.00	PSN Automotive Marketing	573.00	0.00	-8.11	0.00	F
40	VE1153	Monthly Stock Order	7061756146	01/07/2025	5130737119	IA455378	WHEEL STUD D Bolt	3.000	3.000	0184596863		564.89	KA2611028755	KA2611028755	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02/07/2025	3806500195	04/07/2025	3.000	03:49:19	20:14:59	20:56:07			00:00:00	0	03/07/2025	1	ARC Parcel Service Pvt Ltd	73181500	191.00	101.68	666.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	564.89	0	0.00	0.00		564.92	0.00	Vector	1230526067		0		0.000		0.00	0.00	PSN Automotive Marketing	573.00	0.00	-8.11	0.00	F
50	VE1153	Monthly Stock Order	7061756146	01/07/2025	5130737119	IA455378	WHEEL STUD D Bolt	4.000	4.000	0184596863		753.18	KA2611028755	KA2611028755	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02/07/2025	3806500195	04/07/2025	4.000	03:49:19	20:14:59	20:56:07			00:00:00	0	03/07/2025	1	ARC Parcel Service Pvt Ltd	73181500	191.00	135.58	888.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	753.18	0	0.00	0.00		753.21	0.00	Vector	1230526067		0		0.000		0.00	0.00	PSN Automotive Marketing	764.00	0.00	-10.82	0.00	F
20	VE1153	Monthly Stock Order	7061757118	02/07/2025	5130737558	IA455378	WHEEL STUD D Bolt	2.000	2.000	0184596863		376.59	KA2611028755	KA2611028755	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02/07/2025	3806500195	04/07/2025	2.000	03:49:08	20:14:59	20:56:07			00:00:00	0	03/07/2025	1	ARC Parcel Service Pvt Ltd	73181500	191.00	67.78	444.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	376.59	0	0.00	0.00		376.61	0.00	Vector	1230526067		0		0.000		0.00	0.00	PSN Automotive Marketing	382.00	0.00	-5.41	0.00	F
10	VE1153	FM Purchase Order	7071687345	01/07/2025	5130737166	IA803032	SEALING RING  FRONT HUBVE8100	5.000	5.000	0184596863	E03-BOX2	"4,292.50"	KA2611028755	KA2611028755	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02/07/2025	3806500195	04/07/2025	5.000	04:23:29	20:14:59	20:56:07			00:00:00	0	03/07/2025	1	ARC Parcel Service Pvt Ltd	84842000	870.83	772.66	"5,065.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,345.00"	4C		CGST & SGST Input 18%	"4,292.50"	0	0.00	0.00		"4,292.70"	0.00	Vector	1230526067		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,354.15"	0.00	-61.65	0.00	F
60	VE1153	FM Purchase Order	7071687355	01/07/2025	5130737177	IC419206	M10X1.25 LONG 8.8 BOLT	1.000	1.000	0184596863	A05-BOX-02	25.53	KA2611028755	KA2611028755	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02/07/2025	3806500195	04/07/2025	1.000	04:23:54	20:14:59	20:56:07			00:00:00	0	03/07/2025	1	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	1230526067		0		0.000		0.00	0.00	PSN Automotive Marketing	25.90	0.00	-0.37	0.00	F
10	VE1000	Monthly Stock Order	7061754959	30/06/2025	1212687145	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	1.000	0184589221	S6	"2,996.77"	MP2621480399	MP2621480399	3806	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		30/06/2025	3806500196	07/07/2025	1.000	12:38:09	19:13:23	15:55:14			00:00:00	0	07/07/2025	0	Om Logistics Supply Chain Private	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"	5C		IGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.58"	0.00	Manual	1230516888		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
20	VE1000	Monthly Stock Order	7061754959	30/06/2025	1212687145	IM301030	Shim Kit front King pin	2.000	2.000	0184587519	E05-BOX-01	"1,075.98"	MP2621479530	MP2621479530	3806	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		30/06/2025	3806500197	07/07/2025	2.000	12:38:09	14:24:01	15:59:17			00:00:00	0	07/07/2025	0	Om Logistics Supply Chain Private	87089900	546.38	301.27	"1,377.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	5D		IGST Input 28%	"1,075.98"	0	0.00	0.00		"1,075.73"	0.00	Manual	1230516586		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,092.76"	0.00	-16.78	0.00	F
10	VE1000	Monthly Stock Order	7061749852	26/06/2025	1212684293	ID802448	THRUST WASHER OUTER	4.000	4.000	0184573846	D04-BOX-01	537.97	MP2621470599	MP2621470599	3806	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		27/06/2025	3806500198	07/07/2025	4.000	15:45:05	02:49:42	16:04:13			00:00:00	0	07/07/2025	0	Om Logistics Supply Chain Private	87089900	136.59	150.63	688.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	5D		IGST Input 28%	537.97	0	0.00	0.00		538.15	0.00	Manual	1230498392		0		0.000		0.00	0.00	PSN Automotive Marketing	546.36	0.00	-8.39	0.00	
20	VE1000	Monthly Stock Order	7061749852	26/06/2025	1212684293	ID802449	THRUST WASHER INNER	4.000	4.000	0184573846	D04-BOX-01	423.51	MP2621470599	MP2621470599	3806	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		27/06/2025	3806500198	07/07/2025	4.000	15:45:05	02:49:42	16:04:13			00:00:00	0	07/07/2025	0	Om Logistics Supply Chain Private	87089900	107.53	118.58	542.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	185.00	5D		IGST Input 28%	423.51	0	0.00	0.00		423.64	0.00	Manual	1230498392		0		0.000		0.00	0.00	PSN Automotive Marketing	430.12	0.00	-6.61	0.00	
20	VE1000	Monthly Stock Order	7061749650	26/06/2025	1212684182	IA455379	REAR HUB	1.000	1.000	0184574645		"9,546.33"	MP2621471435	MP2621471435	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		27/06/2025	3806500199	07/07/2025	1.000	11:20:43	06:55:42	16:06:40			00:00:00	0	07/07/2025	0	Om Logistics Supply Chain Private	87089900	"9,695.25"	"2,672.97"	"12,219.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,680.00"	5D		IGST Input 28%	"9,546.33"	0	0.00	0.00		"9,546.03"	0.00	Manual	1230498996		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,695.25"	0.00	-148.92	0.00	F
10	VE1000	Monthly Stock Order	7061749650	26/06/2025	1212684182	IA347904	"TRACK ARM, LHHD"	1.000	1.000	0184610656		"2,893.09"	MP2621473682	MP2621473682	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		07/07/2025	3806500200	08/07/2025	1.000	11:20:43	16:54:16	08:02:06			00:00:00	0	07/07/2025	1	Om Logistics Supply Chain Private	87089900	"2,938.22"	810.07	"3,703.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,055.00"	5D		IGST Input 28%	"2,893.09"	0	0.00	0.00		"2,892.89"	0.00	Manual	1230500148		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,938.22"	0.00	-45.13	0.00	
30	VE1000	Monthly Stock Order	7061749650	26/06/2025	1212684182	IF300592	SPL HEX BOLTM16x1.5X95	5.000	5.000	0184610656	A04 BOX NU	"1,117.01"	MP2621473682	MP2621473682	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		07/07/2025	3806500200	08/07/2025	5.000	11:20:43	16:54:16	08:02:06			00:00:00	0	07/07/2025	1	Om Logistics Supply Chain Private	73181500	226.61	201.06	"1,318.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	5C		IGST Input 18%	"1,117.01"	0	0.00	0.00		"1,116.94"	0.00	Manual	1230500148		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,133.05"	0.00	-16.04	0.00	F
40	VE1000	Monthly Stock Order	7061749650	26/06/2025	1212684182	IF800057	HEXAGON SCREWSM20*2.50*100	2.000	2.000	0184610656	B04-BOX1	517.01	MP2621473682	MP2621473682	3806	VE Commercial Vehicles Ltd.	VHEMBROM1	ZMSO		07/07/2025	3806500200	08/07/2025	2.000	11:20:43	16:54:16	08:02:06			00:00:00	0	07/07/2025	1	Om Logistics Supply Chain Private	73181500	262.22	93.06	610.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	5C		IGST Input 18%	517.01	0	0.00	0.00		516.98	0.00	Manual	1230500148		0		0.000		0.00	0.00	PSN Automotive Marketing	524.44	0.00	-7.43	0.00	
130	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184611360	A02	"3,904.33"	KA2611030210	KA2611030210	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500201	08/07/2025	1.000	04:24:39	19:34:09	08:04:02			00:00:00	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,965.24"	"1,093.22"	"4,997.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00		"3,904.78"	0.00	Vector	1230543600		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	7071698319	07/07/2025	5130739760	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	5.000	0184610374	S09-BOX2	686.14	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	5.000	04:24:22	15:31:04	08:05:56			00:00:00	0	08/07/2025	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	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	696.00	0.00	-9.86	0.00	F
20	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	2223958456	OIL FILTER KIT	1.000	1.000	0184610374	B02	"1,181.84"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	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		"1,181.84"	0.00	Vector	1230543598		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	7071698324	07/07/2025	5130739766	IA225025	FILTER ( 30.25)	1.000	1.000	0184610374	B02	191.49	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	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	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
40	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	IA461216	WHEEL NUT	6.000	6.000	0184610374	S-09-CORNE	497.87	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	6.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	89.62	587.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	497.87	0	0.00	0.00		497.87	0.00	Vector	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	505.02	0.00	-7.15	0.00	F
50	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	IA803032	SEALING RING  FRONT HUBVE8100	2.000	2.000	0184610374	E03-BOX2	"1,717.00"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	2.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	84842000	870.83	309.06	"2,026.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,345.00"	4C		CGST & SGST Input 18%	"1,717.00"	0	0.00	0.00		"1,717.00"	0.00	Vector	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,741.66"	0.00	-24.66	0.00	F
