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	Monthly Stock Order	7061581334	01-02-2025	5130668060	IA349210	DRAG LINK ASSY	1.000	1.000	0184069623	Floor	"4,879.05"	KA2511088101	KA2511088101	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-02-2025	3802010354	08-02-2025	1.000	03:46:26	18:13:42	15:08:03			00:00:00	0	02-02-2025	6	ARC Parcel Service Pvt Ltd	87089900	"4,955.16"	"1,366.14"	"6,245.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,525.00"	4D		CGST & SGST Input 28%	"4,879.05"	0	0.00	0.00		"4,878.79"	0.00	Vector	1229870987		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-76.11	0.00	F
20	VE1153	Monthly Stock Order	7061581334	01-02-2025	5130668060	ID321095	SHIFTER BALL JOINT SRGSL	1.000	1.000	0184069623	B02	904.27	KA2511088101	KA2511088101	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-02-2025	3802010354	08-02-2025	1.000	03:46:26	18:13:42	15:08:03			00:00:00	0	02-02-2025	6	ARC Parcel Service Pvt Ltd	87089900	918.38	253.20	"1,157.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,580.00"	4D		CGST & SGST Input 28%	904.27	0	0.00	0.00		904.21	0.00	Vector	1229870987		0		0.000		0.00	0.00	PSN Automotive Marketing	918.38	0.00	-14.11	0.00	F
30	VE1153	Monthly Stock Order	7061581334	01-02-2025	5130668060	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184069623	B02	663.89	KA2511088101	KA2511088101	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-02-2025	3802010354	08-02-2025	1.000	03:46:26	18:13:42	15:08:03			00:00:00	0	02-02-2025	6	ARC Parcel Service Pvt Ltd	87089900	674.25	185.88	849.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,160.00"	4D		CGST & SGST Input 28%	663.89	0	0.00	0.00		663.86	0.00	Vector	1229870987		0		0.000		0.00	0.00	PSN Automotive Marketing	674.25	0.00	-10.36	0.00	F
40	VE1153	Monthly Stock Order	7061581334	01-02-2025	5130668060	ID321102	BALL JOINTLH	1.000	1.000	0184069623	C02	632.41	KA2511088101	KA2511088101	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-02-2025	3802010354	08-02-2025	1.000	03:46:26	18:13:42	15:08:03			00:00:00	0	02-02-2025	6	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.38	0.00	Vector	1229870987		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
50	VE1153	Monthly Stock Order	7061581334	01-02-2025	5130668060	ID321647	BALL JOINT RH	1.000	1.000	0184069623	C02	632.41	KA2511088101	KA2511088101	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-02-2025	3802010354	08-02-2025	1.000	03:46:26	18:13:42	15:08:03			00:00:00	0	02-02-2025	6	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.38	0.00	Vector	1229870987		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
10	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	2223466446	FILTER INSERT	2.000	2.000	0184077651	B 04	"2,036.13"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	2.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	84212900	"1,032.69"	366.50	"2,402.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4C		CGST & SGST Input 18%	"2,036.13"	0	0.00	0.00		"2,036.18"	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,065.38"	0.00	-29.25	0.00	F
20	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	2223958456	OIL FILTER KIT	3.000	3.000	0184077651	A04	"3,365.25"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	3.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	87089900	"1,139.25"	942.28	"4,307.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	4D		CGST & SGST Input 28%	"3,365.25"	0	0.00	0.00		"3,365.32"	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,417.75"	0.00	-52.50	0.00	F
30	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	IA340286	OIL SEAL HUB REAR OUTER	8.000	8.000	0184077651	C 03	"3,931.85"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	8.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	40169330	498.54	707.74	"4,639.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4C		CGST & SGST Input 18%	"3,931.85"	0	0.00	0.00		"3,931.92"	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,988.32"	0.00	-56.47	0.00	F
40	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	IA342101	"GASKET, HUB CAP"	4.000	4.000	0184077651	C03	306.36	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	4.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	48239030	77.69	55.14	361.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	306.36	0	0.00	0.00		306.39	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	310.76	0.00	-4.40	0.00	F
50	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	IA450015	OIL SEAL REAR INNER	8.000	8.000	0184077651	C 03	"2,884.52"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	8.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	87089900	366.19	807.66	"3,692.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4D		CGST & SGST Input 28%	"2,884.52"	0	0.00	0.00		"2,884.56"	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,929.52"	0.00	-45.00	0.00	F
60	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	IC415233	100MICRON FILTER	2.000	2.000	0184077651	B 03	583.77	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	2.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	87089900	296.44	163.46	747.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4D		CGST & SGST Input 28%	583.77	0	0.00	0.00		583.77	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	592.88	0.00	-9.11	0.00	F
70	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	ID311824	GASKET (Rear Axle Shaft)	8.000	8.000	0184077651	C 03	740.41	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	8.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	48239030	93.88	133.28	873.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	740.41	0	0.00	0.00		740.43	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	751.04	0.00	-10.63	0.00	F
80	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	ID334315	MAIN FILTER KIT	3.000	3.000	0184077651	A 04	"3,245.70"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	3.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	84212300	"1,097.44"	584.22	"3,829.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,695.00"	4C		CGST & SGST Input 18%	"3,245.70"	0	0.00	0.00		"3,245.76"	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,292.32"	0.00	-46.62	0.00	F
90	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	ID334327	ADBLUE INLET CONNECTOR KIT	3.000	3.000	0184077651	B 03	"3,140.38"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	3.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	84139190	"1,061.83"	565.26	"3,705.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,640.00"	4C		CGST & SGST Input 18%	"3,140.38"	0	0.00	0.00		"3,140.44"	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,185.49"	0.00	-45.11	0.00	F
100	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	ID376613	FILTER ELEMENT	1.000	1.000	0184077651	B04	"1,145.73"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010355	08-02-2025	1.000	03:46:04	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	39269099	"1,162.19"	206.24	"1,351.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4C		CGST & SGST Input 18%	"1,145.73"	0	0.00	0.00		"1,145.75"	0.00	Vector	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.19"	0.00	-16.46	0.00	F
110	VE1153	Monthly Stock Order	7061584978	04-02-2025	5130669046	IM300700	AIR FILTER SET PRO 6000	3.000	3.000	0184076775	A01	"6,702.04"	KA2511088729	KA2511088729	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-02-2025	3802010356	08-02-2025	3.000	03:46:04	13:57:21	15:09:36			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	"1,206.36"	"7,908.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"6,702.04"	0	0.00	0.00		"6,701.64"	0.00	Vector	1229881089		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,798.30"	0.00	-96.26	0.00	F
20	VE1153	Monthly Stock Order	7061585705	04-02-2025	5130669161	ID311824	GASKET (Rear Axle Shaft)	4.000	4.000	0184077651	C 03	370.20	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	RSINGH44	ZMSO		04-02-2025	3802010355	08-02-2025	4.000	08:11:18	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	48239030	93.88	66.64	436.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	370.20	0	0.00	0.00		370.22	0.00		1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	375.52	0.00	-5.32	0.00	F
30	VE1153	Monthly Stock Order	7061585705	04-02-2025	5130669161	IA450015	OIL SEAL REAR INNER	3.000	3.000	0184077651	C 03	"1,081.70"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	RSINGH44	ZMSO		04-02-2025	3802010355	08-02-2025	3.000	08:11:18	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	87089900	366.19	302.88	"1,384.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	630.00	4D		CGST & SGST Input 28%	"1,081.70"	0	0.00	0.00		"1,081.71"	0.00		1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,098.57"	0.00	-16.87	0.00	F
40	VE1153	Monthly Stock Order	7061585705	04-02-2025	5130669161	IA342101	"GASKET, HUB CAP"	1.000	1.000	0184077651	C03	76.59	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	RSINGH44	ZMSO		04-02-2025	3802010355	08-02-2025	1.000	08:11:18	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	48239030	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	1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	F
50	VE1153	Monthly Stock Order	7061585705	04-02-2025	5130669161	IA340286	OIL SEAL HUB REAR OUTER	3.000	3.000	0184077651	C 03	"1,474.44"	KA2511088841	KA2511088841	3802	VE Commercial RDC Banglore	RSINGH44	ZMSO		04-02-2025	3802010355	08-02-2025	3.000	08:11:18	17:14:29	15:09:11			00:00:00	0	05-02-2025	3	ARC Parcel Service Pvt Ltd	40169330	498.54	265.40	"1,739.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4C		CGST & SGST Input 18%	"1,474.44"	0	0.00	0.00		"1,474.48"	0.00		1229881088		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,495.62"	0.00	-21.18	0.00	F
10	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	2221880678	PRESSURE SENSOR	1.000	1.000	0184097122	C02	"5,613.76"	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	90318000	"5,694.39"	"1,010.48"	"6,624.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,795.00"	4C		CGST & SGST Input 18%	"5,613.76"	0	0.00	0.00		"5,613.80"	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,694.39"	0.00	-80.63	0.00	F
20	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	IA206644	SHOE RETURN SPRING (HCV)	1.000	1.000	0184097122	D 03	73.41	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	73201020	74.46	13.22	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	73.41	0	0.00	0.00		73.41	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	74.46	0.00	-1.05	0.00	F
30	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	IA225025	FILTER ( 30.25)	2.000	2.000	0184097122	B 04	376.59	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	2.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	84213100	191.00	67.78	444.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	376.59	0	0.00	0.00		376.59	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	382.00	0.00	-5.41	0.00	F
40	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	IC365707	SPRING CAM END	1.000	1.000	0184097122	B04	"1,199.02"	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	87089900	"1,217.72"	335.72	"1,534.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,095.00"	4D		CGST & SGST Input 28%	"1,199.02"	0	0.00	0.00		"1,199.03"	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,217.72"	0.00	-18.70	0.00	F
