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
10	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IA203471	SPACER DIFF. GEAR - HCV	2.000	2.000	0184530946	C08	618.12	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	2.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	87085000	313.88	173.08	791.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	618.12	0	0.00	0.00		618.14	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	627.76	0.00	-9.64	0.00	F
20	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IA203472	SPACER DIFF. PINION (HCV)	4.000	4.000	0184530946	C08	343.40	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	4.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	87085000	87.19	96.16	439.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	343.40	0	0.00	0.00		343.41	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	348.76	0.00	-5.36	0.00	F
30	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IA203813	BEARING PINION OUTER	1.000	1.000	0184530946	C09	"3,197.83"	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	1.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	73181500	"3,243.76"	575.60	"3,773.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,010.00"	4C		CGST & SGST Input 18%	"3,197.83"	0	0.00	0.00		"3,197.97"	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,243.76"	0.00	-45.93	0.00	F
40	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184530946	A17	240.38	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	1.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	244.13	67.30	307.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00		240.38	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
50	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IA345206	REAR VIEW MIRROR CLASS IV	1.000	1.000	0184530946	G01	944.67	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	1.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	70091010	958.24	170.04	"1,114.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4C		CGST & SGST Input 18%	944.67	0	0.00	0.00		944.71	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
60	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	0184530946	A10	153.19	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	1.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	84212300	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.20	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
70	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	ID201024	BY PASS FILTER	1.000	1.000	0184530946	A10	258.51	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	1.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.52	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
80	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	ID202167	CAP RADIATOR (TC)	1.000	1.000	0184530946	B09	94.44	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	1.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	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	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	95.91	0.00	-1.47	0.00	F
90	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	ID202292	WIPER BLADE ASSY (HCV)	2.000	2.000	0184530946	J02	529.77	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	2.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	85124000	268.69	95.36	625.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	415.00	4C		CGST & SGST Input 18%	529.77	0	0.00	0.00		529.80	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	537.38	0.00	-7.61	0.00	F
100	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	ID304912	BOLT M12X1.25X35	10.000	10.000	0184530946	B005	574.45	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	10.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	73181500	58.27	103.40	677.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	574.45	0	0.00	0.00		574.48	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
110	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	ID311207	CRIMP NUT	1.000	1.000	0184530946	C08	625.53	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	1.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	73181600	634.51	112.60	738.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	980.00	4C		CGST & SGST Input 18%	625.53	0	0.00	0.00		625.56	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	634.51	0.00	-8.98	0.00	F
120	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	ID330023	O-RING	2.000	2.000	0184530946	B09	274.71	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	2.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	84099930	139.50	76.92	351.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4D		CGST & SGST Input 28%	274.71	0	0.00	0.00		274.72	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	279.00	0.00	-4.29	0.00	F
130	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	1.000	0184530946	A04	"1,302.03"	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	1.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	85114000	"1,322.34"	364.56	"1,666.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,275.00"	4D		CGST & SGST Input 28%	"1,302.03"	0	0.00	0.00		"1,302.09"	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,322.34"	0.00	-20.31	0.00	F
160	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IZ300293	Black Seal Gasket maker small	2.000	2.000	0184530946	G05	217.02	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	2.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	32141000	110.07	39.06	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00		217.03	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	F
170	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	MH035167	"GASKET, FUEL FILTER"	30.000	30.000	0184530946	B004	383.00	KA2611022700	KA2611022700	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		16-06-2025	3786500500	20-06-2025	30.000	04:19:16	12:47:55	14:43:34	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	84849000	12.95	68.94	451.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00		382.99	0.00	Vector	1230446443		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	F
10	VE1153	Monthly Stock Order	7061738852	16-06-2025	5130729407	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	1.000	0184530982	C04	606.37	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	1.000	03:45:33	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	84825011	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.36	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
20	VE1153	Monthly Stock Order	7061738838	16-06-2025	5130729397	IA207008	"CAP, CONDENSOR TANK (HCV)"	1.000	1.000	0184530982	B09	11.45	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	1.000	03:45:24	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	11.63	3.20	14.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	11.45	0	0.00	0.00		11.44	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	11.63	0.00	-0.18	0.00	
20	VE1153	Monthly Stock Order	7061738852	16-06-2025	5130729407	IA236374	HANDLE ASSY DOOR WINDOW REG	2.000	2.000	0184530982	D09	68.69	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	2.000	03:45:33	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	34.88	19.24	87.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4D		CGST & SGST Input 28%	68.69	0	0.00	0.00		68.68	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	69.76	0.00	-1.07	0.00	
20	VE1153	Monthly Stock Order	7061737270	14-06-2025	5130728707	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	2.000	2.000	0184530982	C08	"1,263.81"	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	2.000	03:45:38	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	84821011	640.98	227.48	"1,491.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	4C		CGST & SGST Input 18%	"1,263.81"	0	0.00	0.00		"1,263.79"	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,281.96"	0.00	-18.15	0.00	
30	VE1153	Monthly Stock Order	7061738852	16-06-2025	5130729407	IB003365	DOOR OPENING TRIM	2.000	2.000	0184530982	E3 T-2	789.80	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	2.000	03:45:33	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	401.06	221.14	"1,010.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4D		CGST & SGST Input 28%	789.80	0	0.00	0.00		789.78	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	802.12	0.00	-12.32	0.00	
40	VE1153	Monthly Stock Order	7061738852	16-06-2025	5130729407	IC318371	RUBBER BUSH	8.000	8.000	0184530982	A03	357.43	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	8.000	03:45:33	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	40169910	45.32	64.34	421.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	357.43	0	0.00	0.00		357.44	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	362.56	0.00	-5.13	0.00	
40	VE1153	Monthly Stock Order	7061737637	14-06-2025	5130728774	IC332206	BRAKE LINING (360X140)	1.000	1.000	0184530982	H04	"1,464.88"	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	1.000	03:49:21	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	68138100	"1,485.92"	263.68	"1,728.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00		"1,464.84"	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
50	VE1153	Monthly Stock Order	7061737637	14-06-2025	5130728774	IC332206	BRAKE LINING (360X140)	1.000	1.000	0184530982	H04	"1,464.88"	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	1.000	03:49:21	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	68138100	"1,485.92"	263.68	"1,728.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00		"1,464.84"	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
50	VE1153	Monthly Stock Order	7061738852	16-06-2025	5130729407	IC332206	BRAKE LINING (360X140)	1.000	1.000	0184530982	H04	"1,464.88"	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	1.000	03:45:33	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	68138100	"1,485.92"	263.68	"1,728.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,295.00"	4C		CGST & SGST Input 18%	"1,464.88"	0	0.00	0.00		"1,464.85"	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,485.92"	0.00	-21.04	0.00	
60	VE1153	Monthly Stock Order	7061738852	16-06-2025	5130729407	ID309627	"BUSHING, CONNECTING ROD"	2.000	2.000	0184530982	B04	526.55	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	2.000	03:45:33	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	267.38	147.44	673.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	460.00	4D		CGST & SGST Input 28%	526.55	0	0.00	0.00		526.52	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	534.76	0.00	-8.21	0.00	
90	VE1153	Monthly Stock Order	7061738852	16-06-2025	5130729407	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	1.000	0184530982	K03	670.20	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	1.000	03:45:33	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	38200000	679.83	120.64	790.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	PAK	"1,050.00"	4C		CGST & SGST Input 18%	670.20	0	0.00	0.00		670.18	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	679.83	0.00	-9.63	0.00	
100	VE1153	Monthly Stock Order	7061738852	16-06-2025	5130729407	ME016864	WATER SEPARATOR	1.000	1.000	0184530982	A09	"1,013.01"	KA2611022707	KA2611022707	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		16-06-2025	3786500501	20-06-2025	1.000	03:45:33	12:58:51	14:44:53	17-06-2025	17-06-2025	14:43:59	3	17-06-2025	3	ARC Parcel Service Pvt Ltd	84099911	"1,028.81"	283.64	"1,296.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,770.00"	4D		CGST & SGST Input 28%	"1,013.01"	0	0.00	0.00		"1,012.98"	0.00	Vector	1230446314		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,028.81"	0.00	-15.80	0.00	
50	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	IB999724	GEAR BOX SNAP RING KIT	1.000	1.000	0184535095	C03	598.08	KA2611023041	KA2611023041	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500489	20-06-2025	1.000	04:22:32	12:50:08	16:26:04	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	607.41	167.46	765.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,045.00"	4D		CGST & SGST Input 28%	598.08	0	0.00	0.00		598.18	0.00	Vector	1230450999		0		0.000		0.00	0.00	PSN Automotive Marketing	607.41	0.00	-9.33	0.00	F
140	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184535095	K01	"1,528.70"	KA2611023041	KA2611023041	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500489	20-06-2025	1.000	04:19:16	12:50:08	16:26:04	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	84212200	"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		"1,528.94"	0.00	Vector	1230450999		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
150	VE1153	FM Purchase Order	7071658020	16-06-2025	5130729526	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	1.000	0184535095	A12 TRAY	925.52	KA2611023041	KA2611023041	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500489	20-06-2025	1.000	04:19:16	12:50:08	16:26:04	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	40169330	938.81	166.60	"1,092.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,450.00"	4C		CGST & SGST Input 18%	925.52	0	0.00	0.00		925.66	0.00	Vector	1230450999		0		0.000		0.00	0.00	PSN Automotive Marketing	938.81	0.00	-13.29	0.00	F
