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	7061863882	DBP_BATCH	21-10-2025	03:45:44	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3802500227	24-10-2025	09:40:25	1.000	76.59		0		0.000	22-10-2025	16:11:37	KA2611061682	1230944822	1.000	5130790543		KA2611061682	0184960461		Vector		00:00:00	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	76.59								
ZFMO	FM Purchase Order	7071859218	DBP_BATCH	03-10-2025	04:08:20	10	VE1153	VE Commercial RDC Banglore	3802	D01	PSN Automotive Marketing	IH001979	HVAC PARTICLE FILTER		84159000	1.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	573.00	0.00	0.00	0.00	0.00	0.00	-8.11	0.00	0.00	0.00	0.00	564.89	101.68	666.57	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	1.000	564.89		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130781890		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	564.90	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	10	VE1153	VE Commercial RDC Banglore	3802	D 04	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	5.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	615.10	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.39	109.16	715.55	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	5.000	606.39		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	5.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	606.39	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	20	VE1153	VE Commercial RDC Banglore	3802	A03	PSN Automotive Marketing	IC307531	HAND CONTROL VALVE 10BAR		84812000	1.000	0			NOS	"2,880.00"	0.00	"1,864.68"	0.00	0.00	0.00	0.00	"1,864.68"	0.00	0.00	0.00	0.00	0.00	-26.40	0.00	0.00	0.00	0.00	"1,838.28"	330.90	"2,169.18"	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	1.000	"1,838.28"		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"1,838.32"	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	30	VE1153	VE Commercial RDC Banglore	3802	C05	PSN Automotive Marketing	IC406920	AUTO SLACK ADJUSTER 170X90 LH		87089900	1.000	0			NOS	"8,859.00"	0.00	"5,735.83"	0.00	0.00	0.00	0.00	"5,735.83"	0.00	0.00	0.00	0.00	0.00	-81.22	0.00	0.00	0.00	0.00	"5,654.61"	"1,017.82"	"6,672.43"	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	1.000	"5,654.61"		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"5,654.72"	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	40	VE1153	VE Commercial RDC Banglore	3802	KNR BOX	PSN Automotive Marketing	ID304013	"ID304013, SPRING PIN ASSY"		73209020	2.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	84.16	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.97	14.94	97.91	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	2.000	82.97		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	2.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	50	VE1153	VE Commercial RDC Banglore	3802	B 01	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,627.00"	0.00	"1,700.87"	0.00	0.00	0.00	0.00	"1,700.87"	0.00	0.00	0.00	0.00	0.00	-24.08	0.00	0.00	0.00	0.00	"1,676.79"	301.82	"1,978.61"	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	1.000	"1,676.79"		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"1,676.82"	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	60	VE1153	VE Commercial RDC Banglore	3802	C02	PSN Automotive Marketing	ID315711	BEARING SELECT PIN		84824000	2.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.10	308.80	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	2.000	261.70		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	2.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	261.71	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	70	VE1153	VE Commercial RDC Banglore	3802	C02	PSN Automotive Marketing	ID321102	BALL JOINTLH		87089900	1.000	0			NOS	981.00	0.00	635.16	0.00	0.00	0.00	0.00	635.16	0.00	0.00	0.00	0.00	0.00	-8.99	0.00	0.00	0.00	0.00	626.17	112.72	738.89	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	1.000	626.17		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	626.18	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	80	VE1153	VE Commercial RDC Banglore	3802	C02	PSN Automotive Marketing	ID321647	BALL JOINT RH		87089900	1.000	0			NOS	981.00	0.00	635.16	0.00	0.00	0.00	0.00	635.16	0.00	0.00	0.00	0.00	0.00	-8.99	0.00	0.00	0.00	0.00	626.17	112.72	738.89	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	1.000	626.17		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	626.18	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	90	VE1153	VE Commercial RDC Banglore	3802	C02	PSN Automotive Marketing	ID400083	SELECT LEVER-A		87089900	1.000	0			NOS	636.00	0.00	411.78	0.00	0.00	0.00	0.00	411.78	0.00	0.00	0.00	0.00	0.00	-5.83	0.00	0.00	0.00	0.00	405.95	73.08	479.03	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	1.000	405.95		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	405.96	F							
