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 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
60	VE1153	Monthly Stock Order	7061752317	28/06/2025	5130735652	IC318366	DROP LINK ASSY.	1.000	1.000	0184587419	S09	"2,337.94"	KA2611027736	KA2611027736	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/06/2025	3806500185	3806500185	#N/A	01/07/2025	1.000	03:48:10	14:06:13	11:58:51			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,374.41"	654.62	"2,992.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,085.00"	4D		CGST & SGST Input 28%	"2,337.94"	0	0.00	0.00		"2,337.97"	0.00	Vector	1230509211		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,374.41"	0.00	-36.47	0.00	
70	VE1153	Monthly Stock Order	7061752317	28/06/2025	5130735652	IC318366	DROP LINK ASSY.	1.000	1.000	0184587419	S09	"2,337.94"	KA2611027736	KA2611027736	3806	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/06/2025	3806500185	3806500185	#N/A	01/07/2025	1.000	03:48:10	14:06:13	11:58:51			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,374.41"	654.62	"2,992.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,085.00"	4D		CGST & SGST Input 28%	"2,337.94"	0	0.00	0.00		"2,337.97"	0.00	Vector	1230509211		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,374.41"	0.00	-36.47	0.00	
10	VE1153	FM Purchase Order	7071682141	28/06/2025	5130735732	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	1.000	0184587419	CN01	"25,496.95"	KA2611027736	KA2611027736	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500185	3806500185	#N/A	01/07/2025	1.000	04:17:53	14:06:13	11:58:51			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	84099990	"25,894.69"	"7,139.14"	"32,636.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,550.00"	4D		CGST & SGST Input 28%	"25,496.95"	0	0.00	0.00		"25,497.22"	0.00	Vector	1230509211		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,894.69"	0.00	-397.74	0.00	F
20	VE1153	FM Purchase Order	7071682141	28/06/2025	5130735732	IA451443	WHEEL STUD	2.000	5.000	0184587419	S09-BOX1	593.61	KA2611027736	KA2611027736	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500185	3806500185	#N/A	01/07/2025	2.000	04:17:53	14:06:13	11:58:51			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	301.07	267.12	"1,751.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	"1,484.03"	0	0.00	0.00		593.62	0.00	Vector	1230509211		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
20	VE1153	FM Purchase Order	7071682141	28/06/2025	5130735732	IA451443	WHEEL STUD	3.000	5.000	0184588436	S09-BOX1	890.42	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	3.000	04:17:53	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	301.07	267.12	"1,751.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	465.00	4C		CGST & SGST Input 18%	"1,484.03"	0	0.00	0.00		890.38	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,505.35"	0.00	-21.32	0.00	F
10	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA202434	COTTER PIN FR. AXLE - HCV	1.000	1.000	0184588436	B4-B0X-2	85.85	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	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	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	87.19	0.00	-1.34	0.00	F
30	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA307758	"GASKET,KING PIN TOP"	1.000	1.000	0184588436	E05 BOX-02	28.61	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	29.06	8.02	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	28.61	0	0.00	0.00		28.61	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.45	0.00	F
40	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA333884	THRUST PAD STANDARD	1.000	1.000	0184588436	C02	590.42	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	84828000	598.90	106.28	696.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4C		CGST & SGST Input 18%	590.42	0	0.00	0.00		590.40	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	598.90	0.00	-8.48	0.00	F
50	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA344913	GASKET BOTTOM PLATE	1.000	1.000	0184588436	A01-BOX1	15.96	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	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	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	16.19	0.00	-0.23	0.00	F
60	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA803383	NEEDLE ROLLER BEARING	2.000	2.000	0184588436	E05-BOX1	657.44	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	2.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	84824000	333.44	118.34	775.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	657.44	0	0.00	0.00		657.42	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	F
70	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IA803413	"KING PIN, STANDARD"	1.000	1.000	0184588436	E05-BOX1	"1,399.33"	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,421.16"	391.82	"1,791.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,399.33"	0	0.00	0.00		"1,399.28"	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	F