60	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	IC370093	LEAF 1	1.000	1.000	0184610374	S FLOOR	"5,307.38"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	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		"5,307.38"	0.00	Vector	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,383.61"	0.00	-76.23	0.00	F
70	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	IC397424	Leaf_4	1.000	1.000	0184610374	S FLOOR	"4,758.45"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	73201020	"4,826.80"	856.52	"5,614.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,455.00"	4C		CGST & SGST Input 18%	"4,758.45"	0	0.00	0.00		"4,758.45"	0.00	Vector	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,826.80"	0.00	-68.35	0.00	F
80	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	IC412137	APU CARTRIDGE	1.000	1.000	0184610374	S2	"1,925.87"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	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		"1,925.87"	0.00	Vector	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,955.91"	0.00	-30.04	0.00	F
90	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	IC515498	RUBBER BOLSTER SPRING	1.000	1.000	0184610374	S05	"6,718.00"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	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		"6,718.00"	0.00	Vector	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
100	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	IC890921	FILTER INSERT	1.000	1.000	0184610374	S07	"1,542.41"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	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	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
110	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	ID376613	FILTER ELEMENT	1.000	1.000	0184610374	A02	"1,235.09"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	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		"1,235.09"	0.00	Vector	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
120	VE1153	FM Purchase Order	7071698324	07/07/2025	5130739766	ID800469	FILTER ELEMENT ASSY	1.000	1.000	0184610374	S01	"4,232.32"	KA2611030035	KA2611030035	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3806500202	08/07/2025	1.000	04:24:39	15:31:04	08:05:56			00:00:00	0	08/07/2025	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	1230543598		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
50	VE1153	FM Purchase Order	7071691359	03/07/2025	5130738089	IC383337	CLIP	1.000	1.000	0184607567	D04-BOX1	88.71	KA2611029761	KA2611029761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05/07/2025	3806500203	08/07/2025	1.000	04:20:53	18:21:04	08:07:52			00:00:00	0	06/07/2025	2	ARC Parcel Service Pvt Ltd	87089900	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.75	0.00	Vector	1230539440		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	F
90	VE1153	FM Purchase Order	7071691359	03/07/2025	5130738089	ID311824	GASKET (Rear Axle Shaft)	1.000	1.000	0184607567	E03 BOX 1	95.74	KA2611029761	KA2611029761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05/07/2025	3806500203	08/07/2025	1.000	04:20:53	18:21:04	08:07:52			00:00:00	0	06/07/2025	2	ARC Parcel Service Pvt Ltd	48239030	97.12	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.79	0.00	Vector	1230539440		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
10	VE1153	FM Purchase Order	7071693374	04/07/2025	5130738567	IC385167	U CLAMP	1.000	1.000	0184607567	A05	54.37	KA2611029761	KA2611029761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05/07/2025	3806500203	08/07/2025	1.000	04:21:32	18:21:04	08:07:52			00:00:00	0	06/07/2025	2	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		54.40	0.00	Vector	1230539440		0		0.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.85	0.00	F
20	VE1153	FM Purchase Order	7071693438	04/07/2025	5130738598	IC419206	M10X1.25 LONG 8.8 BOLT	1.000	1.000	0184607567	A05-BOX-02	25.53	KA2611029761	KA2611029761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05/07/2025	3806500203	08/07/2025	1.000	04:24:25	18:21:04	08:07:52			00:00:00	0	06/07/2025	2	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		25.54	0.00	Vector	1230539440		0		0.000		0.00	0.00	PSN Automotive Marketing	25.90	0.00	-0.37	0.00	F
11	VE1000	Pro Vehicle Off Road	7071688091	01/07/2025		ID624566	9S Planet Carrier Assy	1.000	1.000	0184591467		"52,947.06"	MP2621481848	MP2621481848	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071688090	01/07/2025	3806500204	09/07/2025	1.000	12:33:48	14:11:28	09:49:46			00:00:00	0	04/07/2025	5	Om Logistics Supply Chain Private	87089900	"51,251.72"	"14,825.18"	"67,772.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"88,175.00"	5D		IGST Input 28%	"52,947.06"	0	0.00	0.00		0.00	"2,521.29"	Manual	1230522106		0		0.000		0.00	0.00	PSN Automotive Marketing	"51,251.72"	0.00	-825.95	0.00	
10	VE1153	Monthly Stock Order	7061760992	07/07/2025	5130739676	IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	1.000	1.000	0184614452		"14,462.58"	KA2611030450	KA2611030450	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		08/07/2025	3806500205	09/07/2025	1.000	03:48:44	17:51:32	10:04:07			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"14,688.19"	"4,049.52"	"18,512.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,270.00"	4D		CGST & SGST Input 28%	"14,462.58"	0	0.00	0.00		"14,462.33"	0.00	Vector	1230544658		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,688.19"	0.00	-225.61	0.00	
40	VE1153	FM Purchase Order	7071698319	07/07/2025	5130739760	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	1.000	0184614452	S6	"2,996.77"	KA2611030450	KA2611030450	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08/07/2025	3806500205	09/07/2025	1.000	04:24:22	17:51:32	10:04:07			00:00:00	0	09/07/2025	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		"2,996.73"	0.00	Vector	1230544658		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
10	VE1153	Pro Vehicle Off Road	7071701949	08/07/2025	5130740492	IA329074	GEAR	1.000	1.000	0184615054		"1,678.33"	KA2611030623	KA2611030623	3806	VE Commercial RDC Banglore	TSR380601	ZROP		08/07/2025	3806500206	09/07/2025	1.000	17:55:51	19:51:50	10:06:23			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,624.59"	469.94	"2,148.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,795.00"	4D		CGST & SGST Input 28%	"1,678.33"	0	0.00	0.00		"1,678.31"	79.92		1230548854	0010485392	10	08/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,624.59"	0.00	-26.18	0.00	
20	VE1153	Pro Vehicle Off Road	7071701949	08/07/2025	5130740492	2222731072	CRANKSHAFT SEAL	1.000	1.000	0184615054	E03-BOX2	746.75	KA2611030623	KA2611030623	3806	VE Commercial RDC Banglore	TSR380601	ZROP		08/07/2025	3806500206	09/07/2025	1.000	17:55:51	19:51:50	10:06:23			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	85443000	721.92	134.42	881.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	746.75	0	0.00	0.00		746.74	35.56	Manual	1230548854	0010485392	20	08/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.73	0.00	F
30	VE1153	Pro Vehicle Off Road	7071701949	08/07/2025	5130740492	2221492627	GASKET	1.000	1.000	0184615054		"2,260.34"	KA2611030623	KA2611030623	3806	VE Commercial RDC Banglore	TSR380601	ZROP		08/07/2025	3806500206	09/07/2025	1.000	17:55:51	19:51:50	10:06:23			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,185.17"	406.86	"2,667.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,375.00"	4C		CGST & SGST Input 18%	"2,260.34"	0	0.00	0.00		"2,260.31"	107.64		1230548854	0010485392	30	08/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,185.17"	0.00	-32.47	0.00	
40	VE1153	Pro Vehicle Off Road	7071701949	08/07/2025	5130740492	ID381696	CLUTCH DISC DIA 430	1.000	1.000	0184615054	S03	"10,286.17"	KA2611030623	KA2611030623	3806	VE Commercial RDC Banglore	TSR380601	ZROP		08/07/2025	3806500206	09/07/2025	1.000	17:55:51	19:51:50	10:06:23			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	87089300	"9,956.81"	"2,880.12"	"13,166.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"10,286.17"	0	0.00	0.00		"10,286.01"	489.82		1230548854	0010485392	40	08/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,956.81"	0.00	-160.46	0.00	F
50	VE1153	Pro Vehicle Off Road	7071701949	08/07/2025	5130740492	IF000224	LOCK BOLT (HCV)	10.000	10.000	0184615054		636.26	KA2611030623	KA2611030623	3806	VE Commercial RDC Banglore	TSR380601	ZROP		08/07/2025	3806500206	09/07/2025	10.000	17:55:51	19:51:50	10:06:23			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	61.51	114.52	750.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	636.26	0	0.00	0.00		636.24	30.30		1230548854	0010485392	50	08/07/2025	10.000		0.00	0.00	PSN Automotive Marketing	615.10	0.00	-9.14	0.00	
60	VE1153	Pro Vehicle Off Road	7071701949	08/07/2025	5130740492	2224647056	FLYWHEEL	1.000	1.000	0184615054		"10,202.10"	KA2611030623	KA2611030623	3806	VE Commercial RDC Banglore	TSR380601	ZROP		08/07/2025	3806500206	09/07/2025	1.000	17:55:51	19:51:50	10:06:23			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,875.44"	"2,856.58"	"13,058.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,990.00"	4D		CGST & SGST Input 28%	"10,202.10"	0	0.00	0.00		"10,201.95"	485.81	Manual	1230548854	0010485392	60	08/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,875.44"	0.00	-159.15	0.00	
