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	0020007507	Local Parts Order	8060271635	02-07-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		F6	"4,337.00"			3786	Jaidev Hydriulics	SPD378601	ZLPO			3786500584	03-07-2025	1.000	11:21:35	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	780.66	"5,117.66"	0.00	0.00	0.00	"4,337.00"	0.00	0.00	"4,337.00"	NOS	0.00	4C		CGST & SGST Input 18%	"4,337.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020007507	Local Parts Order	8060271636	02-07-2025		333333	Material Purchased Outside (18% GST)	0.000	1.000		F6	675.00			3786	Jaidev Hydriulics	SPD378601	ZLPO			3786500585	03-07-2025	1.000	11:23:59	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	121.50	796.50	0.00	0.00	0.00	675.00	0.00	0.00	675.00	NOS	0.00	4C		CGST & SGST Input 18%	675.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020034622	Local Parts Order	8060271644	02-07-2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000		F6	"4,530.00"			3786	SUPREME AUTO SPARES	SPD378601	ZLPO			3786500586	03-07-2025	1.000	11:43:58	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	"1,268.40"	"5,798.40"	0.00	0.00	0.00	"4,530.00"	0.00	0.00	"4,530.00"	NOS	0.00	4D		CGST & SGST Input 28%	"4,530.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020033762	Local Parts Order	8060271880	03-07-2025		LP2100042	COTTON WASTE	0.000	500.000		FLR	"8,500.00"			3786	SAANVI TRADERS	SPD378601	ZLPO			3786500599	03-07-2025	500.000	17:47:09	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	425.00	"8,925.00"	0.00	0.00	0.00	17.00	0.00	0.00	"8,500.00"	KG	0.00	4A		CGST & SGST Input 5%	"8,500.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
10	0020038638	Local Parts Order	8060271884	03-07-2025		LP1020030	Emery Paper	0.000	40.000		J002	880.80			3786	ARYA PAINTS & HARDWARES	SPD378601	ZLPO			3786500600	03-07-2025	40.000	17:51:39	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	158.54	"1,039.34"	0.00	0.00	0.00	22.02	0.00	0.00	880.80	NOS	0.00	4C		CGST & SGST Input 18%	880.80	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
50	VE1153	FM Purchase Order	7071682121	28-06-2025	5130735718	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184586969	A15	"1,043.60"	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500588	03-07-2025	1.000	04:17:03	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.58"	0.00	Vector	1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
90	VE1153	Monthly Stock Order	7061752321	28-06-2025	5130735659	ID329254	CRANK SPROCKET	1.000	1.000	0184586969	B04	"1,167.54"	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500588	03-07-2025	1.000	03:48:11	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,185.75"	326.92	"1,494.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,040.00"	4D		CGST & SGST Input 28%	"1,167.54"	0	0.00	0.00		"1,167.52"	0.00	Vector	1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,185.75"	0.00	-18.21	0.00	
30	VE1153	Monthly Stock Order	7061752907	28-06-2025	5130736034	IZ300494	Rust Bust	1.000	1.000	0184586969	J006	76.59	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3786500588	03-07-2025	1.000	16:46:54	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Manual	1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
40	VE1153	Monthly Stock Order	7061752907	28-06-2025	5130736034	IB004839	U-BOLT	1.000	1.000	0184586969	D04	306.19	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3786500588	03-07-2025	1.000	16:46:54	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	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		306.19	0.00		1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	310.97	0.00	-4.78	0.00	
50	VE1153	Monthly Stock Order	7061752907	28-06-2025	5130736034	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	1.000	0184586969	C04	443.61	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3786500588	03-07-2025	1.000	16:46:54	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	84829900	449.98	79.84	523.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	695.00	4C		CGST & SGST Input 18%	443.61	0	0.00	0.00		443.60	0.00		1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	449.98	0.00	-6.37	0.00	
60	VE1153	Monthly Stock Order	7061752907	28-06-2025	5130736034	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	1.000	0184586969	J05	392.55	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3786500588	03-07-2025	1.000	16:46:54	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	85365090	398.19	70.66	463.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	392.55	0	0.00	0.00		392.54	0.00		1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	398.19	0.00	-5.64	0.00	F
70	VE1153	Monthly Stock Order	7061752907	28-06-2025	5130736034	MC131172	HANDLE ASSY DOOR INSIDE LH	1.000	1.000	0184586969	D10	123.05	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3786500588	03-07-2025	1.000	16:46:54	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00	Manual	1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	
80	VE1153	Monthly Stock Order	7061752907	28-06-2025	5130736034	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	1.000	0184586969	A16	"1,631.12"	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3786500588	03-07-2025	1.000	16:46:54	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87083000	"1,656.56"	456.72	"2,087.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,850.00"	4D		CGST & SGST Input 28%	"1,631.12"	0	0.00	0.00		"1,631.09"	0.00		1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,656.56"	0.00	-25.44	0.00	F
90	VE1153	Monthly Stock Order	7061752907	28-06-2025	5130736034	IE302735	VECU 24VDC	1.000	1.000	0184586969	J03	"11,492.23"	KA2611027663	KA2611027663	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3786500588	03-07-2025	1.000	16:46:54	12:32:18	17:26:08	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"11,671.50"	"3,217.82"	"14,710.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"20,080.00"	4D		CGST & SGST Input 28%	"11,492.23"	0	0.00	0.00		"11,492.06"	0.00		1230509221		0		0.000		0.00	0.00	PSN Automotive Marketing	"11,671.50"	0.00	-179.27	0.00	F
10	VE1153	FM Purchase Order	7071682175	28-06-2025	5130735753	IB003854	MIRROR RH CVM	1.000	1.000	0184588206	G01	606.37	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:18:59	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	70091010	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.38	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	F
10	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	IA200792	OIL SEAL-SMD	1.000	1.000	0184588206	C08	"1,251.05"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	"1,269.02"	225.18	"1,476.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	4C		CGST & SGST Input 18%	"1,251.05"	0	0.00	0.00		"1,251.05"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,269.02"	0.00	-17.97	0.00	F
20	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	4.000	4.000	0184588206	A18 TRAY	331.91	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	4.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	84879000	84.17	59.74	391.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	331.91	0	0.00	0.00		331.91	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	336.68	0.00	-4.77	0.00	F
30	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	4.000	4.000	0184588206	A18 TRAY	523.40	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	4.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	84879000	132.73	94.22	617.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	523.40	0	0.00	0.00		523.40	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	530.92	0.00	-7.52	0.00	F
40	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	IC403880	RELAY VALVE_combined relay	1.000	1.000	0184588206	B07	"3,076.23"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"3,124.22"	861.34	"3,937.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,375.00"	4D		CGST & SGST Input 28%	"3,076.23"	0	0.00	0.00		"3,076.24"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,124.22"	0.00	-47.99	0.00	F
50	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184588206	A02	535.12	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.12	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
60	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	ID329361	GASKET OIL STRAINER	1.000	1.000	0184588206	B08	12.77	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
70	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	ID329362	GASKET - OIL RETURN TC SIDE	1.000	1.000	0184588206	C001	12.77	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	85443000	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	F
80	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	ID329813	GASKET EXHAUST MANIFOLD	1.000	1.000	0184588206	B06	367.02	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	85443000	372.29	66.06	433.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	575.00	4C		CGST & SGST Input 18%	367.02	0	0.00	0.00		367.02	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	372.29	0.00	-5.27	0.00	F
90	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	1.000	0184588206	A17	"1,091.47"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	84828000	"1,107.15"	196.46	"1,287.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,710.00"	4C		CGST & SGST Input 18%	"1,091.47"	0	0.00	0.00		"1,091.47"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,107.15"	0.00	-15.68	0.00	F
110	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184588206	A02	363.82	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.82	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
120	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	IE322480	MINI FUSE (BLADE TYPE) 20A	10.000	10.000	0184588206	K04	63.78	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	10.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	85441190	6.47	11.48	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00		63.83	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
130	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	1.000	0184588206	C08	"1,184.02"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	1.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	84822011	"1,201.03"	213.12	"1,397.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,855.00"	4C		CGST & SGST Input 18%	"1,184.02"	0	0.00	0.00		"1,184.02"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,201.03"	0.00	-17.01	0.00	F
140	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	IZ300293	Black Seal Gasket maker small	5.000	5.000	0184588206	G05	542.56	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	5.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	32141000	110.07	97.66	640.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	542.56	0	0.00	0.00		542.55	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	550.35	0.00	-7.79	0.00	F
150	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	IZ300294	Black  Seal Gasket maker big	2.000	2.000	0184588206	G04	861.68	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	2.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	32141000	437.03	155.10	"1,016.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	861.68	0	0.00	0.00		861.69	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	874.06	0.00	-12.38	0.00	F
160	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184588206	C03	"1,041.63"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	2.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87084000	528.94	291.66	"1,333.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00		"1,041.62"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
170	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	MF140227	BOLT M8x1.25x25	30.000	30.000	0184588206	B005	191.35	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	30.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	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		191.49	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