80	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184588436	B01 BOX 3	"1,213.32"	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	339.72	"1,553.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00		"1,213.27"	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
90	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IC419253	FILLER NECK	1.000	1.000	0184588436	C01 BOX 2	148.81	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	151.13	41.66	190.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	260.00	4D		CGST & SGST Input 28%	148.81	0	0.00	0.00		148.79	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	151.13	0.00	-2.32	0.00	F
100	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	ID353051	GSL SHIFT CABLE	1.000	1.000	0184588436	C01 BOX 3	"7,216.98"	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	1.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	ARC Parcel Service Pvt Ltd	87082900	"7,329.56"	"2,020.76"	"9,237.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,610.00"	4D		CGST & SGST Input 28%	"7,216.98"	0	0.00	0.00		"7,216.70"	0.00	Vector	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,329.56"	0.00	-112.58	0.00	F
110	VE1153	FM Purchase Order	7071685403	30/06/2025	5130736575	IE322479	MINI FUSE (BLADE TYPE) 10A	10.000	10.000	0184588436	D04-BOX1	63.78	KA2611027830	KA2611027830	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		30/06/2025	3806500186	3806500186	#N/A	01/07/2025	10.000	04:17:44	17:19:11	12:01:00			00:00:00	0	01/07/2025	0	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	1230515640		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
10	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	2222071492	PIPE	1.000	1.000	0184618558	C01-BOX-01	909.99	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	3806500209	#N/A	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	87089900	924.19	254.80	"1,164.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,590.00"	4D		CGST & SGST Input 28%	909.99	0	0.00	0.00		954.77	0.00	Manual	1230553305	0010485506	10	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	924.19	0.00	-14.20	0.00	
20	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	2224647056	FLYWHEEL	1.000	1.000	0184618558		"9,723.75"	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	3806500209	#N/A	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	87089900	"9,875.44"	"2,722.66"	"12,446.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,990.00"	4D		CGST & SGST Input 28%	"9,723.75"	0	0.00	0.00		"10,202.09"	0.00	Manual	1230553305	0010485506	20	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,875.44"	0.00	-151.69	0.00	
30	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	IE318637	LED FLASHER	1.000	1.000	0184618558	C01 BOX 2	"1,247.86"	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	3806500209	#N/A	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	85441190	"1,265.78"	224.62	"1,472.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4C		CGST & SGST Input 18%	"1,247.86"	0	0.00	0.00		"1,309.32"	0.00	Manual	1230553305	0010485506	30	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,265.78"	0.00	-17.92	0.00	F
40	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	IF300597	NUT LOCK M16x2.0	20.000	20.000	0184618558	D04- BOX02	766.00	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	3806500209	#N/A	13/07/2025	20.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	73181600	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		803.68	0.00		1230553305	0010485506	40	09/07/2025	20.000		0.00	0.00	PSN Automotive Marketing	777.00	0.00	-11.00	0.00	
50	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	IF300596	Bolt M16X2X80	10.000	10.000	0184618558	D04- BOX01	734.06	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	3806500209	#N/A	13/07/2025	10.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	73181500	74.46	132.14	866.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	734.06	0	0.00	0.00		770.20	0.00	Manual	1230553305	0010485506	50	09/07/2025	10.000		0.00	0.00	PSN Automotive Marketing	744.60	0.00	-10.54	0.00	
60	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	2221820929	AIR COMPRESSOR	1.000	1.000	0184618558	CN01	"14,534.11"	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	3806500209	#N/A	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	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		"15,249.09"	0.00		1230553305	0010485506	60	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"14,760.84"	0.00	-226.73	0.00	F
70	VE1153	Pro Vehicle Off Road	7071704105	09/07/2025	5130740953	IF800371	Nipple M12*1.5	1.000	1.000	0184618558	A04-BOX02	"1,037.22"	KA2611030920	KA2611030920	3806	VE Commercial RDC Banglore	TSR380601	ZROP		09/07/2025	3806500209	3806500209	#N/A	13/07/2025	1.000	19:18:23	21:01:24	09:51:28			00:00:00	0	10/07/2025	3	ARC Parcel Service Pvt Ltd	73079990	"1,052.12"	186.70	"1,223.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,625.00"	4C		CGST & SGST Input 18%	"1,037.22"	0	0.00	0.00		"1,088.31"	0.00	Manual	1230553305	0010485506	70	09/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,052.12"	0.00	-14.90	0.00	
