PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	VE1153	Monthly Stock Order	7061686244	24-04-2025	5130704182	ME900712	V- BELT	1.000	1.000	0184346376	A2	354.25	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-04-2025	3796500106	28-04-2025	1.000	16:27:21	14:38:59	14:15:40		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	40101290	359.34	63.76	418.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	354.25	0	0.00	0.00		354.27	0.00		1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	359.34	0.00	-5.09	0.00	F
20	VE1153	Monthly Stock Order	7061686244	24-04-2025	5130704182	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184346376	CA1	"1,041.63"	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-04-2025	3796500106	28-04-2025	2.000	16:27:21	14:38:59	14:15:40		28-04-2025	12:43:29	0		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		"1,041.68"	0.00		1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
30	VE1153	Monthly Stock Order	7061686244	24-04-2025	5130704182	ID320154	"GASKET, ROCKER COVER"	1.000	1.000	0184346376	F4	287.23	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-04-2025	3796500106	28-04-2025	1.000	16:27:21	14:38:59	14:15:40		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	40169910	291.36	51.70	338.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00		287.24	0.00	Manual	1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	
40	VE1153	Monthly Stock Order	7061686244	24-04-2025	5130704182	ID200468	GEAR COUNTER SHAFT 4TH SPEED	1.000	1.000	0184346376	CA4	"3,061.93"	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-04-2025	3796500106	28-04-2025	1.000	16:27:21	14:38:59	14:15:40		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,109.69"	857.34	"3,919.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,350.00"	4D		CGST & SGST Input 28%	"3,061.93"	0	0.00	0.00		"3,062.08"	0.00		1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,109.69"	0.00	-47.76	0.00	
60	VE1153	Monthly Stock Order	7061686244	24-04-2025	5130704182	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	1.000	0184346376	CA4	935.74	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		25-04-2025	3796500106	28-04-2025	1.000	16:27:21	14:38:59	14:15:40		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87089900	950.34	262.00	"1,197.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4D		CGST & SGST Input 28%	935.74	0	0.00	0.00		935.79	0.00		1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	950.34	0.00	-14.60	0.00	F
10	VE1153	Monthly Stock Order	7061686599	25-04-2025	5130704323	IA207589	KIT ASSY (HCV) 217501891	1.000	1.000	0184346376	D2	921.44	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-04-2025	3796500106	28-04-2025	1.000	03:45:34	14:38:59	14:15:40		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87089900	935.81	258.00	"1,179.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,610.00"	4D		CGST & SGST Input 28%	921.44	0	0.00	0.00		921.49	0.00	Vector	1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	935.81	0.00	-14.37	0.00	
20	VE1153	Monthly Stock Order	7061686599	25-04-2025	5130704323	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	2.000	0184346376	B2	312.77	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-04-2025	3796500106	28-04-2025	2.000	03:45:34	14:38:59	14:15:40		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	84842000	158.63	56.30	369.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	312.77	0	0.00	0.00		312.78	0.00	Vector	1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	317.26	0.00	-4.49	0.00	
40	VE1153	Monthly Stock Order	7061686599	25-04-2025	5130704323	ID370509	OIL FILLER CAP	1.000	1.000	0184346376	A1	108.74	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-04-2025	3796500106	28-04-2025	1.000	03:45:34	14:38:59	14:15:40		28-04-2025	12:43:29	0		0	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		108.75	0.00	Vector	1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.70	0.00	
50	VE1153	Monthly Stock Order	7061686599	25-04-2025	5130704323	ID370510	O RING	1.000	1.000	0184346376	A1	44.68	KA2611006140	KA2611006140	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		25-04-2025	3796500106	28-04-2025	1.000	03:45:34	14:38:59	14:15:40		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	40169320	45.32	8.04	52.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00		44.68	0.00	Vector	1230214573		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	
10	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	MF660064	GASKET(12)	20.000	20.000	0184350738	B3	743.99	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	20.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	87081090	37.78	208.32	952.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	65.00	4D		CGST & SGST Input 28%	743.99	0	0.00	0.00		743.98	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	755.60	0.00	-11.61	0.00	F
20	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ME999555	THERMOSTAT KIT	1.000	1.000	0184351704	C1	647.86	KA2611006711	KA2611006711	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500102	28-04-2025	1.000	16:06:53	16:47:14	14:06:05		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	90321090	657.17	116.62	764.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,015.00"	4C		CGST & SGST Input 18%	647.86	0	0.00	0.00		647.38	0.00		1230220429		0		0.000		0.00	0.00	PSN Automotive Marketing	657.17	0.00	-9.31	0.00	