180	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	MF140237	BOLT FLANGE (8X60)	30.000	30.000	0184588206	TRAY	574.35	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	30.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	73181500	19.42	103.38	677.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	574.35	0	0.00	0.00		574.46	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	582.60	0.00	-8.25	0.00	F
190	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	MF660068	GASKET (20)	20.000	20.000	0184588206	B004	829.68	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500587	03-07-2025	20.000	04:16:19	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	74152100	42.08	149.34	979.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	829.68	0	0.00	0.00		829.78	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	841.60	0.00	-11.92	0.00	F
20	VE1153	Monthly Stock Order	7061752907	28-06-2025	5130736034	IA223495	SHAFT REAR AXLE (MCV)	1.000	1.000	0184588206	H CORNER	"3,602.77"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	PPATANKER	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	16:46:54	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"3,658.97"	"1,008.78"	"4,611.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,295.00"	4D		CGST & SGST Input 28%	"3,602.77"	0	0.00	0.00		"3,602.78"	0.00	Manual	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,658.97"	0.00	-56.20	0.00	
10	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	1.000	0184588206	C04	606.37	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	84825011	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.38	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
20	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	IA203178	SHIM REAR WHEEL HUB0.15MM THK	10.000	10.000	0184588206	C005	57.21	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	10.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	5.81	16.02	73.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	57.21	0	0.00	0.00		57.23	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	58.10	0.00	-0.89	0.00	
30	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	IC331675	TRANSMISSIONRUBBER MOUNT	1.000	1.000	0184588206	C02	434.96	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87081090	441.75	121.78	556.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	434.96	0	0.00	0.00		434.96	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-6.79	0.00	
40	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	IC332204	BRAKE LINING (325X140)	2.000	2.000	0184588206	H05	"2,489.32"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	2.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	448.08	"2,937.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"2,489.32"	0	0.00	0.00		"2,489.34"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,525.08"	0.00	-35.76	0.00	
50	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	IC335118	LINNING KIT (STANDARD SIZE)	1.000	1.000	0184588206	H04	"3,188.26"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	68138100	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.27"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
70	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	ID323210	CLUTCH DISC ASSY	1.000	1.000	0184588206	J04	"3,974.78"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"4,036.78"	"1,112.94"	"5,087.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,945.00"	4D		CGST & SGST Input 28%	"3,974.78"	0	0.00	0.00		"3,974.79"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,036.78"	0.00	-62.00	0.00	
80	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	ID323211	CLUTCH COVER ASSY 330	1.000	1.000	0184588206	I05	"5,605.89"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089300	"5,693.34"	"1,569.64"	"7,175.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,795.00"	4D		CGST & SGST Input 28%	"5,605.89"	0	0.00	0.00		"5,605.95"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,693.34"	0.00	-87.45	0.00	
90	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	ID347226	GEARMAINSHAFT O/D	1.000	1.000	0184588206	C05	"1,353.55"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,374.66"	379.00	"1,732.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,365.00"	4D		CGST & SGST Input 28%	"1,353.55"	0	0.00	0.00		"1,353.55"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,374.66"	0.00	-21.11	0.00	
100	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	ID348606	IC OUTLET HOSE	1.000	1.000	0184588206	E3 T-5	"1,911.68"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	40169990	"1,939.14"	344.10	"2,255.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,995.00"	4C		CGST & SGST Input 18%	"1,911.68"	0	0.00	0.00		"1,911.68"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,939.14"	0.00	-27.46	0.00	
110	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	ID350559	PILOT BEARING	1.000	1.000	0184588206	F04	721.27	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	84825011	731.63	129.82	851.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,130.00"	4C		CGST & SGST Input 18%	721.27	0	0.00	0.00		721.27	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	731.63	0.00	-10.36	0.00	
120	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	ID350638	PRIMARY ELEMENT	1.000	1.000	0184588206	K05	"1,304.89"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,325.25"	365.36	"1,670.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"1,304.89"	0	0.00	0.00		"1,304.89"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,325.25"	0.00	-20.36	0.00	
130	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	ID350639	SECONDARY ELEMENT	1.000	1.000	0184588206	K05	553.67	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.67	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
140	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	ID352405	DRIVE PINION ASSY	1.000	1.000	0184588206	C06	"4,532.79"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"4,603.50"	"1,269.18"	"5,801.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,920.00"	4D		CGST & SGST Input 28%	"4,532.79"	0	0.00	0.00		"4,532.80"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,603.50"	0.00	-70.71	0.00	
150	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	1.000	0184588206	C04	22.89	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	23.25	6.40	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4D		CGST & SGST Input 28%	22.89	0	0.00	0.00		22.89	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	23.25	0.00	-0.36	0.00	
160	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	IZ300494	Rust Bust	4.000	4.000	0184588206	J006	306.36	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	4.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	34031900	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		306.38	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	310.76	0.00	-4.40	0.00	
170	VE1153	Monthly Stock Order	7061754145	30-06-2025	5130736451	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	1.000	0184588206	FLOOR	"1,513.80"	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:45:39	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,537.41"	423.86	"1,937.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,645.00"	4D		CGST & SGST Input 28%	"1,513.80"	0	0.00	0.00		"1,513.80"	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,537.41"	0.00	-23.61	0.00	
70	VE1153	Monthly Stock Order	7061754470	30-06-2025	5130736512	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	1.000	0184588206	J06	121.28	KA2611027791	KA2611027791	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500587	03-07-2025	1.000	03:48:20	16:12:30	17:24:52	01-07-2025	01-07-2025	14:57:01	1	01-07-2025	1	ARC Parcel Service Pvt Ltd	40169990	123.02	21.84	143.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.28	0	0.00	0.00		121.28	0.00	Vector	1230515642		0		0.000		0.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.74	0.00	
100	VE1153	FM Purchase Order	7071685372	30-06-2025	5130736562	ID378974	combo oil filter	1.000	1.000	0184590103	A10	"1,656.36"	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30-06-2025	3786500593	03-07-2025	1.000	04:16:19	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.44"	0.00	Vector	1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
20	VE1153	Monthly Stock Order	7061754470	30-06-2025	5130736512	IB002028	ROD UNIT -B- WIPER	1.000	1.000	0184590103	G001	191.49	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	03:48:20	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	85129000	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.50	0.00	Vector	1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	
20	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	IE332174	Urea level sensor Filter	1.000	1.000	0184590103	J05	486.47	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.50	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
30	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	ID378974	combo oil filter	1.000	1.000	0184590103	A10	"1,656.36"	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.44"	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
40	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	ID377754	FILTER INSERT	1.000	1.000	0184590103	A15	465.95	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.97	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
50	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	ID370657	FILTER SPIN ON	1.000	1.000	0184590103	A14	915.94	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.99	0.00	Manual	1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
60	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	ID334315	MAIN FILTER KIT	1.000	1.000	0184590103	A14	"1,136.15"	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.22"	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
70	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	ID307530	FILLER INSERT	1.000	1.000	0184590103	A09	"1,656.36"	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.45"	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
80	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184590103	A15	102.12	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.13	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
100	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	ID201024	BY PASS FILTER	1.000	1.000	0184590103	A10	258.51	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	84212300	262.22	46.54	305.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	405.00	4C		CGST & SGST Input 18%	258.51	0	0.00	0.00		258.52	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	262.22	0.00	-3.71	0.00	F
110	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	IC318371	RUBBER BUSH	2.000	2.000	0184590103	A03	89.36	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	2.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	40169910	45.32	16.08	105.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00		89.36	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
120	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	0184590103	A10	153.19	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	1.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	84212300	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.20	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
130	VE1153	Monthly Stock Order	7061755472	30-06-2025	5130736935	IB002330	WC KIT FR LH / FR RH	3.000	3.000	0184590103	A07	172.33	KA2611028084	KA2611028084	3786	VE Commercial RDC Banglore	RSINGH44	ZMSO		30-06-2025	3786500593	03-07-2025	3.000	18:05:15	21:17:13	15:10:17		03-07-2025	14:43:48	0		0	ARC Parcel Service Pvt Ltd	40169390	58.27	31.02	203.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	172.33	0	0.00	0.00		172.34	0.00		1230519695		0		0.000		0.00	0.00	PSN Automotive Marketing	174.81	0.00	-2.48	0.00	