10	VE1153	FM Purchase Order	7071700391	08/07/2025	5130740219	IA461216	WHEEL NUT	4.000	4.000	0184614537	S-09-CORNE	331.91	KA2611030466	KA2611030466	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08/07/2025	3806500207	09/07/2025	4.000	04:22:35	18:13:51	10:08:23			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	59.74	391.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	331.91	0	0.00	0.00		331.91	0.00	Vector	1230547522		0		0.000		0.00	0.00	PSN Automotive Marketing	336.68	0.00	-4.77	0.00	F
30	VE1153	FM Purchase Order	7071700391	08/07/2025	5130740219	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	1.000	0184614537	S6	"2,996.77"	KA2611030466	KA2611030466	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08/07/2025	3806500207	09/07/2025	1.000	04:22:35	18:13:51	10:08:23			00:00:00	0	09/07/2025	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	1230547522		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
40	VE1153	FM Purchase Order	7071700391	08/07/2025	5130740219	IC515498	RUBBER BOLSTER SPRING	1.000	1.000	0184614537	S05	"6,718.00"	KA2611030466	KA2611030466	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08/07/2025	3806500207	09/07/2025	1.000	04:22:35	18:13:51	10:08:23			00:00:00	0	09/07/2025	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		"6,717.96"	0.00	Vector	1230547522		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,814.49"	0.00	-96.49	0.00	F
50	VE1153	FM Purchase Order	7071700391	08/07/2025	5130740219	IC801556	SPACER MEMBER TRUNION SUPPORT	1.000	1.000	0184614537	D05	"1,150.36"	KA2611030466	KA2611030466	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08/07/2025	3806500207	09/07/2025	1.000	04:22:35	18:13:51	10:08:23			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,168.31"	322.10	"1,472.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,010.00"	4D		CGST & SGST Input 28%	"1,150.36"	0	0.00	0.00		"1,150.35"	0.00	Vector	1230547522		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,168.31"	0.00	-17.95	0.00	F
10	VE1153	Monthly Stock Order	7061763566	10/07/2025	5130741086	IC802614	BRAKE CHAMBER TYPE 27	1.000	1.000	0184624775	S-5 CORNER	"3,242.20"	KA2611031303	KA2611031303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11/07/2025	3806500208	13/07/2025	1.000	03:50:34	13:58:02	09:47:38			00:00:00	0	12/07/2025	1	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		"3,242.25"	0.00	Vector	1230556542		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,292.78"	0.00	-50.58	0.00	
20	VE1153	FM Purchase Order	7071704517	10/07/2025	5130741214	IA461674	SPACER & ORING SERVICE KIT	1.000	1.000	0184624775		466.44	KA2611031303	KA2611031303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11/07/2025	3806500208	13/07/2025	1.000	04:23:39	13:58:02	09:47:38			00:00:00	0	12/07/2025	1	ARC Parcel Service Pvt Ltd	87089900	473.72	130.60	597.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4D		CGST & SGST Input 28%	466.44	0	0.00	0.00		466.45	0.00	Vector	1230556542		0		0.000		0.00	0.00	PSN Automotive Marketing	473.72	0.00	-7.28	0.00	F
30	VE1153	FM Purchase Order	7071704517	10/07/2025	5130741214	IC403979	AXLE STOP	1.000	1.000	0184624775	A05-BOX-02	"2,260.67"	KA2611031303	KA2611031303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11/07/2025	3806500208	13/07/2025	1.000	04:23:39	13:58:02	09:47:38			00:00:00	0	12/07/2025	1	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		"2,260.70"	0.00	Vector	1230556542		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,295.94"	0.00	-35.27	0.00	F
40	VE1153	FM Purchase Order	7071704517	10/07/2025	5130741214	ID313307	BEARING BALL	1.000	1.000	0184624775	E05-BOX-02	351.06	KA2611031303	KA2611031303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11/07/2025	3806500208	13/07/2025	1.000	04:23:39	13:58:02	09:47:38			00:00:00	0	12/07/2025	1	ARC Parcel Service Pvt Ltd	84821011	356.10	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.06	0.00	Vector	1230556542		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	F
50	VE1153	FM Purchase Order	7071704517	10/07/2025	5130741214	ID381697	CLUTCH COVER DIA 430	1.000	1.000	0184624775	S3	"13,014.61"	KA2611031303	KA2611031303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11/07/2025	3806500208	13/07/2025	1.000	04:23:39	13:58:02	09:47:38			00:00:00	0	12/07/2025	1	ARC Parcel Service Pvt Ltd	87089300	"13,217.63"	"3,644.10"	"16,658.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,740.00"	4D		CGST & SGST Input 28%	"13,014.61"	0	0.00	0.00		"13,014.78"	0.00	Vector	1230556542		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,217.63"	0.00	-203.02	0.00	F
60	VE1153	FM Purchase Order	7071704517	10/07/2025	5130741214	IF800372	Nipple M16*1.5	1.000	1.000	0184624775	B03-BOX 02	395.74	KA2611031303	KA2611031303	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11/07/2025	3806500208	13/07/2025	1.000	04:23:39	13:58:02	09:47:38			00:00:00	0	12/07/2025	1	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		395.75	0.00	Vector	1230556542		0		0.000		0.00	0.00	PSN Automotive Marketing	401.42	0.00	-5.68	0.00	F
10	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	2222071492	PIPE	1.000	1.000	0184618558		909.99	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	87089900	924.19	254.80	"1,164.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,590.00"	4D		CGST & SGST Input 28%	909.99	0	0.00	0.00		954.77	0.00	Manual	1230553305	0010485506	10	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	924.19	0.00	-14.20	0.00	
20	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	2224647056	FLYWHEEL	1.000	1.000	0184618558		"9,723.75"	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	87089900	"9,875.44"	"2,722.66"	"12,446.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,990.00"	4D		CGST & SGST Input 28%	"9,723.75"	0	0.00	0.00		"10,202.09"	0.00	Manual	1230553305	0010485506	20	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,875.44"	0.00	-151.69	0.00	
30	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	IE318637	LED FLASHER	1.000	1.000	0184618558	C01 BOX 2	"1,247.86"	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	85441190	"1,265.78"	224.62	"1,472.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4C		CGST & SGST Input 18%	"1,247.86"	0	0.00	0.00		"1,309.32"	0.00	Manual	1230553305	0010485506	30	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,265.78"	0.00	-17.92	0.00	F
40	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	IF300597	NUT LOCK M16x2.0	20.000	20.000	0184618558		766.00	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	13/07/2025	20.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	73181600	38.85	137.88	903.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	766.00	0	0.00	0.00		803.68	0.00		1230553305	0010485506	40	09/07/2025	20.000		0.00	0.00	PSN Automotive Marketing	777.00	0.00	-11.00	0.00	
50	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	IF300596	Bolt M16X2X80	10.000	10.000	0184618558		734.06	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	13/07/2025	10.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	73181500	74.46	132.14	866.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	734.06	0	0.00	0.00		770.20	0.00	Manual	1230553305	0010485506	50	09/07/2025	10.000		0.00	0.00	PSN Automotive Marketing	744.60	0.00	-10.54	0.00	
60	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	2221820929	AIR COMPRESSOR	1.000	1.000	0184618558		"14,534.11"	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	87083000	"14,760.84"	"4,069.56"	"18,603.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,395.00"	4D		CGST & SGST Input 28%	"14,534.11"	0	0.00	0.00		"15,249.09"	0.00		1230553305	0010485506	60	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"14,760.84"	0.00	-226.73	0.00	F
70	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	IF800371	Nipple M12*1.5	1.000	1.000	0184618558		"1,037.22"	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	73079990	"1,052.12"	186.70	"1,223.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,625.00"	4C		CGST & SGST Input 18%	"1,037.22"	0	0.00	0.00		"1,088.31"	0.00	Manual	1230553305	0010485506	70	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,052.12"	0.00	-14.90	0.00	
10	VE1153	FM Purchase Order	7071706651	11/07/2025	5130741743	IA206530	CASTLE NUT (HCV)	1.000	1.000	0184629825	C03 BOX 3	86.17	KA2611031835	KA2611031835	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12/07/2025	3806500210	13/07/2025	1.000	04:25:02	18:53:16	09:55:16			00:00:00	0	13/07/2025	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	1230565803		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	F
20	VE1153	FM Purchase Order	7071706651	11/07/2025	5130741743	IA349539	BALL JOINT	2.000	2.000	0184629825	C03 BOX-02	"2,380.86"	KA2611031835	KA2611031835	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12/07/2025	3806500210	13/07/2025	2.000	04:25:02	18:53:16	09:55:16			00:00:00	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,209.00"	666.64	"3,047.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,080.00"	4D		CGST & SGST Input 28%	"2,380.86"	0	0.00	0.00		"2,380.99"	0.00	Vector	1230565803		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,418.00"	0.00	-37.14	0.00	F
