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
IC358367	BRAKE LINING (325X140)	1.000	B4	KA2511105094	KA2511105094	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658995	31/03/2025	5130692765		1.000	31/03/2025	0184264737	3809500001	01/04/2025	1.000	03:45:31	14:06:54	10:14:26			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	68138100	"1,018.07"	"1,032.69"	183.26	"1,201.33"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4C		CGST & SGST Input 18%	"1,018.07"	0	0.00	0.00	10		"1,018.07"	0.00	Vector	1230112118		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,032.69"	0.00	-14.62	0.00	
ID328305	FUEL FILTER SPIN ON	1.000	C5	KA2511105094	KA2511105094	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658995	31/03/2025	5130692765		1.000	31/03/2025	0184264737	3809500001	01/04/2025	1.000	03:45:31	14:06:54	10:14:26			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,334.03"	"1,353.19"	240.12	"1,574.15"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,090.00"	4C		CGST & SGST Input 18%	"1,334.03"	0	0.00	0.00	20		"1,334.02"	0.00	Vector	1230112118		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,353.19"	0.00	-19.16	0.00	
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	C5	KA2511105094	KA2511105094	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658995	31/03/2025	5130692765		1.000	31/03/2025	0184264737	3809500001	01/04/2025	1.000	03:45:31	14:06:54	10:14:26			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	"1,308.50"	"1,327.29"	235.54	"1,544.04"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,050.00"	4C		CGST & SGST Input 18%	"1,308.50"	0	0.00	0.00	30		"1,308.49"	0.00	Vector	1230112118		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,327.29"	0.00	-18.79	0.00	
MB563204	CUSHION CENTRE BEARING	1.000	A5	KA2511105094	KA2511105094	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658995	31/03/2025	5130692765		1.000	31/03/2025	0184264737	3809500001	01/04/2025	1.000	03:45:31	14:06:54	10:14:26			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	40169910	185.10	187.76	33.32	218.42	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	290.00	4C		CGST & SGST Input 18%	185.10	0	0.00	0.00	40		185.10	0.00	Vector	1230112118		0		0.000		0.00	0.00	PSN Automotive Marketing	187.76	0.00	-2.66	0.00	
MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	A4	KA2511105094	KA2511105094	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061658995	31/03/2025	5130692765		1.000	31/03/2025	0184264737	3809500001	01/04/2025	1.000	03:45:31	14:06:54	10:14:26			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	571.26	579.47	102.82	674.08	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	895.00	4C		CGST & SGST Input 18%	571.26	0	0.00	0.00	50		571.26	0.00	Vector	1230112118		0		0.000		0.00	0.00	PSN Automotive Marketing	579.47	0.00	-8.21	0.00	
ID202167	CAP RADIATOR (TC)	1.000	B13	KA2511105155	KA2511105155	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071507344	25/03/2025	5130689124		1.000	31/03/2025	0184265068	3809500002	01/04/2025	1.000	04:24:22	15:26:25	11:09:28			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	88.71	90.09	24.84	113.55	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00	10		88.68	0.00	Vector	1230112885		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	F
IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	D5	KA2511105155	KA2511105155	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071509287	26/03/2025	5130689733		1.000	31/03/2025	0184265068	3809500002	01/04/2025	1.000	04:26:15	15:26:25	11:09:28			00:00:00	0	01/04/2025	0	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	10		537.83	0.00	Vector	1230112885		0		0.000		0.00	0.00	PSN Automotive Marketing	546.38	0.00	-8.39	0.00	F
IA205293	SHOE RETURN SPRING (MCV)	1.000	B15	KA2511105155	KA2511105155	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071518143	31/03/2025	5130692875		1.000	31/03/2025	0184265068	3809500002	01/04/2025	1.000	04:12:02	15:26:25	11:09:28			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	73201011	67.02	67.98	12.06	79.08	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	105.00	4C		CGST & SGST Input 18%	67.02	0	0.00	0.00	10		67.00	0.00	Vector	1230112885		0		0.000		0.00	0.00	PSN Automotive Marketing	67.98	0.00	-0.96	0.00	F
IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	D5	KA2511105155	KA2511105155	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071518143	31/03/2025	5130692875		1.000	31/03/2025	0184265068	3809500002	01/04/2025	1.000	04:12:02	15:26:25	11:09:28			00:00:00	0	01/04/2025	0	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	20		537.84	0.00	Vector	1230112885		0		0.000		0.00	0.00	PSN Automotive Marketing	546.38	0.00	-8.39	0.00	F
ID202167	CAP RADIATOR (TC)	1.000	B13	KA2511105155	KA2511105155	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071518143	31/03/2025	5130692875		1.000	31/03/2025	0184265068	3809500002	01/04/2025	1.000	04:12:02	15:26:25	11:09:28			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	88.71	90.09	24.84	113.55	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	88.71	0	0.00	0.00	30		88.68	0.00	Vector	1230112885		0		0.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.38	0.00	F
