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 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
30	VE1000	Lubricants Order New	5900052840	17/06/2025	5110061426	IM301272L	Eicher Mile Max Grease - 6/2Kg	3.000	12.000	0184540272	A1	0.00	MP2621452326	MP2621452326	3809	VE Commercial Vehicles Ltd.	TSR380902	ZLOB		18/06/2025			0.000	17:31:19	17:26:30	00:00:00			00:00:00	0		0		27101990	0.00	"1,832.51"	"12,013.12"	"1,144.07"	0.00	0.00	0.00	0.00	"10,326.84"	0.00	PAK	"1,350.00"	5C		IGST Input 18%	"10,180.61"	0	860.57	0.00		"2,545.13"	0.00	Manual	1228727797		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-146.23	0.00	
10	VE1153	Monthly Stock Order	7061756677	02/07/2025	5130737474	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	1.000	0184598756	C4	153.19	KA2611028842	KA2611028842	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		03/07/2025	3809500061	04/07/2025	1.000	03:45:29	12:33:17	10:04:19			00:00:00	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.17	0.00	Vector	1230526120		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	
20	VE1153	FM Purchase Order	7071689307	02/07/2025	5130737612	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184600540	B11	"1,528.70"	KA2611029171	KA2611029171	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		03/07/2025	3809500062	04/07/2025	1.000	04:20:02	20:13:24	10:05:18			00:00:00	0	04/07/2025	0	ARC Parcel Service Pvt Ltd	84212200	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.84"	0.00	Vector	1230530696		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
10	VE1000	Lubricants Order New	5900053842	30/06/2025	5110062415	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184602250	Workshop	"36,856.54"	MP2621487728	MP2621487728	3809	VE Commercial Vehicles Ltd.	TSR380902	ZLOB		04/07/2025	3809500063	04/07/2025	209.000	11:20:55	10:08:28	10:13:53			00:00:00	0		0		27101972	0.00	"6,634.18"	"43,490.72"	227.12	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		"36,855.87"	0.00	Manual	6000253543		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
20	VE1000	Lubricants Order New	5900053842	30/06/2025	5110062415	IM301272L	Eicher Mile Max Grease - 6/2Kg	12.000	12.000	0184602252	A1	"10,180.61"	MP2621487730	MP2621487730	3809	VE Commercial Vehicles Ltd.	TSR380902	ZLOB		04/07/2025	3809500064	04/07/2025	12.000	11:20:55	10:09:47	10:15:32			00:00:00	0		0		27101990	0.00	"1,832.51"	"12,013.12"	"1,144.07"	0.00	0.00	0.00	0.00	"10,326.84"	0.00	PAK	"1,350.00"	5C		IGST Input 18%	"10,180.61"	0	860.57	0.00		"10,180.49"	0.00	Manual	6000253545		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-146.23	0.00	
30	VE1000	Lubricants Order New	5900052840	17/06/2025	5110061426	IM301272L	Eicher Mile Max Grease - 6/2Kg	9.000	12.000	0184602251	A1	"7,635.46"	MP2621487729	MP2621487729	3809	VE Commercial Vehicles Ltd.	TSR380902	ZLOB		04/07/2025	3809500065	04/07/2025	9.000	17:31:19	10:09:11	12:08:32			00:00:00	0		0		27101990	0.00	"1,832.51"	"12,013.12"	"1,144.07"	0.00	0.00	0.00	0.00	"10,326.84"	0.00	PAK	"1,350.00"	5C		IGST Input 18%	"10,180.61"	0	860.57	0.00		"7,635.62"	0.00	Manual	6000253544		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-146.23	0.00	
30	VE1153	FM Purchase Order	7071695342	05/07/2025	5130739044	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184608115	B11	"1,528.70"	KA2611029920	KA2611029920	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05/07/2025	3809500066	07/07/2025	1.000	04:21:42	20:01:03	09:32:02			00:00:00	0	06/07/2025	1	ARC Parcel Service Pvt Ltd	84212200	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.84"	0.00	Vector	1230539510		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
10	VE1153	Monthly Stock Order	7061759192	05/07/2025	5130738925	IA324985	REXINE COVER	1.000	1.000	0184608008	D4	311.91	KA2611029887	KA2611029887	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		05/07/2025	3809500067	07/07/2025	1.000	03:45:39	19:40:50	09:32:58			00:00:00	0	06/07/2025	1	ARC Parcel Service Pvt Ltd	87089900	316.78	87.34	399.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	545.00	4D		CGST & SGST Input 28%	311.91	0	0.00	0.00		311.89	0.00	Vector	1230539002		0		0.000		0.00	0.00	PSN Automotive Marketing	316.78	0.00	-4.87	0.00	
