ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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 Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611032968	0184642376	DRAGLINK ASSY	5130743947	16-07-2025	03:45:34	ZMSO		DBP_BATCH	1.000	1.000	IA353593	16-07-2025	KA2611032968	87089900	"5,090.00"	3802500121	18-07-2025	1.000		"2,913.12"	1230580061		00:00:00	Monthly Stock Order	7061768207	10	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"2,958.56"	0.00	0.00	0.00	0.00	"2,958.56"	0.00	0.00	0.00	0.00	0.00	-45.44	0.00	0.00	0.00	0.00	"2,913.12"	815.68	"3,728.80"	4D	CGST & SGST Input 28%	11:57:40		0		0.000	20:16:18		Vector	0	17-07-2025	1	ARC Parcel Service Pvt Ltd	"2,913.11"					
KA2611028483	0184593120	V-RIBBED BELT	5130737165	01-07-2025	04:23:27	ZFMO		DBP_BATCH	1.000	1.000	2224183976	01-07-2025	KA2611028483	40103110	"2,505.00"	3802500114	15-07-2025	1.000	B02	"1,598.91"	1230521600		00:00:00	FM Purchase Order	7071687343	10	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	4C	CGST & SGST Input 18%	10:25:38		0		0.000	21:18:38		Vector	0	03-07-2025	12	ARC Parcel Service Pvt Ltd	"1,598.88"	F				
KA2611028483	0184593120	ASSY FUEL TANK CAP	5130737165	01-07-2025	04:23:27	ZFMO		DBP_BATCH	1.000	1.000	IC346738	01-07-2025	KA2611028483	87089900	"2,345.00"	3802500114	15-07-2025	1.000	D 02	"1,342.09"	1230521600		00:00:00	FM Purchase Order	7071687343	20	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,363.03"	0.00	0.00	0.00	0.00	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00	0.00	0.00	"1,342.09"	375.78	"1,717.87"	4D	CGST & SGST Input 28%	10:25:38		0		0.000	21:18:38		Vector	0	03-07-2025	12	ARC Parcel Service Pvt Ltd	"1,342.06"	F				
KA2611028483	0184593120	"ID335855, DHV"	5130737165	01-07-2025	04:23:27	ZFMO		DBP_BATCH	1.000	1.000	ID335855	01-07-2025	KA2611028483	84819090	"11,015.00"	3802500114	15-07-2025	1.000	C02	"7,030.76"	1230521600		00:00:00	FM Purchase Order	7071687343	30	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"7,131.75"	0.00	0.00	0.00	0.00	"7,131.75"	0.00	0.00	0.00	0.00	0.00	-100.99	0.00	0.00	0.00	0.00	"7,030.76"	"1,265.54"	"8,296.30"	4C	CGST & SGST Input 18%	10:25:38		0		0.000	21:18:38		Vector	0	03-07-2025	12	ARC Parcel Service Pvt Ltd	"7,030.63"	F				
KA2611028483	0184593120	"NUT, BRAKE BOLT(MCV)"	5130737165	01-07-2025	04:23:27	ZFMO		DBP_BATCH	10.000	10.000	IF000253	01-07-2025	KA2611028483	73181500	10.00	3802500114	15-07-2025	10.000	D03	63.78	1230521600		00:00:00	FM Purchase Order	7071687343	40	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	10:25:38		0		0.000	21:18:38		Vector	0	03-07-2025	12	ARC Parcel Service Pvt Ltd	63.83	F				
KA2611029185	0184600570	FILTER INSERT	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	2.000	2.000	2223466446	03-07-2025	KA2611029185	84212900	"1,730.00"	3802500115	15-07-2025	2.000	B 04	"2,208.48"	1230530380		00:00:00	FM Purchase Order	7071691356	10	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"2,240.20"	0.00	0.00	0.00	0.00	0.00	-31.72	0.00	0.00	0.00	0.00	"2,208.48"	397.52	"2,606.00"	4C	CGST & SGST Input 18%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	"2,208.54"	F				
KA2611029185	0184600570	OIL FILTER KIT	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	2.000	2.000	2223958456	03-07-2025	KA2611029185	87089900	"2,065.00"	3802500115	15-07-2025	2.000	A04	"2,363.69"	1230530380		00:00:00	FM Purchase Order	7071691356	20	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0.00	0.00	-36.87	0.00	0.00	0.00	0.00	"2,363.69"	661.84	"3,025.53"	4D	CGST & SGST Input 28%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	"2,363.77"	F				
