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	7061819976	DBP_BATCH	08-09-2025	03:45:33	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	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%	3796500574	09-09-2025	16:00:25	2.000	325.52		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	2.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	291.89								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	20	VE1153	VE Commercial RDC Banglore	3796	D5	PSN Automotive Marketing	IA234382	AUTO SLACK ADJUSTER 140 mm FR		87089900	1.000	0			NOS	"4,920.00"	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.42	"3,604.24"	4D	CGST & SGST Input 28%	3796500574	09-09-2025	16:00:25	1.000	"2,815.82"		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	"2,815.90"								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	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%	3796500574	09-09-2025	16:00:25	1.000	325.52		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	40	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	3796500573	09-09-2025	15:58:24	1.000	82.99		0		0.000	08-09-2025	17:47:19	KA2611049580	1230785035	1.000	5130769596		KA2611049580	0184817135		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	82.99								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	50	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID201018	GASKET OIL PUMP		48239030	5.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	388.45	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.95	68.94	451.89	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	5.000	382.95		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	5.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	382.98								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	60	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	1.000	395.74		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	395.75								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	70	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID301721	ACCELERATOR CABLE ASSY		87089900	1.000	0			NOS	660.00	0.00	383.63	0.00	0.00	0.00	0.00	383.63	0.00	0.00	0.00	0.00	0.00	-5.89	0.00	0.00	0.00	0.00	377.74	105.76	483.50	4D	CGST & SGST Input 28%	3796500574	09-09-2025	16:00:25	1.000	377.74		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	377.74								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	80	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	"2,805.00"	0.00	"1,630.41"	0.00	0.00	0.00	0.00	"1,630.41"	0.00	0.00	0.00	0.00	0.00	-25.04	0.00	0.00	0.00	0.00	"1,605.37"	449.50	"2,054.87"	4D	CGST & SGST Input 28%	3796500574	09-09-2025	16:00:25	1.000	"1,605.37"		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	"1,605.40"								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	90	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID343159	CENTER BEARING ASSY		84821090	1.000	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	1.000	"1,608.49"		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	"1,608.51"								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	100	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3796500573	09-09-2025	15:58:24	1.000	207.44		0		0.000	08-09-2025	17:47:19	KA2611049580	1230785035	1.000	5130769596		KA2611049580	0184817135		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	207.43								
ZMSO	Monthly Stock Order	7061819976	DBP_BATCH	08-09-2025	03:45:33	110	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%	3796500574	09-09-2025	16:00:25	2.000	153.18		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	2.000	5130769596		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	153.19								
ZFMO	FM Purchase Order	7071812309	DBP_BATCH	06-09-2025	04:18:31	10	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	IA235237	CENTER BEARING KIT ASSEMBLY		87089900	1.000	0			NOS	"3,080.00"	0.00	"1,790.25"	0.00	0.00	0.00	0.00	"1,790.25"	0.00	0.00	0.00	0.00	0.00	-27.50	0.00	0.00	0.00	0.00	"1,762.75"	493.58	"2,256.33"	4D	CGST & SGST Input 28%	3796500574	09-09-2025	16:00:25	1.000	"1,762.75"		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769095		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	"1,762.78"	F							
ZFMO	FM Purchase Order	7071814760	DBP_BATCH	08-09-2025	04:16:49	30	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	10.000	191.45		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	10.000	5130769715		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	10	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA202651	SEAL HUB REAR INNER WHEEL		40169330	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	1.000	137.23		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	137.23	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	20	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	4.000	280.85		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	4.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	30	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	1.000	153.19		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	40	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	1.000	121.28		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	121.28	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	50	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	IA302278	FILTER AND END COVER ASSY MCV		87089900	1.000	0			NOS	420.00	0.00	244.13	0.00	0.00	0.00	0.00	244.13	0.00	0.00	0.00	0.00	0.00	-3.75	0.00	0.00	0.00	0.00	240.38	67.30	307.68	4D	CGST & SGST Input 28%	3796500574	09-09-2025	16:00:25	1.000	240.38		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	240.37	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	60	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA342101	"GASKET, HUB CAP"		48239030	2.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	2.000	165.96		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	2.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	70	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%	3796500574	09-09-2025	16:00:25	1.000	366.29		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	366.30	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	80	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	3.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	3.000	248.93		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	3.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	248.93	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	90	VE1153	VE Commercial RDC Banglore	3796	E4	PSN Automotive Marketing	IC332210	BRAKE LINING (410X180)		68138100	1.000	0			NOS	"3,095.00"	0.00	"2,003.88"	0.00	0.00	0.00	0.00	"2,003.88"	0.00	0.00	0.00	0.00	0.00	-28.37	0.00	0.00	0.00	0.00	"1,975.51"	355.60	"2,331.11"	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	1.000	"1,975.51"		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	"1,975.54"	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	100	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	165.00	0.00	95.91	0.00	0.00	0.00	0.00	95.91	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	94.44	26.44	120.88	4D	CGST & SGST Input 28%	3796500574	09-09-2025	16:00:25	1.000	94.44		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	94.44	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	110	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%	3796500574	09-09-2025	16:00:25	1.000	102.12		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	120	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	ID333234	GASKET		73182100	20.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	20.000	319.21		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	20.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	286.16	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	130	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID352137	"CLIP, WORM"		73071190	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	1.000	73.41		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	73.41	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	140	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	IE323751	ACCELERATOR PEDAL MODULE		87089900	1.000	0			NOS	"2,645.00"	0.00	"1,537.41"	0.00	0.00	0.00	0.00	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-23.61	0.00	0.00	0.00	0.00	"1,513.80"	423.86	"1,937.66"	4D	CGST & SGST Input 28%	3796500574	09-09-2025	16:00:25	1.000	"1,513.80"		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	"1,513.82"	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	150	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%	3796500574	09-09-2025	16:00:25	1.000	486.47		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	486.48	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	160	VE1153	VE Commercial RDC Banglore	3796	I2	PSN Automotive Marketing	IE451148	WIPER BLADE (550MM)		85124000	2.000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	679.84	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.21	120.64	790.85	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	2.000	670.21		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	2.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	670.21	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	170	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ME900712	V- BELT		40101290	2.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	718.68	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00	0.00	0.00	708.50	127.54	836.04	4C	CGST & SGST Input 18%	3796500574	09-09-2025	16:00:25	2.000	708.50		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	2.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	708.51	F							
ZFMO	FM Purchase Order	7071814984	DBP_BATCH	08-09-2025	04:26:18	180	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%	3796500574	09-09-2025	16:00:25	1.000	197.87		0		0.000	08-09-2025	20:01:19	KA2611049693	1230785011	1.000	5130769760		KA2611049693	0184817764		Vector	09-09-2025	15:57:49	0		0	ARC Parcel Service Pvt Ltd	197.87	F							