10	VE1153	Monthly Stock Order	7061739664	17-06-2025	5130729892	IB003175	POWER CYLINDER (BIL)	1.000	1.000	0184535137	A16	912.85	KA2611023053	KA2611023053	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-06-2025	3786500488	20-06-2025	1.000	03:45:33	13:01:10	16:22:29	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	87083000	927.09	255.60	"1,168.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4D		CGST & SGST Input 28%	912.85	0	0.00	0.00		912.73	0.00	Vector	1230451058		0		0.000		0.00	0.00	PSN Automotive Marketing	927.09	0.00	-14.24	0.00	
20	VE1153	Monthly Stock Order	7061739664	17-06-2025	5130729892	IB003176	"ASSY., CLUTCH MAST"	1.000	1.000	0184535137	A16	990.11	KA2611023053	KA2611023053	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-06-2025	3786500488	20-06-2025	1.000	03:45:33	13:01:10	16:22:29	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		989.98	0.00	Vector	1230451058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
40	VE1153	Monthly Stock Order	7061739664	17-06-2025	5130729892	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	1.000	0184535137	J06	121.28	KA2611023053	KA2611023053	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-06-2025	3786500488	20-06-2025	1.000	03:45:33	13:01:10	16:22:29	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	40169990	123.02	21.84	143.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00		121.26	0.00	Vector	1230451058		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
50	VE1153	Monthly Stock Order	7061739664	17-06-2025	5130729892	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	1.000	0184535137	A17	"1,557.43"	KA2611023053	KA2611023053	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-06-2025	3786500488	20-06-2025	1.000	03:45:33	13:01:10	16:22:29	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,579.80"	280.34	"1,837.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,440.00"	4C		CGST & SGST Input 18%	"1,557.43"	0	0.00	0.00		"1,557.23"	0.00	Vector	1230451058		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	-22.37	0.00	
80	VE1153	Monthly Stock Order	7061739664	17-06-2025	5130729892	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	1.000	0184535137	E3 T-2	145.94	KA2611023053	KA2611023053	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-06-2025	3786500488	20-06-2025	1.000	03:45:33	13:01:10	16:22:29	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	148.22	40.86	186.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00		145.92	0.00	Vector	1230451058		0		0.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
10	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	2223466446	FILTER INSERT	1.000	1.000	0184535607	A14	"1,104.24"	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	1.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.19"	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
40	VE1153	FM Purchase Order	7071660040	17-06-2025	5130730003	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	5.000	0184535607	A07	718.09	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	5.000	04:22:43	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	73181600	145.68	129.26	847.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	718.09	0	0.00	0.00		718.05	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	728.40	0.00	-10.31	0.00	F
20	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184535607	B10	341.49	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	1.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	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		341.48	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
30	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	10.000	10.000	0184535607	A06	"1,308.51"	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	10.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	73181500	132.73	235.54	"1,544.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	"1,308.51"	0	0.00	0.00		"1,308.44"	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,327.30"	0.00	-18.79	0.00	F
40	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	1.000	0184535607	C03	935.74	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	1.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	950.34	262.00	"1,197.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4D		CGST & SGST Input 28%	935.74	0	0.00	0.00		935.70	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	950.34	0.00	-14.60	0.00	F
60	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184535607	A15	102.12	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	1.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	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	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
70	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	ID376613	FILTER ELEMENT	1.000	1.000	0184535607	A20	"1,235.09"	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	1.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.04"	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
80	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184535607	A02	363.82	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	1.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	40169330	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.81	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
190	VE1153	FM Purchase Order	7071660040	17-06-2025	5130730003	ME013536	GASKET EXHAUST MANIFOLD	4.000	4.000	0184535607	B08	497.85	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	4.000	04:22:43	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	84841090	126.25	89.62	587.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	497.85	0	0.00	0.00		497.85	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	505.00	0.00	-7.15	0.00	F
90	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184535607	C03	"1,041.63"	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	2.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	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		"1,041.57"	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
100	VE1153	FM Purchase Order	7071660037	17-06-2025	5130729999	MH034177	"MH034177, OIL SEAL"	1.000	1.000	0184535607	A02	459.57	KA2611023101	KA2611023101	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3786500491	20-06-2025	1.000	04:22:32	15:29:05	16:40:48	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	40169330	466.17	82.72	542.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4C		CGST & SGST Input 18%	459.57	0	0.00	0.00		459.55	0.00	Vector	1230451092		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	F
100	VE1153	Pro Vehicle Off Road	7071661572	17-06-2025	5130730309	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	1.000	0184536943	FLOOR	"6,196.92"	KA2611023334	KA2611023334	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405458	17-06-2025	3786500490	20-06-2025	1.000	18:11:16	20:16:43	16:37:37	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	87087000	"5,998.50"	"1,735.14"	"7,932.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,320.00"	4D		CGST & SGST Input 28%	"6,196.92"	0	0.00	0.00		"6,196.91"	295.09		1230452983	3000558494	110	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,998.50"	0.00	-96.67	0.00	
40	VE1153	Pro Vehicle Off Road	7071661572	17-06-2025	5130730309	ID329160	CONNECTING ROD ASSY	4.000	4.000	0184536943	B11	"6,737.37"	KA2611023334	KA2611023334	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405458	17-06-2025	3786500490	20-06-2025	4.000	18:11:16	20:16:43	16:37:37	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,630.41"	"1,886.46"	"8,623.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"6,737.37"	0	0.00	0.00		"6,737.34"	320.83	Manual	1230452983	3000558494	40	17-06-2025	4.000		0.00	0.00	PSN Automotive Marketing	"6,521.64"	0.00	-105.10	0.00	
10	VE1153	Pro Vehicle Off Road	7071661572	17-06-2025	5130730309	ID329803	CRANKCASE ASSY	1.000	1.000	0184536943	FLOOR	"49,956.68"	KA2611023334	KA2611023334	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405458	17-06-2025	3786500490	20-06-2025	1.000	18:11:16	20:16:43	16:37:37	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	"48,357.09"	"13,987.88"	"63,944.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"83,195.00"	4D		CGST & SGST Input 28%	"49,956.68"	0	0.00	0.00		"49,956.58"	"2,378.89"		1230452983	3000558494	10	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"48,357.09"	0.00	-779.30	0.00	
80	VE1153	Pro Vehicle Off Road	7071661572	17-06-2025	5130730309	ID357364	ASSEMBLY AIR COMPRESSOR (230CC) WITH OPR	1.000	1.000	0184536943		"13,153.50"	KA2611023334	KA2611023334	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405458	17-06-2025	3786500490	20-06-2025	1.000	18:11:16	20:16:43	16:37:37	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	85443000	"12,716.07"	"2,367.64"	"15,521.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,640.00"	4C		CGST & SGST Input 18%	"13,153.50"	0	0.00	0.00		"13,153.48"	626.36		1230452983	3000558494	80	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"12,716.07"	0.00	-188.93	0.00	
90	VE1153	Pro Vehicle Off Road	7071661572	17-06-2025	5130730309	ID368703	FUEL PIPE ASSY TANK TO FILTER	1.000	1.000	0184536943	E05	"1,473.41"	KA2611023334	KA2611023334	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405458	17-06-2025	3786500490	20-06-2025	1.000	18:11:16	20:16:43	16:37:37	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	39173100	"1,424.41"	265.22	"1,738.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,200.00"	4C		CGST & SGST Input 18%	"1,473.41"	0	0.00	0.00		"1,473.41"	70.16	Manual	1230452983	3000558494	90	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,424.41"	0.00	-21.16	0.00	
30	VE1153	Pro Vehicle Off Road	7071661572	17-06-2025	5130730309	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	1.000	0184536943	FLOOR	"24,374.82"	KA2611023334	KA2611023334	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405458	17-06-2025	3786500490	20-06-2025	1.000	18:11:16	20:16:43	16:37:37	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	84831092	"23,564.22"	"4,387.46"	"28,762.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"36,395.00"	4C		CGST & SGST Input 18%	"24,374.82"	0	0.00	0.00		"24,374.79"	"1,160.71"		1230452983	3000558494	30	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"23,564.22"	0.00	-350.11	0.00	
50	VE1153	Pro Vehicle Off Road	7071661572	17-06-2025	5130730309	ID617134	TURBOCHARGER	1.000	1.000	0184536943		"23,607.98"	KA2611023334	KA2611023334	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405458	17-06-2025	3786500490	20-06-2025	1.000	18:11:16	20:16:43	16:37:37	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	84141000	"22,822.88"	"4,249.44"	"27,857.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"35,250.00"	4C		CGST & SGST Input 18%	"23,607.98"	0	0.00	0.00		"23,607.95"	"1,124.19"		1230452983	3000558494	50	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"22,822.88"	0.00	-339.09	0.00	
60	VE1153	Pro Vehicle Off Road	7071661572	17-06-2025	5130730309	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	1.000	1.000	0184536943	ACC ROOM	666.38	KA2611023334	KA2611023334	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405458	17-06-2025	3786500490	20-06-2025	1.000	18:11:16	20:16:43	16:37:37	18-06-2025	18-06-2025	11:43:00	0	18-06-2025	0	ARC Parcel Service Pvt Ltd	85124000	644.22	119.94	786.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	995.00	4C		CGST & SGST Input 18%	666.38	0	0.00	0.00		666.38	31.73		1230452983	3000558494	60	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	644.22	0.00	-9.57	0.00	
20	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	1.000	0184539190	D10	145.94	KA2611023387	KA2611023387	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3786500494	20-06-2025	1.000	03:45:13	12:30:00	14:40:32	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	148.22	40.86	186.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00		145.94	0.00	Vector	1230455856		0		0.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
30	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IA336011	"THRUST BEARING, STANDARD"	2.000	2.000	0184539190	D11	682.97	KA2611023387	KA2611023387	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3786500494	20-06-2025	2.000	03:45:13	12:30:00	14:40:32	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	84828000	346.39	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		682.98	0.00	Vector	1230455856		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
