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
80	VE1153	Monthly Stock Order	7061735486	12-06-2025	5130727760	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	2.000	2.000	0184526396	A06	331.91	KA2611022268	KA2611022268	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500477	20-06-2025	2.000	03:45:45	12:04:56	18:25:33		16-06-2025	18:25:16	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	73181500	168.34	59.74	391.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4C		CGST & SGST Input 18%	331.91	0	0.00	0.00		331.92	0.00	Vector	1230436617		0		0.000		0.00	0.00	PSN Automotive Marketing	336.68	0.00	-4.77	0.00	
90	VE1153	Monthly Stock Order	7061735486	12-06-2025	5130727760	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	1.000	0184526396	A06	207.44	KA2611022268	KA2611022268	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500477	20-06-2025	1.000	03:45:45	12:04:56	18:25:33		16-06-2025	18:25:16	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	73181500	210.42	37.34	244.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	207.44	0	0.00	0.00		207.45	0.00	Vector	1230436617		0		0.000		0.00	0.00	PSN Automotive Marketing	210.42	0.00	-2.98	0.00	
100	VE1153	Monthly Stock Order	7061735486	12-06-2025	5130727760	IM300426	AIR FILTER SET HCV	1.000	1.000	0184526396	K02	"1,528.70"	KA2611022268	KA2611022268	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500477	20-06-2025	1.000	03:45:45	12:04:56	18:25:33		16-06-2025	18:25:16	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84213100	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.75"	0.00	Vector	1230436617		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
110	VE1153	Monthly Stock Order	7061735486	12-06-2025	5130727760	IM300458	Hub Greasing kit 11.10/11.12	2.000	2.000	0184526396	A12 TRAY	"1,653.17"	KA2611022268	KA2611022268	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500477	20-06-2025	2.000	03:45:45	12:04:56	18:25:33		16-06-2025	18:25:16	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169330	838.46	297.58	"1,950.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4C		CGST & SGST Input 18%	"1,653.17"	0	0.00	0.00		"1,653.23"	0.00	Vector	1230436617		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,676.92"	0.00	-23.75	0.00	
130	VE1153	Monthly Stock Order	7061736376	13-06-2025	5130728240	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	1.000	0184526396	B09	180.28	KA2611022268	KA2611022268	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500477	20-06-2025	1.000	03:45:41	12:04:56	18:25:33		16-06-2025	18:25:16	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	183.09	50.48	230.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4D		CGST & SGST Input 28%	180.28	0	0.00	0.00		180.29	0.00	Vector	1230436617		0		0.000		0.00	0.00	PSN Automotive Marketing	183.09	0.00	-2.81	0.00	
140	VE1153	Monthly Stock Order	7061736376	13-06-2025	5130728240	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	1.000	0184526396	A06	207.44	KA2611022268	KA2611022268	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500477	20-06-2025	1.000	03:45:41	12:04:56	18:25:33		16-06-2025	18:25:16	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	73181500	210.42	37.34	244.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	207.44	0	0.00	0.00		207.45	0.00	Vector	1230436617		0		0.000		0.00	0.00	PSN Automotive Marketing	210.42	0.00	-2.98	0.00	
150	VE1153	Monthly Stock Order	7061736376	13-06-2025	5130728240	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184526396	A12 TRAY	711.70	KA2611022268	KA2611022268	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500477	20-06-2025	1.000	03:45:41	12:04:56	18:25:33		16-06-2025	18:25:16	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169330	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.72	0.00	Vector	1230436617		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
160	VE1153	Monthly Stock Order	7061736376	13-06-2025	5130728240	IM300565	FILTER KIT LCV PRO	1.000	1.000	0184526396	A19	"1,235.09"	KA2611022268	KA2611022268	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500477	20-06-2025	1.000	03:45:41	12:04:56	18:25:33		16-06-2025	18:25:16	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84212300	"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		"1,235.13"	0.00	Vector	1230436617		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	
40	VE1153	FM Purchase Order	7071649090	11-06-2025	5130727389	IA309331	COIL SPRING RR CAB SUSP	1.000	1.000	0184526402	D04	599.99	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:22:09	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	73202000	608.61	108.00	707.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4C		CGST & SGST Input 18%	599.99	0	0.00	0.00		600.00	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	608.61	0.00	-8.62	0.00	F
140	VE1153	FM Purchase Order	7071651099	12-06-2025	5130727886	IE332174	Urea level sensor Filter	4.000	4.000	0184526402	J05	"1,945.88"	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	4.000	04:20:47	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	494.06	544.84	"2,490.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	"1,945.88"	0	0.00	0.00		"1,945.94"	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,976.24"	0.00	-30.36	0.00	F
10	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	IA205293	SHOE RETURN SPRING (MCV)	4.000	4.000	0184526402	A05	280.85	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	4.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	73201011	71.22	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.86	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
20	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184526402	B10	341.49	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	83011000	346.39	61.46	402.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	341.49	0	0.00	0.00		341.50	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
30	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	IA309482	HANDLE ASSY REGULATOR	2.000	2.000	0184526402	D09	251.83	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	2.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	127.88	70.52	322.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	251.83	0	0.00	0.00		251.83	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	255.76	0.00	-3.93	0.00	F
