Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery 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	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	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.)	PO Line Item	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
2222898766	IDLER PULLEY	1.000	B05	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184351829	3806500033	28/04/2025	1.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84835090	"1,822.32"	"1,848.49"	328.02	"2,150.34"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,855.00"	4C		CGST & SGST Input 18%	"1,822.32"	0	0.00	0.00	10		"1,822.30"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,848.49"	0.00	-26.17	0.00	F
2223466446	FILTER INSERT	5.000	B01	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184351829	3806500033	28/04/2025	5.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84212900	"5,521.20"	"1,120.10"	993.82	"6,515.02"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"5,521.20"	0	0.00	0.00	20		"5,521.16"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,600.50"	0.00	-79.30	0.00	F
2223958456	OIL FILTER KIT	5.000	B02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184351829	3806500033	28/04/2025	5.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"5,909.22"	"1,200.28"	"1,654.58"	"7,563.80"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"5,909.22"	0	0.00	0.00	30		"5,909.17"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,001.40"	0.00	-92.18	0.00	F
IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	A04-B0X2	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84879000	408.49	103.59	73.52	482.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	408.49	0	0.00	0.00	40		408.50	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	414.36	0.00	-5.87	0.00	F
IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	A05-BOX-01	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87081090	950.06	482.44	266.02	"1,216.08"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	950.06	0	0.00	0.00	50		950.04	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	964.88	0.00	-14.82	0.00	F
IA225025	FILTER ( 30.25)	5.000	B02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184351829	3806500033	28/04/2025	5.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84213100	957.45	194.24	172.34	"1,129.79"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	957.45	0	0.00	0.00	60		957.43	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	971.20	0.00	-13.75	0.00	F
IA307858	"STOP BOLT , FRONT AXLE, HD"	2.000	A04 BOX NO	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	73181500	127.67	64.75	22.98	150.65	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	100.00	4C		CGST & SGST Input 18%	127.67	0	0.00	0.00	70		127.66	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	129.50	0.00	-1.83	0.00	F
IA333295	KINGPIN OIL SEAL	2.000	E05 BOX-02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	40169330	102.13	51.80	18.38	120.51	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	102.13	0	0.00	0.00	80		102.12	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	103.60	0.00	-1.47	0.00	F
IA333884	THRUST PAD STANDARD	2.000	C02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84828000	"1,180.84"	598.90	212.56	"1,393.40"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	925.00	4C		CGST & SGST Input 18%	"1,180.84"	0	0.00	0.00	90		"1,180.83"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,197.80"	0.00	-16.96	0.00	F
IA346358	REAR INNER OIL SEAL HD	4.000	E04 BOX 1	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	40169330	"3,280.80"	831.98	590.54	"3,871.34"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,285.00"	4C		CGST & SGST Input 18%	"3,280.80"	0	0.00	0.00	100		"3,280.78"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,327.92"	0.00	-47.12	0.00	F
IA346423	REAR OUTER OIL SEAL HD	4.000	A01-B0X3	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	40169330	"2,463.81"	624.80	443.48	"2,907.29"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	965.00	4C		CGST & SGST Input 18%	"2,463.81"	0	0.00	0.00	110		"2,463.78"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,499.20"	0.00	-35.39	0.00	F
IA803032	SEALING RING  FRONT HUBVE8100	2.000	E03-BOX2	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84842000	"1,717.00"	870.83	309.06	"2,026.06"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,345.00"	4C		CGST & SGST Input 18%	"1,717.00"	0	0.00	0.00	120		"1,716.98"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,741.66"	0.00	-24.66	0.00	F