30	VE1153	FM Purchase Order	7071706651	11/07/2025	5130741743	IA450345	SEALED BALL JOINT LH	1.000	1.000	0184629825		"1,050.21"	KA2611031835	KA2611031835	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12/07/2025	3806500210	13/07/2025	1.000	04:25:02	18:53:16	09:55:16			00:00:00	0	13/07/2025	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		"1,050.27"	0.00	Vector	1230565803		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,066.59"	0.00	-16.38	0.00	F
40	VE1153	FM Purchase Order	7071706651	11/07/2025	5130741743	IA455378	WHEEL STUD D Bolt	2.000	2.000	0184629825		376.59	KA2611031835	KA2611031835	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12/07/2025	3806500210	13/07/2025	2.000	04:25:02	18:53:16	09:55:16			00:00:00	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	191.00	67.78	444.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	376.59	0	0.00	0.00		376.61	0.00	Vector	1230565803		0		0.000		0.00	0.00	PSN Automotive Marketing	382.00	0.00	-5.41	0.00	F
10	VE1153	Pro Vehicle Off Road	7071709870	12/07/2025	5130742495	IC323310	BUSH POLYMER	2.000	2.000	0184629708	E 01 BOX 1	"3,740.96"	KA2611031802	KA2611031802	3806	VE Commercial RDC Banglore	TSR380601	ZROP		12/07/2025	3806500211	13/07/2025	2.000	16:35:14	18:22:48	09:59:57			00:00:00	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,810.59"	"1,047.46"	"4,788.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,115.00"	4D		CGST & SGST Input 28%	"3,740.96"	0	0.00	0.00		"3,740.89"	178.14		1230567040	0010486261	10	12/07/2025	2.000		0.00	0.00	PSN Automotive Marketing	"3,621.18"	0.00	-58.36	0.00	
20	VE1153	Pro Vehicle Off Road	7071709870	12/07/2025	5130742495	IA347658	SUCTION LINE ASSY	1.000	1.000	0184629708	S4	"1,239.99"	KA2611031802	KA2611031802	3806	VE Commercial RDC Banglore	TSR380601	ZROP		12/07/2025	3806500211	13/07/2025	1.000	16:35:14	18:22:48	09:59:57			00:00:00	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	347.20	"1,587.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,239.99"	0	0.00	0.00		"1,239.96"	59.05	Manual	1230567040	0010486261	20	12/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-19.34	0.00	
30	VE1153	Pro Vehicle Off Road	7071709870	12/07/2025	5130742495	2224647056	FLYWHEEL	1.000	1.000	0184629708		"10,202.10"	KA2611031802	KA2611031802	3806	VE Commercial RDC Banglore	TSR380601	ZROP		12/07/2025	3806500211	13/07/2025	1.000	16:35:14	18:22:48	09:59:57			00:00:00	0	13/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,875.44"	"2,856.58"	"13,058.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,990.00"	4D		CGST & SGST Input 28%	"10,202.10"	0	0.00	0.00		"10,201.89"	485.81		1230567040	0010486261	30	12/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,875.44"	0.00	-159.15	0.00	
10	VE1153	Pro Vehicle Off Road	7071713117	14/07/2025	5130743316	2221843299	SLEEVE TUBE	6.000	6.000	0184634432		"11,673.27"	KA2611032239	KA2611032239	3806	VE Commercial RDC Banglore	TSR380601	ZROP		14/07/2025	3806500212	15/07/2025	6.000	17:09:50	19:43:15	10:06:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84091000	"1,883.25"	"3,268.52"	"14,941.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,240.00"	4D		CGST & SGST Input 28%	"11,673.27"	0	0.00	0.00		"11,673.32"	555.87	Manual	1230572249		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,299.50"	0.00	-182.10	0.00	
20	VE1153	Pro Vehicle Off Road	7071713117	14/07/2025	5130743316	IC801024	V-STAY MTG T-RIDE STUD	4.000	4.000	0184634432	C03 B0X 2	"1,031.38"	KA2611032239	KA2611032239	3806	VE Commercial RDC Banglore	TSR380601	ZROP		14/07/2025	3806500212	15/07/2025	4.000	17:09:50	19:43:15	10:06:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181500	249.27	185.64	"1,217.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	385.00	4C		CGST & SGST Input 18%	"1,031.38"	0	0.00	0.00		"1,031.39"	49.11	Manual	1230572249		0		0.000		0.00	0.00	PSN Automotive Marketing	997.08	0.00	-14.81	0.00	F
30	VE1153	Pro Vehicle Off Road	7071713117	14/07/2025	5130743316	IF800140	NUTSM18*1.50*20	5.000	5.000	0184634432	B01 BOX 3	334.89	KA2611032239	KA2611032239	3806	VE Commercial RDC Banglore	TSR380601	ZROP		14/07/2025	3806500212	15/07/2025	5.000	17:09:50	19:43:15	10:06:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	64.75	60.28	395.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4C		CGST & SGST Input 18%	334.89	0	0.00	0.00		334.87	15.95		1230572249		0		0.000		0.00	0.00	PSN Automotive Marketing	323.75	0.00	-4.81	0.00	F
40	VE1153	Pro Vehicle Off Road	7071713117	14/07/2025	5130743316	IA801363	BUMPER CUT VIPL	1.000	1.000	0184634432		"26,478.03"	KA2611032239	KA2611032239	3806	VE Commercial RDC Banglore	TSR380601	ZROP		14/07/2025	3806500212	15/07/2025	1.000	17:09:50	19:43:15	10:06:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"25,630.22"	"7,413.84"	"33,891.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,095.00"	4D		CGST & SGST Input 28%	"26,478.03"	0	0.00	0.00		"26,478.15"	"1,260.86"		1230572249		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,630.22"	0.00	-413.05	0.00	
50	VE1153	Pro Vehicle Off Road	7071713117	14/07/2025	5130743316	IE800526	HEADLAMP RHD LH ASSY	1.000	1.000	0184634432		"11,007.01"	KA2611032239	KA2611032239	3806	VE Commercial RDC Banglore	TSR380601	ZROP		14/07/2025	3806500212	15/07/2025	1.000	17:09:50	19:43:15	10:06:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	85122010	"10,640.97"	"1,981.26"	"12,988.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,435.00"	4C		CGST & SGST Input 18%	"11,007.01"	0	0.00	0.00		"11,007.06"	524.14	Manual	1230572249		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,640.97"	0.00	-158.10	0.00	
60	VE1153	Pro Vehicle Off Road	7071713117	14/07/2025	5130743316	IE800525	HEADLAMP RHD RH ASSY	1.000	1.000	0184634432		"11,007.01"	KA2611032239	KA2611032239	3806	VE Commercial RDC Banglore	TSR380601	ZROP		14/07/2025	3806500212	15/07/2025	1.000	17:09:50	19:43:15	10:06:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	85122010	"10,640.97"	"1,981.26"	"12,988.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,435.00"	4C		CGST & SGST Input 18%	"11,007.01"	0	0.00	0.00		"11,007.06"	524.14		1230572249		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,640.97"	0.00	-158.10	0.00	
70	VE1153	Pro Vehicle Off Road	7071713117	14/07/2025	5130743316	ID381696	CLUTCH DISC DIA 430	1.000	1.000	0184634432	S03	"10,286.17"	KA2611032239	KA2611032239	3806	VE Commercial RDC Banglore	TSR380601	ZROP		14/07/2025	3806500212	15/07/2025	1.000	17:09:50	19:43:15	10:06:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089300	"9,956.81"	"2,880.12"	"13,166.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"10,286.17"	0	0.00	0.00		"10,286.21"	489.82		1230572249		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,956.81"	0.00	-160.46	0.00	F
10	VE1153	FM Purchase Order	7071713869	15/07/2025	5130743576	IC303611	M18 X 2.5 X 75 HEX BOLT	10.000	10.000	0184638310	C03 B0X 2	"1,021.23"	KA2611032588	KA2611032588	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3806500213	17/07/2025	10.000	04:22:39	20:17:08	08:33:47			00:00:00	0	16/07/2025	1	ARC Parcel Service Pvt Ltd	73181500	103.59	183.82	"1,205.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	"1,021.23"	0	0.00	0.00		"1,021.25"	0.00	Vector	1230575515		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,035.90"	0.00	-14.67	0.00	F
30	VE1153	FM Purchase Order	7071713887	15/07/2025	5130743586	IC348589	FLAT U BOLT FRONT	1.000	1.000	0184638310	A05	"1,474.45"	KA2611032588	KA2611032588	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3806500213	17/07/2025	1.000	04:23:21	20:17:08	08:33:47			00:00:00	0	16/07/2025	1	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		"1,474.44"	0.00	Vector	1230575515		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	7071713887	15/07/2025	5130743586	IC383337	CLIP	1.000	1.000	0184638310	D04-BOX1	88.71	KA2611032588	KA2611032588	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3806500213	17/07/2025	1.000	04:23:21	20:17:08	08:33:47			00:00:00	0	16/07/2025	1	ARC Parcel Service Pvt Ltd	87089900	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.71	0.00	Vector	1230575515		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	F
50	VE1153	FM Purchase Order	7071713887	15/07/2025	5130743586	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	1.000	0184638310	S6	"2,996.77"	KA2611032588	KA2611032588	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3806500213	17/07/2025	1.000	04:23:21	20:17:08	08:33:47			00:00:00	0	16/07/2025	1	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		"2,996.75"	0.00	Vector	1230575515		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
60	VE1153	FM Purchase Order	7071713887	15/07/2025	5130743586	IC507786	Leaf_1	1.000	1.000	0184638310	S FLOOR	"8,613.72"	KA2611032588	KA2611032588	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3806500213	17/07/2025	1.000	04:23:21	20:17:08	08:33:47			00:00:00	0	16/07/2025	1	ARC Parcel Service Pvt Ltd	73201020	"8,737.44"	"1,550.46"	"10,164.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,495.00"	4C		CGST & SGST Input 18%	"8,613.72"	0	0.00	0.00		"8,613.64"	0.00	Vector	1230575515		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,737.44"	0.00	-123.72	0.00	F
70	VE1153	FM Purchase Order	7071713887	15/07/2025	5130743586	ID313307	BEARING BALL	1.000	1.000	0184638310	E05-BOX-02	351.06	KA2611032588	KA2611032588	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3806500213	17/07/2025	1.000	04:23:21	20:17:08	08:33:47			00:00:00	0	16/07/2025	1	ARC Parcel Service Pvt Ltd	84821011	356.10	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	550.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.06	0.00	Vector	1230575515		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	F