60	VE1153	FM Purchase Order	7071687313	01-07-2025	5130737142	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184592513	K01	"1,959.54"	KA2611028321	KA2611028321	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		01-07-2025	3786500594	03-07-2025	1.000	04:21:38	18:31:55	15:11:24	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.44"	0.00	Vector	1230521556		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
80	VE1153	Monthly Stock Order	7061755789	01-07-2025	5130737039	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	2.000	0184592513	A06	478.72	KA2611028321	KA2611028321	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-07-2025	3786500594	03-07-2025	2.000	03:45:52	18:31:55	15:11:24	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	73181600	242.80	86.16	564.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	375.00	4C		CGST & SGST Input 18%	478.72	0	0.00	0.00		478.68	0.00	Vector	1230521556		0		0.000		0.00	0.00	PSN Automotive Marketing	485.60	0.00	-6.88	0.00	
10	VE1153	FM Purchase Order	7071687313	01-07-2025	5130737142	IA200792	OIL SEAL-SMD	1.000	1.000	0184592537	C08	"1,251.05"	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		01-07-2025	3786500595	03-07-2025	1.000	04:21:38	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	"1,269.02"	225.18	"1,476.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	4C		CGST & SGST Input 18%	"1,251.05"	0	0.00	0.00		"1,251.06"	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,269.02"	0.00	-17.97	0.00	F
20	VE1153	FM Purchase Order	7071687313	01-07-2025	5130737142	IA202651	SEAL HUB REAR INNER WHEEL	1.000	1.000	0184592537	A18 TRAY	137.23	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		01-07-2025	3786500595	03-07-2025	1.000	04:21:38	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	139.20	24.70	161.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	137.23	0	0.00	0.00		137.23	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	139.20	0.00	-1.97	0.00	F
30	VE1153	FM Purchase Order	7071687313	01-07-2025	5130737142	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184592537	A18 TRAY	130.85	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		01-07-2025	3786500595	03-07-2025	1.000	04:21:38	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	84879000	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
40	VE1153	FM Purchase Order	7071687313	01-07-2025	5130737142	ID309707	HOSE CLAMP SLTB	2.000	2.000	0184592537	B001	331.91	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		01-07-2025	3786500595	03-07-2025	2.000	04:21:38	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	73269099	168.34	59.74	391.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4C		CGST & SGST Input 18%	331.91	0	0.00	0.00		331.91	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	336.68	0.00	-4.77	0.00	F
50	VE1153	FM Purchase Order	7071687313	01-07-2025	5130737142	ID334229	FAN	1.000	1.000	0184592537	FLR	"1,971.65"	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		01-07-2025	3786500595	03-07-2025	1.000	04:21:38	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"2,002.41"	552.06	"2,523.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,445.00"	4D		CGST & SGST Input 28%	"1,971.65"	0	0.00	0.00		"1,971.67"	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,002.41"	0.00	-30.76	0.00	F
70	VE1153	FM Purchase Order	7071687313	01-07-2025	5130737142	MW028244	NUT SPECIAL	10.000	10.000	0184592537	C007	861.72	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		01-07-2025	3786500595	03-07-2025	10.000	04:21:38	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	73181600	87.41	155.10	"1,016.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	861.72	0	0.00	0.00		861.70	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	874.10	0.00	-12.38	0.00	F
40	VE1153	FM Purchase Order	7071687334	01-07-2025	5130737155	MF472103	SPLIT PIN (5X45)	30.000	30.000	0184592537	C002	191.35	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		01-07-2025	3786500595	03-07-2025	30.000	04:22:50	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	73182400	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
10	VE1153	Monthly Stock Order	7061755789	01-07-2025	5130737039	IA200765	SPIDER - LCV	1.000	1.000	0184592537	C08	692.51	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-07-2025	3786500595	03-07-2025	1.000	03:45:52	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	703.31	193.90	886.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,210.00"	4D		CGST & SGST Input 28%	692.51	0	0.00	0.00		692.52	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	703.31	0.00	-10.80	0.00	
20	VE1153	Monthly Stock Order	7061755789	01-07-2025	5130737039	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	1.000	0184592537	C09	606.37	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-07-2025	3786500595	03-07-2025	1.000	03:45:52	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	84821011	615.08	109.14	715.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	950.00	4C		CGST & SGST Input 18%	606.37	0	0.00	0.00		606.39	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	615.08	0.00	-8.71	0.00	
30	VE1153	Monthly Stock Order	7061755789	01-07-2025	5130737039	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	2.000	0184592537	G05	"1,568.16"	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-07-2025	3786500595	03-07-2025	2.000	03:45:52	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	87081090	796.31	439.08	"2,007.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	"1,568.16"	0	0.00	0.00		"1,568.18"	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,592.62"	0.00	-24.46	0.00	
40	VE1153	Monthly Stock Order	7061755789	01-07-2025	5130737039	IA202955	"BEARING,TAPER ROLLER"	1.000	1.000	0184592537	D005	"1,295.73"	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-07-2025	3786500595	03-07-2025	1.000	03:45:52	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	84822011	"1,314.34"	233.24	"1,528.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,030.00"	4C		CGST & SGST Input 18%	"1,295.73"	0	0.00	0.00		"1,295.74"	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,314.34"	0.00	-18.61	0.00	
110	VE1153	Monthly Stock Order	7061756138	01-07-2025	5130737115	IM300205	EICHER PREMIUM COOLANT	20.000	20.000	0184592537	K04	"4,021.24"	KA2611028331	KA2611028331	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		01-07-2025	3786500595	03-07-2025	20.000	03:49:28	18:36:11	15:12:26	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	38200000	203.95	723.82	"4,745.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00		"4,021.28"	0.00	Vector	1230521555		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
10	VE1153	Pro Vehicle Off Road	7071688638	01-07-2025	5130737408	IA303985	XENOY CRASH BOX RH	1.000	1.000	0184592939	N005	702.56	KA2611028431	KA2611028431	3786	VE Commercial RDC Banglore	SPD378302	ZROP	9800411058	01-07-2025	3786500591	03-07-2025	1.000	17:28:01	20:26:14	15:07:51	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	680.06	196.72	899.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,170.00"	4D		CGST & SGST Input 28%	702.56	0	0.00	0.00		702.70	33.46	Manual	1230523041	3000565273	10	30-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	680.06	0.00	-10.96	0.00	
20	VE1153	Pro Vehicle Off Road	7071688638	01-07-2025	5130737408	IA303986	XENOY CRASH BOX LH	1.000	1.000	0184592939	N005	702.56	KA2611028431	KA2611028431	3786	VE Commercial RDC Banglore	SPD378302	ZROP	9800411058	01-07-2025	3786500591	03-07-2025	1.000	17:28:01	20:26:14	15:07:51	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	680.06	196.72	899.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,170.00"	4D		CGST & SGST Input 28%	702.56	0	0.00	0.00		702.70	33.46	Manual	1230523041	3000565273	20	30-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	680.06	0.00	-10.96	0.00	
30	VE1153	Pro Vehicle Off Road	7071688638	01-07-2025	5130737408	IA309120	MANUAL REG DOOR LH	1.000	1.000	0184592939		726.57	KA2611028431	KA2611028431	3786	VE Commercial RDC Banglore	SPD378302	ZROP	9800411058	01-07-2025	3786500591	03-07-2025	1.000	17:28:01	20:26:14	15:07:51	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	87082900	703.31	203.44	930.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,210.00"	4D		CGST & SGST Input 28%	726.58	0	0.00	0.00		726.72	34.60	Manual	1230523041	3000565273	30	30-06-2025	1.000		0.00	0.00	PSN Automotive Marketing	703.31	0.00	-11.33	0.00	
10	VE1153	Pro Vehicle Off Road	7071688923	01-07-2025	5130737452	ID310016	Bracket Common rail	1.000	1.000	0184593034	A08	669.53	KA2611028460	KA2611028460	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800411551	01-07-2025	3786500592	03-07-2025	1.000	18:45:45	20:49:01	15:08:58	03-07-2025	03-07-2025	14:43:21	0	02-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	648.09	187.46	856.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4D		CGST & SGST Input 28%	669.53	0	0.00	0.00		669.54	31.88	Manual	1230523368	3000565848	10	01-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	648.09	0.00	-10.44	0.00	
10	VE1153	FM Purchase Order	7071689273	02-07-2025	5130737601	2221820929	AIR COMPRESSOR	1.000	1.000	0184595837	E4	"14,534.11"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	1.000	04:18:46	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87083000	"14,760.84"	"4,069.56"	"18,603.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,395.00"	4D		CGST & SGST Input 28%	"14,534.11"	0	0.00	0.00		"14,534.26"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,760.84"	0.00	-226.73	0.00	F
20	VE1153	FM Purchase Order	7071689273	02-07-2025	5130737601	IA200792	OIL SEAL-SMD	1.000	1.000	0184595837	C08	"1,251.05"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	1.000	04:18:46	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	40169330	"1,269.02"	225.18	"1,476.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,960.00"	4C		CGST & SGST Input 18%	"1,251.05"	0	0.00	0.00		"1,251.06"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,269.02"	0.00	-17.97	0.00	F
30	VE1153	FM Purchase Order	7071689273	02-07-2025	5130737601	IA205293	SHOE RETURN SPRING (MCV)	4.000	4.000	0184595837	A05	280.85	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	4.000	04:18:46	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	73201011	71.22	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
40	VE1153	FM Purchase Order	7071689273	02-07-2025	5130737601	IA309482	HANDLE ASSY REGULATOR	2.000	2.000	0184595837	D09	251.83	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	2.000	04:18:46	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	127.88	70.52	322.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	251.83	0	0.00	0.00		251.82	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	255.76	0.00	-3.93	0.00	F
50	VE1153	FM Purchase Order	7071689273	02-07-2025	5130737601	IA355045	OUTER HANDLE BS6 RH	1.000	1.000	0184595837	D10	366.29	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	1.000	04:18:46	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	372.00	102.56	468.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00		366.29	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
60	VE1153	FM Purchase Order	7071689273	02-07-2025	5130737601	IA355265	Door latch RH BS6	1.000	1.000	0184595837	D10	325.52	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	1.000	04:18:46	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	83012000	330.20	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.52	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	F
70	VE1153	FM Purchase Order	7071689273	02-07-2025	5130737601	IC415838	AIR PROCESSING UNIT	1.000	1.000	0184595837	G04	"5,834.82"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	1.000	04:18:46	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,925.84"	"1,633.74"	"7,468.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,195.00"	4D		CGST & SGST Input 28%	"5,834.82"	0	0.00	0.00		"5,834.88"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,925.84"	0.00	-91.02	0.00	F