ZFMO	FM Purchase Order	7071862816	DBP_BATCH	05-10-2025	04:11:33	100	VE1153	VE Commercial RDC Banglore	3802	Floor	PSN Automotive Marketing	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	0			NOS	"6,625.00"	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%	3802500217	08-10-2025	09:59:42	1.000	"4,228.67"		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130782832		KA2611057626	0184913159		Vector		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"4,228.75"	F							
ZFMO	FM Purchase Order	7071884249	DBP_BATCH	17-10-2025	04:11:24	10	VE1153	VE Commercial RDC Banglore	3802	Floor	PSN Automotive Marketing	IA349210	DRAG LINK ASSY		87089900	1.000	0			NOS	"8,485.00"	0.00	"5,350.28"	0.00	0.00	0.00	0.00	"5,350.28"	0.00	0.00	0.00	0.00	0.00	-75.76	0.00	0.00	0.00	0.00	"5,274.52"	949.42	"6,223.94"	4C	CGST & SGST Input 18%	3802500228	24-10-2025	09:40:58	1.000	"5,274.52"		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	1.000	5130788890		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"5,274.43"	F							
ZFMO	FM Purchase Order	7071889816	DBP_BATCH	21-10-2025	04:14:29	10	VE1153	VE Commercial RDC Banglore	3802	C02	PSN Automotive Marketing	2221880678	PRESSURE SENSOR		90318000	1.000	0			NOS	"9,410.00"	0.00	"6,092.58"	0.00	0.00	0.00	0.00	"6,092.58"	0.00	0.00	0.00	0.00	0.00	-86.27	0.00	0.00	0.00	0.00	"6,006.31"	"1,081.14"	"7,087.45"	4C	CGST & SGST Input 18%	3802500227	24-10-2025	09:40:25	1.000	"6,006.31"		0		0.000	22-10-2025	16:11:37	KA2611061682	1230944822	1.000	5130790674		KA2611061682	0184960461		Vector		00:00:00	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	"6,006.06"	F							
ZFMO	FM Purchase Order	7071889816	DBP_BATCH	21-10-2025	04:14:29	20	VE1153	VE Commercial RDC Banglore	3802	B02	PSN Automotive Marketing	2224183976	V-RIBBED BELT		40103110	1.000	0			NOS	"2,505.00"	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%	3802500227	24-10-2025	09:40:25	1.000	"1,598.91"		0		0.000	22-10-2025	16:11:37	KA2611061682	1230944822	1.000	5130790674		KA2611061682	0184960461		Vector		00:00:00	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	"1,598.85"	F							
ZFMO	FM Purchase Order	7071889816	DBP_BATCH	21-10-2025	04:14:29	30	VE1153	VE Commercial RDC Banglore	3802	L33	PSN Automotive Marketing	IC413815	UREA TANKFILLER CAP		87089900	1.000	0			NOS	"1,954.00"	0.00	"1,232.11"	0.00	0.00	0.00	0.00	"1,232.11"	0.00	0.00	0.00	0.00	0.00	-17.45	0.00	0.00	0.00	0.00	"1,214.66"	218.64	"1,433.30"	4C	CGST & SGST Input 18%	3802500227	24-10-2025	09:40:25	1.000	"1,214.66"		0		0.000	22-10-2025	16:11:37	KA2611061682	1230944822	1.000	5130790674		KA2611061682	0184960461		Vector		00:00:00	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	"1,214.61"	F							
ZFMO	FM Purchase Order	7071889816	DBP_BATCH	21-10-2025	04:14:29	40	VE1153	VE Commercial RDC Banglore	3802	D02	PSN Automotive Marketing	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"		73181600	5.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3802500227	24-10-2025	09:40:25	5.000	446.78		0		0.000	22-10-2025	16:11:37	KA2611061682	1230944822	5.000	5130790674		KA2611061682	0184960461		Vector		00:00:00	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	446.78	F							
ZFMO	FM Purchase Order	7071890039	DBP_BATCH	21-10-2025	04:27:16	10	VE1153	VE Commercial RDC Banglore	3802	D02	PSN Automotive Marketing	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"		73181600	5.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3802500227	24-10-2025	09:40:25	3.000	268.07		0		0.000	22-10-2025	16:11:37	KA2611061682	1230944822	3.000	5130790740		KA2611061682	0184960461		Vector		00:00:00	0	23-10-2025	1	ARC Parcel Service Pvt Ltd	268.07	F							