40	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	ID200271	BANJO BOLT WATER I/O	2.000	2.000	0184526402	B006	255.31	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	2.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	73181500	129.49	45.96	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	255.31	0	0.00	0.00		255.31	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	258.98	0.00	-3.67	0.00	F
50	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	ID202167	CAP RADIATOR (TC)	1.000	1.000	0184526402	B09	94.44	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	95.91	26.44	120.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	94.44	0	0.00	0.00		94.44	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	F
60	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	ID205305	HOSE	10.000	10.000	0184526402	E4	191.45	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	10.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169990	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	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	F
70	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	ID208036	REAR OIL SEAL	1.000	1.000	0184526402	A02	"1,267.00"	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169330	"1,285.20"	228.06	"1,495.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,985.00"	4C		CGST & SGST Input 18%	"1,267.00"	0	0.00	0.00		"1,267.02"	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,285.20"	0.00	-18.20	0.00	F
80	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184526402	A15	102.12	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
90	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	IE315995	RELAY 24V	1.000	1.000	0184526402	J05	191.49	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	85364100	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	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
100	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	IG300970	FILTER ELEMENT	1.000	1.000	0184526402	A17	92.55	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84213990	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	92.55	0	0.00	0.00		92.55	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	F
120	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184526402	G05	108.51	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	32141000	110.07	19.54	128.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	108.51	0	0.00	0.00		108.51	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
130	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	IZ300294	Black  Seal Gasket maker big	2.000	2.000	0184526402	G04	861.68	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	2.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	32141000	437.03	155.10	"1,016.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	861.68	0	0.00	0.00		861.71	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	874.06	0.00	-12.38	0.00	F
140	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	MB394510	HANDLE ASSY DOOR O/S LH	1.000	1.000	0184526402	D10	123.05	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	1.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
150	VE1153	FM Purchase Order	7071653128	13-06-2025	5130728367	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184526402	C03	"1,041.63"	KA2611022270	KA2611022270	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500479	20-06-2025	2.000	04:21:10	12:05:55	19:26:21			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87084000	528.94	291.66	"1,333.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00		"1,041.64"	0.00	Vector	1230436572		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
10	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	1.000	0184526433	A01	"1,762.75"	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,790.25"	493.58	"2,256.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,080.00"	4D		CGST & SGST Input 28%	"1,762.75"	0	0.00	0.00		"1,762.79"	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,790.25"	0.00	-27.50	0.00	F
20	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IA309482	HANDLE ASSY REGULATOR	1.000	1.000	0184526433	D09	125.92	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	127.88	35.26	161.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	125.92	0	0.00	0.00		125.91	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	127.88	0.00	-1.96	0.00	F
30	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IA340286	OIL SEAL HUB REAR OUTER	1.000	1.000	0184526433	A12	520.21	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169330	527.68	93.64	613.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	520.21	0	0.00	0.00		520.22	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	527.68	0.00	-7.47	0.00	F
40	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IA355044	OUTER HANDLE BS6 LH	1.000	1.000	0184526433	D10	366.29	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	372.00	102.56	468.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00		366.30	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
50	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IA355045	OUTER HANDLE BS6 RH	1.000	1.000	0184526433	D10	366.29	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	372.00	102.56	468.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00		366.30	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
60	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IA355265	Door latch RH BS6	1.000	1.000	0184526433	D10	325.52	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	83012000	330.20	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.53	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	F
70	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IA450015	OIL SEAL REAR INNER	1.000	1.000	0184526433	A12	386.31	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	392.34	108.16	494.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	386.31	0	0.00	0.00		386.32	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	392.34	0.00	-6.03	0.00	F