ID301958	FUEL STRAINER (MAV COWL)	1.000	C4	KA2511105155	KA2511105155	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071518143	31/03/2025	5130692875		1.000	31/03/2025	0184265068	3809500002	01/04/2025	1.000	04:12:02	15:26:25	11:09:28			00:00:00	0	01/04/2025	0	ARC Parcel Service Pvt Ltd	84213100	95.74	97.12	17.24	112.98	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%	95.74	0	0.00	0.00	40		95.71	0.00	Vector	1230112885		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	C6	KA2611001204	KA2611001204	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669330	08/04/2025	5130696319		1.000	09/04/2025	0184292775	3809500004	10/04/2025	1.000	03:45:50	16:04:36	14:38:51			00:00:00	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	328.72	333.44	59.16	387.88	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	328.72	0	0.00	0.00	10		328.72	0.00	Vector	1230148590		0		0.000		0.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.72	0.00	
ID351931	FUEL FILTER	1.000	C6	KA2611001204	KA2611001204	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669330	08/04/2025	5130696319		1.000	09/04/2025	0184292775	3809500004	10/04/2025	1.000	03:45:50	16:04:36	14:38:51			00:00:00	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,043.60"	"1,058.59"	187.84	"1,231.44"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,635.00"	4C		CGST & SGST Input 18%	"1,043.60"	0	0.00	0.00	20		"1,043.60"	0.00	Vector	1230148590		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,058.59"	0.00	-14.99	0.00	
ID351932	FUEL FILTER	1.000	C5	KA2611001204	KA2611001204	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669330	08/04/2025	5130696319		1.000	09/04/2025	0184292775	3809500004	10/04/2025	1.000	03:45:50	16:04:36	14:38:51			00:00:00	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	861.69	874.07	155.10	"1,016.79"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,350.00"	4C		CGST & SGST Input 18%	861.69	0	0.00	0.00	30		861.69	0.00	Vector	1230148590		0		0.000		0.00	0.00	PSN Automotive Marketing	874.07	0.00	-12.38	0.00	
MB563204	CUSHION CENTRE BEARING	1.000	A5	KA2611001204	KA2611001204	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669330	08/04/2025	5130696319		1.000	09/04/2025	0184292775	3809500004	10/04/2025	1.000	03:45:50	16:04:36	14:38:51			00:00:00	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	40169910	194.67	197.47	35.04	229.71	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4C		CGST & SGST Input 18%	194.67	0	0.00	0.00	40		194.67	0.00	Vector	1230148590		0		0.000		0.00	0.00	PSN Automotive Marketing	197.47	0.00	-2.80	0.00	
MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	A4	KA2611001204	KA2611001204	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669330	08/04/2025	5130696319		1.000	09/04/2025	0184292775	3809500004	10/04/2025	1.000	03:45:50	16:04:36	14:38:51			00:00:00	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84828000	619.14	628.03	111.44	730.58	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	970.00	4C		CGST & SGST Input 18%	619.14	0	0.00	0.00	50		619.14	0.00	Vector	1230148590		0		0.000		0.00	0.00	PSN Automotive Marketing	628.03	0.00	-8.89	0.00	
IF000502	TAPER FRONT HUB WHEEL INNER	1.000	C7	KA2611001204	KA2611001204	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061669689	08/04/2025	5130696375		1.000	09/04/2025	0184292775	3809500004	10/04/2025	1.000	03:49:32	16:04:36	14:38:51			00:00:00	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84822012	864.89	877.31	155.68	"1,020.57"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,355.00"	4C		CGST & SGST Input 18%	864.89	0	0.00	0.00	20		864.89	0.00	Vector	1230148590		0		0.000		0.00	0.00	PSN Automotive Marketing	877.31	0.00	-12.42	0.00	
ID378974	combo oil filter	4.000	C4	KA2611001204	KA2611001204	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670367	09/04/2025	5130696818		4.000	09/04/2025	0184292775	3809500004	10/04/2025	4.000	03:46:12	16:04:36	14:38:51			00:00:00	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	84212300	"6,625.44"	"1,680.15"	"1,192.58"	"7,818.02"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"6,625.44"	0	0.00	0.00	10		"6,625.41"	0.00	Vector	1230148590		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,720.60"	0.00	-95.16	0.00	
IM300205	EICHER PREMIUM COOLANT	20.000	C1	KA2611001204	KA2611001204	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061670367	09/04/2025	5130696818		20.000	09/04/2025	0184292775	3809500004	10/04/2025	20.000	03:46:12	16:04:36	14:38:51			00:00:00	0	10/04/2025	0	ARC Parcel Service Pvt Ltd	38200000	"4,021.24"	203.95	723.82	"4,745.06"	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"4,021.24"	0	0.00	0.00	20		"4,021.22"	0.00	Vector	1230148590		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,079.00"	0.00	-57.76	0.00	