40	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IB001813	BEARING BALL (62032RS)	1.000	1.000	0184539190	A03	150.00	KA2611023387	KA2611023387	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3786500494	20-06-2025	1.000	03:45:13	12:30:00	14:40:32	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	84822011	152.15	27.00	177.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	150.00	0	0.00	0.00		150.00	0.00	Vector	1230455856		0		0.000		0.00	0.00	PSN Automotive Marketing	152.15	0.00	-2.15	0.00	
50	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IB002352	WC KIT RR LH / RR RH	1.000	1.000	0184539190	A07	98.94	KA2611023387	KA2611023387	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3786500494	20-06-2025	1.000	03:45:13	12:30:00	14:40:32	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	40169390	100.36	17.80	116.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	98.94	0	0.00	0.00		98.94	0.00	Vector	1230455856		0		0.000		0.00	0.00	PSN Automotive Marketing	100.36	0.00	-1.42	0.00	
80	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IC326541	DUAL BRAKE VALVE	1.000	1.000	0184539190	B07	"4,621.50"	KA2611023387	KA2611023387	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3786500494	20-06-2025	1.000	03:45:13	12:30:00	14:40:32	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	87083000	"4,693.59"	"1,294.02"	"5,915.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,075.00"	4D		CGST & SGST Input 28%	"4,621.50"	0	0.00	0.00		"4,621.59"	0.00	Vector	1230455856		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,693.59"	0.00	-72.09	0.00	
90	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IC335118	LINNING KIT (STANDARD SIZE)	1.000	1.000	0184539190	H04	"3,188.26"	KA2611023387	KA2611023387	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3786500494	20-06-2025	1.000	03:45:13	12:30:00	14:40:32	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	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		"3,188.32"	0.00	Vector	1230455856		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
100	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	1.000	0184539190	I05	"5,045.02"	KA2611023387	KA2611023387	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-06-2025	3786500494	20-06-2025	1.000	03:45:13	12:30:00	14:40:32	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	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		"5,045.13"	0.00	Vector	1230455856		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,123.72"	0.00	-78.70	0.00	
150	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184539414	K01	"1,528.70"	KA2611023437	KA2611023437	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500492	20-06-2025	1.000	04:22:19	13:56:25	14:35:28	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	84212200	"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		"1,528.59"	0.00	Vector	1230455938		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
160	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184539414	K01	"3,919.09"	KA2611023437	KA2611023437	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500492	20-06-2025	2.000	04:22:19	13:56:25	14:35:28	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,918.81"	0.00	Vector	1230455938		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
10	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	IA202697	HUB BOLT REAR WHEEL	10.000	10.000	0184539755	A06	893.57	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	10.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	73181500	90.64	160.84	"1,054.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	893.57	0	0.00	0.00		893.61	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	906.40	0.00	-12.83	0.00	F
40	VE1153	FM Purchase Order	7071662105	18-06-2025	5130730506	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	5.000	0184539755	A07	718.09	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	5.000	04:22:31	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	73181600	145.68	129.26	847.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	718.09	0	0.00	0.00		718.09	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	728.40	0.00	-10.31	0.00	F
30	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	IA345206	REAR VIEW MIRROR CLASS IV	1.000	1.000	0184539755	G01	944.67	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	1.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	70091010	958.24	170.04	"1,114.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4C		CGST & SGST Input 18%	944.67	0	0.00	0.00		944.68	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
40	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184539755	A15	102.12	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	1.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	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	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
50	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	1.000	0184539755	A17	711.70	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	1.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	84828000	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		711.71	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
60	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	ID334315	MAIN FILTER KIT	2.000	2.000	0184539755	A14	"2,272.30"	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	2.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.34"	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
80	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	ID370657	FILTER SPIN ON	2.000	2.000	0184539755	A14	"1,831.89"	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	2.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	90328990	929.10	329.74	"2,161.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	"1,831.89"	0	0.00	0.00		"1,831.91"	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,858.20"	0.00	-26.31	0.00	F
90	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	ID377754	FILTER INSERT	2.000	2.000	0184539755	A15	931.89	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	2.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	84212900	472.64	167.74	"1,099.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	931.89	0	0.00	0.00		931.91	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	945.28	0.00	-13.39	0.00	F
110	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	ID380917	JUMPER HARNESS KIT	1.000	1.000	0184539755	J04	"1,876.58"	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	1.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	85443000	"1,903.53"	337.78	"2,214.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,940.00"	4C		CGST & SGST Input 18%	"1,876.58"	0	0.00	0.00		"1,876.60"	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,903.53"	0.00	-26.95	0.00	F
120	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	1.000	0184539755	A04	"7,653.10"	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	1.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	90262000	"7,763.02"	"1,377.56"	"9,030.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,990.00"	4C		CGST & SGST Input 18%	"7,653.10"	0	0.00	0.00		"7,653.18"	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,763.02"	0.00	-109.92	0.00	F
130	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	IE332174	Urea level sensor Filter	1.000	1.000	0184539755	J05	486.47	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	1.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.48	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
140	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	IE462164	DP SENSOR	1.000	1.000	0184539755	C04	"1,494.91"	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	1.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,518.23"	418.58	"1,913.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,612.00"	4D		CGST & SGST Input 28%	"1,494.91"	0	0.00	0.00		"2,197.75"	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,518.23"	0.00	-23.32	0.00	F
170	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	IZ300294	Black  Seal Gasket maker big	2.000	2.000	0184539755	G04	861.68	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	2.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	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		861.70	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	874.06	0.00	-12.38	0.00	F
180	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	1.000	1.000	0184539755	A18	57.44	KA2611023472	KA2611023472	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3786500493	20-06-2025	1.000	04:22:19	15:39:14	14:37:11	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	40169330	58.27	10.34	67.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00		57.44	0.00	Vector	1230455937		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	F
10	VE1153	Pro Vehicle Off Road	7071663615	18-06-2025	5130730784	IC323290	BRACKET REARHELPER	1.000	1.000	0184540850	F006	"1,083.86"	KA2611023636	KA2611023636	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800405925	18-06-2025	3786500495	20-06-2025	1.000	18:07:22	19:20:48	14:42:01	19-06-2025	19-06-2025	14:25:53	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,049.16"	303.48	"1,387.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,805.00"	4D		CGST & SGST Input 28%	"1,083.86"	0	0.00	0.00		"1,083.52"	51.61	Manual	1230457628	3000559044	10	18-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,049.16"	0.00	-16.91	0.00	
20	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	2.000	0184543247	D12	177.41	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	2.000	03:45:40	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	90.09	49.68	227.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	177.41	0	0.00	0.00		177.42	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	180.18	0.00	-2.77	0.00	
30	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	ID307676	POLY V BELT	1.000	1.000	0184543247	G002	309.57	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	1.000	03:45:40	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	40101290	314.02	55.72	365.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	309.57	0	0.00	0.00		309.56	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	314.02	0.00	-4.45	0.00	
40	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	ID326412	HOSE RADIATOR LOWER	1.000	1.000	0184543247	E3 T-5	274.47	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	1.000	03:45:40	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	40091100	278.41	49.40	323.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	430.00	4C		CGST & SGST Input 18%	274.47	0	0.00	0.00		274.46	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	278.41	0.00	-3.94	0.00	
110	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	ID370784	CLUTCH COVER ASSY DIA 280	2.000	2.000	0184543247	I03	"7,091.06"	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	2.000	03:45:13	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089300	"3,600.84"	"1,985.50"	"9,076.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,195.00"	4D		CGST & SGST Input 28%	"7,091.06"	0	0.00	0.00		"7,090.94"	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,201.68"	0.00	-110.62	0.00	
120	VE1153	Monthly Stock Order	7061740937	18-06-2025	5130730448	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184543247	K04	"4,021.24"	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	20.000	03:49:04	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.16"	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
70	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	IT200087	WC ASSY RR RH (WBS)	1.000	1.000	0184543247	D08	805.83	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	1.000	03:45:40	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	818.40	225.64	"1,031.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,408.00"	4D		CGST & SGST Input 28%	805.83	0	0.00	0.00		805.81	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	818.40	0.00	-12.57	0.00	
80	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	IT200088	WC ASSY RR LH (WOBS)	1.000	1.000	0184543247	D08	938.61	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	1.000	03:45:40	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	953.25	262.82	"1,201.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,640.00"	4D		CGST & SGST Input 28%	938.61	0	0.00	0.00		938.59	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	953.25	0.00	-14.64	0.00	
90	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	IT200089	WC ASSY RR RH (WOBS)	1.000	1.000	0184543247	D08	780.65	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	1.000	03:45:40	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	792.83	218.58	999.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,364.00"	4D		CGST & SGST Input 28%	780.65	0	0.00	0.00		780.62	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	792.83	0.00	-12.18	0.00	
100	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	IZ300494	Rust Bust	2.000	2.000	0184543247	J006	153.18	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	2.000	03:45:40	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