80	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IB002922	ELEMENT KIT OIL FILTER	2.000	2.000	0184526433	A10	306.38	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	2.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84212300	155.39	55.14	361.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	306.38	0	0.00	0.00		306.39	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	F
90	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	1.000	1.000	0184526433	H03	"5,007.39"	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	68138100	"5,079.31"	901.34	"5,908.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,845.00"	4C		CGST & SGST Input 18%	"5,007.39"	0	0.00	0.00		"5,007.48"	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,079.31"	0.00	-71.92	0.00	F
100	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	ID201024	BY PASS FILTER	2.000	2.000	0184526433	A10	517.01	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	2.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84212300	262.22	93.06	610.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	517.01	0	0.00	0.00		517.02	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	524.44	0.00	-7.43	0.00	F
110	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184526433	A15	204.25	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	2.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84213100	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
120	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	ID307530	FILLER INSERT	2.000	2.000	0184526433	A09	"3,312.72"	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	2.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.80"	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
130	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184526433	A15	"1,043.60"	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.62"	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
140	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184526433	A15	909.57	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.59	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
150	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	ID364878	GASKET_7.5''	2.000	2.000	0184526433	D02	909.98	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	2.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	462.09	254.80	"1,164.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	909.98	0	0.00	0.00		910.01	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	924.18	0.00	-14.20	0.00	F
160	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184526433	A15	778.72	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.74	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
170	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	ID377754	FILTER INSERT	1.000	1.000	0184526433	A15	465.95	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.96	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
180	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	IG300970	FILTER ELEMENT	1.000	1.000	0184526433	A17	92.55	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	1.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84213990	93.88	16.66	109.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	92.55	0	0.00	0.00		92.55	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	93.88	0.00	-1.33	0.00	F
190	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	2.000	0184526433	A18	114.89	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	2.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169330	58.27	20.68	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	114.89	0	0.00	0.00		114.89	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	F
200	VE1153	FM Purchase Order	7071655190	14-06-2025	5130728839	MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	2.000	0184526433	A18	223.41	KA2611022281	KA2611022281	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14-06-2025	3786500478	20-06-2025	2.000	04:22:15	12:14:03	19:25:00			00:00:00	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169330	113.31	40.22	263.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	175.00	4C		CGST & SGST Input 18%	223.41	0	0.00	0.00		223.40	0.00	Vector	1230441262		0		0.000		0.00	0.00	PSN Automotive Marketing	226.62	0.00	-3.21	0.00	F
100	VE1153	Monthly Stock Order	7061736769	13-06-2025	5130728315	ID347236	Shift Rail-common	1.000	1.000	0184528072		801.25	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:49:10	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	813.75	224.36	"1,025.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,400.00"	4D		CGST & SGST Input 28%	801.25	0	0.00	0.00		801.25	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	813.75	0.00	-12.50	0.00	
10	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	2.000	2.000	0184528072	A05	127.67	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	2.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	73201011	64.75	22.98	150.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4C		CGST & SGST Input 18%	127.67	0	0.00	0.00		127.66	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	129.50	0.00	-1.83	0.00	
30	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IA355264	DOOR LATCH LH BS6	1.000	1.000	0184528072	D10	325.52	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	83012000	330.20	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.52	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
40	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IB002327	WC ASSY FR RH (WBS)	1.000	1.000	0184528072	D08	764.05	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	775.97	213.94	977.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	4D		CGST & SGST Input 28%	764.05	0	0.00	0.00		764.05	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	775.97	0.00	-11.92	0.00	
50	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IB002330	WC KIT FR LH / FR RH	3.000	3.000	0184528072	A07	172.33	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	3.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169390	58.27	31.02	203.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	172.33	0	0.00	0.00		172.33	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	174.81	0.00	-2.48	0.00	