50	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	IC414884	CAP ASSY	1.000	1.000	0184097122	D02	"1,613.95"	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	87089900	"1,639.13"	451.90	"2,065.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,820.00"	4D		CGST & SGST Input 28%	"1,613.95"	0	0.00	0.00		"1,613.95"	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,639.13"	0.00	-25.18	0.00	
60	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	IC515496	A FRAME BUSH	3.000	3.000	0184097122	A05	"6,635.02"	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	3.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	40169390	"2,243.44"	"1,194.30"	"7,829.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,465.00"	4C		CGST & SGST Input 18%	"6,635.02"	0	0.00	0.00		"6,635.07"	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,730.32"	0.00	-95.30	0.00	F
70	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	ID304013	"ID304013, SPRING PIN ASSY"	1.000	1.000	0184097122	KNR BOX	38.30	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	73209020	38.85	6.90	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	38.30	0	0.00	0.00		38.30	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	38.85	0.00	-0.55	0.00	F
80	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	ID321102	BALL JOINTLH	1.000	1.000	0184097122	C02	632.41	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.41	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
90	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	ID321647	BALL JOINT RH	1.000	1.000	0184097122	C02	632.41	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.41	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
100	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	ID335855	"ID335855, DHV"	1.000	1.000	0184097122	C02	"6,759.49"	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	84819090	"6,856.58"	"1,216.70"	"7,976.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,590.00"	4C		CGST & SGST Input 18%	"6,759.49"	0	0.00	0.00		"6,759.53"	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,856.58"	0.00	-97.09	0.00	F
110	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	ID614828	GEAR SHIFTER ASSY	1.000	1.000	0184097122	D 01	"13,160.54"	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	87089900	"13,365.84"	"3,684.96"	"16,845.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,995.00"	4D		CGST & SGST Input 28%	"13,160.54"	0	0.00	0.00		"13,160.63"	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,365.84"	0.00	-205.30	0.00	
120	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	1.000	0184097122	Floor	"4,145.69"	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	85122010	"4,205.24"	746.22	"4,891.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,495.00"	4C		CGST & SGST Input 18%	"4,145.69"	0	0.00	0.00		"4,145.72"	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,205.24"	0.00	-59.55	0.00	F
130	VE1153	Monthly Stock Order	7061593393	10-02-2025	5130671568	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184097122	Floor	"4,145.69"	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-02-2025	3802010367	15-02-2025	1.000	03:46:59	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	85122010	"4,205.24"	746.22	"4,891.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,495.00"	4C		CGST & SGST Input 18%	"4,145.69"	0	0.00	0.00		"4,145.72"	0.00	Vector	1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,205.24"	0.00	-59.55	0.00	F
10	VE1153	Monthly Stock Order	7061596540	12-02-2025	5130672590	IC415233	100MICRON FILTER	1.000	1.000	0184109787	B 03	291.89	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	1.000	03:46:45	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	87089900	296.44	81.72	373.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4D		CGST & SGST Input 28%	291.89	0	0.00	0.00		291.89	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	296.44	0.00	-4.55	0.00	F
10	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	2223466446	FILTER INSERT	2.000	2.000	0184109787	B 04	"2,036.13"	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	2.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	84212900	"1,032.69"	366.50	"2,402.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4C		CGST & SGST Input 18%	"2,036.13"	0	0.00	0.00		"2,036.12"	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,065.38"	0.00	-29.25	0.00	F
20	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	2223958456	OIL FILTER KIT	2.000	2.000	0184109787	A04	"2,243.50"	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	2.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,139.25"	628.18	"2,871.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	4D		CGST & SGST Input 28%	"2,243.50"	0	0.00	0.00		"2,243.48"	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,278.50"	0.00	-35.00	0.00	F
30	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	IA225025	FILTER ( 30.25)	1.000	1.000	0184109787	B 04	188.30	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	1.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	84213100	191.00	33.90	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	188.30	0	0.00	0.00		188.30	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	191.00	0.00	-2.70	0.00	F
40	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	IA340286	OIL SEAL HUB REAR OUTER	1.000	1.000	0184109787	C 03	491.48	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	1.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	40169330	498.54	88.46	579.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4C		CGST & SGST Input 18%	491.48	0	0.00	0.00		491.48	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	498.54	0.00	-7.06	0.00	F
50	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	IA450015	OIL SEAL REAR INNER	1.000	1.000	0184109787	C 03	360.57	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	1.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	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		360.57	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	366.19	0.00	-5.62	0.00	F
60	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	IC414884	CAP ASSY	1.000	1.000	0184109787	D02	"1,613.95"	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	1.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,639.13"	451.90	"2,065.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,820.00"	4D		CGST & SGST Input 28%	"1,613.95"	0	0.00	0.00		"1,613.93"	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,639.13"	0.00	-25.18	0.00	
70	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	IC415233	100MICRON FILTER	2.000	2.000	0184109787	B 03	583.77	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	2.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	87089900	296.44	163.46	747.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4D		CGST & SGST Input 28%	583.77	0	0.00	0.00		583.76	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	592.88	0.00	-9.11	0.00	F
80	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	ID334315	MAIN FILTER KIT	2.000	2.000	0184109787	A 04	"2,163.80"	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	2.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,097.44"	389.48	"2,553.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,695.00"	4C		CGST & SGST Input 18%	"2,163.80"	0	0.00	0.00		"2,163.78"	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,194.88"	0.00	-31.08	0.00	F
90	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	2.000	0184109787	B 03	"2,093.59"	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	2.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	84139190	"1,061.83"	376.84	"2,470.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,640.00"	4C		CGST & SGST Input 18%	"2,093.59"	0	0.00	0.00		"2,093.57"	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,123.66"	0.00	-30.07	0.00	F
100	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	ID376613	FILTER ELEMENT	2.000	2.000	0184109787	B04	"2,291.47"	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	2.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	39269099	"1,162.19"	412.46	"2,703.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4C		CGST & SGST Input 18%	"2,291.47"	0	0.00	0.00		"2,291.44"	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,324.38"	0.00	-32.91	0.00	F
110	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	ID381546	UQLS FILTER SERVICE KIT	2.000	2.000	0184109787	B 03	"3,370.97"	KA2511091821	KA2511091821	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010368	15-02-2025	2.000	03:46:42	18:34:01	12:22:11			00:00:00	0	14-02-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,711.78"	943.88	"4,314.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4D		CGST & SGST Input 28%	"3,370.97"	0	0.00	0.00		"3,370.94"	0.00	Vector	1229919252		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,423.56"	0.00	-52.59	0.00	
120	VE1153	Monthly Stock Order	7061597830	13-02-2025	5130673013	IM300700	AIR FILTER SET PRO 6000	2.000	2.000	0184109767	A01	"4,468.02"	KA2511091816	KA2511091816	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		13-02-2025	3802010378	18-02-2025	2.000	03:46:42	18:31:47	15:25:20			00:00:00	0	14-02-2025	4	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	804.24	"5,272.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"4,468.02"	0	0.00	0.00		"4,467.76"	0.00	Vector	1229920129		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,532.20"	0.00	-64.18	0.00	F
10	VE1153	Monthly Stock Order	7061599248	14-02-2025	5130673465	IA342101	"GASKET, HUB CAP"	1.000	1.000	0184118081	C03	76.59	KA2511092738	KA2511092738	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-02-2025	3802010372	18-02-2025	1.000	03:46:17	19:18:13	15:22:16			00:00:00	0	16-02-2025	2	ARC Parcel Service Pvt Ltd	48239030	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		76.57	0.00	Vector	1229929198		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	F
20	VE1153	Monthly Stock Order	7061599248	14-02-2025	5130673465	ID321102	BALL JOINTLH	1.000	1.000	0184118081	C02	632.41	KA2511092738	KA2511092738	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-02-2025	3802010372	18-02-2025	1.000	03:46:17	19:18:13	15:22:16			00:00:00	0	16-02-2025	2	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.24	0.00	Vector	1229929198		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
30	VE1153	Monthly Stock Order	7061599248	14-02-2025	5130673465	ID321647	BALL JOINT RH	1.000	1.000	0184118081	C02	632.41	KA2511092738	KA2511092738	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		15-02-2025	3802010372	18-02-2025	1.000	03:46:17	19:18:13	15:22:16			00:00:00	0	16-02-2025	2	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.25	0.00	Vector	1229929198		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
