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	7061892260	DBP_BATCH	17-11-2025	03:46:00	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%	3796500807	18-11-2025	11:47:19	2.000	325.52		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	2.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	20	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"1,244.66"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"1,244.67"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	30	VE1153	VE Commercial RDC Banglore	3796	E4	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"2,804.79"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"2,804.81"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	40	VE1153	VE Commercial RDC Banglore	3796	E4	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"2,220.46"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"2,220.48"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	60	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID210325	SYNCHRO RING		87089900	2.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"3,259.98"	0.00	0.00	0.00	0.00	0.00	-46.16	0.00	0.00	0.00	0.00	"3,213.82"	578.48	"3,792.30"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	2.000	"3,213.82"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	2.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"3,213.86"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	80	VE1153	VE Commercial RDC Banglore	3796	H3	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"3,979.67"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"3,979.71"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	90	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,029.00"	0.00	"5,693.30"	0.00	0.00	0.00	0.00	"5,693.30"	0.00	0.00	0.00	0.00	0.00	-80.62	0.00	0.00	0.00	0.00	"5,612.68"	"1,010.28"	"6,622.96"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"5,612.68"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"5,612.75"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	100	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,101.00"	0.00	"1,324.80"	0.00	0.00	0.00	0.00	"1,324.80"	0.00	0.00	0.00	0.00	0.00	-18.76	0.00	0.00	0.00	0.00	"1,306.04"	235.08	"1,541.12"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"1,306.04"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"1,306.05"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	110	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	759.00	0.00	560.97	0.00	0.00	0.00	0.00	560.97	0.00	0.00	0.00	0.00	0.00	-7.07	0.00	0.00	0.00	0.00	553.90	27.70	581.60	4A	CGST & SGST Input 5%	3796500807	18-11-2025	11:47:19	1.000	553.90		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	553.90								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	120	VE1153	VE Commercial RDC Banglore	3796	D5	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	411.70		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	130	VE1153	VE Commercial RDC Banglore	3796	H3	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	0			NOS	"4,973.00"	0.00	"3,135.77"	0.00	0.00	0.00	0.00	"3,135.77"	0.00	0.00	0.00	0.00	0.00	-44.40	0.00	0.00	0.00	0.00	"3,091.37"	556.44	"3,647.81"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"3,091.37"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"3,091.40"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	140	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	0			NOS	"5,711.00"	0.00	"3,601.11"	0.00	0.00	0.00	0.00	"3,601.11"	0.00	0.00	0.00	0.00	0.00	-50.99	0.00	0.00	0.00	0.00	"3,550.12"	639.02	"4,189.14"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"3,550.12"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"3,550.15"								
ZMSO	Monthly Stock Order	7061892260	DBP_BATCH	17-11-2025	03:46:00	150	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	36.00	0.00	22.70	0.00	0.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	0.00	22.38	4.02	26.40	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	22.38		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130803976		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	22.38								
ZFMO	FM Purchase Order	7071936769	DBP_BATCH	15-11-2025	04:18:39	10	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"		73181500	20.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	777.00	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	766.00	137.88	903.88	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	20.000	766.00		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	20.000	5130803430		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	765.96	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	5.000	718.09		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	5.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	718.09	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	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%	3796500807	18-11-2025	11:47:19	4.000	280.85		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	4.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	30	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	IA205444	BOLT (12X37) - HCV		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	10.000	510.67		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	10.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	510.64	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	40	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	191.46		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	191.46	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	50	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	582.70	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.45	103.40	677.85	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	10.000	574.45		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	10.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	574.47	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	70	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	535.22		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	535.22	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	80	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	817.01		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	817.02	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	90	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	0.00	262.22	0.00	0.00	0.00	0.00	262.22	0.00	0.00	0.00	0.00	0.00	-3.71	0.00	0.00	0.00	0.00	258.51	46.54	305.05	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	258.51		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	258.51	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	100	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	0			NOS	714.00	0.00	450.21	0.00	0.00	0.00	0.00	450.21	0.00	0.00	0.00	0.00	0.00	-6.37	0.00	0.00	0.00	0.00	443.84	79.90	523.74	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	443.84		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	443.84	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	120	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	862.20		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	862.21	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	130	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	0			NOS	"2,023.00"	0.00	"1,275.62"	0.00	0.00	0.00	0.00	"1,275.62"	0.00	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	"1,257.56"	226.36	"1,483.92"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"1,257.56"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"1,257.57"	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	140	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	483.62		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	483.62	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	150	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	1.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	246.55	0.00	0.00	0.00	0.00	0.00	-3.49	0.00	0.00	0.00	0.00	243.06	43.76	286.82	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	243.06		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	243.06	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	160	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	2.000	172.34		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	2.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	170	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	2.000	200.16		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	2.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	180	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	658.94		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	658.95	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	190	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	658.94		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	658.95	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	210	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"1,043.60"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"1,043.61"	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	220	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	909.57		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	909.58	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	230	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	778.72		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	778.73	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	240	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	363.82		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	363.82	F							
ZFMO	FM Purchase Order	7071939512	DBP_BATCH	17-11-2025	04:13:27	250	VE1153	VE Commercial RDC Banglore	3796	CA5	PSN Automotive Marketing	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	"4,232.04"	761.76	"4,993.80"	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	1.000	"4,232.04"		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	1.000	5130804082		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	"4,232.08"	F							
ZFMO	FM Purchase Order	7071939649	DBP_BATCH	17-11-2025	04:18:29	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	3796500807	18-11-2025	11:47:19	5.000	718.09		0		0.000	17-11-2025	20:20:48	KA2611069564	1231046149	5.000	5130804134		KA2611069564	0185046436		Vector	18-11-2025	11:46:09	0		0	ARC Parcel Service Pvt Ltd	718.09	F							