110	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	MC131172	HANDLE ASSY DOOR INSIDE LH	1.000	1.000	0184543247	D10	123.05	KA2611023751	KA2611023751	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500503	20-06-2025	1.000	03:45:40	12:29:29	15:06:45	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	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	1230460492		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	
10	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	IA203347	"SHIM,KING PIN 0.50MM THK"	20.000	20.000	0184543444	D12	343.44	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	20.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	17.44	96.16	439.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	343.44	0	0.00	0.00		343.38	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	348.80	0.00	-5.36	0.00	F
20	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	IA205293	SHOE RETURN SPRING (MCV)	1.000	1.000	0184543444	A05	70.21	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	1.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	73201011	71.22	12.64	82.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	70.21	0	0.00	0.00		70.21	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	71.22	0.00	-1.01	0.00	F
40	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184543444	A18 TRAY	130.85	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	1.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	84879000	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
50	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	IA354611	COTTER PIN	1.000	1.000	0184543444	D12	71.54	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	1.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	72.66	20.04	91.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4D		CGST & SGST Input 28%	71.54	0	0.00	0.00		71.54	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	72.66	0.00	-1.12	0.00	F
60	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	1.000	0184543444	G01	440.42	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	1.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	70091010	446.75	79.28	519.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4C		CGST & SGST Input 18%	440.42	0	0.00	0.00		440.41	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	446.75	0.00	-6.33	0.00	F
80	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184543444	C02	"2,149.07"	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	1.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,182.59"	601.74	"2,750.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00		"2,149.00"	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
90	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	ID364170	FUEL WATER SEPARATOR	1.000	1.000	0184543444	A09	931.90	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	1.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	84212900	945.29	167.74	"1,099.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00		931.87	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
100	VE1153	FM Purchase Order	7071662102	18-06-2025	5130730502	ID378974	combo oil filter	2.000	2.000	0184543444	A10	"3,312.72"	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	2.000	04:22:19	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	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		"3,312.62"	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
100	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	IZ300293	Black Seal Gasket maker small	2.000	2.000	0184543444	G05	217.02	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	2.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	32141000	110.07	39.06	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00		217.01	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	F
110	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	MF430122	NUT (10)	5.000	5.000	0184543444	B005	223.39	KA2611023780	KA2611023780	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-06-2025	3786500506	20-06-2025	5.000	04:21:47	13:21:51	15:11:24	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	73181600	45.32	40.22	263.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00		223.39	0.00	Vector	1230460567		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	F
60	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IB999501	GEAR BOX BUSHING KIT	1.000	1.000	0184544758	C02	82.99	KA2611023897	KA2611023897	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500504	20-06-2025	1.000	03:45:13	18:28:55	15:08:12	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	84.28	23.24	106.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4D		CGST & SGST Input 28%	82.99	0	0.00	0.00		82.98	0.00	Vector	1230461408		0		0.000		0.00	0.00	PSN Automotive Marketing	84.28	0.00	-1.29	0.00	
70	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IB999847	BEARING SET (CENTRE BEARING)	1.000	1.000	0184544758	D08	540.84	KA2611023897	KA2611023897	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500504	20-06-2025	1.000	03:45:13	18:28:55	15:08:12	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	549.28	151.44	692.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	945.00	4D		CGST & SGST Input 28%	540.84	0	0.00	0.00		540.76	0.00	Vector	1230461408		0		0.000		0.00	0.00	PSN Automotive Marketing	549.28	0.00	-8.44	0.00	
120	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	1.000	0184544758	B09	180.28	KA2611023897	KA2611023897	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500504	20-06-2025	1.000	03:45:13	18:28:55	15:08:12	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	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		180.25	0.00	Vector	1230461408		0		0.000		0.00	0.00	PSN Automotive Marketing	183.09	0.00	-2.81	0.00	
130	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	2.000	0184544758	A06	414.88	KA2611023897	KA2611023897	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500504	20-06-2025	2.000	03:45:13	18:28:55	15:08:12	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	73181500	210.42	74.68	489.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	414.88	0	0.00	0.00		414.84	0.00	Vector	1230461408		0		0.000		0.00	0.00	PSN Automotive Marketing	420.84	0.00	-5.96	0.00	
140	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IM300423	FUEL FILTER KIT LCV	1.000	1.000	0184544758	A04	121.28	KA2611023897	KA2611023897	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500504	20-06-2025	1.000	03:45:13	18:28:55	15:08:12	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	84212900	123.02	21.84	143.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00		121.26	0.00	Vector	1230461408		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
150	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184544758	A12 TRAY	711.70	KA2611023897	KA2611023897	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500504	20-06-2025	1.000	03:45:13	18:28:55	15:08:12	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	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		711.61	0.00	Vector	1230461408		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
50	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184544758	A12 TRAY	711.70	KA2611023897	KA2611023897	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500504	20-06-2025	1.000	03:45:40	18:28:55	15:08:12	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	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		711.61	0.00	Vector	1230461408		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
160	VE1153	Monthly Stock Order	7061740508	18-06-2025	5130730363	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	2.000	0184544758	A06	478.72	KA2611023897	KA2611023897	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		19-06-2025	3786500504	20-06-2025	2.000	03:45:13	18:28:55	15:08:12	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	73181600	242.80	86.16	564.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00		478.65	0.00	Vector	1230461408		0		0.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	
10	VE1153	Pro Vehicle Off Road	7071665443	19-06-2025	5130731265	MB200863	HANGER REAR SPRING	1.000	1.000	0184545103	F6	513.41	KA2611023997	KA2611023997	3786	VE Commercial RDC Banglore	SPD378302	ZROP	9800405925	19-06-2025	3786500505	20-06-2025	1.000	16:49:31	19:55:55	15:09:15	20-06-2025	20-06-2025	14:41:26	0	20-06-2025	0	ARC Parcel Service Pvt Ltd	87089900	496.97	143.76	657.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	855.00	4D		CGST & SGST Input 28%	513.41	0	0.00	0.00		513.24	24.45	Manual	1230462165	3000559044	20	18-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	496.97	0.00	-8.01	0.00	
240	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IA200792	OIL SEAL-SMD	1.000	1.000	0184547606	C08	"1,251.05"	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	40169330	"1,269.02"	225.18	"1,476.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	4C		CGST & SGST Input 18%	"1,251.05"	0	0.00	0.00		"1,251.04"	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,269.02"	0.00	-17.97	0.00	F
250	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IA205293	SHOE RETURN SPRING (MCV)	4.000	4.000	0184547606	A05	280.85	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	4.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	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		280.85	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
260	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	2.000	0184547606	A18 TRAY	165.96	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	2.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	84879000	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		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
270	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	2.000	0184547606	A18 TRAY	261.70	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	2.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	84879000	132.73	47.10	308.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	261.70	0	0.00	0.00		261.70	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
140	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184547606	A17	240.38	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	244.13	67.30	307.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00		240.37	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
130	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IB003175	POWER CYLINDER (BIL)	2.000	2.000	0184547606	A16	"1,825.70"	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	2.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87083000	927.09	511.20	"2,336.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4D		CGST & SGST Input 28%	"1,825.70"	0	0.00	0.00		"1,825.68"	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,854.18"	0.00	-28.48	0.00	
120	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184547606	H05	"1,244.66"	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.65"	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
20	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184547606	A15	102.12	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	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	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
10	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	ID312973	Gasket Compressor	1.000	1.000	0184547606	B08	105.32	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	48239030	106.83	18.96	124.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4C		CGST & SGST Input 18%	105.32	0	0.00	0.00		105.32	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	106.83	0.00	-1.51	0.00	F
30	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	ID320558	CENTER BEARING RUBBER	2.000	2.000	0184547606	D09	759.57	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	2.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	40169390	385.24	136.72	896.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	595.00	4C		CGST & SGST Input 18%	759.57	0	0.00	0.00		759.57	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	770.48	0.00	-10.91	0.00	
40	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	ID334315	MAIN FILTER KIT	1.000	1.000	0184547606	A14	"1,136.15"	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.15"	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
50	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	1.000	0184547606	E3 T-2	432.10	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	438.84	120.98	553.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	755.00	4D		CGST & SGST Input 28%	432.10	0	0.00	0.00		432.10	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	438.84	0.00	-6.74	0.00	F
60	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184547606	A15	"1,043.60"	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	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		"1,043.59"	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
