Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZMSO	Monthly Stock Order	7061815415	DBP_BATCH	02-09-2025	03:45:35	20	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	3796500561	06-09-2025	10:27:28	1.000	"1,221.91"		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767107		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"1,221.88"								
ZMSO	Monthly Stock Order	7061816190	DBP_BATCH	03-09-2025	03:45:35	10	VE1153	VE Commercial RDC Banglore	3796	E1	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	2.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	4D	CGST & SGST Input 28%	3796500561	06-09-2025	10:27:28	2.000	125.92		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	2.000	5130767602		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	125.91								
ZMSO	Monthly Stock Order	7061816190	DBP_BATCH	03-09-2025	03:45:35	30	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	IA355264	DOOR LATCH LH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	325.52		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767602		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	325.51								
ZMSO	Monthly Stock Order	7061816190	DBP_BATCH	03-09-2025	03:45:35	40	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	780.00	0.00	453.38	0.00	0.00	0.00	0.00	453.38	0.00	0.00	0.00	0.00	0.00	-6.96	0.00	0.00	0.00	0.00	446.42	125.00	571.42	4D	CGST & SGST Input 28%	3796500561	06-09-2025	10:27:28	1.000	446.42		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767602		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	446.40								
ZMSO	Monthly Stock Order	7061816190	DBP_BATCH	03-09-2025	03:45:35	50	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	2.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	155.38	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.18	27.58	180.76	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	2.000	153.18		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	2.000	5130767602		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	153.19								
ZFMO	FM Purchase Order	7071804864	DBP_BATCH	02-09-2025	04:21:59	120	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF434104	NUT FL. M8X1.25		73181600	30.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	30.000	95.82		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	30.000	5130767257		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	95.74	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	20	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	0			NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	3796500561	06-09-2025	10:27:28	1.000	366.29		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	366.28	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	30	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	ID200271	BANJO BOLT WATER I/O		73181500	1.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	127.66		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	40	VE1153	VE Commercial RDC Banglore	3796	D4	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	102.12		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	50	VE1153	VE Commercial RDC Banglore	3796	A4	PSN Automotive Marketing	ID307530	FILLER INSERT		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	"1,656.36"		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"1,656.32"	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	60	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	"1,528.70"		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"1,528.67"	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	70	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID332219	SECONDARY ELEMENT		56039400	1.000	0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	481.90	57.82	539.72	4B	CGST & SGST Input 12%	3796500561	06-09-2025	10:27:28	1.000	481.90		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	481.89	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	80	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	"1,136.15"		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"1,136.13"	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	90	VE1153	VE Commercial RDC Banglore	3796	E1	PSN Automotive Marketing	ID335148	GSL SHIFTER ASSY		87089900	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3796500561	06-09-2025	10:27:28	1.000	"1,522.38"		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"1,522.33"	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	100	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	915.94		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	915.92	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	110	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	465.95		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	465.94	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	120	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	"1,656.36"		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"1,656.31"	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	130	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3796500561	06-09-2025	10:27:28	1.000	486.47		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	486.46	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	140	VE1153	VE Commercial RDC Banglore	3796	C2	PSN Automotive Marketing	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	529.78		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	529.77	F							
ZFMO	FM Purchase Order	7071806791	DBP_BATCH	03-09-2025	04:20:33	150	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	MS603091	HOSE FUEL 8X1000		40091100	1.000	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	4C	CGST & SGST Input 18%	3796500561	06-09-2025	10:27:28	1.000	197.87		0		0.000	04-09-2025	12:26:01	KA2611048541	1230770229	1.000	5130767763		KA2611048541	0184806294		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	197.87	F							