80	VE1153	FM Purchase Order	7071713887	15/07/2025	5130743586	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184638310	C02-BOX-03	"2,141.06"	KA2611032588	KA2611032588	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3806500213	17/07/2025	1.000	04:23:21	20:17:08	08:33:47			00:00:00	0	16/07/2025	1	ARC Parcel Service Pvt Ltd	90328910	"2,171.81"	385.40	"2,526.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4C		CGST & SGST Input 18%	"2,141.06"	0	0.00	0.00		"2,141.04"	0.00	Vector	1230575515		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,171.81"	0.00	-30.75	0.00	F
90	VE1153	FM Purchase Order	7071713887	15/07/2025	5130743586	IF800372	Nipple M16*1.5	1.000	1.000	0184638310	B03-BOX 02	395.74	KA2611032588	KA2611032588	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15/07/2025	3806500213	17/07/2025	1.000	04:23:21	20:17:08	08:33:47			00:00:00	0	16/07/2025	1	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	1230575515		0		0.000		0.00	0.00	PSN Automotive Marketing	401.42	0.00	-5.68	0.00	F
10	VE1157	Pro Vehicle Off Road	7071690026	02/07/2025	5170054421	ID337172	"ID337172, HUB SYNC; HIGH RANGE ET140S9"	1.000	1.000	0184594944		"3,233.62"	TS2611010327	TS2611010327	3806	RDC Hyderabad	VHEMBROM1	ZROP	7071688091	02/07/2025	3806500214	18/07/2025	1.000	11:59:12	12:13:22	08:51:00			00:00:00	0		0	OM LOGISTICS LIMITED	87089900	"3,284.06"	905.41	"4,139.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,650.00"	5D		IGST Input 28%	"3,233.62"	0	0.00	0.00		"3,393.05"	0.00	Manual	1230526381		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,284.06"	0.00	-50.44	0.00	
10	VE1153	FM Purchase Order	7071715970	16/07/2025	5130744101	2223466446	FILTER INSERT	1.000	1.000	0184641772	B01	"1,104.24"	KA2611032801	KA2611032801	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/07/2025	3806500215	18/07/2025	1.000	04:22:39	18:21:28	08:53:16			00:00:00	0	17/07/2025	1	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		"1,104.27"	0.00	Vector	1230580090		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	7071715970	16/07/2025	5130744101	2223958456	OIL FILTER KIT	1.000	1.000	0184641772	B02	"1,181.84"	KA2611032801	KA2611032801	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/07/2025	3806500215	18/07/2025	1.000	04:22:39	18:21:28	08:53:16			00:00:00	0	17/07/2025	1	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		"1,181.87"	0.00	Vector	1230580090		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	7071715970	16/07/2025	5130744101	IA225025	FILTER ( 30.25)	1.000	1.000	0184641772	B02	191.49	KA2611032801	KA2611032801	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/07/2025	3806500215	18/07/2025	1.000	04:22:39	18:21:28	08:53:16			00:00:00	0	17/07/2025	1	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	1230580090		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
50	VE1153	FM Purchase Order	7071715970	16/07/2025	5130744101	IC890921	FILTER INSERT	1.000	1.000	0184641772	S07	"1,542.41"	KA2611032801	KA2611032801	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/07/2025	3806500215	18/07/2025	1.000	04:22:39	18:21:28	08:53:16			00:00:00	0	17/07/2025	1	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		"1,542.45"	0.00	Vector	1230580090		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
60	VE1153	FM Purchase Order	7071715970	16/07/2025	5130744101	ID376613	FILTER ELEMENT	1.000	1.000	0184641772	A02	"1,235.09"	KA2611032801	KA2611032801	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/07/2025	3806500215	18/07/2025	1.000	04:22:39	18:21:28	08:53:16			00:00:00	0	17/07/2025	1	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		"1,235.12"	0.00	Vector	1230580090		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
70	VE1153	FM Purchase Order	7071715970	16/07/2025	5130744101	ID800469	FILTER ELEMENT ASSY	1.000	1.000	0184641772	S01	"4,232.32"	KA2611032801	KA2611032801	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16/07/2025	3806500215	18/07/2025	1.000	04:22:39	18:21:28	08:53:16			00:00:00	0	17/07/2025	1	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		"4,232.42"	0.00	Vector	1230580090		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
180	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IM300976	Service KIT supply module (BSVI)	2.000	2.000	0184645922	A02	"7,808.67"	KA2611033315	KA2611033315	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500216	18/07/2025	2.000	04:23:17	19:09:14	08:56:14			00:00:00	0	18/07/2025	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	1230584599		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	7071718119	17/07/2025	5130744585	IC303601	M14X 2X 65 FLANGED HEAD BOLT	10.000	10.000	0184646073	C03 B0X 2	"1,276.56"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	10.000	04:21:58	19:36:58	09:01:16			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	129.49	229.78	"1,506.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	"1,276.56"	0	0.00	0.00		"1,276.59"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,294.90"	0.00	-18.34	0.00	F
20	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	2223958456	OIL FILTER KIT	2.000	2.000	0184646073	B02	"2,363.69"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	2.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	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		"2,363.70"	0.00	Vector	1230584594		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	7071718154	17/07/2025	5130744611	2224183971	V-RIBBED BELT	1.000	1.000	0184646073	E01-BOX1	"1,397.85"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	1.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	40103110	"1,417.93"	251.62	"1,649.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"1,397.85"	0	0.00	0.00		"1,397.86"	0.00	Vector	1230584594		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	7071718154	17/07/2025	5130744611	2224183976	V-RIBBED BELT	1.000	1.000	0184646073	C01-BOX1	"1,598.91"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	1.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	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		"1,598.92"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,621.88"	0.00	-22.97	0.00	F
50	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	4.000	0184646073	A04-B0X2	408.49	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	4.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	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	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	414.36	0.00	-5.87	0.00	F
60	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IA225025	FILTER ( 30.25)	2.000	2.000	0184646073	B02	382.98	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	2.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	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	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
70	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IA346358	REAR INNER OIL SEAL HD	4.000	4.000	0184646073	E04 BOX 1	"3,280.80"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	4.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	831.98	590.54	"3,871.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4C		CGST & SGST Input 18%	"3,280.80"	0	0.00	0.00		"3,280.83"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,327.92"	0.00	-47.12	0.00	F
80	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IA346423	REAR OUTER OIL SEAL HD	4.000	4.000	0184646073	A01-B0X3	"2,463.81"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	4.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	624.80	443.48	"2,907.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	"2,463.81"	0	0.00	0.00		"2,463.81"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,499.20"	0.00	-35.39	0.00	F
100	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IC303605	M14 X 2 HEX. NUT	10.000	10.000	0184646073	A04 BOX NO	446.78	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	10.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	45.32	80.42	527.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00		446.80	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
110	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IC307531	HAND CONTROL VALVE 10BAR	1.000	1.000	0184646073	S2	"1,838.28"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	1.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	84812000	"1,864.68"	330.90	"2,169.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4C		CGST & SGST Input 18%	"1,838.28"	0	0.00	0.00		"1,838.29"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,864.68"	0.00	-26.40	0.00	F
120	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IC412137	APU CARTRIDGE	2.000	2.000	0184646073	S2	"3,851.73"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	2.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	84099111	"1,955.91"	"1,078.48"	"4,930.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,365.00"	4D		CGST & SGST Input 28%	"3,851.73"	0	0.00	0.00		"3,851.74"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,911.82"	0.00	-60.09	0.00	F