ZFMO	FM Purchase Order	7071890039	DBP_BATCH	21-10-2025	04:27:16	10	VE1153	VE Commercial RDC Banglore	3802	D02	PSN Automotive Marketing	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"		73181600	5.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	453.20	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.78	80.42	527.20	4C	CGST & SGST Input 18%	3802500228	24-10-2025	09:40:58	2.000	178.71		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	2.000	5130790740		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	178.72	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	10	VE1153	VE Commercial RDC Banglore	3802	B 04	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	1.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"1,120.10"	0.00	0.00	0.00	0.00	0.00	-15.86	0.00	0.00	0.00	0.00	"1,104.24"	198.76	"1,303.00"	4C	CGST & SGST Input 18%	3802500228	24-10-2025	09:40:58	1.000	"1,104.24"		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	1.000	5130791117		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,104.22"	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	20	VE1153	VE Commercial RDC Banglore	3802	A04	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"1,903.00"	0.00	"1,199.95"	0.00	0.00	0.00	0.00	"1,199.95"	0.00	0.00	0.00	0.00	0.00	-16.99	0.00	0.00	0.00	0.00	"1,182.96"	212.94	"1,395.90"	4C	CGST & SGST Input 18%	3802500228	24-10-2025	09:40:58	1.000	"1,182.96"		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	1.000	5130791117		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,182.94"	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	30	VE1153	VE Commercial RDC Banglore	3802	B 04	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	1.000	0			NOS	300.00	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%	3802500228	24-10-2025	09:40:58	1.000	191.49		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	1.000	5130791117		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	40	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3802500228	24-10-2025	09:40:58	1.000	520.21		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	1.000	5130791117		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	520.20	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	50	VE1153	VE Commercial RDC Banglore	3802	C03	PSN Automotive Marketing	IA342101	"GASKET, HUB CAP"		48239030	2.000	0			NOS	130.00	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%	3802500228	24-10-2025	09:40:58	2.000	165.96		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	2.000	5130791117		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	70	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	4.000	0			NOS	622.00	0.00	392.21	0.00	0.00	0.00	0.00	"1,568.84"	0.00	0.00	0.00	0.00	0.00	-22.21	0.00	0.00	0.00	0.00	"1,546.63"	278.40	"1,825.03"	4C	CGST & SGST Input 18%	3802500228	24-10-2025	09:40:58	4.000	"1,546.63"		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	4.000	5130791117		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,546.60"	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	80	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	4.000	0			NOS	150.00	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%	3802500228	24-10-2025	09:40:58	4.000	382.98		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	4.000	5130791117		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	382.96	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	90	VE1153	VE Commercial RDC Banglore	3802	B04	PSN Automotive Marketing	ID376613	FILTER ELEMENT		39269099	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3802500228	24-10-2025	09:40:58	1.000	"1,235.09"		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	1.000	5130791117		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,235.07"	F							
ZFMO	FM Purchase Order	7071890966	DBP_BATCH	22-10-2025	04:12:09	100	VE1153	VE Commercial RDC Banglore	3802	A01	PSN Automotive Marketing	IM300700	AIR FILTER SET PRO 6000		48239090	1.000	0			NOS	"3,500.00"	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%	3802500229	24-10-2025	09:41:15	1.000	"2,234.01"		0		0.000	22-10-2025	21:07:56	KA2611061970	1230946874	1.000	5130791117		KA2611061970	0184961286		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"2,233.88"	F							