KA2611029185	0184600570	FILTER ( 30.25)	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	1.000	1.000	IA225025	03-07-2025	KA2611029185	84213100	300.00	3802500115	15-07-2025	1.000	B 04	191.49	1230530380		00:00:00	FM Purchase Order	7071691356	30	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	194.24	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	191.50	F				
KA2611029185	0184600570	OIL SEAL HUB REAR OUTER	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	4.000	4.000	IA340286	03-07-2025	KA2611029185	40169330	815.00	3802500115	15-07-2025	4.000	C 03	"2,080.83"	1230530380		00:00:00	FM Purchase Order	7071691356	40	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	527.68	0.00	0.00	0.00	0.00	"2,110.72"	0.00	0.00	0.00	0.00	0.00	-29.89	0.00	0.00	0.00	0.00	"2,080.83"	374.54	"2,455.37"	4C	CGST & SGST Input 18%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	"2,080.88"	F				
KA2611029185	0184600570	"GASKET, HUB CAP"	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	2.000	2.000	IA342101	03-07-2025	KA2611029185	48239030	130.00	3802500115	15-07-2025	2.000	C03	165.96	1230530380		00:00:00	FM Purchase Order	7071691356	50	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	165.96	F				
KA2611029185	0184600570	OIL SEAL REAR INNER	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	4.000	4.000	IA450015	03-07-2025	KA2611029185	87089900	675.00	3802500115	15-07-2025	4.000	C 03	"1,545.25"	1230530380		00:00:00	FM Purchase Order	7071691356	60	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,545.25"	432.68	"1,977.93"	4D	CGST & SGST Input 28%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	"1,545.31"	F				
KA2611029185	0184600570	GASKET (Rear Axle Shaft)	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	4.000	4.000	ID311824	03-07-2025	KA2611029185	48239030	150.00	3802500115	15-07-2025	4.000	C 03	382.98	1230530380		00:00:00	FM Purchase Order	7071691356	70	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	4C	CGST & SGST Input 18%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	382.98	F				
KA2611029185	0184600570	FILTER ELEMENT	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	1.000	1.000	ID316950	03-07-2025	KA2611029185	48239090	"2,750.00"	3802500115	15-07-2025	1.000	A 01	"1,755.30"	1230530380		00:00:00	FM Purchase Order	7071691356	80	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"1,780.51"	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00	0.00	0.00	"1,755.30"	315.96	"2,071.26"	4C	CGST & SGST Input 18%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	"1,755.35"	F				
KA2611029185	0184600570	FILTER ELEMENT	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	2.000	2.000	ID376613	03-07-2025	KA2611029185	39269099	"1,935.00"	3802500115	15-07-2025	2.000	B04	"2,470.18"	1230530380		00:00:00	FM Purchase Order	7071691356	90	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"2,505.66"	0.00	0.00	0.00	0.00	0.00	-35.48	0.00	0.00	0.00	0.00	"2,470.18"	444.64	"2,914.82"	4C	CGST & SGST Input 18%	10:26:14		0		0.000	20:23:10		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	"2,470.25"	F				
KA2611029118	0184600369	AIR FILTER SET PRO 6000	5130738085	03-07-2025	04:20:49	ZFMO		DBP_BATCH	1.000	1.000	IM300700	03-07-2025	KA2611029118	48239090	"3,500.00"	3802500116	15-07-2025	1.000	A01	"2,234.01"	1230530720		00:00:00	FM Purchase Order	7071691356	100	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"2,266.10"	0.00	0.00	0.00	0.00	0.00	-32.09	0.00	0.00	0.00	0.00	"2,234.01"	402.12	"2,636.13"	4C	CGST & SGST Input 18%	10:26:26		0		0.000	19:39:04		Vector	0	04-07-2025	11	ARC Parcel Service Pvt Ltd	"2,233.88"	F				