10	0020039940	Eicher Local PO	7050290243	23/07/2025		IM301271L	EICHER ECO MAX DEF  Refill(1000Ltrs)	0.000	4000			"1,51,480.00"			3806	NPL BlueSky Automotive Pvt. Lt	TSR380603	ZELP			3806500225	3806500225	#N/A	23/07/2025	4000	11:08:18	00:00:00	00:00:00			00:00:00	0		0		31021000	0.00	"27,266.40"	"1,78,746.40"	0.00	0.00	0.00	37.87	0.00	0.00	"1,51,480.00"	NOS	0.00	4C		CGST & SGST Input 18%	"1,51,480.00"	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	
160	VE1153	FM Purchase Order	7071727765	22/07/2025	5130746889	IF800372	Nipple M16*1.5	2.000	2.000	0184674848	B03-BOX 02	791.47	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	2.000	04:29:09	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	73079990	401.42	142.46	933.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	791.47	0	0.00	0.00		791.47	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	802.84	0.00	-11.37	0.00	F
10	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	1.000	0184674848	A04-B0X2	102.12	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	84879000	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	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
20	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IA340367	MATCH SET FRONT	1.000	1.000	0184674848	D05	"5,712.70"	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	84822013	"5,794.75"	"1,028.28"	"6,740.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,950.00"	4C		CGST & SGST Input 18%	"5,712.70"	0	0.00	0.00		"5,712.66"	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,794.75"	0.00	-82.05	0.00	F
30	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IA340528	"HUB, FRONT"	1.000	1.000	0184674848	CN01	"7,119.69"	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"7,230.75"	"1,993.52"	"9,113.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,440.00"	4D		CGST & SGST Input 28%	"7,119.69"	0	0.00	0.00		"7,119.63"	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,230.75"	0.00	-111.06	0.00	F
40	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IA346358	REAR INNER OIL SEAL HD	1.000	1.000	0184674848	E04 BOX 1	820.20	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	831.98	147.64	967.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4C		CGST & SGST Input 18%	820.20	0	0.00	0.00		820.19	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	831.98	0.00	-11.78	0.00	F
50	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IA346423	REAR OUTER OIL SEAL HD	1.000	1.000	0184674848	A01-B0X3	615.95	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	624.80	110.88	726.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	615.95	0	0.00	0.00		615.95	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	624.80	0.00	-8.85	0.00	F
60	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IA461216	WHEEL NUT	7.000	7.000	0184674848	S-09-CORNE	580.85	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	7.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	F
80	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IC335686	CONNECTOR PIN ASSY	1.000	1.000	0184674848	A05-BOX 01	741.16	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	752.72	207.52	948.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,295.00"	4D		CGST & SGST Input 28%	741.16	0	0.00	0.00		741.15	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	752.72	0.00	-11.56	0.00	F
90	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IC403979	AXLE STOP	1.000	1.000	0184674848	A05-BOX-02	"2,260.67"	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,295.94"	632.98	"2,893.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,950.00"	4D		CGST & SGST Input 28%	"2,260.67"	0	0.00	0.00		"2,260.65"	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,295.94"	0.00	-35.27	0.00	F
100	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IC515498	RUBBER BOLSTER SPRING	3.000	3.000	0184674848	S05	"20,153.99"	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	3.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	40169390	"6,814.49"	"3,627.72"	"23,781.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"10,525.00"	4C		CGST & SGST Input 18%	"20,153.99"	0	0.00	0.00		"20,153.86"	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	"20,443.47"	0.00	-289.48	0.00	F
110	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	ID311824	GASKET (Rear Axle Shaft)	1.000	1.000	0184674848	E03 BOX 1	95.74	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	48239030	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	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