11	VE1153	Monthly Stock Order	7061602975	17-02-2025		IA461216	WHEEL NUT	5.000	5.000	0184121502	B04	367.03	KA2511092905	KA2511092905	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-02-2025	3802010374	18-02-2025	5.000	03:54:14	14:59:30	15:23:02			00:00:00	0	18-02-2025	0	ARC Parcel Service Pvt Ltd	73181600	74.46	66.06	433.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	367.03	0	0.00	0.00		0.00	0.00	Manual	1229934100		0		0.000		0.00	0.00	PSN Automotive Marketing	372.30	0.00	-5.27	0.00	F
21	VE1153	Monthly Stock Order	7061602975	17-02-2025		IA461216	WHEEL NUT	5.000	5.000	0184121502	B04	367.03	KA2511092905	KA2511092905	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		17-02-2025	3802010374	18-02-2025	5.000	03:54:14	14:59:30	15:23:02			00:00:00	0	18-02-2025	0	ARC Parcel Service Pvt Ltd	73181600	74.46	66.06	433.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	367.03	0	0.00	0.00		0.00	0.00	Manual	1229934100		0		0.000		0.00	0.00	PSN Automotive Marketing	372.30	0.00	-5.27	0.00	F
11	VE1153	Monthly Stock Order	7061604391	18-02-2025		IA461216	WHEEL NUT	5.000	5.000	0184125068	B04	367.03	KA2511093276	KA2511093276	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-02-2025	3802010379	26-02-2025	5.000	03:54:23	14:09:58	10:12:06			00:00:00	0	19-02-2025	7	ARC Parcel Service Pvt Ltd	73181600	74.46	66.06	433.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	367.03	0	0.00	0.00		0.00	0.00	Manual	1229938627		0		0.000		0.00	0.00	PSN Automotive Marketing	372.30	0.00	-5.27	0.00	F
21	VE1153	Monthly Stock Order	7061604391	18-02-2025		IA461216	WHEEL NUT	5.000	5.000	0184125068	B04	367.03	KA2511093276	KA2511093276	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-02-2025	3802010379	26-02-2025	5.000	03:54:23	14:09:58	10:12:06			00:00:00	0	19-02-2025	7	ARC Parcel Service Pvt Ltd	73181600	74.46	66.06	433.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	367.03	0	0.00	0.00		0.00	0.00	Manual	1229938627		0		0.000		0.00	0.00	PSN Automotive Marketing	372.30	0.00	-5.27	0.00	F
10	VE1153	Monthly Stock Order	7061607202	20-02-2025	5130675948	IC307531	HAND CONTROL VALVE 10BAR	1.000	1.000	0184138817	A03	"3,124.43"	KA2511094567	KA2511094567	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-02-2025	3802010380	26-02-2025	1.000	03:53:45	19:26:18	10:12:48			00:00:00	0	22-02-2025	4	ARC Parcel Service Pvt Ltd	84812000	"3,169.31"	562.40	"3,686.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4C		CGST & SGST Input 18%	"3,124.43"	0	0.00	0.00		"3,124.49"	0.00	Vector	1229953523		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,169.31"	0.00	-44.88	0.00	F
20	VE1153	Monthly Stock Order	7061607202	20-02-2025	5130675948	IC307531	HAND CONTROL VALVE 10BAR	1.000	1.000	0184138817	A03	"3,124.43"	KA2511094567	KA2511094567	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-02-2025	3802010380	26-02-2025	1.000	03:53:45	19:26:18	10:12:48			00:00:00	0	22-02-2025	4	ARC Parcel Service Pvt Ltd	84812000	"3,169.31"	562.40	"3,686.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4C		CGST & SGST Input 18%	"3,124.43"	0	0.00	0.00		"3,124.49"	0.00	Vector	1229953523		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,169.31"	0.00	-44.88	0.00	F
10	VE1153	Monthly Stock Order	7061608203	21-02-2025	5130676398	IC307531	HAND CONTROL VALVE 10BAR	1.000	1.000	0184138817	A03	"3,124.43"	KA2511094567	KA2511094567	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-02-2025	3802010380	26-02-2025	1.000	03:46:15	19:26:18	10:12:48			00:00:00	0	22-02-2025	4	ARC Parcel Service Pvt Ltd	84812000	"3,169.31"	562.40	"3,686.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4C		CGST & SGST Input 18%	"3,124.43"	0	0.00	0.00		"3,124.49"	0.00	Vector	1229953523		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,169.31"	0.00	-44.88	0.00	F
20	VE1153	Monthly Stock Order	7061608203	21-02-2025	5130676398	ID321647	BALL JOINT RH	1.000	1.000	0184138817	C02	632.41	KA2511094567	KA2511094567	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-02-2025	3802010380	26-02-2025	1.000	03:46:15	19:26:18	10:12:48			00:00:00	0	22-02-2025	4	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.42	0.00	Vector	1229953523		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
30	VE1153	Monthly Stock Order	7061608203	21-02-2025	5130676398	MF472141	"PIN, SPLIT (8X80)"	30.000	30.000	0184138817	D02	670.17	KA2511094567	KA2511094567	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-02-2025	3802010380	26-02-2025	30.000	03:46:15	19:26:18	10:12:48			00:00:00	0	22-02-2025	4	ARC Parcel Service Pvt Ltd	73182400	22.66	120.64	790.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	670.17	0	0.00	0.00		670.21	0.00	Vector	1229953523		0		0.000		0.00	0.00	PSN Automotive Marketing	679.80	0.00	-9.63	0.00	F
10	VE1153	Monthly Stock Order	7061618220	01-03-2025	5130679727	IA206644	SHOE RETURN SPRING (HCV)	2.000	2.000	0184166517	D 03	146.81	KA2511097125	KA2511097125	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-03-2025	3802010385	04-03-2025	2.000	03:45:10	21:26:08	11:10:20			00:00:00	0	04-03-2025	0	ARC Parcel Service Pvt Ltd	73201020	74.46	26.42	173.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	146.81	0	0.00	0.00		146.82	0.00	Vector	1229986484		0		0.000		0.00	0.00	PSN Automotive Marketing	148.92	0.00	-2.11	0.00	F
20	VE1153	Monthly Stock Order	7061618220	01-03-2025	5130679727	IA307910	"BOLT,WHEEL HUB,"	5.000	5.000	0184166517	D 04	957.45	KA2511097125	KA2511097125	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-03-2025	3802010385	04-03-2025	5.000	03:45:10	21:26:08	11:10:20			00:00:00	0	04-03-2025	0	ARC Parcel Service Pvt Ltd	73181500	194.24	172.34	"1,129.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	957.45	0	0.00	0.00		957.48	0.00	Vector	1229986484		0		0.000		0.00	0.00	PSN Automotive Marketing	971.20	0.00	-13.75	0.00	F
30	VE1153	Monthly Stock Order	7061618220	01-03-2025	5130679727	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184166517	D 02	"1,279.14"	KA2511097125	KA2511097125	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-03-2025	3802010385	04-03-2025	1.000	03:45:10	21:26:08	11:10:20			00:00:00	0	04-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,299.09"	358.16	"1,637.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,235.00"	4D		CGST & SGST Input 28%	"1,279.14"	0	0.00	0.00		"1,279.20"	0.00	Vector	1229986484		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,299.09"	0.00	-19.95	0.00	F
40	VE1153	Monthly Stock Order	7061618220	01-03-2025	5130679727	IC365707	SPRING CAM END	2.000	2.000	0184166517	B04	"2,398.03"	KA2511097125	KA2511097125	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-03-2025	3802010385	04-03-2025	2.000	03:45:10	21:26:08	11:10:20			00:00:00	0	04-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,217.72"	671.44	"3,069.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,095.00"	4D		CGST & SGST Input 28%	"2,398.03"	0	0.00	0.00		"2,398.14"	0.00	Vector	1229986484		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,435.44"	0.00	-37.41	0.00	F
50	VE1153	Monthly Stock Order	7061618220	01-03-2025	5130679727	ID321095	SHIFTER BALL JOINT SRGSL	1.000	1.000	0184166517	B02	904.27	KA2511097125	KA2511097125	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-03-2025	3802010385	04-03-2025	1.000	03:45:10	21:26:08	11:10:20			00:00:00	0	04-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	918.38	253.20	"1,157.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,580.00"	4D		CGST & SGST Input 28%	904.27	0	0.00	0.00		904.30	0.00	Vector	1229986484		0		0.000		0.00	0.00	PSN Automotive Marketing	918.38	0.00	-14.11	0.00	F
60	VE1153	Monthly Stock Order	7061618220	01-03-2025	5130679727	ID321102	BALL JOINTLH	1.000	1.000	0184166517	C02	632.41	KA2511097125	KA2511097125	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-03-2025	3802010385	04-03-2025	1.000	03:45:10	21:26:08	11:10:20			00:00:00	0	04-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.44	0.00	Vector	1229986484		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
70	VE1153	Monthly Stock Order	7061618220	01-03-2025	5130679727	IH001979	HVAC PARTICLE FILTER	2.000	2.000	0184166517	D01	"1,091.48"	KA2511097125	KA2511097125	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-03-2025	3802010385	04-03-2025	2.000	03:45:10	21:26:08	11:10:20			00:00:00	0	04-03-2025	0	ARC Parcel Service Pvt Ltd	84159000	553.58	196.46	"1,287.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	855.00	4C		CGST & SGST Input 18%	"1,091.48"	0	0.00	0.00		"1,091.52"	0.00	Vector	1229986484		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.16"	0.00	-15.68	0.00	F
10	VE1153	Monthly Stock Order	7061620058	03-03-2025	5130680212	IE325469	REPLACEABLE  FILTER	1.000	1.000	0184168952	B 03	"1,241.94"	KA2511097253	KA2511097253	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-03-2025	3802010386	04-03-2025	1.000	03:46:46	16:08:56	11:10:49			00:00:00	0	04-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,261.31"	347.74	"1,589.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,170.00"	4D		CGST & SGST Input 28%	"1,241.94"	0	0.00	0.00		"1,242.26"	0.00	Vector	1229990812		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,261.31"	0.00	-19.37	0.00	
10	VE1153	Monthly Stock Order	7061623482	06-03-2025	5130681373	2223466446	FILTER INSERT	1.000	1.000	0184180592	B 04	"1,018.07"	KA2511098335	KA2511098335	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		06-03-2025	3802010391	07-03-2025	1.000	03:47:22	20:31:04	17:36:19			00:00:00	0	07-03-2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,032.69"	183.26	"1,201.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4C		CGST & SGST Input 18%	"1,018.07"	0	0.00	0.00		"1,018.07"	0.00	Vector	1230002225		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	F
20	VE1153	Monthly Stock Order	7061623482	06-03-2025	5130681373	2223958456	OIL FILTER KIT	1.000	1.000	0184180592	A04	"1,121.75"	KA2511098335	KA2511098335	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		06-03-2025	3802010391	07-03-2025	1.000	03:47:22	20:31:04	17:36:19			00:00:00	0	07-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,139.25"	314.10	"1,435.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	4D		CGST & SGST Input 28%	"1,121.75"	0	0.00	0.00		"1,121.74"	0.00	Vector	1230002225		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,139.25"	0.00	-17.50	0.00	F
30	VE1153	Monthly Stock Order	7061623482	06-03-2025	5130681373	IC415233	100MICRON FILTER	1.000	1.000	0184180592	B 03	291.89	KA2511098335	KA2511098335	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		06-03-2025	3802010391	07-03-2025	1.000	03:47:22	20:31:04	17:36:19			00:00:00	0	07-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	296.44	81.72	373.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4D		CGST & SGST Input 28%	291.89	0	0.00	0.00		291.89	0.00	Vector	1230002225		0		0.000		0.00	0.00	PSN Automotive Marketing	296.44	0.00	-4.55	0.00	F
40	VE1153	Monthly Stock Order	7061623482	06-03-2025	5130681373	ID334315	MAIN FILTER KIT	1.000	1.000	0184180592	A 04	"1,081.90"	KA2511098335	KA2511098335	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		06-03-2025	3802010391	07-03-2025	1.000	03:47:22	20:31:04	17:36:19			00:00:00	0	07-03-2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,097.44"	194.74	"1,276.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,695.00"	4C		CGST & SGST Input 18%	"1,081.90"	0	0.00	0.00		"1,081.89"	0.00	Vector	1230002225		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,097.44"	0.00	-15.54	0.00	F