2223958456	OIL FILTER KIT	1.000	C4	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528512	06/04/2025	5130695676		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:23:40	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,181.84"	"1,200.28"	330.92	"1,512.76"	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%	"1,181.84"	0	0.00	0.00	10		"1,181.82"	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	C5	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528512	06/04/2025	5130695676		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:23:40	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	986.16	"1,000.32"	177.50	"1,163.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,545.00"	4C		CGST & SGST Input 18%	986.16	0	0.00	0.00	20		986.14	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,000.32"	0.00	-14.16	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	C5	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528512	06/04/2025	5130695676		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:23:40	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	794.67	806.08	143.04	937.71	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4C		CGST & SGST Input 18%	794.67	0	0.00	0.00	30		794.67	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	806.08	0.00	-11.41	0.00	F
2223958456	OIL FILTER KIT	1.000	C4	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534910	10/04/2025	5130697430		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:26:26	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,181.84"	"1,200.28"	330.92	"1,512.76"	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%	"1,181.84"	0	0.00	0.00	10		"1,181.82"	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
IC346738	ASSY FUEL TANK CAP	1.000	B13	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534910	10/04/2025	5130697430		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:26:26	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,342.09"	"1,363.03"	375.78	"1,717.87"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,345.00"	4D		CGST & SGST Input 28%	"1,342.09"	0	0.00	0.00	20		"1,342.05"	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,363.03"	0.00	-20.94	0.00	F
ID205080	BEARING BALL	1.000	D7	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534910	10/04/2025	5130697430		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:26:26	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84821011	360.63	365.81	64.92	425.55	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00	30		360.62	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
ID337291	"LEVER, CROSS SHAFTSRGSL VE2100"	1.000	A7	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534910	10/04/2025	5130697430		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:26:26	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	87084000	"1,164.67"	"1,182.84"	326.10	"1,490.77"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,035.00"	4D		CGST & SGST Input 28%	"1,164.67"	0	0.00	0.00	40		"1,164.65"	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,182.84"	0.00	-18.17	0.00	F
ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	C5	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534910	10/04/2025	5130697430		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:26:26	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	986.16	"1,000.32"	177.50	"1,163.66"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,545.00"	4C		CGST & SGST Input 18%	986.16	0	0.00	0.00	50		986.14	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,000.32"	0.00	-14.16	0.00	F
ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	C5	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534910	10/04/2025	5130697430		1.000	10/04/2025	0184296813	3809500005	11/04/2025	1.000	04:26:26	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	84212900	794.67	806.08	143.04	937.71	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,245.00"	4C		CGST & SGST Input 18%	794.67	0	0.00	0.00	60		794.67	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	806.08	0.00	-11.41	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	2.000	A3	KA2611001566	KA2611001566	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534910	10/04/2025	5130697430		2.000	10/04/2025	0184296813	3809500005	11/04/2025	2.000	04:26:26	15:51:29	09:51:14			00:00:00	0	11/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	644.68	326.97	116.04	760.72	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	505.00	4C		CGST & SGST Input 18%	644.68	0	0.00	0.00	70		644.66	0.00	Vector	1230153145		0		0.000		0.00	0.00	PSN Automotive Marketing	653.94	0.00	-9.26	0.00	F
IA342613	6GX16 WHEEL RIM WIL (6H)	3.000	A9	KA2611001827	KA2611001827	3809	VE1153	VE Commercial RDC Banglore	TSR380902	ZEOR	8040236440	09/04/2025	5130697076		4.000	11/04/2025	0184299892	3809500006	12/04/2025	3.000	09:48:01	12:35:12	10:40:16			00:00:00	0	12/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,709.72"	"3,964.13"	"4,371.62"	"19,984.58"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,820.00"	4D		CGST & SGST Input 28%	"15,612.96"	0	0.00	0.00	10		"11,709.28"	0.00	Manual	1230153169		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,856.52"	0.00	-243.56	0.00	