20	VE1153	FM Purchase Order	7071695342	05/07/2025	5130739044	ID378974	combo oil filter	1.000	1.000	0184608008	C4	"1,656.36"	KA2611029887	KA2611029887	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		05/07/2025	3809500067	07/07/2025	1.000	04:21:42	19:40:50	09:32:58			00:00:00	0	06/07/2025	1	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.24"	0.00	Vector	1230539002		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
10	VE1153	FM Purchase Order	7071698327	07/07/2025	5130739768	2222031626	PRESSURE SENSOR	1.000	1.000	0184609984	C2	"1,934.02"	KA2611029995	KA2611029995	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3809500068	08/07/2025	1.000	04:24:45	13:29:27	10:27:27			00:00:00	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	90318000	"1,961.80"	348.12	"2,282.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,030.00"	4C		CGST & SGST Input 18%	"1,934.02"	0	0.00	0.00		"1,933.99"	0.00	Vector	1230543601		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,961.80"	0.00	-27.78	0.00	F
20	VE1153	FM Purchase Order	7071698327	07/07/2025	5130739768	ID320936	SEALED UJ ASSY	1.000	1.000	0184609984	A4	"3,531.22"	KA2611029995	KA2611029995	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		07/07/2025	3809500068	08/07/2025	1.000	04:24:45	13:29:27	10:27:27			00:00:00	0	08/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,586.31"	988.74	"4,519.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,170.00"	4D		CGST & SGST Input 28%	"3,531.22"	0	0.00	0.00		"3,531.15"	0.00	Vector	1230543601		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,586.31"	0.00	-55.09	0.00	F
10	VE1153	Monthly Stock Order	7061761452	08/07/2025	5130740110	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	1.000	0184614968	B5	"1,156.10"	KA2611030587	KA2611030587	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		08/07/2025	3809500069	09/07/2025	1.000	03:45:37	19:38:32	09:32:48			00:00:00	0	09/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,174.13"	323.70	"1,479.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,156.10"	0	0.00	0.00		"1,156.22"	0.00	Vector	1230547510		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-18.03	0.00	
20	VE1153	FM Purchase Order	7071700395	08/07/2025	5130740222	IE302873	WIPER BLADE ASSY (HCV)	2.000	2.000	0184634204	A6	644.68	KA2611032173	KA2611032173	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/07/2025	3809500070	15/07/2025	2.000	04:22:40	18:56:24	09:49:12			00:00:00	0		0	ARC Parcel Service Pvt Ltd	85124000	326.97	116.04	760.72	0.00	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		644.54	0.00	Vector	1230570843		0		0.000		0.00	0.00	PSN Automotive Marketing	653.94	0.00	-9.26	0.00	F
10	VE1153	FM Purchase Order	7071708655	12/07/2025	5130742277	IA302148	M14X1.5X40 BOLT FLANGE	1.000	1.000	0184634204	B14	162.76	KA2611032173	KA2611032173	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		14/07/2025	3809500070	15/07/2025	1.000	04:25:06	18:56:24	09:49:12			00:00:00	0		0	ARC Parcel Service Pvt Ltd	73181500	165.10	29.30	192.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	162.76	0	0.00	0.00		162.73	0.00	Vector	1230570843		0		0.000		0.00	0.00	PSN Automotive Marketing	165.10	0.00	-2.34	0.00	F
10	VE1000	Lubricants Order New	5900055032	14/07/2025	5110063603	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	10.000	0184637292	Store floo	"9,782.19"	MP2621506053	MP2621506053	3809	VE Commercial Vehicles Ltd.	TSR380902	ZLOB		15/07/2025	3809500071	15/07/2025	10.000	09:36:28	16:48:57	16:54:41			00:00:00	0		0		31021090	0.00	"1,760.79"	"11,542.98"	"1,110.17"	0.00	0.00	0.00	0.00	"9,922.70"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"9,782.19"	0	992.27	0.00		"9,782.21"	0.00	Manual	6000255664		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-140.51	0.00	
10	VE1153	Pro Vehicle Off Road	7071719011	17/07/2025	5130744737	2223199990	FLANGE NUT	1.000	1.000	0184645567	D4	234.40	KA2611033227	KA2611033227	3809	VE Commercial RDC Banglore	TSR380902	ZROP		17/07/2025	3809500072	18/07/2025	1.000	14:18:05	18:02:54	09:27:43			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	73181500	226.61	42.20	276.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	350.00	4C		CGST & SGST Input 18%	234.40	0	0.00	0.00		234.80	11.16	Manual	1230585230	0010487243	10	17/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	226.61	0.00	-3.37	0.00	