130	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	IC890921	FILTER INSERT	1.000	1.000	0184646073	S07	"1,542.41"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	1.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	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		"1,542.42"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
140	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	ID316950	FILTER ELEMENT	1.000	1.000	0184646073	S4	"1,755.30"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	1.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,780.51"	315.96	"2,071.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00		"1,755.31"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
150	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	ID316951	SECONDARY FILTER	1.000	1.000	0184646073	S01	618.61	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	1.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	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	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
160	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	ID376613	FILTER ELEMENT	2.000	2.000	0184646073	A02	"2,470.18"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	2.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	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		"2,470.19"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,505.66"	0.00	-35.48	0.00	F
170	VE1153	FM Purchase Order	7071718154	17/07/2025	5130744611	ID800469	FILTER ELEMENT ASSY	1.000	1.000	0184646073	S01	"4,232.32"	KA2611033373	KA2611033373	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3806500217	18/07/2025	1.000	04:23:17	19:36:58	09:01:16			00:00:00	0	18/07/2025	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		"4,232.35"	0.00	Vector	1230584594		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
10	VE1153	Pro Vehicle Off Road	7071721779	18/07/2025	5130745377	IC368643	TRUNNION HOUSING	1.000	1.000	0184650342		"12,099.61"	KA2611033840	KA2611033840	3806	VE Commercial RDC Banglore	TSR380601	ZROP		18/07/2025	3806500218	19/07/2025	1.000	18:26:56	20:14:32	11:07:02			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	87081090	"11,712.19"	"3,387.90"	"15,487.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,150.00"	4D		CGST & SGST Input 28%	"12,099.61"	0	0.00	0.00		"12,099.48"	576.17		1230591031		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,712.19"	0.00	-188.75	0.00	
20	VE1153	Pro Vehicle Off Road	7071721779	18/07/2025	5130745377	IC335686	CONNECTOR PIN ASSY	2.000	2.000	0184650342	A05-BOX 01	"1,555.24"	KA2611033840	KA2611033840	3806	VE Commercial RDC Banglore	TSR380601	ZROP		18/07/2025	3806500218	19/07/2025	2.000	18:26:56	20:14:32	11:07:02			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	752.72	435.46	"1,990.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4D		CGST & SGST Input 28%	"1,555.24"	0	0.00	0.00		"1,555.22"	74.06		1230591031		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.44"	0.00	-24.26	0.00	F
40	VE1153	Pro Vehicle Off Road	7071721779	18/07/2025	5130745377	IC317306	MODULATOR VALVE (VOSS) 24V	1.000	1.000	0184650342		"4,896.89"	KA2611033840	KA2611033840	3806	VE Commercial RDC Banglore	TSR380601	ZROP		18/07/2025	3806500218	19/07/2025	1.000	18:26:56	20:14:32	11:07:02			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	87083000	"4,740.09"	"1,371.12"	"6,268.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,155.00"	4D		CGST & SGST Input 28%	"4,896.89"	0	0.00	0.00		"4,896.84"	233.19	Manual	1230591031		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,740.09"	0.00	-76.39	0.00	
220	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IM300976	Service KIT supply module (BSVI)	2.000	2.000	0184654110	A02	"7,808.67"	KA2611034129	KA2611034129	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500219	21/07/2025	2.000	04:11:04	19:11:09	08:00:34			00:00:00	0	20/07/2025	1	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	1230594003		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	7071722165	19/07/2025	5130745562	2223466446	FILTER INSERT	2.000	2.000	0184654039	B01	"2,208.48"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	2.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"2,208.50"	0.00	Vector	1230594002		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	7071722165	19/07/2025	5130745562	2223958456	OIL FILTER KIT	2.000	2.000	0184654039	B02	"2,363.69"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	2.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"2,363.71"	0.00	Vector	1230594002		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	7071722165	19/07/2025	5130745562	IA225025	FILTER ( 30.25)	2.000	2.000	0184654039	B02	382.98	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	2.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
40	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IA461216	WHEEL NUT	4.000	4.000	0184654039	S-09-CORNE	331.91	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	4.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	73181600	84.17	59.74	391.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	331.91	0	0.00	0.00		331.91	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	336.68	0.00	-4.77	0.00	F
60	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IB001207	SPRING WASHER (M12)	30.000	30.000	0184654039	B01 BOX 1	191.35	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	30.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	73182100	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
70	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC337847	GREASE NIPPLE ASSY	1.000	1.000	0184654039	A05-BOX-02	28.61	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	87081090	29.06	8.02	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	28.61	0	0.00	0.00		28.61	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.45	0.00	F
80	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC383337	CLIP	1.000	1.000	0184654039	D04-BOX1	88.71	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	87089900	90.09	24.84	113.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00		88.71	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	F
90	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC384075	FRONT SPRING SHACKLE OUTER	1.000	1.000	0184654039	S02-BOX2	"1,098.86"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,116.00"	0.00	-17.14	0.00	F
100	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC384076	FRONT SPRING  SHACKLE INNER	1.000	1.000	0184654039	A05	"1,030.18"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"1,030.19"	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,046.25"	0.00	-16.07	0.00	F
110	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	1.000	0184654039	S5	"5,007.39"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	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	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,079.31"	0.00	-71.92	0.00	F
120	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC419206	M10X1.25 LONG 8.8 BOLT	2.000	2.000	0184654039	A05-BOX-02	51.07	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	2.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	51.80	0.00	-0.73	0.00	F
130	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC421097	AIR PROCESSING UNIT	1.000	1.000	0184654039		"5,834.82"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"5,834.87"	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,925.84"	0.00	-91.02	0.00	F
140	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC507786	Leaf_1	1.000	1.000	0184654039	S FLOOR	"8,613.72"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	ARC Parcel Service Pvt Ltd	73201020	"8,737.44"	"1,550.46"	"10,164.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,495.00"	4C		CGST & SGST Input 18%	"8,613.72"	0	0.00	0.00		"8,613.82"	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,737.44"	0.00	-123.72	0.00	F
150	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IC515498	RUBBER BOLSTER SPRING	1.000	1.000	0184654039	S05	"6,718.00"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"6,718.07"	0.00	Vector	1230594002		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	7071722165	19/07/2025	5130745562	IC890921	FILTER INSERT	1.000	1.000	0184654039	S07	"1,542.41"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"1,542.42"	0.00	Vector	1230594002		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	7071722165	19/07/2025	5130745562	ID316950	FILTER ELEMENT	1.000	1.000	0184654039	S4	"1,755.30"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"1,755.31"	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
180	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	ID316951	SECONDARY FILTER	1.000	1.000	0184654039	S01	618.61	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
190	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	ID376613	FILTER ELEMENT	2.000	2.000	0184654039	A02	"2,470.18"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	2.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"2,470.20"	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,505.66"	0.00	-35.48	0.00	F
200	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	ID800469	FILTER ELEMENT ASSY	1.000	1.000	0184654039	S01	"4,232.32"	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	1.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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		"4,232.36"	0.00	Vector	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