110	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184547606	A15	909.57	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	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		909.57	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
100	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184547606	A15	778.72	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	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		778.72	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
90	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IE332174	Urea level sensor Filter	1.000	1.000	0184547606	J05	486.47	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
80	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	1.000	0184547606	C08	635.10	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	84822011	644.22	114.32	749.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	995.00	4C		CGST & SGST Input 18%	635.10	0	0.00	0.00		635.10	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	644.22	0.00	-9.12	0.00	
70	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	1.000	0184547606	A18	95.74	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	40169330	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		95.74	0.00		1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
190	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184547606	G04	430.84	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
200	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	IZ300494	Rust Bust	1.000	1.000	0184547606	J006	76.59	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
210	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	MB394795	HINGE DOOR UPPER	1.000	1.000	0184547606	D09	168.84	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87081090	171.47	47.28	216.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4D		CGST & SGST Input 28%	168.84	0	0.00	0.00		168.84	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	171.47	0.00	-2.63	0.00	
220	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	MC130759	HINGE DOOR LOWER RH	1.000	1.000	0184547606	D09	620.97	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	1.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87081090	630.66	173.88	794.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,085.00"	4D		CGST & SGST Input 28%	620.97	0	0.00	0.00		620.97	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	630.66	0.00	-9.69	0.00	
230	VE1153	Monthly Stock Order	7061742249	19-06-2025	5130731221	MT160659	NUT (14)	10.000	10.000	0184547606	C09	351.06	KA2611024129	KA2611024129	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		20-06-2025	3786500530	24-06-2025	10.000	16:42:28	13:10:09	19:21:17	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	73181600	35.61	63.20	414.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	55.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00		351.06	0.00	Manual	1230462334		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	F
10	VE1153	Pro Vehicle Off Road	7071667518	20-06-2025	5130731757	IE332303	INSTRUMENT CLUSTER E494 BSVI PRO2100	1.000	1.000	0184549000	I02	"10,562.39"	KA2611024329	KA2611024329	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800406765	20-06-2025	3786500507	20-06-2025	1.000	16:31:57	18:35:52	18:40:50		25-06-2025	14:49:10	-5		0	ARC Parcel Service Pvt Ltd	87089900	"10,224.19"	"2,957.46"	"13,519.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,590.00"	4D		CGST & SGST Input 28%	"10,562.39"	0	0.00	0.00		"10,562.54"	502.97	Manual	1230467654	3000560056	10	20-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,224.19"	0.00	-164.77	0.00	
10	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	2.000	0184549290	G05	"1,568.16"	KA2611024386	KA2611024386	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		20-06-2025	3786500531	24-06-2025	2.000	03:45:40	19:38:45	19:22:28	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87081090	796.31	439.08	"2,007.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	"1,568.16"	0	0.00	0.00		"1,568.12"	0.00	Vector	1230467337		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,592.62"	0.00	-24.46	0.00	
10	VE1153	Monthly Stock Order	7061742532	20-06-2025	5130731389	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184549290	H05	"1,244.66"	KA2611024386	KA2611024386	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		20-06-2025	3786500531	24-06-2025	1.000	03:45:32	19:38:45	19:22:28	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.63"	0.00	Vector	1230467337		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
60	VE1153	Monthly Stock Order	7061742898	20-06-2025	5130731444	ID333431	REAR AXLE SHAFT	1.000	1.000	0184549290	FLOOR	"6,893.62"	KA2611024386	KA2611024386	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		20-06-2025	3786500531	24-06-2025	1.000	03:49:17	19:38:45	19:22:28	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	"7,001.16"	"1,930.22"	"8,823.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,045.00"	4D		CGST & SGST Input 28%	"6,893.62"	0	0.00	0.00		"6,893.46"	0.00	Vector	1230467337		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,001.16"	0.00	-107.54	0.00	
60	VE1153	Monthly Stock Order	7061741498	19-06-2025	5130730847	IT200086	WC ASSY RR LH (WBS)	1.000	1.000	0184549290	D08	805.83	KA2611024386	KA2611024386	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		20-06-2025	3786500531	24-06-2025	1.000	03:45:40	19:38:45	19:22:28	21-06-2025	21-06-2025	12:43:04	3	21-06-2025	3	ARC Parcel Service Pvt Ltd	87089900	818.40	225.64	"1,031.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,408.00"	4D		CGST & SGST Input 28%	805.83	0	0.00	0.00		805.81	0.00	Vector	1230467337		0		0.000		0.00	0.00	PSN Automotive Marketing	818.40	0.00	-12.57	0.00	
10	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	2223614801	V-RIBBED BELT	1.000	1.000	0184552001	A01	"2,830.81"	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84212190	"2,871.47"	509.54	"3,340.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,435.00"	4C		CGST & SGST Input 18%	"2,830.81"	0	0.00	0.00		"2,830.78"	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,871.47"	0.00	-40.66	0.00	F
20	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IA205293	SHOE RETURN SPRING (MCV)	4.000	4.000	0184552001	A05	280.85	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	4.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	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		280.85	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
30	VE1153	FM Purchase Order	7071664129	19-06-2025	5130730963	IA206644	SHOE RETURN SPRING (HCV)	6.000	6.000	0184552001	A05	478.70	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	6.000	04:21:47	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	73201020	80.93	86.16	564.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4C		CGST & SGST Input 18%	478.70	0	0.00	0.00		478.70	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	485.58	0.00	-6.88	0.00	F
30	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	1.000	0184552001	A18 TRAY	82.98	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84879000	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		82.98	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
40	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184552001	A18 TRAY	130.85	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84879000	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
50	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184552001	A17	240.38	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	244.13	67.30	307.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00		240.37	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
60	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	1.000	0184552001	J05	392.55	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	85365090	398.19	70.66	463.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	392.55	0	0.00	0.00		392.54	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	398.19	0.00	-5.64	0.00	F
70	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IC303014	MR SPLIT BUSH ASSY	2.000	2.000	0184552001	J06	887.10	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	2.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	450.47	248.38	"1,135.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	775.00	4D		CGST & SGST Input 28%	887.10	0	0.00	0.00		887.08	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	900.94	0.00	-13.84	0.00	F
80	VE1153	FM Purchase Order	7071666336	20-06-2025	5130731550	IC419929	R12 relay valve KB	1.000	1.000	0184552001	B07	"2,126.17"	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:23:17	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	"2,159.34"	595.32	"2,721.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,715.00"	4D		CGST & SGST Input 28%	"2,126.17"	0	0.00	0.00		"2,126.13"	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,159.34"	0.00	-33.17	0.00	F
80	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IC523833	MR SPLIT BUSH	2.000	2.000	0184552001	J06	950.06	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	2.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	482.44	266.02	"1,216.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	950.06	0	0.00	0.00		950.03	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	964.88	0.00	-14.82	0.00	F
90	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	ID307530	FILLER INSERT	1.000	1.000	0184552001	A09	"1,656.36"	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.33"	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
100	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	ID319954	FILLER CAP	1.000	1.000	0184552001	B09	231.79	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	235.41	64.90	296.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4D		CGST & SGST Input 28%	231.79	0	0.00	0.00		231.79	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	235.41	0.00	-3.62	0.00	F
110	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	ID329813	GASKET EXHAUST MANIFOLD	1.000	1.000	0184552001	B06	367.02	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	85443000	372.29	66.06	433.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4C		CGST & SGST Input 18%	367.02	0	0.00	0.00		367.01	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	372.29	0.00	-5.27	0.00	F
120	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	ID334315	MAIN FILTER KIT	1.000	1.000	0184552001	A14	"1,136.15"	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.14"	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
140	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	ID370657	FILTER SPIN ON	1.000	1.000	0184552001	A14	915.94	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.93	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
150	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	ID377754	FILTER INSERT	1.000	1.000	0184552001	A15	465.95	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	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		465.94	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
170	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	ID380917	JUMPER HARNESS KIT	1.000	1.000	0184552001	J04	"1,876.58"	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	85443000	"1,903.53"	337.78	"2,214.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,940.00"	4C		CGST & SGST Input 18%	"1,876.58"	0	0.00	0.00		"1,876.55"	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,903.53"	0.00	-26.95	0.00	F
20	VE1153	FM Purchase Order	7071666165	20-06-2025	5130731498	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184552001	G05	108.51	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:15:47	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	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	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
200	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184552001	G05	108.51	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	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	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
210	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184552001	G04	430.84	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	1.000	04:17:45	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.83	0.00	Vector	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
130	VE1153	FM Purchase Order	7071668439	21-06-2025	5130732130	MF140207	BOLT M6x1.0x20	10.000	10.000	0184552001	TRAY	191.45	KA2611024531	KA2611024531	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-06-2025	3786500524	24-06-2025	10.000	04:22:34	12:55:52	19:09:24			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	73181500	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	1230471926		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	F