KA2611029788	0184607673	OIL SEAL FRONT	5130738565	04-07-2025	04:21:30	ZFMO		DBP_BATCH	1.000	1.000	IA450014	05-07-2025	KA2611029788	40169330	610.00	3802500117	15-07-2025	1.000	C 03	389.36	1230540155		00:00:00	FM Purchase Order	7071693373	10	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	10:26:37		0		0.000	18:34:44		Vector	0	06-07-2025	9	ARC Parcel Service Pvt Ltd	388.92	F				
KA2611031627	0184626649	U BOLT	5130740685	09-07-2025	04:22:44	ZFMO		DBP_BATCH	1.000	1.000	IC339580	11-07-2025	KA2611031627	87089900	"2,760.00"	3802500118	15-07-2025	1.000	D 05	"1,579.61"	1230561362		00:00:00	FM Purchase Order	7071702521	10	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,604.25"	0.00	0.00	0.00	0.00	"1,604.25"	0.00	0.00	0.00	0.00	0.00	-24.64	0.00	0.00	0.00	0.00	"1,579.61"	442.30	"2,021.91"	4D	CGST & SGST Input 28%	10:27:13		0		0.000	21:37:21		Vector	0	13-07-2025	2	ARC Parcel Service Pvt Ltd	"1,579.59"	F				
KA2611031627	0184626649	V-RIBBED BELT	5130741739	11-07-2025	04:24:58	ZFMO		DBP_BATCH	1.000	1.000	2224183976	11-07-2025	KA2611031627	40103110	"2,505.00"	3802500118	15-07-2025	1.000	B02	"1,598.91"	1230561362		00:00:00	FM Purchase Order	7071706649	20	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,621.88"	0.00	0.00	0.00	0.00	"1,621.88"	0.00	0.00	0.00	0.00	0.00	-22.97	0.00	0.00	0.00	0.00	"1,598.91"	287.80	"1,886.71"	4C	CGST & SGST Input 18%	10:27:13		0		0.000	21:37:21		Vector	0	13-07-2025	2	ARC Parcel Service Pvt Ltd	"1,598.89"	F				
KA2611031627	0184626649	A FRAME BUSH	5130741739	11-07-2025	04:24:58	ZFMO		DBP_BATCH	2.000	2.000	IC515496	11-07-2025	KA2611031627	40169390	"3,465.00"	3802500118	15-07-2025	2.000	A05	"4,423.35"	1230561362		00:00:00	FM Purchase Order	7071706649	30	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"2,243.44"	0.00	0.00	0.00	0.00	"4,486.88"	0.00	0.00	0.00	0.00	0.00	-63.53	0.00	0.00	0.00	0.00	"4,423.35"	796.20	"5,219.55"	4C	CGST & SGST Input 18%	10:27:13		0		0.000	21:37:21		Vector	0	13-07-2025	2	ARC Parcel Service Pvt Ltd	"4,423.29"	F				
KA2611031627	0184626649	LAMP ASSY  HEADLAMPRHD LH 24V	5130741739	11-07-2025	04:24:58	ZFMO		DBP_BATCH	1.000	1.000	IE316171	11-07-2025	KA2611031627	85122010	"6,625.00"	3802500118	15-07-2025	1.000	Floor	"4,228.67"	1230561362		00:00:00	FM Purchase Order	7071706649	50	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	10:27:13		0		0.000	21:37:21		Vector	0	13-07-2025	2	ARC Parcel Service Pvt Ltd	"4,228.62"	F				
KA2611031627	0184626649	LAMP ASSY HEADLAMPRHD RH 24V	5130741739	11-07-2025	04:24:58	ZFMO		DBP_BATCH	1.000	1.000	IE316172	11-07-2025	KA2611031627	85122010	"6,625.00"	3802500118	15-07-2025	1.000	Floor	"4,228.67"	1230561362		00:00:00	FM Purchase Order	7071706649	60	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"4,289.41"	0.00	0.00	0.00	0.00	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-60.74	0.00	0.00	0.00	0.00	"4,228.67"	761.16	"4,989.83"	4C	CGST & SGST Input 18%	10:27:13		0		0.000	21:37:21		Vector	0	13-07-2025	2	ARC Parcel Service Pvt Ltd	"4,228.62"	F				
KA2611032119	0184633918	"INJECTOR ASSY, 6 HOLE AD BLUE"	5130743086	14-07-2025	04:24:25	ZFMO		DBP_BATCH	1.000	1.000	ID347828	14-07-2025	KA2611032119	84818090	"12,700.00"	3802500119	15-07-2025	1.000	C02	"8,106.28"	1230571013		00:00:00	FM Purchase Order	7071711759	10	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	10:27:30		0		0.000	18:09:43		Vector	0		0	ARC Parcel Service Pvt Ltd	"8,105.86"	F				