50	VE1153	Monthly Stock Order	7061623482	06-03-2025	5130681373	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	1.000	0184180592	B 03	"1,046.79"	KA2511098335	KA2511098335	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		06-03-2025	3802010391	07-03-2025	1.000	03:47:22	20:31:04	17:36:19			00:00:00	0	07-03-2025	0	ARC Parcel Service Pvt Ltd	84139190	"1,061.83"	188.42	"1,235.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,640.00"	4C		CGST & SGST Input 18%	"1,046.79"	0	0.00	0.00		"1,046.78"	0.00	Vector	1230002225		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,061.83"	0.00	-15.04	0.00	F
60	VE1153	Monthly Stock Order	7061623482	06-03-2025	5130681373	ID376613	FILTER ELEMENT	1.000	1.000	0184180592	B04	"1,145.73"	KA2511098335	KA2511098335	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		06-03-2025	3802010391	07-03-2025	1.000	03:47:22	20:31:04	17:36:19			00:00:00	0	07-03-2025	0	ARC Parcel Service Pvt Ltd	39269099	"1,162.19"	206.24	"1,351.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,795.00"	4C		CGST & SGST Input 18%	"1,145.73"	0	0.00	0.00		"1,145.72"	0.00	Vector	1230002225		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,162.19"	0.00	-16.46	0.00	F
70	VE1153	Monthly Stock Order	7061623482	06-03-2025	5130681373	ID381546	UQLS FILTER SERVICE KIT	1.000	1.000	0184180592	B 03	"1,685.49"	KA2511098335	KA2511098335	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		06-03-2025	3802010391	07-03-2025	1.000	03:47:22	20:31:04	17:36:19			00:00:00	0	07-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,711.78"	471.94	"2,157.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4D		CGST & SGST Input 28%	"1,685.49"	0	0.00	0.00		"1,685.49"	0.00	Vector	1230002225		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,711.78"	0.00	-26.29	0.00	
80	VE1153	Monthly Stock Order	7061623482	06-03-2025	5130681373	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184182789	A01	"2,234.01"	KA2511098425	KA2511098425	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-03-2025	3802010392	07-03-2025	1.000	03:47:22	14:18:29	17:36:33			00:00:00	0	08-03-2025	-1	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.88"	0.00	Vector	1230006462		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
10	VE1153	Monthly Stock Order	7061624634	07-03-2025	5130681813	IH001980	AIR INTAKE FILTER	3.000	3.000	0184182804	C 03	775.52	KA2511098430	KA2511098430	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-03-2025	3802010415	26-03-2025	3.000	03:46:38	14:23:56	11:01:14			00:00:00	0	08-03-2025	18	ARC Parcel Service Pvt Ltd	84159000	262.22	139.60	915.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	775.52	0	0.00	0.00		775.40	0.00	Vector	1230006529		0		0.000		0.00	0.00	PSN Automotive Marketing	786.66	0.00	-11.14	0.00	F
10	VE1153	Monthly Stock Order	7061627489	10-03-2025	5130682716	ID321095	SHIFTER BALL JOINT SRGSL	1.000	1.000	0184191570	B02	904.27	KA2511099395	KA2511099395	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-03-2025	3802010409	26-03-2025	1.000	03:46:38	20:30:16	10:55:06			00:00:00	0	11-03-2025	15	ARC Parcel Service Pvt Ltd	87089900	918.38	253.20	"1,157.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,580.00"	4D		CGST & SGST Input 28%	904.27	0	0.00	0.00		904.38	0.00	Vector	1230015083		0		0.000		0.00	0.00	PSN Automotive Marketing	918.38	0.00	-14.11	0.00	F
20	VE1153	Monthly Stock Order	7061627489	10-03-2025	5130682716	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184191570	B02	663.89	KA2511099395	KA2511099395	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-03-2025	3802010409	26-03-2025	1.000	03:46:38	20:30:16	10:55:06			00:00:00	0	11-03-2025	15	ARC Parcel Service Pvt Ltd	87089900	674.25	185.88	849.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,160.00"	4D		CGST & SGST Input 28%	663.89	0	0.00	0.00		663.97	0.00	Vector	1230015083		0		0.000		0.00	0.00	PSN Automotive Marketing	674.25	0.00	-10.36	0.00	F
30	VE1153	Monthly Stock Order	7061627489	10-03-2025	5130682716	ID321102	BALL JOINTLH	1.000	1.000	0184191570	C02	632.41	KA2511099395	KA2511099395	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-03-2025	3802010409	26-03-2025	1.000	03:46:38	20:30:16	10:55:06			00:00:00	0	11-03-2025	15	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.49	0.00	Vector	1230015083		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
10	VE1153	Monthly Stock Order	7061627908	10-03-2025	5130682814	ID321647	BALL JOINT RH	1.000	1.000	0184191138	C02	632.41	KA2511099261	KA2511099261	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		10-03-2025	3802010410	26-03-2025	1.000	03:54:57	18:52:25	10:55:29			00:00:00	0	11-03-2025	15	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		631.92	0.00	Vector	1230015340		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
10	VE1153	Monthly Stock Order	7061636765	18-03-2025	5130685621	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184213326	D 02	"1,279.14"	KA2511101476	KA2511101476	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-03-2025	3802010411	26-03-2025	1.000	03:46:54	19:09:55	10:55:53			00:00:00	0	19-03-2025	7	ARC Parcel Service Pvt Ltd	87089900	"1,299.09"	358.16	"1,637.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,235.00"	4D		CGST & SGST Input 28%	"1,279.14"	0	0.00	0.00		"1,279.17"	0.00	Vector	1230040608		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,299.09"	0.00	-19.95	0.00	F
20	VE1153	Monthly Stock Order	7061636765	18-03-2025	5130685621	IC515496	A FRAME BUSH	1.000	1.000	0184213326	A05	"2,211.67"	KA2511101476	KA2511101476	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-03-2025	3802010411	26-03-2025	1.000	03:46:54	19:09:55	10:55:53			00:00:00	0	19-03-2025	7	ARC Parcel Service Pvt Ltd	40169390	"2,243.44"	398.10	"2,609.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,465.00"	4C		CGST & SGST Input 18%	"2,211.67"	0	0.00	0.00		"2,211.72"	0.00	Vector	1230040608		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,243.44"	0.00	-31.77	0.00	F
30	VE1153	Monthly Stock Order	7061636765	18-03-2025	5130685621	ID334237	ASSEMBLY PIPEENGINE TO DAT	1.000	1.000	0184213326	C 01	924.30	KA2511101476	KA2511101476	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-03-2025	3802010411	26-03-2025	1.000	03:46:54	19:09:55	10:55:53			00:00:00	0	19-03-2025	7	ARC Parcel Service Pvt Ltd	87089900	938.72	258.80	"1,183.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,615.00"	4D		CGST & SGST Input 28%	924.30	0	0.00	0.00		924.32	0.00	Vector	1230040608		0		0.000		0.00	0.00	PSN Automotive Marketing	938.72	0.00	-14.42	0.00	F
40	VE1153	Monthly Stock Order	7061636765	18-03-2025	5130685621	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	1.000	0184213326	C02	"8,339.25"	KA2511101476	KA2511101476	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-03-2025	3802010411	26-03-2025	1.000	03:46:54	19:09:55	10:55:53			00:00:00	0	19-03-2025	7	ARC Parcel Service Pvt Ltd	84818090	"8,459.03"	"1,501.06"	"9,840.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,065.00"	4C		CGST & SGST Input 18%	"8,339.25"	0	0.00	0.00		"8,339.47"	0.00	Vector	1230040608		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,459.03"	0.00	-119.78	0.00	F
50	VE1153	Monthly Stock Order	7061636765	18-03-2025	5130685621	ID376734	DEAERATION TANK ASSEMBLY	1.000	1.000	0184213326	C 02	"1,900.11"	KA2511101476	KA2511101476	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18-03-2025	3802010411	26-03-2025	1.000	03:46:54	19:09:55	10:55:53			00:00:00	0	19-03-2025	7	ARC Parcel Service Pvt Ltd	87089100	"1,929.75"	532.04	"2,432.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,320.00"	4D		CGST & SGST Input 28%	"1,900.11"	0	0.00	0.00		"1,900.16"	0.00	Vector	1230040608		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,929.75"	0.00	-29.64	0.00	F
10	VE1153	Monthly Stock Order	7061639694	20-03-2025	5130686583	IC503257	FLAT U BOLT FRONT	3.000	3.000	0184222141	D 05	"2,163.39"	KA2511102169	KA2511102169	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-03-2025	3802010412	26-03-2025	3.000	03:46:23	08:57:36	10:56:16			00:00:00	0	22-03-2025	4	ARC Parcel Service Pvt Ltd	87089900	732.38	605.74	"2,769.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,260.00"	4D		CGST & SGST Input 28%	"2,163.39"	0	0.00	0.00		"2,163.52"	0.00	Vector	1230049858		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,197.14"	0.00	-33.75	0.00	F
20	VE1153	Monthly Stock Order	7061639694	20-03-2025	5130686583	IC503258	FLAT U BOLT FRONT	2.000	2.000	0184222141	E04	"1,224.77"	KA2511102169	KA2511102169	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-03-2025	3802010412	26-03-2025	2.000	03:46:23	08:57:36	10:56:16			00:00:00	0	22-03-2025	4	ARC Parcel Service Pvt Ltd	87089900	621.94	342.94	"1,567.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,070.00"	4D		CGST & SGST Input 28%	"1,224.77"	0	0.00	0.00		"1,224.84"	0.00	Vector	1230049858		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,243.88"	0.00	-19.11	0.00	F
30	VE1153	Monthly Stock Order	7061639694	20-03-2025	5130686583	MF140225	BOLT M8x1.25x20	30.000	30.000	0184222141	D02	191.35	KA2511102169	KA2511102169	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		21-03-2025	3802010412	26-03-2025	30.000	03:46:23	08:57:36	10:56:16			00:00:00	0	22-03-2025	4	ARC Parcel Service Pvt Ltd	73181500	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.50	0.00	Vector	1230049858		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
10	VE1153	Monthly Stock Order	7061642836	22-03-2025	5130687705	2221528660	VALVE SEAT	2.000	2.000	0184237530	L33	595.21	KA2511103265	KA2511103265	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-03-2025	3802010413	26-03-2025	2.000	03:45:49	15:18:42	10:56:45			00:00:00	0	26-03-2025	0	ARC Parcel Service Pvt Ltd	84099911	302.25	166.66	761.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4D		CGST & SGST Input 28%	595.21	0	0.00	0.00		595.24	0.00	Vector	1230068247		0		0.000		0.00	0.00	PSN Automotive Marketing	604.50	0.00	-9.29	0.00	F
20	VE1153	Monthly Stock Order	7061642836	22-03-2025	5130687705	2221528663	VALVE SEAT	2.000	2.000	0184237530	L33	566.60	KA2511103265	KA2511103265	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-03-2025	3802010413	26-03-2025	2.000	03:45:49	15:18:42	10:56:45			00:00:00	0	26-03-2025	0	ARC Parcel Service Pvt Ltd	84099911	287.72	158.64	725.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	566.60	0	0.00	0.00		566.62	0.00	Vector	1230068247		0		0.000		0.00	0.00	PSN Automotive Marketing	575.44	0.00	-8.84	0.00	F
10	VE1153	Monthly Stock Order	7061644404	23-03-2025	5130688218	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184237530	L33	"1,156.10"	KA2511103265	KA2511103265	3802	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-03-2025	3802010413	26-03-2025	1.000	03:46:17	15:18:42	10:56:45			00:00:00	0	26-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,174.13"	323.70	"1,479.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00		"1,156.14"	0.00	Vector	1230068247		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	F