20	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IA230267	HUB BOLT KIT REAR 10.90	1.000	1.000	0184553721	A06	213.83	KA2611024735	KA2611024735	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500521	24-06-2025	1.000	03:45:39	19:25:53	14:33:44		24-06-2025	14:33:27	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	73181500	216.90	38.48	252.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4C		CGST & SGST Input 18%	213.83	0	0.00	0.00		213.83	0.00	Vector	1230472040		0		0.000		0.00	0.00	PSN Automotive Marketing	216.90	0.00	-3.07	0.00	
40	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	IB999724	GEAR BOX SNAP RING KIT	1.000	1.000	0184553721	C03	598.08	KA2611024735	KA2611024735	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500521	24-06-2025	1.000	16:33:58	19:25:53	14:33:44		24-06-2025	14:33:27	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	607.41	167.46	765.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,045.00"	4D		CGST & SGST Input 28%	598.08	0	0.00	0.00		598.09	0.00		1230472040		0		0.000		0.00	0.00	PSN Automotive Marketing	607.41	0.00	-9.33	0.00	F
100	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IC332640	Kit Lining Set W/Spring (410X160)	1.000	1.000	0184553721	H05	"2,677.62"	KA2611024735	KA2611024735	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500521	24-06-2025	1.000	03:45:39	19:25:53	14:33:44		24-06-2025	14:33:27	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	68138100	"2,716.08"	481.98	"3,159.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,195.00"	4C		CGST & SGST Input 18%	"2,677.62"	0	0.00	0.00		"2,677.68"	0.00	Vector	1230472040		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,716.08"	0.00	-38.46	0.00	
240	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IM300426	AIR FILTER SET HCV	1.000	1.000	0184553721	K02	"1,528.70"	KA2611024735	KA2611024735	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500521	24-06-2025	1.000	03:45:39	19:25:53	14:33:44		24-06-2025	14:33:27	0	22-06-2025	2	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		"1,528.73"	0.00	Vector	1230472040		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	
250	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IM300458	Hub Greasing kit 11.10/11.12	1.000	1.000	0184553721	A12 TRAY	826.59	KA2611024735	KA2611024735	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500521	24-06-2025	1.000	03:45:39	19:25:53	14:33:44		24-06-2025	14:33:27	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40169330	838.46	148.78	975.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4C		CGST & SGST Input 18%	826.59	0	0.00	0.00		826.60	0.00	Vector	1230472040		0		0.000		0.00	0.00	PSN Automotive Marketing	838.46	0.00	-11.87	0.00	
260	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IM300564	FILTER KIT 11.10 PRO	1.000	1.000	0184553721	A19	"1,005.31"	KA2611024735	KA2611024735	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500521	24-06-2025	1.000	03:45:39	19:25:53	14:33:44		24-06-2025	14:33:27	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84212300	"1,019.75"	180.96	"1,186.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,575.00"	4C		CGST & SGST Input 18%	"1,005.31"	0	0.00	0.00		"1,005.33"	0.00	Vector	1230472040		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,019.75"	0.00	-14.44	0.00	
270	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IM301131	Service KIT supply module (BSVI)  E494	1.000	1.000	0184553721	A006	"2,343.66"	KA2611024735	KA2611024735	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500521	24-06-2025	1.000	03:45:39	19:25:53	14:33:44		24-06-2025	14:33:27	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	"2,380.22"	656.22	"2,999.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4D		CGST & SGST Input 28%	"2,343.66"	0	0.00	0.00		"2,343.70"	0.00	Vector	1230472040		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,380.22"	0.00	-36.56	0.00	
30	VE1153	Pro Vehicle Off Road	7071669865	21-06-2025	5130732448	IA307759	BOTTOM PLATE KING PIN	2.000	2.000	0184553932		528.42	KA2611024770	KA2611024770	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800407335	21-06-2025	3786500517	23-06-2025	2.000	17:32:49	20:07:58	17:40:20		23-06-2025	17:39:28	0	22-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	255.75	147.96	676.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4D		CGST & SGST Input 28%	528.42	0	0.00	0.00		528.62	25.16		1230475165	3000560750	60	21-06-2025	2.000		0.00	0.00	PSN Automotive Marketing	511.50	0.00	-8.24	0.00	
20	VE1153	Pro Vehicle Off Road	7071669865	21-06-2025	5130732448	IC318439	BOTTOM BRACKET	1.000	1.000	0184553932		72.06	KA2611024770	KA2611024770	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800407335	21-06-2025	3786500517	23-06-2025	1.000	17:32:49	20:07:58	17:40:20		23-06-2025	17:39:28	0	22-06-2025	1	ARC Parcel Service Pvt Ltd	87081090	69.75	20.18	92.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4D		CGST & SGST Input 28%	72.06	0	0.00	0.00		72.09	3.43	Manual	1230475165	3000560750	40	21-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	69.75	0.00	-1.12	0.00	
10	VE1153	Pro Vehicle Off Road	7071669865	21-06-2025	5130732448	IC319812	CONNECTING ARM	1.000	1.000	0184553932		363.29	KA2611024770	KA2611024770	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800407335	21-06-2025	3786500517	23-06-2025	1.000	17:32:49	20:07:58	17:40:20		23-06-2025	17:39:28	0	22-06-2025	1	ARC Parcel Service Pvt Ltd	87081090	351.66	101.72	465.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	605.00	4D		CGST & SGST Input 28%	363.29	0	0.00	0.00		363.43	17.30		1230475165	3000560750	30	21-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	351.66	0.00	-5.67	0.00	
10	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IA202059	SHOCK ABSORBER	1.000	1.000	0184554034	C11	"2,337.94"	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87088000	"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		"2,337.98"	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,374.41"	0.00	-36.47	0.00	
150	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	IA235237	CENTER BEARING KIT ASSEMBLY	1.000	1.000	0184554034	A01	"1,762.75"	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	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		"1,762.78"	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,790.25"	0.00	-27.50	0.00	F
30	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IA343201	"GASKET, HUB CAP"	1.000	1.000	0184554034	B08	40.07	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	40.69	11.22	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4D		CGST & SGST Input 28%	40.07	0	0.00	0.00		40.07	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	40.69	0.00	-0.62	0.00	
40	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	1.000	0184554034	A12	363.82	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40161000	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.83	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	
50	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IA345723	"O-RING, REAR HUB"	1.000	1.000	0184554034	B08	19.15	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84842000	19.42	3.44	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00		19.15	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
60	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IA351951	"OIL SEAL, FRONT (NRB)"	1.000	1.000	0184554034	C002	156.38	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84842000	158.63	28.14	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	156.38	0	0.00	0.00		156.38	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	158.63	0.00	-2.25	0.00	
70	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IB002330	WC KIT FR LH / FR RH	2.000	2.000	0184554034	A07	114.89	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	2.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40169390	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	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	116.54	0.00	-1.65	0.00	
80	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IB002352	WC KIT RR LH / RR RH	2.000	2.000	0184554034	A07	197.88	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	2.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40169390	100.36	35.62	233.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4C		CGST & SGST Input 18%	197.88	0	0.00	0.00		197.87	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	200.72	0.00	-2.84	0.00	
140	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	IB002867	LAMP RR. COMBINATION LH	1.000	1.000	0184554034	I02	657.44	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	85122010	666.88	118.34	775.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,030.00"	4C		CGST & SGST Input 18%	657.44	0	0.00	0.00		657.45	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	
90	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IB002867	LAMP RR. COMBINATION LH	1.000	1.000	0184554034	I02	657.44	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	85122010	666.88	118.34	775.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,030.00"	4C		CGST & SGST Input 18%	657.44	0	0.00	0.00		657.45	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	
60	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	IB002868	LAMP RR. COMBINATION RH	1.000	1.000	0184554034	I02	682.97	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	85122010	692.78	122.94	805.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4C		CGST & SGST Input 18%	682.97	0	0.00	0.00		682.98	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	692.78	0.00	-9.81	0.00	
90	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	1.000	0184554034	D08	735.44	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	746.91	205.92	941.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4D		CGST & SGST Input 28%	735.44	0	0.00	0.00		735.45	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	746.91	0.00	-11.47	0.00	
50	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	ID200277	HOSE OIL INLET	1.000	1.000	0184554034	E6	449.27	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	456.28	125.80	575.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	785.00	4D		CGST & SGST Input 28%	449.27	0	0.00	0.00		449.28	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	456.28	0.00	-7.01	0.00	
110	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID203819-N	BOLT (M10X1.25X37)	20.000	20.000	0184554034	B005	446.78	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	20.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	73181500	22.66	80.42	527.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00		446.81	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	
120	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	ID206596	V-  BELT POLY (LCV AB)	1.000	1.000	0184554034	G2	351.06	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40101290	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		351.07	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	
120	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	1.000	0184554034	A15	143.62	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84219900	145.68	25.86	169.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00		143.62	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	
30	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	ID307676	POLY V BELT	1.000	1.000	0184554034	G002	309.57	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40101290	314.02	55.72	365.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	485.00	4C		CGST & SGST Input 18%	309.57	0	0.00	0.00		309.57	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	314.02	0.00	-4.45	0.00	
140	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID319288	"HOSE,IC OUTLET"	1.000	1.000	0184554034	I03	"2,166.99"	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40091100	"2,198.12"	390.06	"2,557.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,395.00"	4C		CGST & SGST Input 18%	"2,166.99"	0	0.00	0.00		"2,167.02"	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,198.12"	0.00	-31.13	0.00	
150	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID321259	PINION PILOT BEARING	1.000	1.000	0184554034	D05	989.35	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84825011	"1,003.56"	178.08	"1,167.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,550.00"	4C		CGST & SGST Input 18%	989.35	0	0.00	0.00		989.37	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,003.56"	0.00	-14.21	0.00	
110	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	ID327427	ASSY PIPE FRONT	1.000	1.000	0184554034	F03	"2,938.87"	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089200	"2,984.72"	822.88	"3,761.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,135.00"	4D		CGST & SGST Input 28%	"2,938.87"	0	0.00	0.00		"2,938.92"	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,984.72"	0.00	-45.85	0.00	