ZMSO	Monthly Stock Order	7061816991	DBP_BATCH	04-09-2025	03:45:24	20	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID325545	UJ KIT (LFL)		87089900	1.000	0			NOS	"1,275.00"	0.00	741.09	0.00	0.00	0.00	0.00	741.09	0.00	0.00	0.00	0.00	0.00	-11.38	0.00	0.00	0.00	0.00	729.71	204.32	934.03	4D	CGST & SGST Input 28%	3796500560	06-09-2025	10:23:26	1.000	729.71		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768094		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	729.69								
ZMSO	Monthly Stock Order	7061816991	DBP_BATCH	04-09-2025	03:45:24	30	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID352403	EGR COOLANT OUT HOSE		40091100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3796500560	06-09-2025	10:23:26	1.000	102.12		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768094		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	102.12								
ZMSO	Monthly Stock Order	7061816991	DBP_BATCH	04-09-2025	03:45:24	40	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	1.000	0			NOS	190.00	0.00	110.44	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	108.74	30.44	139.18	4D	CGST & SGST Input 28%	3796500560	06-09-2025	10:23:26	1.000	108.74		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768094		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	108.74								
ZMSO	Monthly Stock Order	7061816991	DBP_BATCH	04-09-2025	03:45:24	50	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID370510	O RING		40169320	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3796500560	06-09-2025	10:23:26	1.000	44.68		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768094		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	44.68								
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	20	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA342101	"GASKET, HUB CAP"		48239030	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3796500560	06-09-2025	10:23:26	1.000	82.98		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768232		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	30	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	265.00	0.00	154.03	0.00	0.00	0.00	0.00	154.03	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00	0.00	0.00	151.66	42.46	194.12	4D	CGST & SGST Input 28%	3796500560	06-09-2025	10:23:26	1.000	151.66		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768232		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	151.66	F							
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	50	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	ID200271	BANJO BOLT WATER I/O		73181500	1.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	4C	CGST & SGST Input 18%	3796500560	06-09-2025	10:23:26	1.000	127.66		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768232		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	127.66	F							
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	60	VE1153	VE Commercial RDC Banglore	3796	A4	PSN Automotive Marketing	ID307530	FILLER INSERT		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3796500560	06-09-2025	10:23:26	1.000	"1,656.36"		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768232		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"1,656.31"	F							
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	70	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3796500560	06-09-2025	10:23:26	1.000	658.17		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768232		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	658.15	F							
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	80	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3796500560	06-09-2025	10:23:26	1.000	658.17		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768232		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	658.15	F							
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	90	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID378432	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"15,365.00"	0.00	"8,930.91"	0.00	0.00	0.00	0.00	"8,930.91"	0.00	0.00	0.00	0.00	0.00	-137.18	0.00	0.00	0.00	0.00	"8,793.73"	"2,462.24"	"11,255.97"	4D	CGST & SGST Input 28%	3796500560	06-09-2025	10:23:26	1.000	"8,793.73"		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768232		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"8,793.46"	F							
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	100	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	MS603091	HOSE FUEL 8X1000		40091100	1.000	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	4C	CGST & SGST Input 18%	3796500560	06-09-2025	10:23:26	1.000	197.87		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130768232		KA2611048677	0184807355		Vector	06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	197.86	F							
ZEOR	EOR Order	8040290166	SPD379601	03-09-2025	16:08:45	10	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	IC330826	DDU INLET PIPE 1		87089900	1.000	0			NOS	"2,865.00"	0.00	"1,665.28"	0.00	0.00	0.00	0.00	"1,665.28"	0.00	0.00	0.00	0.00	0.00	-25.58	0.00	0.00	0.00	0.00	"1,639.70"	459.12	"2,098.82"	4D	CGST & SGST Input 28%	3796500560	06-09-2025	10:23:26	1.000	"1,639.70"		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130767934		KA2611048677	0184807355			06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	"1,639.65"								
ZEOR	EOR Order	8040290166	SPD379601	03-09-2025	16:08:45	20	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	IC321455	LINER		73201020	1.000	0			NOS	50.00	0.00	32.37	0.00	0.00	0.00	0.00	32.37	0.00	0.00	0.00	0.00	0.00	-0.46	0.00	0.00	0.00	0.00	31.91	5.74	37.65	4C	CGST & SGST Input 18%	3796500560	06-09-2025	10:23:26	1.000	31.91		0		0.000	04-09-2025	17:09:57	KA2611048677	1230774078	1.000	5130767934		KA2611048677	0184807355			06-09-2025	10:22:01	0		0	ARC Parcel Service Pvt Ltd	31.91								