10	VE1000	Monthly Stock Order	7061656276	29-03-2025	1212634361	IE325469	REPLACEABLE  FILTER	1.000	1.000	0184260118	B 03	"1,241.94"	MP2521927952	MP2521927952	3802	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		30-03-2025	3802010422	31-03-2025	1.000	11:12:30	06:06:34	18:49:26			00:00:00	0	07-04-2025	-7	OM LOGISTICS LIMITED	87089900	"1,261.31"	347.74	"1,589.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,170.00"	5D		IGST Input 28%	"1,241.94"	0	0.00	0.00		"1,242.26"	0.00	Manual	1230101768		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,261.31"	0.00	-19.37	0.00	
10	VE1156	Monthly Stock Order	7061665965	04-04-2025	5160065135	ID321647	BALL JOINT RH	1.000	1.000	0184281981	C02	609.52	TN2611001036	TN2611001036	3802	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		05-04-2025	3802500027	14-04-2025	1.000	15:36:32	20:38:52	10:24:00			00:00:00	0	15-04-2025	-1	Om Logistics Supply Chain Private	87089900	619.03	170.67	780.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	5D		IGST Input 28%	609.52	0	0.00	0.00		609.33	0.00	Manual	1230132038		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
10	VE1000	Monthly Stock Order	7061667314	05-04-2025	1212639536	ID321647	BALL JOINT RH	1.000	1.000	0184283000	C02	609.52	MP2621308633	MP2621308633	3802	VE Commercial Vehicles Ltd.	RSINGH44	ZMSO		06-04-2025	3802500028	14-04-2025	1.000	13:48:20	03:35:56	10:24:30			00:00:00	0	15-04-2025	-1	Om Logistics Supply Chain Private	87089900	619.03	170.67	780.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	5D		IGST Input 28%	609.52	0	0.00	0.00		609.33	0.00	Manual	1230133247		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
10	VE1153	Pro Vehicle Off Road	7071465851	12-02-2025	5130672958	ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	1.000	1.000	0184106316	C01	"1,798.43"	KA2511091505	KA2511091505	3802	VE Commercial RDC Banglore	SPD379903	ZROP		12-02-2025	3802010362	13-02-2025	1.000	18:01:47	19:54:45	10:16:25			00:00:00	0	13-02-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,740.84"	503.56	"2,301.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4D		CGST & SGST Input 28%	"1,798.43"	0	0.00	0.00		"1,798.30"	85.64	Manual	1229916139	0010457152	10	12-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,740.84"	0.00	-28.05	0.00	
20	VE1153	Pro Vehicle Off Road	7071465851	12-02-2025	5130672958	ID326033	ASSEMBLY PIPE RADIATOR TO DAT	1.000	1.000	0184106316		837.66	KA2511091505	KA2511091505	3802	VE Commercial RDC Banglore	SPD379903	ZROP		12-02-2025	3802010362	13-02-2025	1.000	18:01:47	19:54:45	10:16:25			00:00:00	0	13-02-2025	0	ARC Parcel Service Pvt Ltd	87089900	810.84	234.54	"1,072.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,395.00"	4D		CGST & SGST Input 28%	837.66	0	0.00	0.00		837.60	39.89		1229916139	0010457152	20	12-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	810.84	0.00	-13.07	0.00	
10	VE1000	Pro Vehicle Off Road	7071465852	12-02-2025	1280390084	ID334218	ASSEMBLY PIPEENGINE TO DAT	1.000	1.000	0184106460		948.76	MP2521836165	MP2521836165	3802	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071465851	12-02-2025	3802010363	13-02-2025	1.000	18:02:03	20:56:29	10:17:15			00:00:00	0	15-02-2025	-2	OM LOGISTICS LIMITED	87089900	918.38	265.65	"1,214.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,580.00"	5D		IGST Input 28%	948.76	0	0.00	0.00		948.35	45.18	Manual	1229916257	0010457152	30	12-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	918.38	0.00	-14.80	0.00	
20	VE1000	Pro Vehicle Off Road	7071465852	12-02-2025	1280390084	ID335052	SILICON BOOT ASSY	1.000	1.000	0184106633		"3,966.15"	MP2521836281	MP2521836281	3802	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071465851	12-02-2025	3802010364	13-02-2025	1.000	18:02:03	22:02:06	10:17:31			00:00:00	0	15-02-2025	-2	OM LOGISTICS LIMITED	87089900	"3,839.16"	"1,110.52"	"5,076.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,605.00"	5D		IGST Input 28%	"3,966.15"	0	0.00	0.00		"3,966.48"	188.86	Manual	1229916202	0010457152	40	12-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,839.16"	0.00	-61.87	0.00	
10	VE1153	Pro Vehicle Off Road	7071468965	15-02-2025	5130674176	IA348536	RETURN LINE GB SIDE	1.000	1.000	0184117632		"1,504.20"	KA2511092580	KA2511092580	3802	VE Commercial RDC Banglore	SPD379903	ZROP		15-02-2025	3802010373	18-02-2025	1.000	15:19:18	17:31:55	15:22:32			00:00:00	0	16-02-2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,456.03"	421.18	"1,925.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,505.00"	4D		CGST & SGST Input 28%	"1,504.20"	0	0.00	0.00		"1,503.82"	71.63	Manual	1229930064	0010457663	10	15-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,456.03"	0.00	-23.46	0.00	
20	VE1153	Pro Vehicle Off Road	7071469045	15-02-2025	5130674195	ID326033	ASSEMBLY PIPE RADIATOR TO DAT	1.000	2.000	0184118145		837.67	KA2511092757	KA2511092757	3802	VE Commercial RDC Banglore	SPD379903	ZROP		15-02-2025	3802010375	18-02-2025	1.000	15:50:25	19:30:43	15:24:20			00:00:00	0	16-02-2025	2	ARC Parcel Service Pvt Ltd	87089900	810.84	469.10	"2,144.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,395.00"	4D		CGST & SGST Input 28%	"1,675.33"	0	0.00	0.00		837.46	79.78	Manual	1229930413	0010457665	20	15-02-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,621.68"	0.00	-26.13	0.00	
30	VE1153	Pro Vehicle Off Road	7071469045	15-02-2025	5130674195	ID334218	ASSEMBLY PIPEENGINE TO DAT	1.000	2.000	0184118195		948.76	KA2511092772	KA2511092772	3802	VE Commercial RDC Banglore	SPD379903	ZROP		15-02-2025	3802010376	18-02-2025	1.000	15:50:25	19:45:38	15:24:34			00:00:00	0	16-02-2025	2	ARC Parcel Service Pvt Ltd	87089900	918.38	531.30	"2,428.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,580.00"	4D		CGST & SGST Input 28%	"1,897.52"	0	0.00	0.00		948.34	90.36		1229930414	0010457665	30	15-02-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,836.76"	0.00	-29.60	0.00	
50	VE1153	Pro Vehicle Off Road	7071469045	15-02-2025	5130674195	2224239040	PIPE	1.000	1.000	0184117813		"1,915.52"	KA2511092640	KA2511092640	3802	VE Commercial RDC Banglore	SPD379903	ZROP		15-02-2025	3802010371	18-02-2025	1.000	15:50:25	18:05:01	15:21:47			00:00:00	0	16-02-2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,854.19"	536.34	"2,451.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,190.00"	4D		CGST & SGST Input 28%	"1,915.53"	0	0.00	0.00		"1,915.66"	91.22		1229930153	0010457665	50	15-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,854.19"	0.00	-29.88	0.00	
20	VE1000	Pro Vehicle Off Road	7071469046	15-02-2025	1280390723	ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	1.000	2.000	0184119725	C01	"1,798.43"	MP2521844005	MP2521844005	3802	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071469045	16-02-2025	3802010377	18-02-2025	1.000	15:50:34	06:52:45	15:25:01			00:00:00	0	20-02-2025	-2	OM LOGISTICS LIMITED	87089900	"1,740.84"	"1,007.12"	"4,603.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	5D		IGST Input 28%	"3,596.85"	0	0.00	0.00		"1,798.44"	171.28	Manual	1229932351	0010457665	40	15-02-2025	2.000		0.00	0.00	PSN Automotive Marketing	"3,481.68"	0.00	-56.11	0.00	
10	VE1153	Pro Vehicle Off Road	7071481947	28-02-2025	5130679366	IH001980	AIR INTAKE FILTER	1.000	1.000	0184160834	C 03	271.24	KA2511096268	KA2511096268	3802	VE Commercial RDC Banglore	SPD379903	ZROP		28-02-2025	3802010383	04-03-2025	1.000	11:24:26	14:12:57	11:08:48			00:00:00	0	01-03-2025	3	ARC Parcel Service Pvt Ltd	84159000	262.22	48.82	320.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	271.24	0	0.00	0.00		271.28	12.92	Manual	1229981235	0010460044	10	28-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.90	0.00	F
20	VE1153	Pro Vehicle Off Road	7071481947	28-02-2025	5130679366	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	1.000	0184160834		"2,380.89"	KA2511096268	KA2511096268	3802	VE Commercial RDC Banglore	SPD379903	ZROP		28-02-2025	3802010383	04-03-2025	1.000	11:24:26	14:12:57	11:08:48			00:00:00	0	01-03-2025	3	ARC Parcel Service Pvt Ltd	87089900	"2,304.66"	666.66	"3,047.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,965.00"	4D		CGST & SGST Input 28%	"2,380.90"	0	0.00	0.00		"2,381.24"	113.38	Manual	1229981235	0010460044	20	28-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,304.66"	0.00	-37.14	0.00	
10	VE1153	Pro Vehicle Off Road	7071481997	28-02-2025	5130679382	2221459956	FLYWHEEL	1.000	1.000	0184161503		"10,805.58"	KA2511096321	KA2511096321	3802	VE Commercial RDC Banglore	SPD379903	ZROP		28-02-2025	3802010384	04-03-2025	1.000	11:59:27	16:06:22	11:09:08			00:00:00	0	01-03-2025	3	ARC Parcel Service Pvt Ltd	87089900	"10,459.59"	"3,025.56"	"13,831.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,995.00"	4D		CGST & SGST Input 28%	"10,805.58"	0	0.00	0.00		"10,805.44"	514.55	Manual	1229981268	0010459994	10	28-02-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,459.59"	0.00	-168.56	0.00	
10	VE1153	Pro Vehicle Off Road	7071506454	24-03-2025	5130688770	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	1.000	1.000	0184237750	D 01	"3,507.40"	KA2511103287	KA2511103287	3802	VE Commercial RDC Banglore	SPD379903	ZROP		25-03-2025	3802500012	11-04-2025	1.000	15:27:22	16:19:13	11:39:04			00:00:00	0	26-03-2025	16	ARC Parcel Service Pvt Ltd	68138100	"3,557.78"	631.34	"4,138.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,495.00"	4C		CGST & SGST Input 18%	"3,507.40"	0	0.00	0.00		"3,507.66"	0.00	Manual	1230069751	0010464546	10	24-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,557.78"	0.00	-50.38	0.00	
20	VE1153	Pro Vehicle Off Road	7071506454	24-03-2025	5130688770	IC803387	KIT BUSH (SUS-SPRING)	1.000	1.000	0184234309		"1,322.07"	KA2511103056	KA2511103056	3802	VE Commercial RDC Banglore	SPD379903	ZROP		24-03-2025	3802010414	26-03-2025	1.000	15:27:22	18:18:41	10:57:26			00:00:00	0	25-03-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,342.69"	370.18	"1,692.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,310.00"	4D		CGST & SGST Input 28%	"1,322.07"	0	0.00	0.00		"1,387.15"	0.00	Manual	1230068604	0010464546	20	24-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,342.69"	0.00	-20.62	0.00	
30	VE1153	Pro Vehicle Off Road	7071506454	24-03-2025	5130688770	IC803258	KIT TORQUE PLATE ASSY  RH	1.000	1.000	0184234309		"5,179.51"	KA2511103056	KA2511103056	3802	VE Commercial RDC Banglore	SPD379903	ZROP		24-03-2025	3802010414	26-03-2025	1.000	15:27:22	18:18:41	10:57:26			00:00:00	0	25-03-2025	1	ARC Parcel Service Pvt Ltd	87089900	"5,260.31"	"1,450.26"	"6,629.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,050.00"	4D		CGST & SGST Input 28%	"5,179.51"	0	0.00	0.00		"5,434.52"	0.00		1230068604	0010464546	30	24-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,260.31"	0.00	-80.80	0.00	
40	VE1153	Pro Vehicle Off Road	7071506454	24-03-2025	5130688770	ID801650	MASTER CYLINDER	1.000	1.000	0184234309		"2,475.30"	KA2511103056	KA2511103056	3802	VE Commercial RDC Banglore	SPD379903	ZROP		24-03-2025	3802010414	26-03-2025	1.000	15:27:22	18:18:41	10:57:26			00:00:00	0	25-03-2025	1	ARC Parcel Service Pvt Ltd	87089900	"2,513.91"	693.08	"3,168.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,325.00"	4D		CGST & SGST Input 28%	"2,475.30"	0	0.00	0.00		"2,597.17"	0.00	Manual	1230068604	0010464546	40	24-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,513.91"	0.00	-38.61	0.00	