ZFMO	FM Purchase Order	7071891249	DBP_BATCH	22-10-2025	04:26:42	10	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	3.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"1,583.04"	0.00	0.00	0.00	0.00	0.00	-22.42	0.00	0.00	0.00	0.00	"1,560.62"	280.92	"1,841.54"	4C	CGST & SGST Input 18%	3802500228	24-10-2025	09:40:58	3.000	"1,560.62"		0		0.000	22-10-2025	21:07:33	KA2611061969	1230946199	3.000	5130791174		KA2611061969	0184961285		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	"1,560.59"	F							
ZFMO	FM Purchase Order	7071892395	DBP_BATCH	23-10-2025	04:09:20	10	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	IA450014	OIL SEAL FRONT		40169330	1.000	0			NOS	610.00	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%	3802500230	24-10-2025	09:41:27	1.000	389.36		0		0.000	23-10-2025	17:52:59	KA2611062201	1230948935	1.000	5130791602		KA2611062201	0184962931		Vector		00:00:00	0	24-10-2025	0	ARC Parcel Service Pvt Ltd	388.92	F							
ZFMO	FM Purchase Order	7071893992	DBP_BATCH	24-10-2025	04:11:18	10	VE1153	VE Commercial RDC Banglore	3802	D01	PSN Automotive Marketing	IH001979	HVAC PARTICLE FILTER		84159000	2.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	"1,129.77"	203.36	"1,333.13"	4C	CGST & SGST Input 18%	3802500235	27-10-2025	10:45:53	2.000	"1,129.77"		0		0.000	24-10-2025	20:17:21	KA2611062686	1230952273	2.000	5130792164		KA2611062686	0184966619		Vector		00:00:00	0	25-10-2025	2	ARC Parcel Service Pvt Ltd	"1,129.64"	F							
ZEOR	EOR Order	8040301189	TSR380201	04-10-2025	11:25:00	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IC342613	INVERSION RELAY VALVE		87083000	1.000	0			NOS	"14,639.00"	0.00	"9,478.13"	0.00	0.00	0.00	0.00	"9,478.13"	0.00	0.00	0.00	0.00	0.00	-134.21	0.00	0.00	0.00	0.00	"9,343.92"	"1,681.90"	"11,025.82"	4C	CGST & SGST Input 18%	3802500217	08-10-2025	09:59:42	1.000	"9,343.92"		0		0.000	07-10-2025	12:41:24	KA2611057626	1230890833	1.000	5130782438		KA2611057626	0184913159		Manual		00:00:00	0	08-10-2025	0	ARC Parcel Service Pvt Ltd	"9,344.11"								
ZEOR	EOR Order	8040308221	SPD379903	24-10-2025	12:30:25	10	VE1153	VE Commercial RDC Banglore	3802	A 03	PSN Automotive Marketing	ID304911	BOLT M12X1.25X45		73181500	100.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	"2,914.00"	0.00	0.00	0.00	0.00	0.00	-41.26	0.00	0.00	0.00	0.00	"2,872.74"	517.10	"3,389.84"	4C	CGST & SGST Input 18%	3802500236	27-10-2025	10:46:19	100.000	"2,872.74"		0		0.000	24-10-2025	20:20:09	KA2611062698	1230953071	100.000	5130792308		KA2611062698	0184966637		Manual		00:00:00	0	25-10-2025	2	ARC Parcel Service Pvt Ltd	"2,871.98"								
ZEOR	EOR Order	8040308466	SPD379903	25-10-2025	09:33:15	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IA308520	STEERING GEARBOX		87089400	1.000	0			NOS	"35,261.00"	0.00	"22,234.09"	0.00	0.00	0.00	0.00	"22,234.09"	0.00	0.00	0.00	0.00	0.00	-314.83	0.00	0.00	0.00	0.00	"21,919.26"	"3,945.46"	"25,864.72"	4C	CGST & SGST Input 18%	3802500237	27-10-2025	10:46:28	1.000	"21,919.26"		0		0.000	25-10-2025	19:10:36	KA2611062966	1230956567	1.000	5130792820		KA2611062966	0184969725		Manual		00:00:00	0	26-10-2025	1	ARC Parcel Service Pvt Ltd	"21,919.52"								
ZBB	Buyback PO	9200027900	SPD379903	09-10-2025	11:36:07	10	VE1000	VE Commercial Vehicles Ltd.	3802	C 01	PSN Automotive Marketing	ID334237	ASSEMBLY PIPEENGINE TO DAT		87089900	1.000	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	0.00	-166.38	-166.38	5C	IGST Input 18%			00:00:00	-1.000	-924.32		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027900	SPD379903	09-10-2025	11:36:07	20	VE1000	VE Commercial Vehicles Ltd.	3802		PSN Automotive Marketing	ID370500	Drive Pinion ET140S9		87089900	1.000	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	0.00	"-1,399.47"	"-1,399.47"	5C	IGST Input 18%			00:00:00	-1.000	"-7,774.83"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027900	SPD379903	09-10-2025	11:36:07	30	VE1000	VE Commercial Vehicles Ltd.	3802	B 03	PSN Automotive Marketing	IE325469	REPLACEABLE  FILTER		87089900	2.000	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	0.00	-447.21	-447.21	5C	IGST Input 18%			00:00:00	-2.000	"-2,484.52"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