160	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID329840	FLYWHEEL ASSY (DIA 310)	1.000	1.000	0184554034	J07	"6,446.72"	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84835090	"6,539.32"	"1,160.40"	"7,607.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,100.00"	4C		CGST & SGST Input 18%	"6,446.72"	0	0.00	0.00		"6,446.83"	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,539.32"	0.00	-92.60	0.00	
170	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID345850	HOSE CLAMP	1.000	1.000	0184554034	TRAY	76.59	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	73261100	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
190	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID347368	V-BAND_CLAMP_DIA79	1.000	1.000	0184554034	B001	580.85	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	73079990	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.86	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
200	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID353743	DRIVE PINION ASSY.	1.000	1.000	0184554034	C06	"3,534.09"	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	"3,589.22"	989.54	"4,523.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,175.00"	4D		CGST & SGST Input 28%	"3,534.09"	0	0.00	0.00		"3,534.15"	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,589.22"	0.00	-55.13	0.00	
220	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IE314595	CABLE TIE - HARNESS CLIPS	30.000	30.000	0184554034	B02 CORNER	478.82	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	30.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	85443000	16.19	86.18	565.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	478.82	0	0.00	0.00		478.72	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	485.70	0.00	-6.88	0.00	
230	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IE321176	FLS GASKET	1.000	1.000	0184554034	A2	124.46	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40169390	126.25	22.40	146.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	124.46	0	0.00	0.00		124.46	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	126.25	0.00	-1.79	0.00	
80	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	IZ300293	Black Seal Gasket maker small	1.000	1.000	0184554034	G05	108.51	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	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	Manual	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	110.07	0.00	-1.56	0.00	F
20	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184554034	G04	430.84	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.85	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
280	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IZ300494	Rust Bust	2.000	2.000	0184554034	J006	153.18	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	2.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
70	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	MD008784	CAP OIL FILLER	4.000	4.000	0184554034	B10	343.40	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	4.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	87.19	96.16	439.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	343.40	0	0.00	0.00		343.40	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	348.76	0.00	-5.36	0.00	
290	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ME600343	"ME600343, SPRING RETURN"	10.000	10.000	0184554034	A009	63.78	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	10.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	73202000	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	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	
10	VE1153	Monthly Stock Order	7061743312	20-06-2025	5130731765	ME622400	"ME622400, OIL SEAL (7486)"	1.000	1.000	0184554034	A02	210.63	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		21-06-2025	3786500532	24-06-2025	1.000	16:33:58	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	40169330	213.66	37.92	248.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4C		CGST & SGST Input 18%	210.63	0	0.00	0.00		210.63	0.00		1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	213.66	0.00	-3.03	0.00	
300	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	MT102632	"PIN SHEAR,RR WHEEL HUB"	10.000	10.000	0184554034	C006	223.39	KA2611024802	KA2611024802	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-06-2025	3786500532	24-06-2025	10.000	03:45:39	20:29:32	19:26:12		24-06-2025	19:25:14	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	73182990	22.66	40.22	263.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	223.39	0	0.00	0.00		223.40	0.00	Vector	1230472039		0		0.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.21	0.00	
180	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184558350	K01	"1,528.70"	KA2611025169	KA2611025169	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-06-2025	3786500526	24-06-2025	1.000	04:17:45	18:25:55	19:15:21		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	84212200	"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		"1,528.59"	0.00	Vector	1230478888		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
190	VE1153	FM Purchase Order	7071668329	21-06-2025	5130732088	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184558350	K01	"3,919.09"	KA2611025169	KA2611025169	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-06-2025	3786500526	24-06-2025	2.000	04:17:45	18:25:55	19:15:21		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,918.81"	0.00	Vector	1230478888		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
10	VE1153	Monthly Stock Order	7061745539	23-06-2025	5130732792	IA204463	DIAPHRAGM- M848650 (MCV)	2.000	2.000	0184558428	E3 T-3	881.37	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-06-2025	3786500527	24-06-2025	2.000	03:45:38	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87089900	447.56	246.78	"1,128.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	881.37	0	0.00	0.00		881.39	0.00	Vector	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	895.12	0.00	-13.75	0.00	
20	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	IA205866	HOSE ASSY 600	1.000	1.000	0184558428	E3 T-4	360.57	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87089900	366.19	100.96	461.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4D		CGST & SGST Input 28%	360.57	0	0.00	0.00		360.58	0.00		1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	366.19	0.00	-5.62	0.00	F
50	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	IA208182	"CAP, FUEL TANK (HCV)"	1.000	1.000	0184558428	B10	341.49	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	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		1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	346.39	0.00	-4.90	0.00	F
10	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	IA347507	FILTER ASSY	1.000	1.000	0184558428	A17	151.66	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87089900	154.03	42.46	194.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	151.66	0	0.00	0.00		151.66	0.00	Manual	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	154.03	0.00	-2.37	0.00	F
100	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	1.000	0184558428	A15	143.62	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	84219900	145.68	25.86	169.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00		143.62	0.00		1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	
40	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184558428	A15	204.25	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	2.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	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		1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
30	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	ID307530	FILLER INSERT	1.000	1.000	0184558428	A09	"1,656.36"	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.39"	0.00	Manual	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
130	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID313045	POLY V BELT PSP	1.000	1.000	0184558428	A01	737.22	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	03:45:39	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	40103590	747.81	132.70	869.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,155.00"	4C		CGST & SGST Input 18%	737.22	0	0.00	0.00		737.23	0.00	Vector	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	747.81	0.00	-10.59	0.00	
70	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184558428	J04	"2,719.04"	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	90328910	"2,758.09"	489.42	"3,208.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	4C		CGST & SGST Input 18%	"2,719.04"	0	0.00	0.00		"2,719.09"	0.00	Manual	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
180	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	ID347236	Shift Rail-common	1.000	1.000	0184558428	C02	801.25	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	03:45:39	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	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		801.27	0.00	Vector	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	813.75	0.00	-12.50	0.00	
80	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	ID364170	FUEL WATER SEPARATOR	1.000	1.000	0184558428	A09	931.90	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	84212900	945.29	167.74	"1,099.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,460.00"	4C		CGST & SGST Input 18%	931.90	0	0.00	0.00		931.92	0.00	Manual	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	945.29	0.00	-13.39	0.00	F
210	VE1153	Monthly Stock Order	7061743655	21-06-2025	5130731976	IE312495	brush holder	1.000	1.000	0184558428	J04	566.60	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	03:45:39	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87089900	575.44	158.64	725.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	4D		CGST & SGST Input 28%	566.60	0	0.00	0.00		566.61	0.00	Vector	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	575.44	0.00	-8.84	0.00	
30	VE1153	Monthly Stock Order	7061745539	23-06-2025	5130732792	IZ300494	Rust Bust	2.000	2.000	0184558428	J006	153.18	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-06-2025	3786500527	24-06-2025	2.000	03:45:38	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	34031900	77.69	27.58	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	153.18	0	0.00	0.00		153.19	0.00	Vector	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	155.38	0.00	-2.20	0.00	
120	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	ME011832	CUSHION RUBBER FRONT	2.000	2.000	0184558428	G05	675.34	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500527	24-06-2025	2.000	16:49:58	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87081090	342.94	189.10	864.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	590.00	4D		CGST & SGST Input 28%	675.34	0	0.00	0.00		675.35	0.00	Manual	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	685.88	0.00	-10.54	0.00	
40	VE1153	Monthly Stock Order	7061745539	23-06-2025	5130732792	MS603029	HOSE COOLING	1.000	1.000	0184558428	E004	95.74	KA2611025180	KA2611025180	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		23-06-2025	3786500527	24-06-2025	1.000	03:45:38	18:46:53	19:16:42		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	40091100	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		95.74	0.00	Vector	1230478858		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	
110	VE1153	Monthly Stock Order	7061744449	21-06-2025	5130732374	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184558458	K01	"1,528.70"	KA2611025194	KA2611025194	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		23-06-2025	3786500528	24-06-2025	1.000	16:49:58	18:50:58	19:18:09		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	84212200	"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		"1,528.84"	0.00	Manual	1230479442		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
10	VE1153	Pro Vehicle Off Road	7071672771	23-06-2025	5130733199	IC333212	METALON BUSH	2.000	2.000	0184558503	A03	"1,393.11"	KA2611025213	KA2611025213	3786	VE Commercial RDC Banglore	SPD378302	ZROP	9800407335	23-06-2025	3786500529	24-06-2025	2.000	16:53:34	18:57:17	19:19:13		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87089900	674.25	390.08	"1,783.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,160.00"	4D		CGST & SGST Input 28%	"1,393.11"	0	0.00	0.00		"1,392.92"	66.34	Manual	1230480871	3000560750	50	21-06-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,348.50"	0.00	-21.73	0.00	
30	VE1153	Pro Vehicle Off Road	7071673169	23-06-2025	5130733286	ID310263	Adaptor	1.000	1.000	0184558940	FLR	90.07	KA2611025303	KA2611025303	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800408027	23-06-2025	3786500525	24-06-2025	1.000	18:43:39	20:26:49	19:14:17		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87089900	87.19	25.22	115.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	90.07	0	0.00	0.00		90.06	4.29		1230481576	3000561590	30	23-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.41	0.00	