20	VE1153	FM Purchase Order	7071509283	26-03-2025	5130689731	ID321102	BALL JOINTLH	1.000	1.000	0184243662	C02	632.41	KA2511103817	KA2511103817	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-03-2025	3802500014	11-04-2025	1.000	04:26:04	20:27:44	11:41:02			00:00:00	0	28-03-2025	14	ARC Parcel Service Pvt Ltd	87089900	642.28	177.08	809.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4D		CGST & SGST Input 28%	632.41	0	0.00	0.00		632.40	0.00	Vector	1230078877		0		0.000		0.00	0.00	PSN Automotive Marketing	642.28	0.00	-9.87	0.00	F
30	VE1153	FM Purchase Order	7071509283	26-03-2025	5130689731	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	1.000	0184243662	Floor	"4,145.69"	KA2511103817	KA2511103817	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-03-2025	3802500014	11-04-2025	1.000	04:26:04	20:27:44	11:41:02			00:00:00	0	28-03-2025	14	ARC Parcel Service Pvt Ltd	85122010	"4,205.24"	746.22	"4,891.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,495.00"	4C		CGST & SGST Input 18%	"4,145.69"	0	0.00	0.00		"4,145.63"	0.00	Vector	1230078877		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,205.24"	0.00	-59.55	0.00	F
40	VE1153	FM Purchase Order	7071509283	26-03-2025	5130689731	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	1.000	0184243662	Floor	"4,145.69"	KA2511103817	KA2511103817	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-03-2025	3802500014	11-04-2025	1.000	04:26:04	20:27:44	11:41:02			00:00:00	0	28-03-2025	14	ARC Parcel Service Pvt Ltd	85122010	"4,205.24"	746.22	"4,891.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,495.00"	4C		CGST & SGST Input 18%	"4,145.69"	0	0.00	0.00		"4,145.62"	0.00	Vector	1230078877		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,205.24"	0.00	-59.55	0.00	F
10	VE1153	FM Purchase Order	7071509689	26-03-2025	5130689798	IC323115	CIRCLIP 95X3	10.000	10.000	0184243662	B02	670.17	KA2511103817	KA2511103817	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-03-2025	3802500014	11-04-2025	10.000	05:04:22	20:27:44	11:41:02			00:00:00	0	28-03-2025	14	ARC Parcel Service Pvt Ltd	73182910	67.98	120.64	790.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	670.17	0	0.00	0.00		670.19	0.00	Vector	1230078877		0		0.000		0.00	0.00	PSN Automotive Marketing	679.80	0.00	-9.63	0.00	F
10	VE1153	Pro Vehicle Off Road	7071510884	26-03-2025	5130690152	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	1.000	1.000	0184243493	D 01	"3,680.17"	KA2511103776	KA2511103776	3802	VE Commercial RDC Banglore	SPD379903	ZROP		26-03-2025	3802500013	11-04-2025	1.000	18:26:37	19:39:04	11:39:55			00:00:00	0	27-03-2025	15	ARC Parcel Service Pvt Ltd	68138100	"3,557.78"	662.44	"4,342.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,495.00"	4C		CGST & SGST Input 18%	"3,680.17"	0	0.00	0.00		"3,680.56"	175.25	Manual	1230080965	0010465120	10	26-03-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,557.78"	0.00	-52.86	0.00	
10	VE1153	FM Purchase Order	7071518140	31-03-2025	5130692873	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	5.000	5.000	0184264314	D04	622.31	KA2511105037	KA2511105037	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		31-03-2025	3802500021	11-04-2025	5.000	04:11:54	12:43:10	11:57:15			00:00:00	0	01-04-2025	10	ARC Parcel Service Pvt Ltd	73181500	126.25	112.02	734.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	622.31	0	0.00	0.00		622.32	0.00	Vector	1230112141		0		0.000		0.00	0.00	PSN Automotive Marketing	631.25	0.00	-8.94	0.00	F
20	VE1153	FM Purchase Order	7071518140	31-03-2025	5130692873	ID370500	Drive Pinion ET140S9	1.000	1.000	0184264314		"7,774.99"	KA2511105037	KA2511105037	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		31-03-2025	3802500021	11-04-2025	1.000	04:11:54	12:43:10	11:57:15			00:00:00	0	01-04-2025	10	ARC Parcel Service Pvt Ltd	87089900	"7,896.28"	"2,177.00"	"9,951.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,585.00"	4D		CGST & SGST Input 28%	"7,774.99"	0	0.00	0.00		"7,774.83"	0.00	Vector	1230112141		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,896.28"	0.00	-121.29	0.00	F
10	VE1153	FM Purchase Order	7071518476	31-03-2025	5130692935	IC323115	CIRCLIP 95X3	10.000	10.000	0184264314	B02	670.17	KA2511105037	KA2511105037	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		31-03-2025	3802500021	11-04-2025	10.000	04:45:22	12:43:10	11:57:15			00:00:00	0	01-04-2025	10	ARC Parcel Service Pvt Ltd	73182910	67.98	120.64	790.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	670.17	0	0.00	0.00		670.19	0.00	Vector	1230112141		0		0.000		0.00	0.00	PSN Automotive Marketing	679.80	0.00	-9.63	0.00	F
10	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	2223466446	FILTER INSERT	1.000	1.000	0184293594	B 04	"1,104.24"	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	1.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	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		"1,104.22"	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
20	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	2223958456	OIL FILTER KIT	4.000	4.000	0184293594	A04	"4,727.37"	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	4.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	"1,323.66"	"6,051.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"4,727.37"	0	0.00	0.00		"4,727.25"	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,801.12"	0.00	-73.75	0.00	F
30	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	IA340286	OIL SEAL HUB REAR OUTER	4.000	4.000	0184293594	C 03	"2,080.83"	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	4.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	40169330	527.68	374.54	"2,455.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	"2,080.83"	0	0.00	0.00		"2,080.78"	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,110.72"	0.00	-29.89	0.00	F
40	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	IA342101	"GASKET, HUB CAP"	2.000	2.000	0184293594	C03	165.96	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	2.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	48239030	84.17	29.88	195.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00		165.96	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
50	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	IA450015	OIL SEAL REAR INNER	4.000	4.000	0184293594	C 03	"1,545.25"	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	4.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	87089900	392.34	432.68	"1,977.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	"1,545.25"	0	0.00	0.00		"1,545.23"	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,569.36"	0.00	-24.11	0.00	F
60	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	IC415233	100MICRON FILTER	3.000	3.000	0184293594	B 03	918.58	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	3.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	87089900	310.97	257.20	"1,175.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4D		CGST & SGST Input 28%	918.58	0	0.00	0.00		918.56	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	932.91	0.00	-14.33	0.00	F
70	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	ID311824	GASKET (Rear Axle Shaft)	4.000	4.000	0184293594	C 03	382.98	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	4.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	48239030	97.12	68.94	451.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	382.98	0	0.00	0.00		382.96	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
80	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	ID334315	MAIN FILTER KIT	4.000	4.000	0184293594	A 04	"4,544.60"	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	4.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	818.02	"5,362.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"4,544.60"	0	0.00	0.00		"4,544.53"	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,609.88"	0.00	-65.28	0.00	F
90	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	ID334327	ADBLUE INLET CONNECTOR KIT	3.000	3.000	0184293594	B 03	"3,360.60"	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	3.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	84139190	"1,136.29"	604.90	"3,965.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,755.00"	4C		CGST & SGST Input 18%	"3,360.60"	0	0.00	0.00		"3,360.53"	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,408.87"	0.00	-48.27	0.00	F
100	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	ID376613	FILTER ELEMENT	1.000	1.000	0184293594	B04	"1,235.09"	KA2611001322	KA2611001322	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500008	10-04-2025	1.000	04:27:55	18:54:49	12:22:05			00:00:00	0	10-04-2025	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		"1,235.06"	0.00	Vector	1230148754		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
110	VE1153	FM Purchase Order	7071533036	09-04-2025	5130696934	IM300700	AIR FILTER SET PRO 6000	3.000	3.000	0184293132	A01	"6,702.04"	KA2611001267	KA2611001267	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		09-04-2025	3802500007	10-04-2025	3.000	04:27:55	17:37:59	12:21:23			00:00:00	0	10-04-2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	"1,206.36"	"7,908.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"6,702.04"	0	0.00	0.00		"6,701.64"	0.00	Vector	1230149579		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,798.30"	0.00	-96.26	0.00	F
10	VE1153	FM Purchase Order	7071538553	12-04-2025	5130698522	2223466446	FILTER INSERT	1.000	1.000	0184312364	B 04	"1,104.24"	KA2611002934	KA2611002934	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-04-2025	3802500034	18-04-2025	1.000	04:24:08	16:57:24	10:15:52			00:00:00	0	16-04-2025	2	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		"1,104.24"	0.00	Vector	1230173812		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
20	VE1153	FM Purchase Order	7071538553	12-04-2025	5130698522	2223958456	OIL FILTER KIT	1.000	1.000	0184305772	A04	"1,181.84"	KA2611002460	KA2611002460	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-04-2025	3802500030	15-04-2025	1.000	04:24:08	23:39:38	11:26:59			00:00:00	0	15-04-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	330.92	"1,512.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"1,181.84"	0	0.00	0.00		"1,181.93"	0.00	Vector	1230163589		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
30	VE1153	FM Purchase Order	7071538553	12-04-2025	5130698522	IC415233	100MICRON FILTER	1.000	1.000	0184305772	B 03	306.19	KA2611002460	KA2611002460	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-04-2025	3802500030	15-04-2025	1.000	04:24:08	23:39:38	11:26:59			00:00:00	0	15-04-2025	0	ARC Parcel Service Pvt Ltd	87089900	310.97	85.74	391.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4D		CGST & SGST Input 28%	306.19	0	0.00	0.00		306.22	0.00	Vector	1230163589		0		0.000		0.00	0.00	PSN Automotive Marketing	310.97	0.00	-4.78	0.00	F
40	VE1153	FM Purchase Order	7071538553	12-04-2025	5130698522	ID334315	MAIN FILTER KIT	1.000	1.000	0184305772	A 04	"1,136.15"	KA2611002460	KA2611002460	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-04-2025	3802500030	15-04-2025	1.000	04:24:08	23:39:38	11:26:59			00:00:00	0	15-04-2025	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		"1,136.25"	0.00	Vector	1230163589		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