KA2611032968	0184642376	UREA TANKFILLER CAP	5130744095	16-07-2025	04:22:31	ZFMO		DBP_BATCH	1.000	1.000	IC413815	16-07-2025	KA2611032968	87089900	"2,120.00"	3802500121	18-07-2025	1.000	L33	"1,213.32"	1230580061		00:00:00	FM Purchase Order	7071715966	20	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	11:57:40		0		0.000	20:16:18		Vector	0	17-07-2025	1	ARC Parcel Service Pvt Ltd	"1,213.31"	F				
KA2611032968	0184642376	FLAT U BOLT FRONT	5130744095	16-07-2025	04:22:31	ZFMO		DBP_BATCH	2.000	2.000	IC503257	16-07-2025	KA2611032968	87089900	"1,325.00"	3802500121	18-07-2025	2.000	D 05	"1,516.66"	1230580061		00:00:00	FM Purchase Order	7071715966	30	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	770.16	0.00	0.00	0.00	0.00	"1,540.32"	0.00	0.00	0.00	0.00	0.00	-23.66	0.00	0.00	0.00	0.00	"1,516.66"	424.66	"1,941.32"	4D	CGST & SGST Input 28%	11:57:40		0		0.000	20:16:18		Vector	0	17-07-2025	1	ARC Parcel Service Pvt Ltd	"1,516.64"	F				
KA2611032968	0184642376	FLAT U BOLT FRONT	5130744095	16-07-2025	04:22:31	ZFMO		DBP_BATCH	1.000	1.000	IC503258	16-07-2025	KA2611032968	87089900	"1,130.00"	3802500121	18-07-2025	1.000	E04	646.72	1230580061		00:00:00	FM Purchase Order	7071715966	40	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	656.81	0.00	0.00	0.00	0.00	656.81	0.00	0.00	0.00	0.00	0.00	-10.09	0.00	0.00	0.00	0.00	646.72	181.08	827.80	4D	CGST & SGST Input 28%	11:57:40		0		0.000	20:16:18		Vector	0	17-07-2025	1	ARC Parcel Service Pvt Ltd	646.72	F				
KA2611032968	0184642376	CLUTCH MASTER CYLINDER DIA 25.4	5130744095	16-07-2025	04:22:31	ZFMO		DBP_BATCH	2.000	2.000	ID311776	16-07-2025	KA2611032968	87083000	"2,850.00"	3802500121	18-07-2025	2.000	B 01	"3,262.23"	1230580061		00:00:00	FM Purchase Order	7071715966	50	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"3,313.12"	0.00	0.00	0.00	0.00	0.00	-50.89	0.00	0.00	0.00	0.00	"3,262.23"	913.42	"4,175.65"	4D	CGST & SGST Input 28%	11:57:40		0		0.000	20:16:18		Vector	0	17-07-2025	1	ARC Parcel Service Pvt Ltd	"3,262.21"	F				
KA2611035373	0184667096	FILTER INSERT	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	4.000	4.000	2223466446	23-07-2025	KA2611035373	84212900	"1,730.00"	3802500129	31-07-2025	4.000	B 04	"4,416.96"	1230608569		00:00:00	FM Purchase Order	7071729956	10	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"4,480.40"	0.00	0.00	0.00	0.00	0.00	-63.44	0.00	0.00	0.00	0.00	"4,416.96"	795.06	"5,212.02"	4C	CGST & SGST Input 18%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	"4,416.96"	F				
KA2611035373	0184667096	OIL FILTER KIT	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	4.000	4.000	2223958456	23-07-2025	KA2611035373	87089900	"2,065.00"	3802500129	31-07-2025	4.000	A04	"4,727.37"	1230608569		00:00:00	FM Purchase Order	7071729956	20	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"4,801.12"	0.00	0.00	0.00	0.00	0.00	-73.75	0.00	0.00	0.00	0.00	"4,727.37"	"1,323.66"	"6,051.03"	4D	CGST & SGST Input 28%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	"4,727.36"	F				
KA2611035373	0184667096	FILTER ( 30.25)	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	3.000	3.000	IA225025	23-07-2025	KA2611035373	84213100	300.00	3802500129	31-07-2025	3.000	B 04	574.47	1230608569		00:00:00	FM Purchase Order	7071729956	30	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	194.24	0.00	0.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	-8.25	0.00	0.00	0.00	0.00	574.47	103.40	677.87	4C	CGST & SGST Input 18%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	574.46	F				