10	VE1153	FM Purchase Order	7071718156	17/07/2025	5130744612	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	1.000	0184645908	B5	"1,011.69"	KA2611033311	KA2611033311	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3809500073	18/07/2025	1.000	04:23:20	19:07:11	09:28:54			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	84828000	"1,026.22"	182.10	"1,193.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,585.00"	4C		CGST & SGST Input 18%	"1,011.69"	0	0.00	0.00		"1,011.72"	0.00	Vector	1230584600		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,026.22"	0.00	-14.53	0.00	F
20	VE1153	FM Purchase Order	7071718156	17/07/2025	5130744612	MH021352	CLIP ENGINE BREATHER (D=49)	10.000	10.000	0184645908	B13	734.06	KA2611033311	KA2611033311	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3809500073	18/07/2025	10.000	04:23:20	19:07:11	09:28:54			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	73269099	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		734.06	0.00	Vector	1230584600		0		0.000		0.00	0.00	PSN Automotive Marketing	744.60	0.00	-10.54	0.00	F
20	VE1153	FM Purchase Order	7071718121	17/07/2025	5130744587	ID362595	HOSE RADIATOR INLET	1.000	1.000	0184646102	D5	670.20	KA2611033395	KA2611033395	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17/07/2025	3809500074	18/07/2025	1.000	04:22:03	19:45:18	09:31:27			00:00:00	0	18/07/2025	0	ARC Parcel Service Pvt Ltd	40091100	679.83	120.64	790.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,050.00"	4C		CGST & SGST Input 18%	670.20	0	0.00	0.00		670.36	0.00	Vector	1230585152		0		0.000		0.00	0.00	PSN Automotive Marketing	679.83	0.00	-9.63	0.00	F
10	VE1153	Monthly Stock Order	7061768998	17/07/2025	5130744447	ID324625	BELT 6PK FAN DRIVE	1.000	1.000	0184650422	D7	912.75	KA2611033879	KA2611033879	3809	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		18/07/2025	3809500075	19/07/2025	1.000	03:45:33	20:27:01	10:01:36			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	40103590	925.86	164.30	"1,077.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,430.00"	4C		CGST & SGST Input 18%	912.75	0	0.00	0.00		912.82	0.00	Vector	1230589319		0		0.000		0.00	0.00	PSN Automotive Marketing	925.86	0.00	-13.11	0.00	
20	VE1153	FM Purchase Order	7071720097	18/07/2025	5130745054	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	1.000	0184650422	C5	986.16	KA2611033879	KA2611033879	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/07/2025	3809500075	19/07/2025	1.000	04:11:29	20:27:01	10:01:36			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,000.32"	177.50	"1,163.66"	0.00	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		986.23	0.00	Vector	1230589319		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,000.32"	0.00	-14.16	0.00	F
30	VE1153	FM Purchase Order	7071720097	18/07/2025	5130745054	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	1.000	0184650422	C5	794.67	KA2611033879	KA2611033879	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18/07/2025	3809500075	19/07/2025	1.000	04:11:29	20:27:01	10:01:36			00:00:00	0	19/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	806.08	143.04	937.71	0.00	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		794.74	0.00	Vector	1230589319		0		0.000		0.00	0.00	PSN Automotive Marketing	806.08	0.00	-11.41	0.00	F
10	VE1153	FM Purchase Order	7071725481	21/07/2025	5130746367	2223958456	OIL FILTER KIT	1.000	1.000	0184658493	C4	"1,181.84"	KA2611034627	KA2611034627	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/07/2025	3809500076	22/07/2025	1.000	04:30:49	20:10:45	09:26:46			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	330.92	"1,512.76"	0.00	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		"1,181.85"	0.00	Vector	1230598909		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