120	VE1153	FM Purchase Order	7071734178	25/07/2025	5130748483	IE302873	WIPER BLADE ASSY (HCV)	1.000	1.000	0184674848	C01-BOX-03	322.34	KA2611035954	KA2611035954	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25/07/2025	3806500230	3806500230	#N/A	26/07/2025	1.000	04:21:45	18:29:45	10:58:56			00:00:00	0	26/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	326.97	58.02	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	505.00	4C		CGST & SGST Input 18%	322.34	0	0.00	0.00		322.34	0.00	Vector	1230617891		0		0.000		0.00	0.00	PSN Automotive Marketing	326.97	0.00	-4.63	0.00	F
10	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	2221820929	AIR COMPRESSOR	1.000	1.000	0184687677	CN01	"14,534.11"	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	1.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	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		"14,534.24"	0.00	Vector	1230633486		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	7071741532	29/07/2025	5130750476	2224183971	V-RIBBED BELT	1.000	1.000	0184687677	E01-BOX1	"1,397.85"	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	1.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40103110	"1,417.93"	251.62	"1,649.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"1,397.85"	0	0.00	0.00		"1,397.86"	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,417.93"	0.00	-20.08	0.00	F
30	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	IA203458	OIL SEAL-HCV	1.000	1.000	0184687677	E03 BOX NO	"1,739.34"	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	1.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40169330	"1,764.32"	313.08	"2,052.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4C		CGST & SGST Input 18%	"1,739.34"	0	0.00	0.00		"1,739.35"	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,764.32"	0.00	-24.98	0.00	F
40	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	IA461216	WHEEL NUT	7.000	7.000	0184687677	S-09-CORNE	580.85	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	7.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	104.56	685.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	580.85	0	0.00	0.00		580.85	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	589.19	0.00	-8.34	0.00	F
60	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	IC307987	M14x2.0x60  Flange HD Bolt	10.000	10.000	0184687677	D04 BOX 1	702.12	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	10.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	71.22	126.38	828.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00		702.13	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	F
70	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	IC389061	KIT LINER MINOR 410X200 STD 5429M	3.000	3.000	0184687677	S6	"8,990.30"	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	3.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	68138100	"3,039.81"	"1,618.26"	"10,608.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"8,990.30"	0	0.00	0.00		"8,990.39"	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	"9,119.43"	0.00	-129.13	0.00	F
80	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	IC403979	AXLE STOP	1.000	1.000	0184687677	A05-BOX-02	"2,260.67"	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	1.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,295.94"	632.98	"2,893.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,950.00"	4D		CGST & SGST Input 28%	"2,260.67"	0	0.00	0.00		"2,260.69"	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,295.94"	0.00	-35.27	0.00	F
90	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	IC515497	TORQUE ROD BUSH	1.000	1.000	0184687677	C04	"2,173.37"	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	1.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	391.20	"2,564.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"2,173.37"	0	0.00	0.00		"2,173.39"	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,204.59"	0.00	-31.22	0.00	F
100	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	ID612325	SET - CASE DIFFERENTIAL (440 DH)	1.000	1.000	0184687677	CN01-FLOOR	"14,731.57"	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	1.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	84099941	"14,961.38"	"4,124.84"	"18,856.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,740.00"	4D		CGST & SGST Input 28%	"14,731.57"	0	0.00	0.00		"14,731.69"	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	"14,961.38"	0.00	-229.81	0.00	F
110	VE1153	FM Purchase Order	7071741532	29/07/2025	5130750476	IF800372	Nipple M16*1.5	3.000	3.000	0184687677	B03-BOX 02	"1,187.21"	KA2611037137	KA2611037137	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/07/2025	3806500231	3806500231	#N/A	30/07/2025	3.000	04:21:59	18:19:48	15:21:36			00:00:00	0	30/07/2025	0	ARC Parcel Service Pvt Ltd	73079990	401.42	213.70	"1,400.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	620.00	4C		CGST & SGST Input 18%	"1,187.21"	0	0.00	0.00		"1,187.23"	0.00	Vector	1230633486		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,204.26"	0.00	-17.05	0.00	F