210	VE1153	FM Purchase Order	7071722165	19/07/2025	5130745562	IF300915	ALLEN BOLTM12x1.5X88	5.000	5.000	0184654039	A03-BOX-01	191.50	KA2611034101	KA2611034101	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19/07/2025	3806500220	21/07/2025	5.000	04:11:04	19:01:18	08:09:03			00:00:00	0	20/07/2025	1	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	1230594002		0		0.000		0.00	0.00	PSN Automotive Marketing	194.25	0.00	-2.75	0.00	F
10		Stock Transfer Order	9010854313	12/07/2025		IM300858L	EICHER Mile MAX DEF 1/20 L	0.000	300.000			0.00			3806		TSR380601	ZSTO			3806500221	21/07/2025	300.000	19:11:55	00:00:00	00:00:00			00:00:00	0		0		31021090	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,310.00"	4C		CGST & SGST Input 18%	0.00	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	
10	VE1153	Pro Vehicle Off Road	7071726759	21/07/2025	5130746569	ID363358	CASE UPPER ASSYCASE UPPER ASSY	1.000	1.000	0184658269		"3,548.82"	KA2611034553	KA2611034553	3806	VE Commercial RDC Banglore	TSR380601	ZROP		21/07/2025	3806500222	22/07/2025	1.000	16:35:04	19:26:03	09:39:52			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	84099990	"3,435.19"	993.66	"4,542.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,910.00"	4D		CGST & SGST Input 28%	"3,548.82"	0	0.00	0.00		"3,548.91"	168.99		1230600214		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,435.19"	0.00	-55.36	0.00	
20	VE1153	Pro Vehicle Off Road	7071726759	21/07/2025	5130746569	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	1.000	0184658269	B01 BOX NO	315.25	KA2611034553	KA2611034553	3806	VE Commercial RDC Banglore	TSR380601	ZROP		21/07/2025	3806500222	22/07/2025	1.000	16:35:04	19:26:03	09:39:52			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	305.16	88.28	403.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	525.00	4D		CGST & SGST Input 28%	315.25	0	0.00	0.00		315.26	15.01	Manual	1230600214		0		0.000		0.00	0.00	PSN Automotive Marketing	305.16	0.00	-4.92	0.00	F
30	VE1153	Pro Vehicle Off Road	7071726759	21/07/2025	5130746569	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	1.000	0184658269	E04 BOX 2	60.27	KA2611034553	KA2611034553	3806	VE Commercial RDC Banglore	TSR380601	ZROP		21/07/2025	3806500222	22/07/2025	1.000	16:35:04	19:26:03	09:39:52			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	58.27	10.84	71.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	60.27	0	0.00	0.00		60.27	2.87		1230600214		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.87	0.00	F
40	VE1153	Pro Vehicle Off Road	7071726759	21/07/2025	5130746569	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	2.000	2.000	0184658269	A05	"1,429.14"	KA2611034553	KA2611034553	3806	VE Commercial RDC Banglore	TSR380601	ZROP		21/07/2025	3806500222	22/07/2025	2.000	16:35:04	19:26:03	09:39:52			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	691.69	400.16	"1,829.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,190.00"	4D		CGST & SGST Input 28%	"1,429.14"	0	0.00	0.00		"1,429.17"	68.05		1230600214		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,383.38"	0.00	-22.29	0.00	F
50	VE1153	Pro Vehicle Off Road	7071726759	21/07/2025	5130746569	ID614828	GEAR SHIFTER ASSY	1.000	1.000	0184658269	CN-01	"14,498.52"	KA2611034553	KA2611034553	3806	VE Commercial RDC Banglore	TSR380601	ZROP		21/07/2025	3806500222	22/07/2025	1.000	16:35:04	19:26:03	09:39:52			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"14,034.28"	"4,059.58"	"18,558.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"24,145.00"	4D		CGST & SGST Input 28%	"14,498.52"	0	0.00	0.00		"14,498.87"	690.41	Manual	1230600214		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,034.28"	0.00	-226.17	0.00	
10	VE1153	FM Purchase Order	7071727672	22/07/2025	5130746835	ID800469	FILTER ELEMENT ASSY	1.000	1.000	0184661018	S01	"4,232.32"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	1.000	04:24:44	15:27:36	09:46:31			00:00:00	0	23/07/2025	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		"4,232.36"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,298.34"	0.00	-66.02	0.00	F
20	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	2223466446	FILTER INSERT	2.000	2.000	0184661018	B01	"2,208.48"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	2.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	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		"2,208.50"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,240.20"	0.00	-31.72	0.00	F
30	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	2223958456	OIL FILTER KIT	2.000	2.000	0184661018	B02	"2,363.69"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	2.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	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		"2,363.72"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,400.56"	0.00	-36.87	0.00	F
40	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	2224183976	V-RIBBED BELT	1.000	1.000	0184661018	C01-BOX1	"1,598.91"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	1.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	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		"1,598.93"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,621.88"	0.00	-22.97	0.00	F
50	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	IA225025	FILTER ( 30.25)	2.000	2.000	0184661018	B02	382.98	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	2.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	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	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
70	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	IA803032	SEALING RING  FRONT HUBVE8100	2.000	2.000	0184661018	E03-BOX2	"1,717.00"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	2.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	84842000	870.83	309.06	"2,026.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,345.00"	4C		CGST & SGST Input 18%	"1,717.00"	0	0.00	0.00		"1,717.02"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,741.66"	0.00	-24.66	0.00	F
80	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	1.000	0184661018	S6	"2,996.77"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	1.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	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		"2,996.81"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
90	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	IC412137	APU CARTRIDGE	1.000	1.000	0184661018	S2	"1,925.87"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	1.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	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		"1,925.89"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,955.91"	0.00	-30.04	0.00	F
100	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184661018	B01 BOX 3	"1,213.32"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	1.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	339.72	"1,553.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00		"1,213.33"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
110	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	IC890921	FILTER INSERT	1.000	1.000	0184661018	S07	"1,542.41"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	1.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	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	1230603501		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	7071727765	22/07/2025	5130746889	ID316950	FILTER ELEMENT	1.000	1.000	0184661018	S4	"1,755.30"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	1.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,780.51"	315.96	"2,071.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00		"1,755.32"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
130	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	ID316951	SECONDARY FILTER	1.000	1.000	0184661018	S01	618.61	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	1.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	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		618.62	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
150	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	ID377510	4 INCH CLUTCH BOOSTER	2.000	2.000	0184661018	D04	"5,992.20"	KA2611034761	KA2611034761	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500223	23/07/2025	2.000	04:29:09	15:27:36	09:46:31			00:00:00	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,042.84"	"1,677.82"	"7,670.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,235.00"	4D		CGST & SGST Input 28%	"5,992.20"	0	0.00	0.00		"5,992.26"	0.00	Vector	1230603501		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,085.68"	0.00	-93.48	0.00	F
170	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	IM300976	Service KIT supply module (BSVI)	2.000	2.000	0184662366	A02	"7,808.67"	KA2611034976	KA2611034976	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3806500224	23/07/2025	2.000	04:29:09	19:47:56	09:48:48			00:00:00	0	23/07/2025	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	1230603507		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,930.48"	0.00	-121.81	0.00	F