80	VE1153	FM Purchase Order	7071689273	02-07-2025	5130737601	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184595837	C03	"1,041.63"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	2.000	04:18:46	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87084000	528.94	291.66	"1,333.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00		"1,041.63"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
10	VE1153	FM Purchase Order	7071689362	02-07-2025	5130737633	IC421097	AIR PROCESSING UNIT	1.000	1.000	0184595837	G04	"5,834.82"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		02-07-2025	3786500590	03-07-2025	1.000	04:22:13	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,925.84"	"1,633.74"	"7,468.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,195.00"	4D		CGST & SGST Input 28%	"5,834.82"	0	0.00	0.00		"5,834.88"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,925.84"	0.00	-91.02	0.00	F
60	VE1153	Monthly Stock Order	7061755789	01-07-2025	5130737039	IC501426	CARTRIDGE	1.000	1.000	0184595837		"3,668.58"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:52	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,725.81"	"1,027.20"	"4,695.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,410.00"	4D		CGST & SGST Input 28%	"3,668.58"	0	0.00	0.00		"3,668.62"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,725.81"	0.00	-57.23	0.00	F
10	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	1.000	0184595837	G05	784.08	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:53	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87081090	796.31	219.54	"1,003.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	784.08	0	0.00	0.00		784.09	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	-12.23	0.00	
30	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	1.000	0184595837	C12	"4,521.35"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:53	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,591.88"	"1,265.98"	"5,787.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,900.00"	4D		CGST & SGST Input 28%	"4,521.35"	0	0.00	0.00		"4,521.38"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,591.88"	0.00	-70.53	0.00	
40	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	IB002330	WC KIT FR LH / FR RH	1.000	1.000	0184595837	A07	57.44	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:53	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	40169390	58.27	10.34	67.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	57.44	0	0.00	0.00		57.44	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	58.27	0.00	-0.83	0.00	
50	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	IB003176	"ASSY., CLUTCH MAST"	1.000	1.000	0184595837	A16	990.11	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:53	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.12	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
60	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	IC335118	LINNING KIT (STANDARD SIZE)	1.000	1.000	0184595837	H04	"3,188.26"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:53	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.29"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
70	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	ID203860	MAINSHAFT	1.000	1.000	0184595837	G03	"2,664.16"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:53	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,705.72"	745.96	"3,410.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,655.00"	4D		CGST & SGST Input 28%	"2,664.16"	0	0.00	0.00		"2,664.19"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,705.72"	0.00	-41.56	0.00	
90	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	ID323030	WATER PUMP ASSY	1.000	1.000	0184595837	B02	"4,117.85"	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:53	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	84133030	"4,182.09"	"1,153.00"	"5,270.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,195.00"	4D		CGST & SGST Input 28%	"4,117.85"	0	0.00	0.00		"4,117.89"	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,182.09"	0.00	-64.24	0.00	
100	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	ME622400	"ME622400, OIL SEAL (7486)"	1.000	1.000	0184595837	A02	210.63	KA2611028556	KA2611028556	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		02-07-2025	3786500590	03-07-2025	1.000	03:45:53	16:19:14	15:07:00	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	40169330	213.66	37.92	248.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	330.00	4C		CGST & SGST Input 18%	210.63	0	0.00	0.00		210.63	0.00	Vector	1230526035		0		0.000		0.00	0.00	PSN Automotive Marketing	213.66	0.00	-3.03	0.00	
10	VE1153	Pro Vehicle Off Road	7071690776	02-07-2025	5130737884	IC360429	CALIPER C48+48 RH	1.000	1.000	0184596839		"6,764.38"	KA2611028743	KA2611028743	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800411968	02-07-2025	3786500589	03-07-2025	1.000	17:46:21	20:06:25	15:06:21	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"6,547.78"	"1,894.02"	"8,658.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,265.00"	4D		CGST & SGST Input 28%	"6,764.37"	0	0.00	0.00		"6,764.30"	322.11		1230527330	3000566309	10	02-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,547.78"	0.00	-105.52	0.00	
20	VE1153	Pro Vehicle Off Road	7071690776	02-07-2025	5130737884	IA344229	CENTER KNEE COVER RHD ASSY	1.000	1.000	0184596839		"1,399.10"	KA2611028743	KA2611028743	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800411968	02-07-2025	3786500589	03-07-2025	1.000	17:46:21	20:06:25	15:06:21	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,354.31"	391.74	"1,790.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,330.00"	4D		CGST & SGST Input 28%	"1,399.10"	0	0.00	0.00		"1,399.09"	66.62		1230527330	3000566309	20	02-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,354.31"	0.00	-21.83	0.00	
30	VE1153	Pro Vehicle Off Road	7071690776	02-07-2025	5130737884	IU329069	HEADLAMP 12V RHD LH	1.000	1.000	0184596839	I01	"5,408.07"	KA2611028743	KA2611028743	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800411968	02-07-2025	3786500589	03-07-2025	1.000	17:46:21	20:06:25	15:06:21	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	85122010	"5,228.22"	973.46	"6,381.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,075.00"	4C		CGST & SGST Input 18%	"5,408.07"	0	0.00	0.00		"5,408.02"	257.53		1230527330	3000566309	30	02-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,228.22"	0.00	-77.68	0.00	
40	VE1153	Pro Vehicle Off Road	7071690776	02-07-2025	5130737884	IA307759	BOTTOM PLATE KING PIN	2.000	2.000	0184596839		528.42	KA2611028743	KA2611028743	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800411968	02-07-2025	3786500589	03-07-2025	2.000	17:46:21	20:06:25	15:06:21	03-07-2025	03-07-2025	15:05:18	0	03-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	255.75	147.96	676.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	440.00	4D		CGST & SGST Input 28%	528.42	0	0.00	0.00		528.41	25.16	Manual	1230527330	3000566309	40	02-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	511.50	0.00	-8.24	0.00	
110	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	IZ300293	Black Seal Gasket maker small	2.000	2.000	0184600039	G05	217.02	KA2611029018	KA2611029018	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500612	07-07-2025	2.000	04:19:26	18:26:10	15:48:14	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	32141000	110.07	39.06	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00		217.01	0.00	Vector	1230531118		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	F
60	VE1153	Monthly Stock Order	7061757554	03-07-2025	5130737964	IC392296	SILENT BLOCK BUSH	7.000	7.000	0184600039	D12	"6,049.46"	KA2611029018	KA2611029018	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500612	07-07-2025	7.000	03:46:00	18:26:10	15:48:14	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	877.69	"1,693.84"	"7,743.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,510.00"	4D		CGST & SGST Input 28%	"6,049.46"	0	0.00	0.00		"6,049.09"	0.00	Vector	1230531118		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,143.83"	0.00	-94.37	0.00	
10	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	2225378261	BALL BEARING	1.000	1.000	0184600552	A03	539.35	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	1.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	84821011	547.10	97.08	636.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	845.00	4C		CGST & SGST Input 18%	539.35	0	0.00	0.00		539.34	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	547.10	0.00	-7.75	0.00	F
20	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	IA349855	COTTER PIN	2.000	2.000	0184600552	D12	154.53	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	2.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	78.47	43.26	197.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4D		CGST & SGST Input 28%	154.53	0	0.00	0.00		154.53	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	156.94	0.00	-2.41	0.00	F
30	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	ID205380	"ID205380, OIL SEAL"	1.000	1.000	0184600552	A02	615.24	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	1.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	624.84	172.26	787.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,075.00"	4D		CGST & SGST Input 28%	615.24	0	0.00	0.00		615.23	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	624.84	0.00	-9.60	0.00	F
40	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	ID334315	MAIN FILTER KIT	2.000	2.000	0184600552	A14	"2,272.30"	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	2.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.29"	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
50	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	ID370657	FILTER SPIN ON	2.000	2.000	0184600552	A14	"1,831.89"	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	2.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	90328990	929.10	329.74	"2,161.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	"1,831.89"	0	0.00	0.00		"1,831.87"	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,858.20"	0.00	-26.31	0.00	F
60	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	ID377754	FILTER INSERT	2.000	2.000	0184600552	A15	931.89	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	2.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	84212900	472.64	167.74	"1,099.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	931.89	0	0.00	0.00		931.89	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	945.28	0.00	-13.39	0.00	F
70	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	ID378974	combo oil filter	2.000	2.000	0184600552	A10	"3,312.72"	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	2.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	596.28	"3,909.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"3,312.72"	0	0.00	0.00		"3,312.68"	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,360.30"	0.00	-47.58	0.00	F
80	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	IE332174	Urea level sensor Filter	1.000	1.000	0184600552	J05	486.47	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	1.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.46	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
90	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	2.000	0184600552	A18	191.49	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	2.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	40169330	97.12	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