KA2611035373	0184667096	OIL SEAL HUB REAR OUTER	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	4.000	4.000	IA340286	23-07-2025	KA2611035373	40169330	815.00	3802500129	31-07-2025	4.000	C 03	"2,080.83"	1230608569		00:00:00	FM Purchase Order	7071729956	40	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	527.68	0.00	0.00	0.00	0.00	"2,110.72"	0.00	0.00	0.00	0.00	0.00	-29.89	0.00	0.00	0.00	0.00	"2,080.83"	374.54	"2,455.37"	4C	CGST & SGST Input 18%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	"2,080.82"	F				
KA2611035373	0184667096	"GASKET, HUB CAP"	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	2.000	2.000	IA342101	23-07-2025	KA2611035373	48239030	130.00	3802500129	31-07-2025	2.000	C03	165.96	1230608569		00:00:00	FM Purchase Order	7071729956	50	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	84.17	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.88	195.84	4C	CGST & SGST Input 18%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	165.96	F				
KA2611035373	0184667096	OIL SEAL FRONT	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	1.000	1.000	IA450014	23-07-2025	KA2611035373	40169330	610.00	3802500129	31-07-2025	1.000	C 03	389.36	1230608569		00:00:00	FM Purchase Order	7071729956	60	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	394.95	0.00	0.00	0.00	0.00	394.95	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.36	70.08	459.44	4C	CGST & SGST Input 18%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	389.36	F				
KA2611035373	0184667096	OIL SEAL REAR INNER	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	4.000	4.000	IA450015	23-07-2025	KA2611035373	87089900	675.00	3802500129	31-07-2025	4.000	C 03	"1,545.25"	1230608569		00:00:00	FM Purchase Order	7071729956	70	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	392.34	0.00	0.00	0.00	0.00	"1,569.36"	0.00	0.00	0.00	0.00	0.00	-24.11	0.00	0.00	0.00	0.00	"1,545.25"	432.68	"1,977.93"	4D	CGST & SGST Input 28%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	"1,545.26"	F				
KA2611035373	0184667096	GASKET (Rear Axle Shaft)	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	4.000	4.000	ID311824	23-07-2025	KA2611035373	48239030	150.00	3802500129	31-07-2025	4.000	C 03	382.98	1230608569		00:00:00	FM Purchase Order	7071729956	80	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	97.12	0.00	0.00	0.00	0.00	388.48	0.00	0.00	0.00	0.00	0.00	-5.50	0.00	0.00	0.00	0.00	382.98	68.94	451.92	4C	CGST & SGST Input 18%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	382.97	F				
KA2611035373	0184667096	FILTER ELEMENT	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	4.000	4.000	ID376613	23-07-2025	KA2611035373	39269099	"1,935.00"	3802500129	31-07-2025	4.000	B04	"4,940.36"	1230608569		00:00:00	FM Purchase Order	7071729956	90	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"5,011.32"	0.00	0.00	0.00	0.00	0.00	-70.96	0.00	0.00	0.00	0.00	"4,940.36"	889.26	"5,829.62"	4C	CGST & SGST Input 18%	17:34:41		0		0.000	20:27:31		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	"4,940.35"	F				