60	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IB002352	WC KIT RR LH / RR RH	4.000	4.000	0184528072	A07	395.76	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	4.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169390	100.36	71.24	467.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	395.76	0	0.00	0.00		395.74	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	401.44	0.00	-5.68	0.00	
80	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IC335118	LINNING KIT (STANDARD SIZE)	1.000	1.000	0184528072	H04	"3,188.26"	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	68138100	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.25"	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
90	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IC357794	BRAKE LINING (320 X 90)	1.000	1.000	0184528072	H04	507.44	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	68138100	514.73	91.34	598.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	795.00	4C		CGST & SGST Input 18%	507.44	0	0.00	0.00		507.44	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	514.73	0.00	-7.29	0.00	
100	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	ID201609	HOSE FLEXIBLE - E483	1.000	1.000	0184528072	E3 T-6	266.13	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	270.28	74.52	340.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4D		CGST & SGST Input 28%	266.13	0	0.00	0.00		266.13	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	270.28	0.00	-4.15	0.00	
110	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	2.000	0184528072	A15	287.23	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	2.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84219900	145.68	51.70	338.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00		287.23	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	
120	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	1.000	0184528072	I05	"5,045.02"	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089300	"5,123.72"	"1,412.60"	"6,457.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,815.00"	4D		CGST & SGST Input 28%	"5,045.02"	0	0.00	0.00		"5,045.00"	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,123.72"	0.00	-78.70	0.00	
130	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184528072	I03	"3,087.67"	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089300	"3,135.84"	864.54	"3,952.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,395.00"	4D		CGST & SGST Input 28%	"3,087.67"	0	0.00	0.00		"3,087.66"	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,135.84"	0.00	-48.17	0.00	
140	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IE332173	CABLE HARNESS ASSEMBLY	1.000	1.000	0184528072	J06	658.17	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.17	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	
150	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	2.000	0184528072	A05	146.81	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	2.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	73209090	74.46	26.42	173.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	146.81	0	0.00	0.00		146.81	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	148.92	0.00	-2.11	0.00	
160	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	1.000	0184528072	C08	552.12	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	1.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84822011	560.05	99.38	651.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	865.00	4C		CGST & SGST Input 18%	552.12	0	0.00	0.00		552.12	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	560.05	0.00	-7.93	0.00	
170	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	MB161134	OIL SEAL OUTER	2.000	2.000	0184528072	A18	165.96	KA2611022576	KA2611022576	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		14-06-2025	3786500480	20-06-2025	2.000	03:45:38	18:24:46	19:31:41		16-06-2025	19:31:12	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	40169330	84.17	29.88	195.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00		165.96	0.00	Vector	1230441176		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	
10	VE1153	Pro Vehicle Off Road	7071656287	14-06-2025	5130729041	ID307720	PRE CLEANER	1.000	1.000	0184528121		"3,372.10"	KA2611022589	KA2611022589	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800404404	14-06-2025	3786500481	20-06-2025	1.000	16:22:52	18:35:29	19:33:50		16-06-2025	19:33:34	0	15-06-2025	1	ARC Parcel Service Pvt Ltd	84213100	"3,259.95"	606.98	"3,979.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,035.00"	4C		CGST & SGST Input 18%	"3,372.10"	0	0.00	0.00		"3,372.02"	160.58	Manual	1230442282	3000557213	10	14-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,259.95"	0.00	-48.43	0.00	
10	VE1000	Pro Vehicle Off Road	7071648477	10-06-2025	1280412980	IE312495	brush holder	1.000	1.000	0184514209	J04	594.48	MP2621438537	MP2621438537	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071648476	11-06-2025	3786500485	20-06-2025	1.000	17:31:29	07:41:09	14:34:25		17-06-2025	14:33:58	0	14-06-2025	3	Om Logistics Supply Chain Private	87089900	575.44	166.45	760.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	5D		IGST Input 28%	594.48	0	0.00	0.00		594.55	28.31	Manual	1230425430	3000555130	10	10-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	575.44	0.00	-9.27	0.00	
10	VE1000	Pro Vehicle Off Road	7071650158	11-06-2025	1280413141	ID373944	SELECT CABLE	1.000	1.000	0184515820		"3,798.02"	MP2621438984	MP2621438984	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071650155	11-06-2025	3786500484	20-06-2025	1.000	16:05:08	18:51:25	14:32:09		17-06-2025	14:31:46	0	14-06-2025	3	Om Logistics Supply Chain Private	87082900	"3,676.41"	"1,063.45"	"4,861.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,325.00"	5D		IGST Input 28%	"3,798.02"	0	0.00	0.00		"3,797.55"	180.86	Manual	1230427282		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,676.41"	0.00	-59.25	0.00	