IA803383	NEEDLE ROLLER BEARING	2.000	E05-BOX1	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84824000	657.44	333.44	118.34	775.78	0.00	FM Purchase Order	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	130		657.43	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	666.88	0.00	-9.44	0.00	F
IA803413	"KING PIN, STANDARD"	1.000	E05-BOX1	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184351829	3806500033	28/04/2025	1.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"1,399.33"	"1,421.16"	391.82	"1,791.15"	0.00	FM Purchase Order	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	140		"1,399.32"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-21.83	0.00	F
IA803490	O-RING 50*3 NBR 70-1KNUCKLE  KNUCKLE	2.000	B01-BOX2	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		2.000	26/04/2025	0184351829	3806500033	28/04/2025	2.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84841090	44.68	22.66	8.04	52.72	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	44.68	0	0.00	0.00	150		44.68	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.64	0.00	F
ID311824	GASKET (Rear Axle Shaft)	4.000	E03 BOX 1	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	48239030	382.98	97.12	68.94	451.92	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	382.98	0	0.00	0.00	160		382.97	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
ID316950	FILTER ELEMENT	1.000	S4	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184351829	3806500033	28/04/2025	1.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	48239090	"1,755.30"	"1,780.51"	315.96	"2,071.26"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,750.00"	4C		CGST & SGST Input 18%	"1,755.30"	0	0.00	0.00	170		"1,755.28"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,780.51"	0.00	-25.21	0.00	F
ID316951	SECONDARY FILTER	1.000	S01	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184351829	3806500033	28/04/2025	1.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	56039400	618.61	627.04	74.24	692.85	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	905.00	4B		CGST & SGST Input 12%	618.61	0	0.00	0.00	180		618.60	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	627.04	0.00	-8.43	0.00	F
ID376613	FILTER ELEMENT	5.000	A02	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184351829	3806500033	28/04/2025	5.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	39269099	"6,175.45"	"1,252.83"	"1,111.58"	"7,287.03"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"6,175.45"	0	0.00	0.00	190		"6,175.40"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,264.15"	0.00	-88.70	0.00	F
ID800469	FILTER ELEMENT ASSY	4.000	S01	KA2611006718	KA2611006718	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		4.000	26/04/2025	0184351829	3806500033	28/04/2025	4.000	04:18:44	17:19:55	11:20:21			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"16,929.27"	"4,298.34"	"4,740.20"	"21,669.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,395.00"	4D		CGST & SGST Input 28%	"16,929.27"	0	0.00	0.00	200		"16,929.13"	0.00	Vector	1230220157		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,193.36"	0.00	-264.09	0.00	F
IM300976	Service KIT supply module (BSVI)	1.000	A02	KA2611006550	KA2611006550	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071554590	22/04/2025	5130702925		1.000	26/04/2025	0184350786	3806500034	28/04/2025	1.000	04:19:32	13:35:33	11:22:47			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"3,904.33"	"3,965.24"	"1,093.22"	"4,997.55"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"3,904.33"	0	0.00	0.00	190		"3,904.78"	0.00	Vector	1230215011		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,965.24"	0.00	-60.91	0.00	F
IM300976	Service KIT supply module (BSVI)	5.000	A02	KA2611006510	KA2611006510	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		5.000	26/04/2025	0184350704	3806500035	28/04/2025	5.000	04:18:44	13:02:46	11:25:47			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"19,521.67"	"3,965.24"	"5,466.06"	"24,987.73"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,595.00"	4D		CGST & SGST Input 28%	"19,521.67"	0	0.00	0.00	210		"19,521.31"	0.00	Vector	1230220158		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,826.20"	0.00	-304.53	0.00	F