10	VE1153	Pro Vehicle Off Road	7071673169	23-06-2025	5130733286	ID373182	SHIFT CABLE	1.000	1.000	0184558940		"4,797.81"	KA2611025303	KA2611025303	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800408027	23-06-2025	3786500525	24-06-2025	1.000	18:43:39	20:26:49	19:14:17		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87082900	"4,644.19"	"1,343.38"	"6,141.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,990.00"	4D		CGST & SGST Input 28%	"4,797.82"	0	0.00	0.00		"4,797.43"	228.47	Manual	1230481576	3000561590	10	23-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,644.19"	0.00	-74.84	0.00	
20	VE1153	Pro Vehicle Off Road	7071673169	23-06-2025	5130733286	IE310391	WASHER PUMP 24V	1.000	1.000	0184558940	L004	288.23	KA2611025303	KA2611025303	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800408027	23-06-2025	3786500525	24-06-2025	1.000	18:43:39	20:26:49	19:14:17		24-06-2025	17:52:47	0		0	ARC Parcel Service Pvt Ltd	87089900	279.00	80.70	368.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	480.00	4D		CGST & SGST Input 28%	288.23	0	0.00	0.00		288.21	13.73	Manual	1230481576	3000561590	20	23-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	279.00	0.00	-4.50	0.00	
50	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	IA211399	"IA211399,BALL JOINT"	1.000	1.000	0184561732	C02	191.73	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87082900	194.72	53.68	245.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00		191.73	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	F
10	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	1.000	1.000	0184561732	A05	63.83	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	73201011	64.75	11.48	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4C		CGST & SGST Input 18%	63.83	0	0.00	0.00		63.83	0.00	Vector	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	64.75	0.00	-0.92	0.00	
60	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	IA302148	M14X1.5X40 BOLT FLANGE	3.000	3.000	0184561732	A06	488.29	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	3.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	73181500	165.10	87.90	576.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	488.29	0	0.00	0.00		488.30	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	495.30	0.00	-7.01	0.00	F
130	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184561732	A17	240.38	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87089900	244.13	67.30	307.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00		240.37	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
40	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	1.000	0184561732	E02	612.76	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	70091010	621.56	110.30	723.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	960.00	4C		CGST & SGST Input 18%	612.76	0	0.00	0.00		612.76	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	621.56	0.00	-8.80	0.00	F
20	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	IB002352	WC KIT RR LH / RR RH	4.000	4.000	0184561732	A07	395.76	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	4.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	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	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	401.44	0.00	-5.68	0.00	
80	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184561732	B10	"1,213.32"	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		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		"1,213.32"	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
100	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	ID312179	SPHERICAL BUSH DIA=10	1.000	1.000	0184561732	C02	203.17	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87089900	206.34	56.88	260.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	355.00	4D		CGST & SGST Input 28%	203.17	0	0.00	0.00		203.17	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	206.34	0.00	-3.17	0.00	
110	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	ID312182	SPHERICAL BEARING DIA18	1.000	1.000	0184561732	F02	372.01	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87089900	377.81	104.16	476.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	650.00	4D		CGST & SGST Input 28%	372.01	0	0.00	0.00		372.01	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	377.81	0.00	-5.80	0.00	
40	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	ID314147	ACC CABLE AIR BRAKE	1.000	1.000	0184561732	G3	"1,499.49"	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87082900	"1,522.88"	419.86	"1,919.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,620.00"	4D		CGST & SGST Input 28%	"1,499.49"	0	0.00	0.00		"1,499.48"	0.00	Vector	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,522.88"	0.00	-23.39	0.00	
50	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	ID329919	FRONT COVER ASSY	1.000	1.000	0184561732	D01	"11,014.34"	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	84133020	"11,186.16"	"3,084.02"	"14,098.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,245.00"	4D		CGST & SGST Input 28%	"11,014.34"	0	0.00	0.00		"11,014.30"	0.00	Vector	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,186.16"	0.00	-171.82	0.00	
60	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	ID333715	EGR COOLER 27 TUBE	1.000	1.000	0184561732	K04	"9,325.99"	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87089900	"9,471.47"	"2,611.28"	"11,937.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,295.00"	4D		CGST & SGST Input 28%	"9,325.99"	0	0.00	0.00		"9,325.98"	0.00	Vector	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,471.47"	0.00	-145.48	0.00	
20	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	ID334315	MAIN FILTER KIT	1.000	1.000	0184561732	A14	"1,136.15"	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.16"	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
70	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	ID350191	PISTON_ASSM	2.000	2.000	0184561732	B11	"6,244.04"	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	2.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,170.72"	"1,748.34"	"7,992.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"6,244.04"	0	0.00	0.00		"6,244.03"	0.00	Vector	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,341.44"	0.00	-97.40	0.00	
80	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	ID352777	thrust washer	1.000	1.000	0184561732	A1	102.12	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	73182200	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	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
140	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184561732	A15	"1,043.60"	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	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		"1,043.60"	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
70	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184561732	A15	909.57	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	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		909.57	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
90	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	ID363412	SET SCREW M10X1.5X12	10.000	10.000	0184561732	B09	191.45	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	10.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	73182990	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	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	
100	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	ID366657	ASSY PISTON COOLING JET	2.000	2.000	0184561732	B04	606.66	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	2.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	84099912	308.06	169.86	776.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	606.66	0	0.00	0.00		606.66	0.00	Vector	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	616.12	0.00	-9.46	0.00	
120	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184561732	A15	778.72	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	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		778.72	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
90	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	IE312495	brush holder	1.000	1.000	0184561732	J04	566.60	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87089900	575.44	158.64	725.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	990.00	4D		CGST & SGST Input 28%	566.60	0	0.00	0.00		566.60	0.00	Manual	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	575.44	0.00	-8.84	0.00	
10	VE1153	Monthly Stock Order	7061746354	23-06-2025	5130733145	IE332174	Urea level sensor Filter	1.000	1.000	0184561732	J05	486.47	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	16:27:42	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00		1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
110	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	3.000	3.000	0184561732	A05	220.22	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	3.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	73209090	74.46	39.64	259.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	220.22	0	0.00	0.00		220.21	0.00	Vector	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	223.38	0.00	-3.16	0.00	
120	VE1153	Monthly Stock Order	7061746733	24-06-2025	5130733354	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	1.000	0184561732	E3 T-2	145.94	KA2611025405	KA2611025405	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		24-06-2025	3786500537	25-06-2025	1.000	03:45:51	13:51:55	14:56:05		25-06-2025	14:49:10	0		0	ARC Parcel Service Pvt Ltd	87089900	148.22	40.86	186.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	145.94	0	0.00	0.00		145.94	0.00	Vector	1230485003		0		0.000		0.00	0.00	PSN Automotive Marketing	148.22	0.00	-2.28	0.00	
10	VE1000	Pro Vehicle Off Road	7071624479	28-05-2025	1280410434	ID329826	GASKET (OIL PAN)	1.000	1.000	0184466140	B06	894.10	MP2621410557	MP2621410557	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071624478	28-05-2025	3786500502	20-06-2025	1.000	17:02:13	23:10:41	14:56:27		20-06-2025	14:56:02	0	01-06-2025	19	Om Logistics Supply Chain Private	85443000	864.36	160.94	"1,055.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,335.00"	5C		IGST Input 18%	894.10	0	0.00	0.00		894.06	42.58	Manual	1230366454	3000548398	90	27-05-2025	1.000		0.00	0.00	PSN Automotive Marketing	864.36	0.00	-12.84	0.00	
10	VE1000	Pro Vehicle Off Road	7071663616	18-06-2025	1280414667	ID329238	Exhaust Valve	8.000	8.000	0184541889	D04	"1,801.44"	MP2621453052	MP2621453052	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071663615	19-06-2025	3786500533	24-06-2025	8.000	18:07:31	00:44:02	19:28:45		24-06-2025	10:05:56	0	23-06-2025	1	Om Logistics Supply Chain Private	84099199	217.97	504.40	"2,305.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	5D		IGST Input 28%	"1,801.44"	0	0.00	0.00		"1,801.60"	85.78	Manual	1230458678	3000559044	30	18-06-2025	8.000		0.00	0.00	PSN Automotive Marketing	"1,743.76"	0.00	-28.10	0.00	
10	VE1000	Pro Vehicle Off Road	7071661573	17-06-2025	1280414426	IM301347	"Cover Assy Kit, E474"	1.000	1.000	0184541902		"9,004.15"	MP2621453065	MP2621453065	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071661572	19-06-2025	3786500534	24-06-2025	1.000	18:11:26	00:44:34	19:29:31		24-06-2025	10:06:31	0	23-06-2025	1	Om Logistics Supply Chain Private	87089900	"8,715.84"	"2,521.16"	"11,525.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	5D		IGST Input 28%	"9,004.15"	0	0.00	0.00		"8,582.05"	428.77		1230458704	3000558494	20	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-140.46	0.00	
20	VE1000	Pro Vehicle Off Road	7071661573	17-06-2025	1280414426	IE323201	SPINDLE UNIT ASSY (DRIVER)	1.000	1.000	0184542459	D09	696.53	MP2621453642	MP2621453642	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071661572	19-06-2025	3786500535	24-06-2025	1.000	18:11:26	04:30:03	19:31:04		24-06-2025	10:07:14	0	23-06-2025	1	Om Logistics Supply Chain Private	85124000	673.36	125.38	821.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,040.00"	5C		IGST Input 18%	696.53	0	0.00	0.00		663.51	33.17	Manual	1230458890	3000558494	70	17-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	673.36	0.00	-10.00	0.00	
10	VE1000	Pro Vehicle Off Road	7071665527	19-06-2025	1280414869	IC321749	BRAKE DRUM - LCV AB	2.000	2.000	0184545992		"15,210.08"	MP2621455184	MP2621455184	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071665525	20-06-2025	3786500536	24-06-2025	2.000	17:16:34	00:38:55	19:32:03	24-06-2025	24-06-2025	10:13:19	0	23-06-2025	1	Om Logistics Supply Chain Private	87089900	"7,361.53"	"4,258.82"	"19,468.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,665.00"	5D		IGST Input 28%	"15,210.08"	0	0.00	0.00		"15,210.18"	724.29	Manual	1230464058	3000559532	10	19-06-2025	2.000		0.00	0.00	PSN Automotive Marketing	"14,723.06"	0.00	-237.27	0.00	