50	VE1153	FM Purchase Order	7071538553	12-04-2025	5130698522	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	1.000	0184305772	B 03	"1,120.20"	KA2611002460	KA2611002460	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-04-2025	3802500030	15-04-2025	1.000	04:24:08	23:39:38	11:26:59			00:00:00	0	15-04-2025	0	ARC Parcel Service Pvt Ltd	84139190	"1,136.29"	201.64	"1,321.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,755.00"	4C		CGST & SGST Input 18%	"1,120.20"	0	0.00	0.00		"1,120.29"	0.00	Vector	1230163589		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,136.29"	0.00	-16.09	0.00	F
60	VE1153	FM Purchase Order	7071538553	12-04-2025	5130698522	ID376613	FILTER ELEMENT	1.000	1.000	0184305772	B04	"1,235.09"	KA2611002460	KA2611002460	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-04-2025	3802500030	15-04-2025	1.000	04:24:08	23:39:38	11:26:59			00:00:00	0	15-04-2025	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		"1,235.19"	0.00	Vector	1230163589		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
70	VE1153	FM Purchase Order	7071538553	12-04-2025	5130698522	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184312307	A01	"2,234.01"	KA2611002926	KA2611002926	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		15-04-2025	3802500035	18-04-2025	1.000	04:24:08	16:45:49	10:16:08			00:00:00	0	16-04-2025	2	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,233.88"	0.00	Vector	1230173813		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
10	VE1153	FM Purchase Order	7071548408	18-04-2025	5130701206	IA461216	WHEEL NUT	2.000	2.000	0184324640	B04	165.96	KA2611004309	KA2611004309	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-04-2025	3802500039	26-04-2025	2.000	04:21:35	20:01:19	12:10:43			00:00:00	0	19-04-2025	7	ARC Parcel Service Pvt Ltd	73181600	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		165.95	0.00	Vector	1230185981		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
20	VE1153	FM Purchase Order	7071548408	18-04-2025	5130701206	IC346738	ASSY FUEL TANK CAP	1.000	1.000	0184324640	D 02	"1,342.09"	KA2611004309	KA2611004309	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-04-2025	3802500039	26-04-2025	1.000	04:21:35	20:01:19	12:10:43			00:00:00	0	19-04-2025	7	ARC Parcel Service Pvt Ltd	87089900	"1,363.03"	375.78	"1,717.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00		"1,342.01"	0.00	Vector	1230185981		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
30	VE1153	FM Purchase Order	7071548408	18-04-2025	5130701206	ID315711	BEARING SELECT PIN	2.000	2.000	0184324640	C02	261.70	KA2611004309	KA2611004309	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-04-2025	3802500039	26-04-2025	2.000	04:21:35	20:01:19	12:10:43			00:00:00	0	19-04-2025	7	ARC Parcel Service Pvt Ltd	84824000	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		261.68	0.00	Vector	1230185981		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
40	VE1153	FM Purchase Order	7071548408	18-04-2025	5130701206	ID321647	BALL JOINT RH	1.000	1.000	0184324640	C02	609.52	KA2611004309	KA2611004309	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-04-2025	3802500039	26-04-2025	1.000	04:21:35	20:01:19	12:10:43			00:00:00	0	19-04-2025	7	ARC Parcel Service Pvt Ltd	87089900	619.03	170.66	780.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	609.52	0	0.00	0.00		609.48	0.00	Vector	1230185981		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
10	VE1153	FM Purchase Order	7071548560	18-04-2025	5130701258	IC323115	CIRCLIP 95X3	10.000	10.000	0184324640	B02	702.12	KA2611004309	KA2611004309	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-04-2025	3802500039	26-04-2025	10.000	04:29:29	20:01:19	12:10:43			00:00:00	0	19-04-2025	7	ARC Parcel Service Pvt Ltd	73182910	71.22	126.38	828.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00		702.08	0.00	Vector	1230185981		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	F
20	VE1153	FM Purchase Order	7071550209	19-04-2025	5130701694	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	2.000	2.000	0184331326	B 01	"3,262.23"	KA2611004836	KA2611004836	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-04-2025	3802500040	26-04-2025	2.000	04:21:05	16:47:39	12:11:54			00:00:00	0	22-04-2025	4	ARC Parcel Service Pvt Ltd	87083000	"1,656.56"	913.42	"4,175.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,850.00"	4D		CGST & SGST Input 28%	"3,262.23"	0	0.00	0.00		"3,262.01"	0.00	Vector	1230195133		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,313.12"	0.00	-50.89	0.00	F
30	VE1153	FM Purchase Order	7071550209	19-04-2025	5130701694	ID321096	SERVICE KIT FOR BUSHING	1.000	1.000	0184328311	B02	712.54	KA2611004618	KA2611004618	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		19-04-2025	3802500041	26-04-2025	1.000	04:21:05	19:41:32	12:12:07			00:00:00	0	20-04-2025	6	ARC Parcel Service Pvt Ltd	87089900	723.66	199.52	912.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4D		CGST & SGST Input 28%	712.54	0	0.00	0.00		712.48	0.00	Vector	1230191111		0		0.000		0.00	0.00	PSN Automotive Marketing	723.66	0.00	-11.12	0.00	F
40	VE1153	FM Purchase Order	7071550209	19-04-2025	5130701694	ID321102	BALL JOINTLH	1.000	1.000	0184331326	C02	609.52	KA2611004836	KA2611004836	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-04-2025	3802500040	26-04-2025	1.000	04:21:05	16:47:39	12:11:54			00:00:00	0	22-04-2025	4	ARC Parcel Service Pvt Ltd	87089900	619.03	170.66	780.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	609.52	0	0.00	0.00		609.48	0.00	Vector	1230195133		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
50	VE1153	FM Purchase Order	7071550209	19-04-2025	5130701694	ID321647	BALL JOINT RH	1.000	1.000	0184331326	C02	609.52	KA2611004836	KA2611004836	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-04-2025	3802500040	26-04-2025	1.000	04:21:05	16:47:39	12:11:54			00:00:00	0	22-04-2025	4	ARC Parcel Service Pvt Ltd	87089900	619.03	170.66	780.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,065.00"	4D		CGST & SGST Input 28%	609.52	0	0.00	0.00		609.48	0.00	Vector	1230195133		0		0.000		0.00	0.00	PSN Automotive Marketing	619.03	0.00	-9.51	0.00	F
60	VE1153	FM Purchase Order	7071550209	19-04-2025	5130701694	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184331326	B03	"2,719.04"	KA2611004836	KA2611004836	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21-04-2025	3802500040	26-04-2025	1.000	04:21:05	16:47:39	12:11:54			00:00:00	0	22-04-2025	4	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		"2,718.87"	0.00	Vector	1230195133		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
10	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000	1.000	0184339779		"3,047.42"	KA2611005599	KA2611005599	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500042	26-04-2025	1.000	17:49:23	18:55:02	12:12:22			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87082900	"2,949.84"	853.28	"3,900.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,075.00"	4D		CGST & SGST Input 28%	"3,047.42"	0	0.00	0.00		"3,047.72"	145.12	Manual	1230206279	0010470292	10	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,949.84"	0.00	-47.54	0.00	
20	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IA341287	FRONT GRILL AND EMBLEM ASSY HD	1.000	1.000	0184339825		"4,584.63"	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	1.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87081090	"4,437.84"	"1,283.70"	"5,868.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,635.00"	4D		CGST & SGST Input 28%	"4,584.64"	0	0.00	0.00		"4,584.49"	218.32		1230206280	0010470292	20	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,437.84"	0.00	-71.52	0.00	
30	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	1.000	0184339825		57.05	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	1.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87081090	55.22	15.98	73.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	57.05	0	0.00	0.00		57.05	2.72		1230206280	0010470292	30	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.89	0.00	
40	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IA329757	STRIKER ASSY	2.000	2.000	0184339825		138.11	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	2.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87089900	66.84	38.68	176.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	138.11	0	0.00	0.00		138.12	6.58	Manual	1230206280	0010470292	40	23-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	133.68	0.00	-2.15	0.00	
50	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IA352717	BADGING ASSY- PRO_6028T	1.000	1.000	0184339825		456.36	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	1.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87089900	441.75	127.78	584.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	456.36	0	0.00	0.00		456.34	21.73	Manual	1230206280	0010470292	50	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-7.12	0.00	
60	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IE302863	WASHER NOZZLE	2.000	2.000	0184339825		221.01	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	2.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	85129000	106.83	39.78	260.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4C		CGST & SGST Input 18%	221.01	0	0.00	0.00		221.00	10.52	Manual	1230206280	0010470292	60	23-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	213.66	0.00	-3.17	0.00	
70	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IE303180	WASHER TUBE	1.000	1.000	0184339825		207.17	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	1.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87089900	200.53	58.00	265.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	4D		CGST & SGST Input 28%	207.17	0	0.00	0.00		207.16	9.87	Manual	1230206280	0010470292	70	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	200.53	0.00	-3.23	0.00	
80	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IH005033	LIQUID PIPE 2	1.000	1.000	0184339825	E03	945.76	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	1.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87089900	915.47	264.82	"1,210.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,575.00"	4D		CGST & SGST Input 28%	945.76	0	0.00	0.00		945.73	45.04		1230206280	0010470292	80	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	915.47	0.00	-14.75	0.00	
90	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IH003395	SUCTION PIPE 1	1.000	1.000	0184339825	E03	822.65	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	1.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87089900	796.31	230.34	"1,052.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	822.65	0	0.00	0.00		822.62	39.17	Manual	1230206280	0010470292	90	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	-12.83	0.00	
100	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IH002295	O RING BULDGING END	1.000	1.000	0184339825		51.04	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	1.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	87089900	49.41	14.30	65.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4D		CGST & SGST Input 28%	51.04	0	0.00	0.00		51.04	2.43		1230206280	0010470292	100	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	49.41	0.00	-0.80	0.00	