IM301030	Shim Kit front King pin	1.000	E05-BOX-01	KA2611006510	KA2611006510	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562683	26/04/2025	5130705022		1.000	26/04/2025	0184350704	3806500035	28/04/2025	1.000	04:18:44	13:02:46	11:25:47			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	537.99	546.38	150.64	688.63	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4D		CGST & SGST Input 28%	537.99	0	0.00	0.00	220		537.97	0.00	Vector	1230220158		0		0.000		0.00	0.00	PSN Automotive Marketing	546.38	0.00	-8.39	0.00	F
IA207018	BUMP STOPPER FRONT AXLE (HCV)	1.000	A05-BOX-01	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565585	28/04/2025	5130705898		1.000	29/04/2025	0184360826	3806500036	30/04/2025	1.000	04:16:49	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87081090	475.03	482.44	133.00	608.03	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	830.00	4D		CGST & SGST Input 28%	475.03	0	0.00	0.00	10		475.03	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	482.44	0.00	-7.41	0.00	F
IC412137	APU CARTRIDGE	1.000	S2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565810	28/04/2025	5130705945		1.000	29/04/2025	0184360826	3806500036	30/04/2025	1.000	04:27:01	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84099111	"1,925.87"	"1,955.91"	539.24	"2,465.11"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,365.00"	4D		CGST & SGST Input 28%	"1,925.87"	0	0.00	0.00	10		"1,925.86"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,955.91"	0.00	-30.04	0.00	F
IC412137	APU CARTRIDGE	2.000	S2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565810	28/04/2025	5130705945		2.000	29/04/2025	0184360826	3806500036	30/04/2025	2.000	04:27:01	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84099111	"3,851.73"	"1,955.91"	"1,078.48"	"4,930.21"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,365.00"	4D		CGST & SGST Input 28%	"3,851.73"	0	0.00	0.00	20		"3,851.69"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,911.82"	0.00	-60.09	0.00	F
IC412137	APU CARTRIDGE	2.000	S2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071565810	28/04/2025	5130705945		2.000	29/04/2025	0184360826	3806500036	30/04/2025	2.000	04:27:01	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84099111	"3,851.73"	"1,955.91"	"1,078.48"	"4,930.21"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,365.00"	4D		CGST & SGST Input 28%	"3,851.73"	0	0.00	0.00	30		"3,851.69"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,911.82"	0.00	-60.09	0.00	F
2222791881	ALTERNATOR	1.000	C04&S02	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567816	29/04/2025	5130706674		1.000	29/04/2025	0184360826	3806500036	30/04/2025	1.000	04:21:55	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	85115000	"12,256.28"	"12,447.47"	"3,431.76"	"15,688.04"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"21,415.00"	4D		CGST & SGST Input 28%	"12,256.28"	0	0.00	0.00	10		"12,256.19"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"12,447.47"	0.00	-191.19	0.00	F
IC303601	M14X 2X 65 FLANGED HEAD BOLT	10.000	C03 B0X 2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567816	29/04/2025	5130706674		10.000	29/04/2025	0184360826	3806500036	30/04/2025	10.000	04:21:55	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181500	"1,276.56"	129.49	229.78	"1,506.34"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	"1,276.56"	0	0.00	0.00	20		"1,276.57"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,294.90"	0.00	-18.34	0.00	F
IC303605	M14 X 2 HEX. NUT	10.000	A04 BOX NO	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567816	29/04/2025	5130706674		10.000	29/04/2025	0184360826	3806500036	30/04/2025	10.000	04:21:55	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	446.78	45.32	80.42	527.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	30		446.80	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
IC303611	M18 X 2.5 X 75 HEX BOLT	10.000	C03 B0X 2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567816	29/04/2025	5130706674		10.000	29/04/2025	0184360826	3806500036	30/04/2025	10.000	04:21:55	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181500	"1,021.23"	103.59	183.82	"1,205.05"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	"1,021.23"	0	0.00	0.00	40		"1,021.25"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,035.90"	0.00	-14.67	0.00	F