30	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	MB394510	HANDLE ASSY DOOR O/S LH	1.000	1.000	0184350738	B1	123.05	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	87089900	124.97	34.46	157.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4D		CGST & SGST Input 28%	123.05	0	0.00	0.00		123.05	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	124.97	0.00	-1.92	0.00	F
40	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	IZ300494	Rust Bust	1.000	1.000	0184350738	CA4	76.59	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	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		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
50	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	IE302356	COOLANTTEMPERATURE SENSOR	1.000	1.000	0184350738	C1	357.45	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	90318000	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		357.44	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	362.58	0.00	-5.13	0.00	F
60	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID378974	combo oil filter	1.000	1.000	0184350738	A3	"1,656.36"	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	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		"1,656.31"	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
70	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	1.000	0184350738	A2	"1,024.46"	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	39173100	"1,039.17"	184.40	"1,208.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,605.00"	4C		CGST & SGST Input 18%	"1,024.46"	0	0.00	0.00		"1,024.43"	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	-14.71	0.00	F
80	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID356937	IC OUTLET HOSE	1.000	1.000	0184350738	F2	"2,728.69"	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	40091100	"2,767.88"	491.16	"3,219.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,275.00"	4C		CGST & SGST Input 18%	"2,728.69"	0	0.00	0.00		"2,728.60"	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,767.88"	0.00	-39.19	0.00	F
90	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	1.000	0184350738	F3	658.17	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.15	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
100	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	1.000	0184350738	F3	658.17	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	87089900	668.44	184.28	842.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	658.17	0	0.00	0.00		658.15	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.27	0.00	F
110	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID312973	Gasket Compressor	1.000	1.000	0184350738	C1	105.32	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	48239030	106.83	18.96	124.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	165.00	4C		CGST & SGST Input 18%	105.32	0	0.00	0.00		105.32	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	106.83	0.00	-1.51	0.00	F
120	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID310453	GASKET WATER PUMP HOUSING	1.000	1.000	0184350738	C1	44.68	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	48239030	45.32	8.04	52.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00		44.68	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	
130	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID304207	HOSE WATER IN	1.000	1.000	0184350738	F1	191.49	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	40091100	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		191.48	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
150	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	1.000	0184350738	C1	86.17	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	48239030	87.41	15.52	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	86.17	0	0.00	0.00		86.17	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	
160	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	ID200385	"ID200385, NUT M 36*1.5"	1.000	1.000	0184350738	CA1	130.85	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	73181600	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		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
170	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	IC318624	RUBBER BUSH	4.000	4.000	0184350738	D3	89.36	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	4.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	40169910	22.66	16.08	105.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00		89.36	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
180	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	IC318436	Rubber Bush	2.000	2.000	0184350738	D3	178.71	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	2.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	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		178.71	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	181.28	0.00	-2.57	0.00	
190	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184350738	B2	130.85	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	84879000	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Manual	1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
200	VE1153	Monthly Stock Order	7061687791	25-04-2025	5130704742	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	2.000	0184350738	B2	165.96	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	PPATANKER	ZMSO		26-04-2025	3796500103	28-04-2025	2.000	16:06:53	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	84879000	84.17	29.88	195.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00		165.95	0.00		1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