110	VE1153	Pro Vehicle Off Road	7071558029	23-04-2025	5130703712	IH005032	SUCTION PIPE 2	1.000	1.000	0184339825		"1,095.00"	KA2611005609	KA2611005609	3802	VE Commercial RDC Banglore	SPD379903	ZROP		23-04-2025	3802500043	26-04-2025	1.000	17:49:23	19:10:13	12:12:35			00:00:00	0	24-04-2025	2	ARC Parcel Service Pvt Ltd	84159000	"1,058.59"	197.10	"1,292.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,095.00"	0	0.00	0.00		"1,094.97"	52.14	Manual	1230206280	0010470292	110	23-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-15.73	0.00	
10	VE1153	FM Purchase Order	7071558563	24-04-2025	5130703906	IC515497	TORQUE ROD BUSH	8.000	8.000	0184343697	A05	"17,386.98"	KA2611005998	KA2611005998	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24-04-2025	3802500044	26-04-2025	8.000	04:23:20	19:35:06	12:13:49			00:00:00	0	25-04-2025	1	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"3,129.66"	"20,516.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"17,386.98"	0	0.00	0.00		"17,387.34"	0.00	Vector	1230210217		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,636.72"	0.00	-249.74	0.00	F
20	VE1153	Pro Vehicle Off Road	7071563388	26-04-2025	5130705208	IA329729	HINGE ASSY LH	1.000	3.000	0184351503	C 03	789.62	KA2611006663	KA2611006663	3802	VE Commercial RDC Banglore	SPD379903	ZROP		26-04-2025	3802500047	28-04-2025	1.000	11:14:15	16:09:02	11:05:32			00:00:00	0	27-04-2025	1	ARC Parcel Service Pvt Ltd	87089900	764.34	663.28	"3,032.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	4D		CGST & SGST Input 28%	"2,368.87"	0	0.00	0.00		789.49	112.80	Manual	1230220404	0010470766	20	26-04-2025	3.000		0.00	0.00	PSN Automotive Marketing	"2,293.02"	0.00	-36.95	0.00	
30	VE1153	Pro Vehicle Off Road	7071563388	26-04-2025	5130705208	ID376734	DEAERATION TANK ASSEMBLY	1.000	2.000	0184351503	C 02	"2,032.62"	KA2611006663	KA2611006663	3802	VE Commercial RDC Banglore	SPD379903	ZROP		26-04-2025	3802500047	28-04-2025	1.000	11:14:15	16:09:02	11:05:32			00:00:00	0	27-04-2025	1	ARC Parcel Service Pvt Ltd	87089100	"1,967.53"	"1,138.26"	"5,203.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,385.00"	4D		CGST & SGST Input 28%	"4,065.22"	0	0.00	0.00		"2,032.27"	193.58	Manual	1230220404	0010470766	30	26-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"3,935.06"	0.00	-63.42	0.00	F
50	VE1153	Pro Vehicle Off Road	7071563388	26-04-2025	5130705208	IE456625	Service kit For DP sensor (truck)	1.000	1.000	0184351377		"3,389.69"	KA2611006654	KA2611006654	3802	VE Commercial RDC Banglore	SPD379903	ZROP		26-04-2025	3802500046	28-04-2025	1.000	11:14:15	15:49:49	11:05:13			00:00:00	0	27-04-2025	1	ARC Parcel Service Pvt Ltd	87089900	"3,281.16"	949.12	"4,338.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,645.00"	4D		CGST & SGST Input 28%	"3,389.69"	0	0.00	0.00		"3,389.88"	161.41	Manual	1230220405	0010470766	50	26-04-2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,281.16"	0.00	-52.88	0.00	
10	VE1000	Pro Vehicle Off Road	7071563390	26-04-2025	1280403786	IA329730	HINGE ASSY RH	1.000	2.000	0184352292	C 03	789.62	MP2621346649	MP2621346649	3802	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071563388	26-04-2025	3802500048	28-04-2025	1.000	11:14:29	18:44:50	11:05:46			00:00:00	0	29-04-2025	-1	Om Logistics Supply Chain Private	87089900	764.34	442.19	"2,021.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,315.00"	5D		IGST Input 28%	"1,579.24"	0	0.00	0.00		789.91	75.20	Manual	1230222008	0010470766	10	26-04-2025	2.000		0.00	0.00	PSN Automotive Marketing	"1,528.68"	0.00	-24.64	0.00	
20	VE1000	Pro Vehicle Off Road	7071563390	26-04-2025	1280403786	IH001979	HVAC PARTICLE FILTER	1.000	5.000	0184351323	D01	592.71	MP2621346470	MP2621346470	3802	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071563388	26-04-2025	3802500049	28-04-2025	1.000	11:14:29	15:44:09	11:05:59			00:00:00	0	29-04-2025	-1	Om Logistics Supply Chain Private	84159000	573.00	533.44	"3,496.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	5C		IGST Input 18%	"2,963.55"	0	0.00	0.00		592.31	141.12	Manual	1230220625	0010470766	40	26-04-2025	5.000		0.00	0.00	PSN Automotive Marketing	"2,865.00"	0.00	-42.57	0.00	F
10	VE1153	EOR Order	8040217248	07-02-2025	5130670660	2223340347	COOLANT PIPE	1.000	1.000	0184090926	C01	"1,199.02"	KA2511090269	KA2511090269	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		07-02-2025	3802010359	08-02-2025	1.000	10:40:50	20:31:26	15:10:42			00:00:00	0	08-02-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,217.72"	335.72	"1,534.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,095.00"	4D		CGST & SGST Input 28%	"1,199.02"	0	0.00	0.00		"1,199.01"	0.00	Manual	1229896016		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,217.72"	0.00	-18.70	0.00	
20	VE1153	EOR Order	8040217248	07-02-2025	5130670660	IA308520	STEERING GEARBOX	1.000	1.000	0184090926		"21,462.08"	KA2511090269	KA2511090269	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		07-02-2025	3802010359	08-02-2025	1.000	10:40:50	20:31:26	15:10:42			00:00:00	0	08-02-2025	0	ARC Parcel Service Pvt Ltd	87089400	"21,796.88"	"6,009.38"	"27,471.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"37,500.00"	4D		CGST & SGST Input 28%	"21,462.08"	0	0.00	0.00		"21,461.91"	0.00	Manual	1229896016		0		0.000		0.00	0.00	PSN Automotive Marketing	"21,796.88"	0.00	-334.80	0.00	
30	VE1153	EOR Order	8040217248	07-02-2025	5130670660	IH005034	LIQUIDE PIPE	1.000	2.000	0184090926		858.49	KA2511090269	KA2511090269	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		07-02-2025	3802010359	08-02-2025	1.000	10:40:50	20:31:26	15:10:42			00:00:00	0	08-02-2025	0	ARC Parcel Service Pvt Ltd	84159000	871.88	480.76	"2,197.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,500.00"	4D		CGST & SGST Input 28%	"1,716.98"	0	0.00	0.00		858.47	0.00		1229896016		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,743.76"	0.00	-26.78	0.00	
30	VE1153	EOR Order	8040217248	07-02-2025	5130670660	IH005034	LIQUIDE PIPE	1.000	2.000	0184097122		858.49	KA2511090577	KA2511090577	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		10-02-2025	3802010367	15-02-2025	1.000	10:40:50	13:13:54	12:21:44			00:00:00	0	11-02-2025	4	ARC Parcel Service Pvt Ltd	84159000	871.88	480.76	"2,197.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,500.00"	4D		CGST & SGST Input 28%	"1,716.98"	0	0.00	0.00		858.49	0.00		1229905001		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,743.76"	0.00	-26.78	0.00	
40	VE1153	EOR Order	8040217248	07-02-2025	5130670660	ID361949	HOSE ASSY	2.000	2.000	0184090926	E04	625.52	KA2511090269	KA2511090269	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		07-02-2025	3802010359	08-02-2025	2.000	10:40:50	20:31:26	15:10:42			00:00:00	0	08-02-2025	0	ARC Parcel Service Pvt Ltd	40091100	317.25	112.60	738.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	490.00	4C		CGST & SGST Input 18%	625.52	0	0.00	0.00		625.53	0.00	Manual	1229896016		0		0.000		0.00	0.00	PSN Automotive Marketing	634.50	0.00	-8.98	0.00	
10	VE1153	EOR Order	8040221460	20-02-2025	5130676063	IA307700	HD AND TERRA BUMPER ASSY	1.000	1.000	0184138817		"9,480.52"	KA2511094567	KA2511094567	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		21-02-2025	3802010380	26-02-2025	1.000	09:58:16	19:26:18	10:12:48			00:00:00	0	22-02-2025	4	ARC Parcel Service Pvt Ltd	87081090	"9,628.41"	"2,654.54"	"12,135.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,565.00"	4D		CGST & SGST Input 28%	"9,480.52"	0	0.00	0.00		"9,480.71"	0.00	Manual	1229953523		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,628.41"	0.00	-147.89	0.00	
10	VE1153	EOR Order	8040225093	04-03-2025	5130680737	IH001984	EVAPORATOR ASSY COMPLETE	1.000	1.000	0184177081		"5,514.32"	KA2511097993	KA2511097993	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		05-03-2025	3802010393	07-03-2025	1.000	11:59:49	20:56:29	17:36:57			00:00:00	0	07-03-2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,600.34"	"1,544.00"	"7,058.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,635.00"	4D		CGST & SGST Input 28%	"5,514.32"	0	0.00	0.00		"5,514.00"	0.00	Manual	1229997981		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,600.34"	0.00	-86.02	0.00	
10	VE1153	EOR Order	8040237283	11-04-2025	5130698193	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	2.000	2.000	0184301371	D 01	"7,506.28"	KA2611001991	KA2611001991	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		11-04-2025	3802500029	14-04-2025	2.000	10:51:33	19:16:02	10:24:55			00:00:00	0	12-04-2025	2	ARC Parcel Service Pvt Ltd	68138100	"3,807.05"	"1,351.14"	"8,857.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,880.00"	4C		CGST & SGST Input 18%	"7,506.28"	0	0.00	0.00		"7,506.24"	0.00	Manual	1230159184		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,614.10"	0.00	-107.82	0.00	
20	VE1153	EOR Order	8040237283	11-04-2025	5130698193	IC803387	KIT BUSH (SUS-SPRING)	1.000	1.000	0184301371		"1,427.94"	KA2611001991	KA2611001991	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		11-04-2025	3802500029	14-04-2025	1.000	10:51:33	19:16:02	10:24:55			00:00:00	0	12-04-2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,450.22"	399.82	"1,827.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,495.00"	4D		CGST & SGST Input 28%	"1,427.94"	0	0.00	0.00		"1,427.93"	0.00	Manual	1230159184		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,450.22"	0.00	-22.28	0.00	
30	VE1153	EOR Order	8040237283	11-04-2025	5130698193	ID624487	MANUAL REAR COVER 9 SPEED	1.000	1.000	0184301371		"10,814.03"	KA2611001991	KA2611001991	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		11-04-2025	3802500029	14-04-2025	1.000	10:51:33	19:16:02	10:24:55			00:00:00	0	12-04-2025	2	ARC Parcel Service Pvt Ltd	84099990	"10,982.72"	"3,027.92"	"13,841.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,895.00"	4D		CGST & SGST Input 28%	"10,814.03"	0	0.00	0.00		"10,813.95"	0.00	Manual	1230159184		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,982.72"	0.00	-168.69	0.00	
10	VE1153	EOR Order	8040238141	14-04-2025	5130699430	IH002132	CONDENSER ASSY	2.000	2.000	0184309440	F05	"6,593.15"	KA2611002752	KA2611002752	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		14-04-2025	3802500031	15-04-2025	2.000	10:36:03	20:08:45	11:27:42			00:00:00	0	15-04-2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,348.00"	"1,846.08"	"8,439.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,760.00"	4D		CGST & SGST Input 28%	"6,593.15"	0	0.00	0.00		"6,593.17"	0.00	Manual	1230169618		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,696.00"	0.00	-102.85	0.00	
20	VE1153	EOR Order	8040238141	14-04-2025	5130699430	IC336701	A FRAME ASSY	4.000	4.000	0184309440	FLOOR	"65,530.86"	KA2611002752	KA2611002752	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		14-04-2025	3802500031	15-04-2025	4.000	10:36:03	20:08:45	11:27:42			00:00:00	0	15-04-2025	0	ARC Parcel Service Pvt Ltd	87089900	"16,638.28"	"18,348.64"	"83,879.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"28,625.00"	4D		CGST & SGST Input 28%	"65,530.86"	0	0.00	0.00		"65,531.11"	0.00		1230169618		0		0.000		0.00	0.00	PSN Automotive Marketing	"66,553.12"	0.00	"-1,022.26"	0.00	