IC303614	M18 X 2.5 HEX. NUT	10.000	B04-BOX1	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567816	29/04/2025	5130706674		10.000	29/04/2025	0184360826	3806500036	30/04/2025	10.000	04:21:55	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	606.39	61.51	109.16	715.55	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	606.39	0	0.00	0.00	50		606.38	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	615.10	0.00	-8.71	0.00	F
IC412137	APU CARTRIDGE	2.000	S2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567816	29/04/2025	5130706674		2.000	29/04/2025	0184360826	3806500036	30/04/2025	2.000	04:21:55	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84099111	"3,851.73"	"1,955.91"	"1,078.48"	"4,930.21"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,365.00"	4D		CGST & SGST Input 28%	"3,851.73"	0	0.00	0.00	60		"3,851.69"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,911.82"	0.00	-60.09	0.00	F
ID304598	SYNCHRO ASSY 1/2	1.000	E05-BOX2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567816	29/04/2025	5130706674		1.000	29/04/2025	0184360826	3806500036	30/04/2025	1.000	04:21:55	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	"30,075.52"	"30,544.69"	"8,421.14"	"38,496.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"52,550.00"	4D		CGST & SGST Input 28%	"30,075.52"	0	0.00	0.00	70		"30,075.30"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"30,544.69"	0.00	-469.17	0.00	F
ID335005	"ID335005, FORK WEARPAD"	1.000	E05-BOX2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567816	29/04/2025	5130706674		1.000	29/04/2025	0184360826	3806500036	30/04/2025	1.000	04:21:55	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	87089900	125.92	127.88	35.26	161.18	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	220.00	4D		CGST & SGST Input 28%	125.92	0	0.00	0.00	80		125.91	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	127.88	0.00	-1.96	0.00	F
IC303601	M14X 2X 65 FLANGED HEAD BOLT	10.000	C03 B0X 2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567917	29/04/2025	5130706724		10.000	29/04/2025	0184360826	3806500036	30/04/2025	10.000	04:26:21	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181500	"1,276.56"	129.49	229.78	"1,506.34"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	200.00	4C		CGST & SGST Input 18%	"1,276.56"	0	0.00	0.00	10		"1,276.57"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,294.90"	0.00	-18.34	0.00	F
IC303605	M14 X 2 HEX. NUT	10.000	A04 BOX NO	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567917	29/04/2025	5130706724		10.000	29/04/2025	0184360826	3806500036	30/04/2025	10.000	04:26:21	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	446.78	45.32	80.42	527.20	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	446.78	0	0.00	0.00	20		446.80	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	453.20	0.00	-6.42	0.00	F
IC303611	M18 X 2.5 X 75 HEX BOLT	10.000	C03 B0X 2	KA2611007430	KA2611007430	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071567917	29/04/2025	5130706724		10.000	29/04/2025	0184360826	3806500036	30/04/2025	10.000	04:26:21	16:11:34	17:35:45			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181500	"1,021.23"	103.59	183.82	"1,205.05"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	"1,021.23"	0	0.00	0.00	30		"1,021.25"	0.00	Vector	1230231996		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,035.90"	0.00	-14.67	0.00	F
IC533296	BRAKE CHAMBER TYPE 27	1.000	S-04	KA2611006927	KA2611006927	3806	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061690331	28/04/2025	5130705778		1.000	28/04/2025	0184356144	3806500037	30/04/2025	1.000	03:45:25	13:24:40	17:37:24			00:00:00	0	29/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	"2,833.00"	"2,877.19"	793.24	"3,626.24"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,950.00"	4D		CGST & SGST Input 28%	"2,833.00"	0	0.00	0.00	20		"2,832.76"	0.00	Vector	1230226097		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,877.19"	0.00	-44.19	0.00	
IM300905L	EICHER Life Max Green 209 LTR	1.000	S FLOOR	MP2621354757	MP2621354757	3806	VE1000	VE Commercial Vehicles Ltd.	TSR380601	ZLOB	5900048233	22/04/2025	5110056841		1.000	30/04/2025	0184364995	3806500038	30/04/2025	209.000	18:02:01	12:37:09	17:39:46			00:00:00	0		0		27101972	"41,531.60"	0.00	"7,475.69"	"49,007.29"	255.93	Lubricants Order New	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00	10		"41,532.23"	0.00	Manual	0019602514		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