IM300700	AIR FILTER SET PRO 6000	1.000	B10	KA2611002109	KA2611002109	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071528512	06/04/2025	5130695676		1.000	11/04/2025	0184301834	3809500007	14/04/2025	1.000	04:23:40	21:27:29	09:23:09			00:00:00	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	40		"2,233.88"	0.00	Vector	1230158392		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
IM300700	AIR FILTER SET PRO 6000	1.000	B10	KA2611002109	KA2611002109	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071534910	10/04/2025	5130697430		1.000	11/04/2025	0184301834	3809500007	14/04/2025	1.000	04:26:26	21:27:29	09:23:09			00:00:00	0	13/04/2025	1	ARC Parcel Service Pvt Ltd	48239090	"2,234.01"	"2,266.10"	402.12	"2,636.13"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00	80		"2,233.88"	0.00	Vector	1230158392		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
IC307542	AIR TANK 30 L	1.000		KA2611002514	KA2611002514	3809	VE1153	VE Commercial RDC Banglore	TSR380902	ZROP	7071541869	14/04/2025	5130699437		1.000	14/04/2025	0184307769	3809500008	15/04/2025	1.000	11:29:12	13:51:35	09:12:07			00:00:00	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87083000	"5,104.07"	"4,940.63"	"1,429.14"	"6,533.20"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,500.00"	4D		CGST & SGST Input 28%	"5,104.06"	0	0.00	0.00	10		"5,103.86"	243.05	Manual	1230168705	0010468575	10	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,940.63"	0.00	-79.62	0.00	
IC307591	AIR TANK MTG. BRACKET	1.000		KA2611002514	KA2611002514	3809	VE1153	VE Commercial RDC Banglore	TSR380902	ZROP	7071541869	14/04/2025	5130699437		1.000	14/04/2025	0184307769	3809500008	15/04/2025	1.000	11:29:12	13:51:35	09:12:07			00:00:00	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87081090	"1,489.18"	"1,441.50"	416.98	"1,906.16"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,480.00"	4D		CGST & SGST Input 28%	"1,489.18"	0	0.00	0.00	20		"1,489.13"	70.91	Manual	1230168705	0010468575	20	14/04/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,441.50"	0.00	-23.23	0.00	
IC307621	ASSY. AIR TANK MTG STRAP 30L	2.000		KA2611002514	KA2611002514	3809	VE1153	VE Commercial RDC Banglore	TSR380902	ZROP	7071541869	14/04/2025	5130699437		2.000	14/04/2025	0184307769	3809500008	15/04/2025	2.000	11:29:12	13:51:35	09:12:07			00:00:00	0	15/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,467.96"	"1,194.47"	691.02	"3,158.98"	0.00	Pro Vehicle Off Road	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"2,467.96"	0	0.00	0.00	30		"2,467.87"	117.52	Manual	1230168705	0010468575	30	14/04/2025	2.000		0.00	0.00	PSN Automotive Marketing	"2,388.94"	0.00	-38.50	0.00	
IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Workshop	MP2621326873	MP2621326873	3809	VE1000	VE Commercial Vehicles Ltd.	TSR380902	ZLOB	5900047561	15/04/2025	5110056171		1.000	16/04/2025	0184316309	3809500009	16/04/2025	209.000	10:15:32	17:30:23	17:33:03			00:00:00	0		0		27101972	"36,856.54"	0.00	"6,634.18"	"43,490.72"	227.12	Lubricants Order New	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00	10		"36,856.15"	0.00	Manual	0019601354		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	Store floo	MP2621326873	MP2621326873	3809	VE1000	VE Commercial Vehicles Ltd.	TSR380902	ZLOB	5900047561	15/04/2025	5110056171		10.000	16/04/2025	0184316309	3809500009	16/04/2025	10.000	10:15:32	17:30:23	17:33:03			00:00:00	0		0		31021090	"9,632.84"	0.00	"1,733.91"	"11,366.75"	"1,093.22"	Lubricants Order New	0.00	0.00	0.00	0.00	"9,771.20"	0.00	PAK	"1,290.00"	5C		IGST Input 18%	"9,632.84"	0	977.12	0.00	20		"9,632.81"	0.00	Manual	0019601354		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-138.36	0.00	
IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	B14	KA2611003568	KA2611003568	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZMSO	7061677598	16/04/2025	5130700065		2.000	16/04/2025	0184317092	3809500010	17/04/2025	2.000	03:45:17	20:10:31	09:04:13			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181500	217.02	110.07	39.06	256.08	0.00	Monthly Stock Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	170.00	4C		CGST & SGST Input 18%	217.02	0	0.00	0.00	10		216.94	0.00	Vector	1230178808		0		0.000		0.00	0.00	PSN Automotive Marketing	220.14	0.00	-3.12	0.00	
IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	B14	KA2611003513	KA2611003513	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071544648	16/04/2025	5130700183		5.000	16/04/2025	0184316965	3809500011	17/04/2025	5.000	04:18:32	19:47:14	11:56:47			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181600	654.25	132.73	117.76	772.01	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	654.25	0	0.00	0.00	10		654.24	0.00	Vector	1230178811		0		0.000		0.00	0.00	PSN Automotive Marketing	663.65	0.00	-9.40	0.00	F