10	VE1153	Monthly Stock Order	7061688112	26-04-2025	5130704916	ID000026	GEAR MAIN SHAFT 4TH (HCV)	1.000	1.000	0184350738	CA4	"3,588.46"	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26-04-2025	3796500103	28-04-2025	1.000	03:45:28	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,644.44"	"1,004.76"	"4,593.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,270.00"	4D		CGST & SGST Input 28%	"3,588.46"	0	0.00	0.00		"3,588.32"	0.00	Vector	1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,644.44"	0.00	-55.98	0.00	
80	VE1153	FM Purchase Order	7071548398	18-04-2025	5130701201	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184350717	I3	"1,528.70"	KA2611006519	KA2611006519	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-04-2025	3796500104	28-04-2025	1.000	04:21:02	13:06:52	14:11:40		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	84212200	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.84"	0.00	Vector	1230214988		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
40	VE1153	FM Purchase Order	7071558552	24-04-2025	5130703901	ID338580	GASKET OIL STRAINER	1.000	1.000	0184346009	C1	15.96	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:22:48	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	48239030	16.19	2.88	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	15.96	0	0.00	0.00		15.96	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	F
50	VE1153	FM Purchase Order	7071558552	24-04-2025	5130703901	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184346009	C1	363.82	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:22:48	12:47:35	14:18:44		28-04-2025	12:43:29	0		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		363.80	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
10	VE1153	FM Purchase Order	7071558641	24-04-2025	5130703947	IA203472	SPACER DIFF. PINION (HCV)	4.000	4.000	0184346009	D4	343.40	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	4.000	04:27:15	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87085000	87.19	96.16	439.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	343.40	0	0.00	0.00		343.37	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	348.76	0.00	-5.36	0.00	F
20	VE1153	FM Purchase Order	7071558641	24-04-2025	5130703947	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	20.000	20.000	0184346009	B3	766.00	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	20.000	04:27:15	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	73181500	38.85	137.88	903.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	60.00	4C		CGST & SGST Input 18%	766.00	0	0.00	0.00		765.91	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	777.00	0.00	-11.00	0.00	F
30	VE1153	FM Purchase Order	7071558641	24-04-2025	5130703947	IA211399	"IA211399,BALL JOINT"	1.000	1.000	0184346009	CA1	191.73	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:27:15	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87082900	194.72	53.68	245.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00		191.72	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	F
40	VE1153	FM Purchase Order	7071558641	24-04-2025	5130703947	IA211399	"IA211399,BALL JOINT"	1.000	1.000	0184346009	CA1	191.73	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:27:15	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87082900	194.72	53.68	245.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00		191.72	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	F
100	VE1153	FM Purchase Order	7071558641	24-04-2025	5130703947	MF445086	NUT SELF LOCKING 12	10.000	10.000	0184346009	B3	191.45	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	10.000	04:27:15	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	73181600	19.42	34.46	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	191.45	0	0.00	0.00		191.48	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	F
10	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	5.000	0184346009	E2	718.09	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	5.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	73181600	145.68	129.26	847.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	225.00	4C		CGST & SGST Input 18%	718.09	0	0.00	0.00		718.05	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	728.40	0.00	-10.31	0.00	F
20	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	IA203471	SPACER DIFF. GEAR - HCV	1.000	1.000	0184346009	D4	309.06	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87085000	313.88	86.54	395.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	309.06	0	0.00	0.00		309.03	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	313.88	0.00	-4.82	0.00	F
30	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	IA211399	"IA211399,BALL JOINT"	1.000	1.000	0184346009	CA1	191.73	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87082900	194.72	53.68	245.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	191.73	0	0.00	0.00		191.72	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	194.72	0.00	-2.99	0.00	F
40	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	2.000	0184346009	B2	165.96	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	2.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	84879000	84.17	29.88	195.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00		165.95	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