120	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184600552	G04	430.84	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	1.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
130	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	MF450006	PLAIN WASHER 10	30.000	30.000	0184600552	B004	191.35	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500613	07-07-2025	30.000	04:19:26	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	73182200	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
20	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	4.000	0184600552	A07	434.05	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500613	07-07-2025	4.000	03:45:53	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	40169390	110.07	78.12	512.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	434.05	0	0.00	0.00		434.04	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	440.28	0.00	-6.23	0.00	
80	VE1153	Monthly Stock Order	7061756787	02-07-2025	5130737497	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	1.000	0184600552	A15	143.62	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500613	07-07-2025	1.000	03:45:53	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	84219900	145.68	25.86	169.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	143.62	0	0.00	0.00		143.62	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	145.68	0.00	-2.06	0.00	
10	VE1153	Monthly Stock Order	7061757554	03-07-2025	5130737964	IA204463	DIAPHRAGM- M848650 (MCV)	2.000	2.000	0184600552	E3 T-3	881.37	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500613	07-07-2025	2.000	03:46:00	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	447.56	246.78	"1,128.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	770.00	4D		CGST & SGST Input 28%	881.37	0	0.00	0.00		881.36	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	895.12	0.00	-13.75	0.00	
30	VE1153	Monthly Stock Order	7061757554	03-07-2025	5130737964	IC318371	RUBBER BUSH	4.000	4.000	0184600552	A03	178.71	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500613	07-07-2025	4.000	03:46:00	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	40169910	45.32	32.16	210.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	178.71	0	0.00	0.00		178.72	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	
40	VE1153	Monthly Stock Order	7061757554	03-07-2025	5130737964	IC335118	LINNING KIT (STANDARD SIZE)	1.000	1.000	0184600552	H04	"3,188.26"	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500613	07-07-2025	1.000	03:46:00	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	68138100	"3,234.05"	573.88	"3,762.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,995.00"	4C		CGST & SGST Input 18%	"3,188.26"	0	0.00	0.00		"3,188.23"	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,234.05"	0.00	-45.79	0.00	
70	VE1153	Monthly Stock Order	7061757554	03-07-2025	5130737964	ID329851	SEAL ROCKER COVER	1.000	1.000	0184600552	B04	475.03	KA2611029177	KA2611029177	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500613	07-07-2025	1.000	03:46:00	20:20:25	15:50:18	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	482.44	133.00	608.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00		475.02	0.00	Vector	1230530314		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	
100	VE1153	FM Purchase Order	7071691327	03-07-2025	5130738074	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184600642	K01	"3,919.09"	KA2611029219	KA2611029219	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03-07-2025	3786500611	07-07-2025	2.000	04:19:26	20:37:48	15:45:05	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,919.34"	0.00	Vector	1230530360		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
20	VE1153	Monthly Stock Order	7061757554	03-07-2025	5130737964	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	1.000	0184600642	E1	546.56	KA2611029219	KA2611029219	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500611	07-07-2025	1.000	03:46:00	20:37:48	15:45:05	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	555.09	153.04	699.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	955.00	4D		CGST & SGST Input 28%	546.56	0	0.00	0.00		546.59	0.00	Vector	1230530360		0		0.000		0.00	0.00	PSN Automotive Marketing	555.09	0.00	-8.53	0.00	
90	VE1153	Monthly Stock Order	7061757554	03-07-2025	5130737964	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	2.000	0184600642	A06	414.88	KA2611029219	KA2611029219	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03-07-2025	3786500611	07-07-2025	2.000	03:46:00	20:37:48	15:45:05	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	73181500	210.42	74.68	489.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	414.88	0	0.00	0.00		414.91	0.00	Vector	1230530360		0		0.000		0.00	0.00	PSN Automotive Marketing	420.84	0.00	-5.96	0.00	
10	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	1.000	0184604221	J05	392.55	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	1.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	85365090	398.19	70.66	463.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	392.55	0	0.00	0.00		392.56	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	398.19	0.00	-5.64	0.00	F
20	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	ID304911	BOLT M12X1.25X45	10.000	10.000	0184604221	B005	287.27	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	10.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	73181500	29.14	51.70	338.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4C		CGST & SGST Input 18%	287.27	0	0.00	0.00		287.24	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	291.40	0.00	-4.13	0.00	F
30	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	ID304912	BOLT M12X1.25X35	10.000	10.000	0184604221	B005	574.45	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	10.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	73181500	58.27	103.40	677.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	574.45	0	0.00	0.00		574.47	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
40	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	ID309848	POLY V BELT	1.000	1.000	0184604221	G2	360.63	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	1.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	40103590	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.64	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
50	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	ID326182	DEAERATION TANK ASSEMBLY	1.000	1.000	0184604221	H02	"2,074.67"	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	1.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	"2,107.03"	580.90	"2,655.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,625.00"	4D		CGST & SGST Input 28%	"2,074.67"	0	0.00	0.00		"2,074.73"	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,107.03"	0.00	-32.36	0.00	F
60	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	ID377754	FILTER INSERT	1.000	1.000	0184604221	A15	465.95	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	1.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.96	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
70	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	10.000	0184604221	K04	63.78	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	10.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	85441190	6.47	11.48	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00		63.83	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
80	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	IE328095	SIDE INDICATOR LH/RH	1.000	1.000	0184604221	J04	357.45	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	1.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	85122010	362.58	64.34	421.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	357.45	0	0.00	0.00		357.46	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
90	VE1153	FM Purchase Order	7071693344	04-07-2025	5130738553	MS603091	HOSE FUEL 8X1000	1.000	1.000	0184604221	E4	197.87	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	1.000	04:20:15	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	40091100	200.71	35.62	233.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	310.00	4C		CGST & SGST Input 18%	197.87	0	0.00	0.00		197.88	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	200.71	0.00	-2.84	0.00	F
70	VE1153	FM Purchase Order	7071693420	04-07-2025	5130738585	MF140464	BOLT FLANGE (10X35)	5.000	10.000	0184604221	B005	255.34	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		04-07-2025	3786500614	07-07-2025	5.000	04:23:28	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	73181500	51.80	91.92	602.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00		255.32	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
80	VE1153	Monthly Stock Order	7061757554	03-07-2025	5130737964	IE452328	VEHICLE SPEED SENSOR	1.000	1.000	0184604221		492.20	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3786500614	07-07-2025	1.000	03:46:00	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	499.88	137.82	630.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	860.00	4D		CGST & SGST Input 28%	492.20	0	0.00	0.00		492.20	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	499.88	0.00	-7.68	0.00	F
20	VE1153	Monthly Stock Order	7061758396	04-07-2025	5130738460	ID200660	GASKET OIL COOLER (HCV)	1.000	1.000	0184604221	B06	686.16	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3786500614	07-07-2025	1.000	03:45:33	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	84841090	696.02	123.50	809.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,075.00"	4C		CGST & SGST Input 18%	686.16	0	0.00	0.00		686.18	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	696.02	0.00	-9.86	0.00	
30	VE1153	Monthly Stock Order	7061758396	04-07-2025	5130738460	IZ300494	Rust Bust	1.000	1.000	0184604221	J006	76.59	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3786500614	07-07-2025	1.000	03:45:33	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
20	VE1153	Monthly Stock Order	7061758719	04-07-2025	5130738488	IB003365	DOOR OPENING TRIM	1.000	1.000	0184604221	E3 T-2	394.90	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3786500614	07-07-2025	1.000	03:47:49	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	401.06	110.58	505.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4D		CGST & SGST Input 28%	394.90	0	0.00	0.00		394.91	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	401.06	0.00	-6.16	0.00	
30	VE1153	Monthly Stock Order	7061758719	04-07-2025	5130738488	IB003365	DOOR OPENING TRIM	1.000	1.000	0184604221	E3 T-2	394.90	KA2611029427	KA2611029427	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		04-07-2025	3786500614	07-07-2025	1.000	03:47:49	20:06:19	15:52:48	07-07-2025	07-07-2025	15:23:21	0	05-07-2025	2	ARC Parcel Service Pvt Ltd	87089900	401.06	110.58	505.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	690.00	4D		CGST & SGST Input 28%	394.90	0	0.00	0.00		394.91	0.00	Vector	1230534729		0		0.000		0.00	0.00	PSN Automotive Marketing	401.06	0.00	-6.16	0.00	
70	VE1153	FM Purchase Order	7071693420	04-07-2025	5130738585	MF140464	BOLT FLANGE (10X35)	5.000	10.000	0184606511	B005	255.34	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	5.000	04:23:28	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	73181500	51.80	91.92	602.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00		255.31	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
10	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184606511	A17	240.38	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	1.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	244.13	67.30	307.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00		240.37	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