10	VE1000	Pro Vehicle Off Road	7071726762	21/07/2025	1280421415	IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	2.000	3.000	0184659476		"30,348.11"	MP2621517600	MP2621517600	3806	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071726759	22/07/2025	3806500226	25/07/2025	2.000	16:35:13	02:46:15	10:14:21			00:00:00	0		0	Om Logistics Supply Chain Private	87089900	"14,688.19"	"12,746.20"	"58,268.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,270.00"	5D		IGST Input 28%	"45,522.16"	0	0.00	0.00		"30,348.54"	"2,167.72"	Manual	1230601781		0		0.000		0.00	0.00	PSN Automotive Marketing	"44,064.57"	0.00	-710.13	0.00	
10	VE1153	Pro Vehicle Off Road	7071733766	24/07/2025	5130748303	ID346400	"JOINT, PROPELLER SHAFT"	1.000	1.000	0184671169		"4,554.62"	KA2611035710	KA2611035710	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/07/2025	3806500227	25/07/2025	1.000	18:44:17	20:06:16	10:17:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,408.78"	"1,275.30"	"5,829.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,585.00"	4D		CGST & SGST Input 28%	"4,554.62"	0	0.00	0.00		"4,554.62"	216.89		1230615632		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,408.78"	0.00	-71.05	0.00	
20	VE1153	Pro Vehicle Off Road	7071733766	24/07/2025	5130748303	IA802018	REAR VIEW MIRROR RH ASSY WITH CLASS IV	1.000	1.000	0184671169		"5,146.87"	KA2611035710	KA2611035710	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/07/2025	3806500227	25/07/2025	1.000	18:44:17	20:06:16	10:17:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	70091010	"4,975.71"	926.44	"6,073.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,685.00"	4C		CGST & SGST Input 18%	"5,146.87"	0	0.00	0.00		"5,146.87"	245.09	Manual	1230615632		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,975.71"	0.00	-73.93	0.00	
30	VE1153	Pro Vehicle Off Road	7071733766	24/07/2025	5130748303	IA801342	HANDLE WINDOW WINDER	2.000	2.000	0184671169		624.50	KA2611035710	KA2611035710	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/07/2025	3806500227	25/07/2025	2.000	18:44:17	20:06:16	10:17:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87081090	302.25	174.86	799.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4D		CGST & SGST Input 28%	624.50	0	0.00	0.00		624.50	29.74		1230615632		0		0.000		0.00	0.00	PSN Automotive Marketing	604.50	0.00	-9.74	0.00	
40	VE1153	Pro Vehicle Off Road	7071733766	24/07/2025	5130748303	82505600	DOOR LOCK ASSY RH	1.000	1.000	0184671169		"2,140.71"	KA2611035710	KA2611035710	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/07/2025	3806500227	25/07/2025	1.000	18:44:17	20:06:16	10:17:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87081090	"2,072.16"	599.40	"2,740.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,565.00"	4D		CGST & SGST Input 28%	"2,140.71"	0	0.00	0.00		"2,140.70"	101.94		1230615632		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,072.16"	0.00	-33.39	0.00	
50	VE1153	Pro Vehicle Off Road	7071733766	24/07/2025	5130748303	IC800825	FILLER CAP DIA 80 MM  DIESEL TANK	1.000	1.000	0184671169	C03-BOX1	"1,233.98"	KA2611035710	KA2611035710	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/07/2025	3806500227	25/07/2025	1.000	18:44:17	20:06:16	10:17:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,194.47"	345.52	"1,579.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"1,233.98"	0	0.00	0.00		"1,233.98"	58.76	Manual	1230615632		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,194.47"	0.00	-19.25	0.00	F
60	VE1153	Pro Vehicle Off Road	7071733766	24/07/2025	5130748303	IE318637	LED FLASHER	2.000	2.000	0184671169	C01 BOX 2	"2,618.65"	KA2611035710	KA2611035710	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/07/2025	3806500227	25/07/2025	2.000	18:44:17	20:06:16	10:17:11			00:00:00	0		0	ARC Parcel Service Pvt Ltd	85441190	"1,265.78"	471.36	"3,090.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4C		CGST & SGST Input 18%	"2,618.65"	0	0.00	0.00		"2,618.65"	124.70		1230615632		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,531.56"	0.00	-37.61	0.00	F
70	VE1153	Pro Vehicle Off Road	7071733766	24/07/2025	5130748303	IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	1.000	1.000	0184671169		"15,174.04"	KA2611035710	KA2611035710	3806	VE Commercial RDC Banglore	TSR380601	ZROP		24/07/2025	3806500227	25/07/2025	1.000	18:44:17	20:06:16	10:17:11			00:00:00	0		0	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		"15,174.06"	722.57	Manual	1230615632		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,688.19"	0.00	-236.71	0.00	
140	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	ID376613	FILTER ELEMENT	2.000	2.000	0184666612	A02	"2,470.18"	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	2.000	04:29:09	18:41:36	10:19:49			00:00:00	0		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		"2,470.14"	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,505.66"	0.00	-35.48	0.00	F
10	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	2223466446	FILTER INSERT	1.000	1.000	0184666612	B01	"1,104.24"	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		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		"1,104.22"	0.00	Vector	1230608506		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	7071729960	23/07/2025	5130747388	2223958456	OIL FILTER KIT	1.000	1.000	0184666612	B02	"1,181.84"	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	330.92	"1,512.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,181.84"	0	0.00	0.00		"1,181.82"	0.00	Vector	1230608506		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	7071729960	23/07/2025	5130747388	IA225025	FILTER ( 30.25)	1.000	1.000	0184666612	B02	191.49	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84213100	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
40	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	IA461216	WHEEL NUT	3.000	3.000	0184666612	S-09-CORNE	248.93	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	3.000	04:20:37	18:41:36	10:19:49			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	84.17	44.80	293.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	248.93	0	0.00	0.00		248.93	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	252.51	0.00	-3.58	0.00	F
60	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	IC303612	M18 HARDENED WASHER	10.000	10.000	0184666612	C03 B0X 2	191.45	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	10.000	04:20:37	18:41:36	10:19:49			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73182200	19.42	34.46	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	191.45	0	0.00	0.00		191.49	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	F
70	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	IC348589	FLAT U BOLT FRONT	1.000	1.000	0184666612	A05	"1,474.45"	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		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		"1,474.43"	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,495.63"	0.00	-21.18	0.00	F
80	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	IC890921	FILTER INSERT	1.000	1.000	0184666612	S07	"1,542.41"	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		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		"1,542.38"	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,566.47"	0.00	-24.06	0.00	F
90	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	ID350412	HEATING PIPE	1.000	1.000	0184666612	C01 BOX 3	462.76	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		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		462.75	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	469.41	0.00	-6.65	0.00	F
100	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	ID376613	FILTER ELEMENT	1.000	1.000	0184666612	A02	"1,235.09"	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		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		"1,235.07"	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
110	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	ID381696	CLUTCH DISC DIA 430	1.000	1.000	0184666612	S03	"9,803.87"	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089300	"9,956.81"	"2,745.08"	"12,548.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"9,803.87"	0	0.00	0.00		"9,803.71"	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,956.81"	0.00	-152.94	0.00	F
120	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	IF300239	NUT LOCK M14X1.5	10.000	10.000	0184666612	A04-B0X1	319.12	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	10.000	04:20:37	18:41:36	10:19:49			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	32.37	57.44	376.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4C		CGST & SGST Input 18%	319.12	0	0.00	0.00		319.14	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	323.70	0.00	-4.58	0.00	F
130	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	IF800372	Nipple M16*1.5	1.000	1.000	0184666612	B03-BOX 02	395.74	KA2611035245	KA2611035245	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500228	25/07/2025	1.000	04:20:37	18:41:36	10:19:49			00:00:00	0		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		395.73	0.00	Vector	1230608506		0		0.000		0.00	0.00	PSN Automotive Marketing	401.42	0.00	-5.68	0.00	F
140	VE1153	FM Purchase Order	7071729960	23/07/2025	5130747388	IM300976	Service KIT supply module (BSVI)	1.000	1.000	0184666996	A02	"3,904.33"	KA2611035322	KA2611035322	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3806500229	25/07/2025	1.000	04:20:37	20:03:16	10:24:16			00:00:00	0		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	1230608573		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