KA2611035331	0184667016	AIR FILTER SET PRO 6000	5130747385	23-07-2025	04:20:27	ZFMO		DBP_BATCH	3.000	3.000	IM300700	23-07-2025	KA2611035331	48239090	"3,500.00"	3802500130	31-07-2025	3.000	A01	"6,702.04"	1230608570		00:00:00	FM Purchase Order	7071729956	100	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"2,266.10"	0.00	0.00	0.00	0.00	"6,798.30"	0.00	0.00	0.00	0.00	0.00	-96.26	0.00	0.00	0.00	0.00	"6,702.04"	"1,206.36"	"7,908.40"	4C	CGST & SGST Input 18%	17:35:10		0		0.000	20:10:05		Vector	0	24-07-2025	7	ARC Parcel Service Pvt Ltd	"6,701.64"	F				
KA2611036462	0184679633	UREA TANKFILLER CAP	5130749049	26-07-2025	04:22:12	ZFMO		DBP_BATCH	1.000	1.000	IC413815	26-07-2025	KA2611036462	87089900	"2,120.00"	3802500131	31-07-2025	1.000	L33	"1,213.32"	1230623070		00:00:00	FM Purchase Order	7071736367	10	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"1,232.25"	0.00	0.00	0.00	0.00	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-18.93	0.00	0.00	0.00	0.00	"1,213.32"	339.72	"1,553.04"	4D	CGST & SGST Input 28%	17:35:36		0		0.000	20:14:28		Vector	0	27-07-2025	4	ARC Parcel Service Pvt Ltd	"1,213.28"	F				
KA2611036462	0184679633	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	5130749049	26-07-2025	04:22:12	ZFMO		DBP_BATCH	1.000	1.000	IC802628	26-07-2025	KA2611036462	87089900	"9,670.00"	3802500131	31-07-2025	1.000	B05	"5,534.36"	1230623070		00:00:00	FM Purchase Order	7071736367	20	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"5,620.69"	0.00	0.00	0.00	0.00	0.00	-86.33	0.00	0.00	0.00	0.00	"5,534.36"	"1,549.62"	"7,083.98"	4D	CGST & SGST Input 28%	17:35:36		0		0.000	20:14:28		Vector	0	27-07-2025	4	ARC Parcel Service Pvt Ltd	"5,534.18"	F				
KA2611036462	0184679633	"INJECTOR ASSY, 6 HOLE AD BLUE"	5130749049	26-07-2025	04:22:12	ZFMO		DBP_BATCH	1.000	1.000	ID347828	26-07-2025	KA2611036462	84818090	"12,700.00"	3802500131	31-07-2025	1.000	C02	"8,106.28"	1230623070		00:00:00	FM Purchase Order	7071736367	30	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"8,222.71"	0.00	0.00	0.00	0.00	"8,222.71"	0.00	0.00	0.00	0.00	0.00	-116.43	0.00	0.00	0.00	0.00	"8,106.28"	"1,459.14"	"9,565.42"	4C	CGST & SGST Input 18%	17:35:36		0		0.000	20:14:28		Vector	0	27-07-2025	4	ARC Parcel Service Pvt Ltd	"8,106.06"	F				
KA2611032968	0184642376	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	5130743885	15-07-2025	19:09:17	ZEOR		SPD379903	2.000	1.000	IC802628	16-07-2025	KA2611032968	87089900	"9,670.00"			0.000	B05	0.00	1230580061		00:00:00	EOR Order	8040272661	20	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"11,241.38"	0.00	0.00	0.00	0.00	0.00	-172.67	0.00	0.00	0.00	0.00	"11,068.71"	"3,099.24"	"14,167.95"	4D	CGST & SGST Input 28%	00:00:00		0		0.000	20:16:18		Manual	0	17-07-2025	"-7,39,450"	ARC Parcel Service Pvt Ltd	"5,534.33"	F				
KA2611033031	0184644276	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	5130743885	15-07-2025	19:09:17	ZEOR		SPD379903	2.000	1.000	IC802628	17-07-2025	KA2611033031	87089900	"9,670.00"	3802500127	23-07-2025	1.000	B05	"5,534.36"	1230580651		00:00:00	EOR Order	8040272661	20	VE1153	VE Commercial RDC Banglore	3802	PSN Automotive Marketing		0			NOS	0.00	"5,620.69"	0.00	0.00	0.00	0.00	"11,241.38"	0.00	0.00	0.00	0.00	0.00	-172.67	0.00	0.00	0.00	0.00	"11,068.71"	"3,099.24"	"14,167.95"	4D	CGST & SGST Input 28%	10:43:30		0		0.000	12:57:29		Manual	0	18-07-2025	5	ARC Parcel Service Pvt Ltd	"5,534.38"	F				
		DA LITEPLUS KIT WITH MINI USB CABLE		15-07-2025	12:05:46	ZBB		SPD379903	5.000	0.000	IM301237			90318000	0.00			-5.000	A01	"-40,754.10"			00:00:00	Buyback PO	9200025902	10	VE1000	VE Commercial Vehicles Ltd.	3802	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-7,335.74"	"-7,335.74"	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