20	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	IA308346	Cotter Bolt	1.000	1.000	0184606511	D12	85.85	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	1.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	87.19	24.04	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	85.85	0	0.00	0.00		85.85	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	F
30	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	IA355044	OUTER HANDLE BS6 LH	1.000	1.000	0184606511	D10	366.29	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	1.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	372.00	102.56	468.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	640.00	4D		CGST & SGST Input 28%	366.29	0	0.00	0.00		366.29	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	372.00	0.00	-5.71	0.00	F
40	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	ID205080	BEARING BALL	1.000	1.000	0184606511	A03	360.63	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	1.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	84821011	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.63	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
50	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	ID334315	MAIN FILTER KIT	2.000	2.000	0184606511	A14	"2,272.30"	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	2.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	409.02	"2,681.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"2,272.30"	0	0.00	0.00		"2,272.32"	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,304.94"	0.00	-32.64	0.00	F
60	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	2.000	2.000	0184606511	A15	"2,087.20"	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	2.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,058.59"	375.70	"2,462.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"2,087.20"	0	0.00	0.00		"2,087.22"	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,117.18"	0.00	-29.98	0.00	F
70	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	2.000	0184606511	A15	"1,819.13"	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	2.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	84212300	922.63	327.44	"2,146.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	"1,819.13"	0	0.00	0.00		"1,819.14"	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,845.26"	0.00	-26.13	0.00	F
80	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	2.000	0184606511	A15	"1,557.43"	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	2.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	70091010	789.90	280.34	"1,837.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	"1,557.43"	0	0.00	0.00		"1,557.44"	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,579.80"	0.00	-22.37	0.00	F
100	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	IE332174	Urea level sensor Filter	2.000	2.000	0184606511	J05	972.94	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	2.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	494.06	272.42	"1,245.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	972.94	0	0.00	0.00		972.95	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	988.12	0.00	-15.18	0.00	F
110	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	1.000	0184606511	A18	95.74	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	1.000	04:20:14	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	97.12	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
70	VE1153	FM Purchase Order	7071695377	05-07-2025	5130739060	IZ300293	Black Seal Gasket maker small	2.000	2.000	0184606511	G05	217.02	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500606	07-07-2025	2.000	04:23:07	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	32141000	110.07	39.06	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00		217.02	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	F
30	VE1153	Monthly Stock Order	7061757122	02-07-2025	5130737556	IC374410	MAIN LEAF	1.000	1.000	0184606511	LUB ROOM	"3,169.11"	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:49:24	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	73201011	"3,214.63"	570.44	"3,739.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,965.00"	4C		CGST & SGST Input 18%	"3,169.11"	0	0.00	0.00		"3,169.13"	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,214.63"	0.00	-45.52	0.00	
10	VE1153	Monthly Stock Order	7061758396	04-07-2025	5130738460	IC358363	BRAKE LINING (320X110)	1.000	1.000	0184606511	H03	705.31	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:33	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	68138100	715.44	126.96	832.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4C		CGST & SGST Input 18%	705.31	0	0.00	0.00		705.31	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	715.44	0.00	-10.13	0.00	
50	VE1153	Monthly Stock Order	7061758719	04-07-2025	5130738488	ID201314	OIL SEAL (MCV) 100134350	1.000	1.000	0184606511	A02	102.12	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:47:49	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
60	VE1153	Monthly Stock Order	7061758719	04-07-2025	5130738488	ID201314	OIL SEAL (MCV) 100134350	1.000	1.000	0184606511	A02	102.12	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:47:49	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
10	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IA202676	"SHIM,REAR WHEEL HUB,MCV0.10MM THK"	10.000	10.000	0184606511	C005	114.51	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	10.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	11.63	32.06	146.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4D		CGST & SGST Input 28%	114.51	0	0.00	0.00		114.46	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	116.30	0.00	-1.79	0.00	
30	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IA355264	DOOR LATCH LH BS6	1.000	1.000	0184606511	D10	325.52	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	83012000	330.20	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		325.52	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
50	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IC331675	TRANSMISSIONRUBBER MOUNT	1.000	1.000	0184606511	C02	434.96	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87081090	441.75	121.78	556.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	760.00	4D		CGST & SGST Input 28%	434.96	0	0.00	0.00		434.96	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	441.75	0.00	-6.79	0.00	
60	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IC381705	U-BOLT FRONT	1.000	1.000	0184606511	C09	223.21	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	226.69	62.50	285.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	390.00	4D		CGST & SGST Input 28%	223.21	0	0.00	0.00		223.21	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	226.69	0.00	-3.48	0.00	
70	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	ID201314	OIL SEAL (MCV) 100134350	1.000	1.000	0184606511	A02	102.12	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	
80	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	ID313221	"Gasket, Flange Plate Seal"	1.000	1.000	0184606511	B06	89.36	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	48239030	90.64	16.08	105.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00		89.36	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
100	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	ID351189	EGR_COOLER	1.000	1.000	0184606511	K04	"8,907.33"	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	84159000	"9,035.27"	"1,603.32"	"10,510.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,955.00"	4C		CGST & SGST Input 18%	"8,907.33"	0	0.00	0.00		"8,907.42"	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,035.27"	0.00	-127.94	0.00	
110	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	1.000	0184606511	C08	698.93	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	84822012	708.97	125.80	824.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,095.00"	4C		CGST & SGST Input 18%	698.93	0	0.00	0.00		698.93	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	708.97	0.00	-10.04	0.00	
140	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IT200072	WC ASSY FR LH (WBS)	1.000	1.000	0184606511	D08	729.71	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	741.09	204.32	934.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,275.00"	4D		CGST & SGST Input 28%	729.71	0	0.00	0.00		729.71	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	741.09	0.00	-11.38	0.00	
150	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IZ300494	Rust Bust	1.000	1.000	0184606511	J006	76.59	KA2611029624	KA2611029624	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500606	07-07-2025	1.000	03:45:38	14:29:41	15:35:57	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230538912		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
120	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184607921	K01	"1,959.54"	KA2611029856	KA2611029856	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500610	07-07-2025	1.000	04:20:14	19:23:29	15:43:07	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.59"	0.00	Vector	1230539001		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
130	VE1153	FM Purchase Order	7071695309	05-07-2025	5130739029	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	1.000	0184607921	K05	"1,748.44"	KA2611029856	KA2611029856	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05-07-2025	3786500610	07-07-2025	1.000	04:20:14	19:23:29	15:43:07	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,775.72"	489.56	"2,238.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"1,748.44"	0	0.00	0.00		"1,748.47"	0.00	Vector	1230539001		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,775.72"	0.00	-27.28	0.00	F
20	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IA330810	KINGPIN KIT STANDARD	2.000	2.000	0184607921	D11	"3,886.06"	KA2611029856	KA2611029856	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500610	07-07-2025	2.000	03:45:38	19:23:29	15:43:07	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,973.34"	"1,088.10"	"4,974.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,395.00"	4D		CGST & SGST Input 28%	"3,886.06"	0	0.00	0.00		"3,886.15"	0.00	Vector	1230539001		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,946.68"	0.00	-60.62	0.00	
120	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184607921	A12 TRAY	711.70	KA2611029856	KA2611029856	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500610	07-07-2025	1.000	03:45:38	19:23:29	15:43:07	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.71	0.00	Vector	1230539001		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
130	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IM300861	KIT CLUTCH DISC & COVER 330	1.000	1.000	0184607921	I05	"9,205.80"	KA2611029856	KA2611029856	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500610	07-07-2025	1.000	03:45:38	19:23:29	15:43:07	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089300	"9,349.41"	"2,577.62"	"11,783.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,085.00"	4D		CGST & SGST Input 28%	"9,205.80"	0	0.00	0.00		"9,205.98"	0.00	Vector	1230539001		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,349.41"	0.00	-143.61	0.00	
10	VE1153	Pro Vehicle Off Road	7071696674	05-07-2025	5130739287	ID208452	PISTON WITH PIN & SNAP RING (E683 NA)	1.000	1.000	0184608050	I06	"11,117.83"	KA2611029899	KA2611029899	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800413301	05-07-2025	3786500607	07-07-2025	1.000	17:06:58	19:49:36	15:38:54	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"10,761.84"	"3,113.00"	"14,230.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"18,515.00"	4D		CGST & SGST Input 28%	"11,117.83"	0	0.00	0.00		"11,118.02"	529.42	Manual	1230540516	3000567909	10	05-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,761.84"	0.00	-173.43	0.00	