20	VE1153	FM Purchase Order	7071725481	21/07/2025	5130746367	IA205293	SHOE RETURN SPRING (MCV)	1.000	1.000	0184658493	B15	70.21	KA2611034627	KA2611034627	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/07/2025	3809500076	22/07/2025	1.000	04:30:49	20:10:45	09:26:46			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	73201011	71.22	12.64	82.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	70.21	0	0.00	0.00		70.21	0.00	Vector	1230598909		0		0.000		0.00	0.00	PSN Automotive Marketing	71.22	0.00	-1.01	0.00	F
30	VE1153	FM Purchase Order	7071725481	21/07/2025	5130746367	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	1.000	0184658493	C5	986.16	KA2611034627	KA2611034627	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/07/2025	3809500076	22/07/2025	1.000	04:30:49	20:10:45	09:26:46			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	"1,000.32"	177.50	"1,163.66"	0.00	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		986.16	0.00	Vector	1230598909		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,000.32"	0.00	-14.16	0.00	F
40	VE1153	FM Purchase Order	7071725481	21/07/2025	5130746367	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	1.000	0184658493	C5	794.67	KA2611034627	KA2611034627	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/07/2025	3809500076	22/07/2025	1.000	04:30:49	20:10:45	09:26:46			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	84212900	806.08	143.04	937.71	0.00	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		794.68	0.00	Vector	1230598909		0		0.000		0.00	0.00	PSN Automotive Marketing	806.08	0.00	-11.41	0.00	F
50	VE1153	FM Purchase Order	7071725481	21/07/2025	5130746367	IE302873	WIPER BLADE ASSY (HCV)	3.000	3.000	0184658676	A6	967.02	KA2611034692	KA2611034692	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		21/07/2025	3809500077	22/07/2025	3.000	04:30:49	20:41:55	09:27:45			00:00:00	0	22/07/2025	0	ARC Parcel Service Pvt Ltd	85124000	326.97	174.06	"1,141.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	505.00	4C		CGST & SGST Input 18%	967.02	0	0.00	0.00		966.94	0.00	Vector	1230599941		0		0.000		0.00	0.00	PSN Automotive Marketing	980.91	0.00	-13.89	0.00	F
10	VE1153	FM Purchase Order	7071727768	22/07/2025	5130746888	IA309331	COIL SPRING RR CAB SUSP	1.000	1.000	0184660578	A7	599.99	KA2611034705	KA2611034705	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3809500078	23/07/2025	1.000	04:29:14	12:42:16	09:21:35			00:00:00	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	73202000	608.61	108.00	707.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	940.00	4C		CGST & SGST Input 18%	599.99	0	0.00	0.00		600.04	0.00	Vector	1230603506		0		0.000		0.00	0.00	PSN Automotive Marketing	608.61	0.00	-8.62	0.00	F
20	VE1153	FM Purchase Order	7071727768	22/07/2025	5130746888	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	1.000	1.000	0184660578	A7	"1,622.53"	KA2611034705	KA2611034705	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/07/2025	3809500078	23/07/2025	1.000	04:29:14	12:42:16	09:21:35			00:00:00	0	23/07/2025	0	ARC Parcel Service Pvt Ltd	87088000	"1,647.84"	454.30	"2,076.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,835.00"	4D		CGST & SGST Input 28%	"1,622.53"	0	0.00	0.00		"1,622.66"	0.00	Vector	1230603506		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,647.84"	0.00	-25.31	0.00	F
10	VE1153	FM Purchase Order	7071729962	23/07/2025	5130747387	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184667042	B10	"2,234.01"	KA2611035351	KA2611035351	3809	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/07/2025	3809500079	24/07/2025	1.000	04:20:39	20:17:48	10:52:03			00:00:00	0	24/07/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	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		"2,233.88"	0.00	Vector	1230608572		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
10	VE1153	Pro Vehicle Off Road	7071732578	24/07/2025	5130748015	ID203017	"GEAR, RING"	1.000	1.000	0184669719	D4	"1,547.85"	KA2611035509	KA2611035509	3809	VE Commercial RDC Banglore	TSR380902	ZROP		24/07/2025	3809500080	25/07/2025	1.000	10:49:10	15:07:08	10:40:10			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84831099	"1,570.08"	278.62	"1,826.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,425.00"	4C		CGST & SGST Input 18%	"1,547.85"	0	0.00	0.00		"1,623.66"	0.00	Manual	1230613459	0010488606	10	24/07/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,570.08"	0.00	-22.23	0.00	