50	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	2.000	0184346009	B2	261.70	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	2.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	84879000	132.73	47.10	308.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	261.70	0	0.00	0.00		261.69	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
60	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	ID309786	VALVE STEM SEAL	16.000	16.000	0184346009	C1	970.22	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	16.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	84842000	61.51	174.64	"1,144.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	970.22	0	0.00	0.00		970.17	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	984.16	0.00	-13.94	0.00	F
70	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	1.000	0184346009	A3	909.57	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	84212300	922.63	163.72	"1,073.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,425.00"	4C		CGST & SGST Input 18%	909.57	0	0.00	0.00		909.53	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	922.63	0.00	-13.06	0.00	F
80	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	ID370657	FILTER SPIN ON	1.000	1.000	0184346009	A3	915.94	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	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		915.90	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	929.10	0.00	-13.16	0.00	F
90	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	1.000	0184346009	A3	778.72	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	70091010	789.90	140.16	918.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,220.00"	4C		CGST & SGST Input 18%	778.72	0	0.00	0.00		778.68	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	789.90	0.00	-11.18	0.00	F
100	VE1153	FM Purchase Order	7071560504	25-04-2025	5130704437	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184346009	C1	363.82	KA2611006071	KA2611006071	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-04-2025	3796500107	28-04-2025	1.000	04:19:26	12:47:35	14:18:44		28-04-2025	12:43:29	0		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		363.80	0.00	Vector	1230214524		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
10	VE1153	FM Purchase Order	7071562670	26-04-2025	5130705011	ID353246	"O-RING, INJECTOR"	2.000	2.000	0184351835	C1	"1,129.77"	KA2611006722	KA2611006722	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-04-2025	3796500101	28-04-2025	2.000	04:18:09	17:21:31	14:04:23		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	85381090	573.00	203.36	"1,333.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4C		CGST & SGST Input 18%	"1,129.77"	0	0.00	0.00		"1,129.76"	0.00	Vector	1230220140		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,146.00"	0.00	-16.23	0.00	F
20	VE1153	FM Purchase Order	7071562670	26-04-2025	5130705011	ID354540	WASHER WASHER	2.000	2.000	0184351835	C1	299.99	KA2611006722	KA2611006722	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-04-2025	3796500101	28-04-2025	2.000	04:18:09	17:21:31	14:04:23		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	40169320	152.15	54.00	353.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	235.00	4C		CGST & SGST Input 18%	299.99	0	0.00	0.00		300.00	0.00	Vector	1230220140		0		0.000		0.00	0.00	PSN Automotive Marketing	304.30	0.00	-4.31	0.00	F
40	VE1153	FM Purchase Order	7071562670	26-04-2025	5130705011	ME013384	OIL SEAL FRONT	1.000	1.000	0184351835	C1	303.19	KA2611006722	KA2611006722	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-04-2025	3796500101	28-04-2025	1.000	04:18:09	17:21:31	14:04:23		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	40169330	307.54	54.58	357.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	475.00	4C		CGST & SGST Input 18%	303.19	0	0.00	0.00		303.19	0.00	Vector	1230220140		0		0.000		0.00	0.00	PSN Automotive Marketing	307.54	0.00	-4.35	0.00	F
50	VE1153	FM Purchase Order	7071562670	26-04-2025	5130705011	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	10.000	0184351835	B3	925.51	KA2611006722	KA2611006722	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		26-04-2025	3796500101	28-04-2025	10.000	04:18:09	17:21:31	14:04:23		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	73181600	93.88	166.60	"1,092.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	925.51	0	0.00	0.00		925.51	0.00	Vector	1230220140		0		0.000		0.00	0.00	PSN Automotive Marketing	938.80	0.00	-13.29	0.00	F
30	VE1153	EOR Order	8040241191	22-04-2025	5130703113	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	1.000	0184347794		"28,899.40"	KA2611006367	KA2611006367	3796	VE Commercial RDC Banglore	SPD379601	ZEOR		25-04-2025	3796500105	28-04-2025	1.000	14:43:43	18:58:56	14:13:50		28-04-2025	12:43:29	0		0	ARC Parcel Service Pvt Ltd	87089900	"29,350.22"	"8,091.84"	"36,991.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,495.00"	4D		CGST & SGST Input 28%	"28,899.40"	0	0.00	0.00		"28,899.16"	0.00	Manual	1230215016		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,350.22"	0.00	-450.82	0.00	
10	VE1153	EOR Order	8040242477	25-04-2025	5130704690	ID306912	INJECTOR O RING LOWER	2.000	2.000	0184350738	C1	394.90	KA2611006529	KA2611006529	3796	VE Commercial RDC Banglore	SPD379601	ZEOR		26-04-2025	3796500103	28-04-2025	2.000	15:12:55	13:12:30	14:07:49		28-04-2025	12:47:23	0		0	ARC Parcel Service Pvt Ltd	87089900	200.53	110.58	505.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	345.00	4D		CGST & SGST Input 28%	394.90	0	0.00	0.00		394.89	0.00	Manual	1230220031		0		0.000		0.00	0.00	PSN Automotive Marketing	401.06	0.00	-6.16	0.00	