10	VE1153	Pro Vehicle Off Road	7071696887	05-07-2025	5130739333	IC343197	FR/RR BRAKE DRUM (ABS)  10.75	2.000	2.000	0184608116		"13,991.10"	KA2611029921	KA2611029921	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800413372	05-07-2025	3786500608	07-07-2025	2.000	18:20:05	20:01:05	15:40:09	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	87087000	"6,771.56"	"3,917.50"	"17,908.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,650.00"	4D		CGST & SGST Input 28%	"13,991.10"	0	0.00	0.00		"13,991.50"	666.24	Manual	1230540768	3000568050	10	05-07-2025	2.000		0.00	0.00	PSN Automotive Marketing	"13,543.12"	0.00	-218.26	0.00	
40	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	IA356374	"OIL SEAL, REAR HUB"	1.000	1.000	0184608125		312.76	KA2611029925	KA2611029925	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500609	07-07-2025	1.000	03:45:38	20:03:03	15:41:28	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	40161000	317.25	56.30	369.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	490.00	4C		CGST & SGST Input 18%	312.76	0	0.00	0.00		312.60	0.00	Vector	1230539482		0		0.000		0.00	0.00	PSN Automotive Marketing	317.25	0.00	-4.49	0.00	
90	VE1153	Monthly Stock Order	7061759185	05-07-2025	5130738924	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	1.000	0184608125	E001	580.85	KA2611029925	KA2611029925	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05-07-2025	3786500609	07-07-2025	1.000	03:45:38	20:03:03	15:41:28	07-07-2025	07-07-2025	14:40:20	0	06-07-2025	1	ARC Parcel Service Pvt Ltd	39173100	589.19	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.54	0.00	Vector	1230539482		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	
150	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184609947	K01	"1,959.54"	KA2611029981	KA2611029981	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500620	09-07-2025	1.000	04:23:12	13:15:50	11:04:53	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.81"	0.00	Vector	1230543578		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
40	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IB999501	GEAR BOX BUSHING KIT	1.000	1.000	0184609947	C02	82.99	KA2611029981	KA2611029981	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500620	09-07-2025	1.000	03:45:36	13:15:50	11:04:53	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	84.28	23.24	106.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4D		CGST & SGST Input 28%	82.99	0	0.00	0.00		83.00	0.00	Vector	1230543578		0		0.000		0.00	0.00	PSN Automotive Marketing	84.28	0.00	-1.29	0.00	
120	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	1.000	0184609947	A12 TRAY	711.70	KA2611029981	KA2611029981	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500620	09-07-2025	1.000	03:45:36	13:15:50	11:04:53	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	40169330	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.79	0.00	Vector	1230543578		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	
10	VE1153	Monthly Stock Order	7061760958	07-07-2025	5130739674	IA230267	HUB BOLT KIT REAR 10.90	1.000	1.000	0184609947	A06	213.83	KA2611029981	KA2611029981	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500620	09-07-2025	1.000	03:48:33	13:15:50	11:04:53	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	73181500	216.90	38.48	252.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4C		CGST & SGST Input 18%	213.83	0	0.00	0.00		213.86	0.00	Vector	1230543578		0		0.000		0.00	0.00	PSN Automotive Marketing	216.90	0.00	-3.07	0.00	
10	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	1.000	0184611373	A18 TRAY	95.74	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	84879000	97.12	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
20	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	IA205293	SHOE RETURN SPRING (MCV)	4.000	4.000	0184611373	A05	280.85	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	4.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	73201011	71.22	50.56	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	280.85	0	0.00	0.00		280.85	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	284.88	0.00	-4.03	0.00	F
30	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	IA302278	FILTER AND END COVER ASSY MCV	1.000	1.000	0184611373	A17	240.38	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	244.13	67.30	307.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	240.38	0	0.00	0.00		240.37	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	244.13	0.00	-3.75	0.00	F
40	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID205660	CAP OIL FILLING	1.000	1.000	0184611373	B10	191.73	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	194.72	53.68	245.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00		191.73	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	F
50	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID334315	MAIN FILTER KIT	1.000	1.000	0184611373	A14	"1,136.15"	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.15"	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
60	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184611373	J04	"2,141.06"	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	90328910	"2,171.81"	385.40	"2,526.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,945.00"	4C		CGST & SGST Input 18%	"2,141.06"	0	0.00	0.00		"2,141.04"	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,171.81"	0.00	-30.75	0.00	F
70	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	1.000	0184611373	A15	"1,043.60"	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,058.59"	187.84	"1,231.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00		"1,043.59"	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	F
80	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184611373	A15	909.57	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.56	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
90	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID370657	FILTER SPIN ON	1.000	1.000	0184611373	A14	915.94	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	90328990	929.10	164.86	"1,080.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,435.00"	4C		CGST & SGST Input 18%	915.94	0	0.00	0.00		915.93	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
100	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184611373	A15	778.72	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.71	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
110	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID377754	FILTER INSERT	1.000	1.000	0184611373	A15	465.95	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
120	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	ID378974	combo oil filter	1.000	1.000	0184611373	A10	"1,656.36"	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.34"	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
140	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	IE332174	Urea level sensor Filter	1.000	1.000	0184611373	J05	486.47	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.46	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
160	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	IZ300294	Black  Seal Gasket maker big	1.000	1.000	0184611373	G04	430.84	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	1.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	32141000	437.03	77.56	508.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4C		CGST & SGST Input 18%	430.84	0	0.00	0.00		430.84	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	437.03	0.00	-6.19	0.00	F
170	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	MF434105	NUT FL. M10x1.25	30.000	30.000	0184611373	B005	191.35	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07-07-2025	3786500618	09-07-2025	30.000	04:23:12	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	73181600	6.47	34.44	225.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	191.35	0	0.00	0.00		191.49	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	194.10	0.00	-2.75	0.00	F
10	VE1153	Monthly Stock Order	7061759525	05-07-2025	5130738992	IC384151	KIT PAD ASSY	1.000	1.000	0184611373	D08	"2,801.52"	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	1.000	03:48:07	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"2,845.22"	784.42	"3,585.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4D		CGST & SGST Input 28%	"2,801.52"	0	0.00	0.00		"2,801.49"	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,845.22"	0.00	-43.70	0.00	
10	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IA207278	SPIDER (MCV)	1.000	1.000	0184611373	C08	874.46	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	1.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	84831099	887.02	157.40	"1,031.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,370.00"	4C		CGST & SGST Input 18%	874.46	0	0.00	0.00		874.45	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	887.02	0.00	-12.56	0.00	
20	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	4.000	0184611373	A07	434.05	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	4.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	40169390	110.07	78.12	512.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	434.05	0	0.00	0.00		434.04	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	440.28	0.00	-6.23	0.00	
30	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IB002330	WC KIT FR LH / FR RH	3.000	3.000	0184611373	A07	172.33	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	3.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	40169390	58.27	31.02	203.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	172.33	0	0.00	0.00		172.33	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	174.81	0.00	-2.48	0.00	
50	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IC318371	RUBBER BUSH	4.000	4.000	0184611373	A03	178.71	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	4.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	40169910	45.32	32.16	210.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	178.71	0	0.00	0.00		178.72	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	
60	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IC318436	Rubber Bush	2.000	2.000	0184611373	A03	178.71	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	2.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	40169910	90.64	32.16	210.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	178.71	0	0.00	0.00		178.72	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	
70	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IC345718	LEAF NO 1	1.000	1.000	0184611373	K CORNER	"3,006.35"	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	1.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	73201020	"3,049.53"	541.14	"3,547.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,710.00"	4C		CGST & SGST Input 18%	"3,006.35"	0	0.00	0.00		"3,006.32"	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,049.53"	0.00	-43.18	0.00	
80	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IC358363	BRAKE LINING (320X110)	1.000	1.000	0184611373	H03	705.31	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	1.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	68138100	715.44	126.96	832.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,105.00"	4C		CGST & SGST Input 18%	705.31	0	0.00	0.00		705.30	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	715.44	0.00	-10.13	0.00	
90	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	1.000	0184611373	B08	603.80	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	1.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	613.22	169.06	772.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,055.00"	4D		CGST & SGST Input 28%	603.80	0	0.00	0.00		603.79	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	613.22	0.00	-9.42	0.00	
100	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	ID350639	SECONDARY ELEMENT	1.000	1.000	0184611373	K05	553.67	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	1.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	56039400	561.21	66.44	620.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	553.67	0	0.00	0.00		553.66	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	561.21	0.00	-7.54	0.00	
110	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	ID370509	OIL FILLER CAP	1.000	1.000	0184611373	E03	108.74	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	1.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87081090	110.44	30.44	139.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	108.74	0	0.00	0.00		108.74	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	
130	VE1153	Monthly Stock Order	7061760634	07-07-2025	5130739635	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	3.000	3.000	0184611373	A05	220.22	KA2611030214	KA2611030214	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		07-07-2025	3786500618	09-07-2025	3.000	03:45:36	19:35:32	11:02:20	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	73209090	74.46	39.64	259.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	220.22	0	0.00	0.00		220.21	0.00	Vector	1230543545		0		0.000		0.00	0.00	PSN Automotive Marketing	223.38	0.00	-3.16	0.00	
10	VE1153	Pro Vehicle Off Road	7071699725	07-07-2025	5130739997	IA350075	"DRAGLINK ASSY, VE3500"	1.000	1.000	0184611487		"6,241.95"	KA2611030256	KA2611030256	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800413853	07-07-2025	3786500619	09-07-2025	1.000	17:35:41	20:02:48	11:03:26	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	"6,042.09"	"1,747.74"	"7,989.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,395.00"	4D		CGST & SGST Input 28%	"6,241.96"	0	0.00	0.00		"6,241.56"	297.24		1230544845	3000568605	10	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"6,042.09"	0.00	-97.37	0.00	
20	VE1153	Pro Vehicle Off Road	7071699725	07-07-2025	5130739997	2221859203	GASKET	4.000	4.000	0184611487	FLR	768.61	KA2611030256	KA2611030256	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800413853	07-07-2025	3786500619	09-07-2025	4.000	17:35:41	20:02:48	11:03:26	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	84099941	186.00	215.22	983.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	320.00	4D		CGST & SGST Input 28%	768.61	0	0.00	0.00		768.56	36.60		1230544845	3000568605	30	07-07-2025	4.000		0.00	0.00	PSN Automotive Marketing	744.00	0.00	-11.99	0.00	
30	VE1153	Pro Vehicle Off Road	7071699725	07-07-2025	5130739997	2222108518	RUBBER RING	1.000	1.000	0184611487		75.06	KA2611030256	KA2611030256	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800413853	07-07-2025	3786500619	09-07-2025	1.000	17:35:41	20:02:48	11:03:26	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	72.66	21.02	96.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	125.00	4D		CGST & SGST Input 28%	75.06	0	0.00	0.00		75.06	3.57		1230544845	3000568605	40	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	72.66	0.00	-1.17	0.00	
40	VE1153	Pro Vehicle Off Road	7071699725	07-07-2025	5130739997	2200990821	O-RING	1.000	1.000	0184611487	B001	66.06	KA2611030256	KA2611030256	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800413853	07-07-2025	3786500619	09-07-2025	1.000	17:35:41	20:02:48	11:03:26	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	63.94	18.50	84.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4D		CGST & SGST Input 28%	66.06	0	0.00	0.00		66.06	3.15	Manual	1230544845	3000568605	50	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	63.94	0.00	-1.03	0.00	
50	VE1153	Pro Vehicle Off Road	7071699725	07-07-2025	5130739997	2221752732	PLANE GASKET	1.000	1.000	0184611487		300.25	KA2611030256	KA2611030256	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800413853	07-07-2025	3786500619	09-07-2025	1.000	17:35:41	20:02:48	11:03:26	09-07-2025	09-07-2025	11:00:25	0	08-07-2025	1	ARC Parcel Service Pvt Ltd	87089900	290.63	84.08	384.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	300.25	0	0.00	0.00		300.22	14.30	Manual	1230544845	3000568605	60	07-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	290.63	0.00	-4.68	0.00	
10	VE1153	FM Purchase Order	7071700360	08-07-2025	5130740200	IB999724	GEAR BOX SNAP RING KIT	1.000	1.000	0184615050	C03	598.08	KA2611030621	KA2611030621	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08-07-2025	3786500623	09-07-2025	1.000	04:21:01	19:51:10	15:52:53	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	607.41	167.46	765.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,045.00"	4D		CGST & SGST Input 28%	598.08	0	0.00	0.00		597.84	0.00	Vector	1230547504		0		0.000		0.00	0.00	PSN Automotive Marketing	607.41	0.00	-9.33	0.00	F
70	VE1153	Monthly Stock Order	7061761427	08-07-2025	5130740096	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	1.000	0184615050	A06	207.44	KA2611030621	KA2611030621	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		08-07-2025	3786500623	09-07-2025	1.000	03:45:31	19:51:10	15:52:53	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	73181500	210.42	37.34	244.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	207.44	0	0.00	0.00		207.36	0.00	Vector	1230547504		0		0.000		0.00	0.00	PSN Automotive Marketing	210.42	0.00	-2.98	0.00	
10	VE1153	Pro Vehicle Off Road	7071702107	08-07-2025	5130740512	IE327837	NOX SENSOR FOR 24V POST	1.000	1.000	0184615095		"15,182.77"	KA2611030636	KA2611030636	3786	VE Commercial RDC Banglore	SPD378601	ZROP	9800414387	08-07-2025	3786500621	09-07-2025	1.000	18:49:56	19:59:07	15:46:39	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	90271000	"14,677.86"	"2,732.90"	"17,915.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,670.00"	4C		CGST & SGST Input 18%	"15,182.77"	0	0.00	0.00		"15,183.10"	722.99	Manual	1230549265	3000569255	10	08-07-2025	1.000		0.00	0.00	PSN Automotive Marketing	"14,677.86"	0.00	-218.08	0.00	
130	VE1153	FM Purchase Order	7071698298	07-07-2025	5130739741	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	1.000	0184615155	J03	373.40	KA2611030664	KA2611030664	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08-07-2025	3786500622	09-07-2025	1.000	04:23:12	20:11:37	15:51:28	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	85124000	378.76	67.22	440.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	585.00	4C		CGST & SGST Input 18%	373.40	0	0.00	0.00		373.41	0.00	Vector	1230547466		0		0.000		0.00	0.00	PSN Automotive Marketing	378.76	0.00	-5.36	0.00	F
40	VE1153	FM Purchase Order	7071698301	07-07-2025	5130739744	IE323159	WIPER BLADE (550MM)	1.000	1.000	0184615155	J02	453.18	KA2611030664	KA2611030664	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08-07-2025	3786500622	09-07-2025	1.000	04:23:24	20:11:37	15:51:28	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	85124000	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.20	0.00	Vector	1230547466		0		0.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
20	VE1153	FM Purchase Order	7071700360	08-07-2025	5130740200	ID316613	CLUTCH BOOSTER	1.000	1.000	0184615155	C07	"4,106.41"	KA2611030664	KA2611030664	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08-07-2025	3786500622	09-07-2025	1.000	04:21:01	20:11:37	15:51:28	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"4,170.47"	"1,149.80"	"5,256.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,175.00"	4D		CGST & SGST Input 28%	"4,106.41"	0	0.00	0.00		"4,106.52"	0.00	Vector	1230547466		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,170.47"	0.00	-64.06	0.00	F
30	VE1153	FM Purchase Order	7071700360	08-07-2025	5130740200	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184615155	A02	363.82	KA2611030664	KA2611030664	3786	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		08-07-2025	3786500622	09-07-2025	1.000	04:21:01	20:11:37	15:51:28	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	40169330	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.83	0.00	Vector	1230547466		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
20	VE1153	Monthly Stock Order	7061761427	08-07-2025	5130740096	ID210320	CLUTCH BODY RING	1.000	1.000	0184615155	C03	"1,728.42"	KA2611030664	KA2611030664	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		08-07-2025	3786500622	09-07-2025	1.000	03:45:31	20:11:37	15:51:28	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,755.38"	483.96	"2,212.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,020.00"	4D		CGST & SGST Input 28%	"1,728.42"	0	0.00	0.00		"1,728.46"	0.00	Vector	1230547466		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,755.38"	0.00	-26.96	0.00	
30	VE1153	Monthly Stock Order	7061761427	08-07-2025	5130740096	ID210325	SYNCHRO RING	1.000	1.000	0184615155	C03	"1,605.37"	KA2611030664	KA2611030664	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		08-07-2025	3786500622	09-07-2025	1.000	03:45:31	20:11:37	15:51:28	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,630.41"	449.50	"2,054.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,805.00"	4D		CGST & SGST Input 28%	"1,605.37"	0	0.00	0.00		"1,605.41"	0.00	Vector	1230547466		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,630.41"	0.00	-25.04	0.00	
40	VE1153	Monthly Stock Order	7061761427	08-07-2025	5130740096	ID310018	SIDE CONNECTOR	1.000	1.000	0184615155	B10	"2,026.02"	KA2611030664	KA2611030664	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		08-07-2025	3786500622	09-07-2025	1.000	03:45:31	20:11:37	15:51:28	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	84099930	"2,057.63"	567.28	"2,593.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,540.00"	4D		CGST & SGST Input 28%	"2,026.02"	0	0.00	0.00		"2,026.06"	0.00	Vector	1230547466		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,057.63"	0.00	-31.61	0.00	
60	VE1153	Monthly Stock Order	7061761427	08-07-2025	5130740096	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	1.000	0184615155	C04	22.89	KA2611030664	KA2611030664	3786	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		08-07-2025	3786500622	09-07-2025	1.000	03:45:31	20:11:37	15:51:28	09-07-2025	09-07-2025	15:39:33	0	09-07-2025	0	ARC Parcel Service Pvt Ltd	87089900	23.25	6.40	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	40.00	4D		CGST & SGST Input 28%	22.89	0	0.00	0.00		22.89	0.00	Vector	1230547466		0		0.000		0.00	0.00	PSN Automotive Marketing	23.25	0.00	-0.36	0.00	
20	VE1000	Campaign Order	8010025794	01-07-2025	1290015818	CK100105	UCS Assemly Campaign Kit	4.000	5.000	0184598148	F03	"13,000.32"	MP2621485320	MP2621485320	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZCOR	8010025793	03-07-2025	3786500602	04-07-2025	4.000	14:33:35	04:06:58	18:53:50	04-07-2025	04-07-2025	12:28:22	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	"3,300.78"	"4,550.11"	"20,800.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,225.00"	5D		IGST Input 28%	"16,250.40"	0	0.00	0.00		"12,999.91"	0.00		1230525127		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,503.90"	0.00	-253.50	0.00	
10	VE1000	Campaign Order	8010025794	01-07-2025	1290015818	CK100106	Quality Sensor Protection Campaign Kit	5.000	5.000	0184598433	F03	538.50	MP2621485616	MP2621485616	3786	VE Commercial Vehicles Ltd.	RFC_XIP	ZCOR	8010025793	03-07-2025	3786500601	04-07-2025	5.000	14:33:35	06:22:52	12:30:43	04-07-2025	04-07-2025	12:25:10	0	04-07-2025	0	Om Logistics Supply Chain Private	87089900	109.38	150.78	689.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	5D		IGST Input 28%	538.50	0	0.00	0.00		538.23	0.00	Manual	1230528074		0		0.000		0.00	0.00	PSN Automotive Marketing	546.90	0.00	-8.40	0.00	
10	VE1000	Lubricants Order New	5900054116	02-07-2025	5110062688	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184605921	FLOOR	"48,910.97"	MP2621489642	MP2621489642	3786	VE Commercial Vehicles Ltd.	SPD378601	ZLOB		05-07-2025	3786500604	05-07-2025	50.000	16:16:16	11:27:29	14:10:31			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,911.03"	0.00	Manual	6000253807		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
