Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	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	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
IC366131	TPU BUSH	KA2611055475	27/09/2025	7061837158		5130778981	ZMSO	VE1153	1.000	3795	197.33	27/09/2025		1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	167.23	30.10	167.23	Monthly Stock Order	DBP_BATCH	03:45:47	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	262.00	0.00	169.63	0.00	0.00	0.00	0.00	169.63	0.00	0.00	0.00	0.00	-2.40	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	167.23	1230861689	0.00	
ID351637	TC OIL DRAIN PIPE	KA2611055475	27/09/2025	7061837158		5130778981	ZMSO	VE1153	1.000	3795	"1,374.56"	27/09/2025		1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	"1,164.88"	209.68	"1,164.88"	Monthly Stock Order	DBP_BATCH	03:45:47	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,825.00"	0.00	"1,181.61"	0.00	0.00	0.00	0.00	"1,181.61"	0.00	0.00	0.00	0.00	-16.73	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	87081090	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"1,164.89"	1230861689	0.00	
ID329362	GASKET - OIL RETURN TC SIDE	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	15.07	27/09/2025	C3 BOX2	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	12.77	2.30	12.77	FM Purchase Order	DBP_BATCH	04:10:09	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	85443000	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	12.77	1230861689	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	"1,562.85"	27/09/2025	G05	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:10:09	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	84828000	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"1,324.47"	1230861689	0.00	F
ID334315	MAIN FILTER KIT	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	3.000	3795	"4,021.97"	27/09/2025	E02	3.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	3.000	"3,408.45"	613.52	"3,408.45"	FM Purchase Order	DBP_BATCH	04:10:09	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"3,457.41"	0.00	0.00	0.00	0.00	-48.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	84212300	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"3,408.50"	1230861689	0.00	F
ID343468	COVER ASSEMBLY	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	"8,748.21"	27/09/2025	L6 CORNER	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:10:09	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	87089300	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"7,413.79"	1230861689	0.00	F
ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	4.000	3795	"4,925.80"	27/09/2025	E03	4.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	4.000	"4,174.40"	751.40	"4,174.40"	FM Purchase Order	DBP_BATCH	04:10:09	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"4,234.36"	0.00	0.00	0.00	0.00	-59.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	84212300	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"4,174.45"	1230861689	0.00	F
ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	4.000	3795	"4,293.14"	27/09/2025	E04	4.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	4.000	"3,638.26"	654.88	"3,638.26"	FM Purchase Order	DBP_BATCH	04:10:09	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	"3,690.52"	0.00	0.00	0.00	0.00	-52.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	84212300	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"3,638.28"	1230861689	0.00	F
ID370657	FILTER SPIN ON	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	"1,080.80"	27/09/2025	E05	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	915.94	164.86	915.94	FM Purchase Order	DBP_BATCH	04:10:09	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	90328990	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	915.95	1230861689	0.00	F
ID377754	FILTER INSERT	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	549.83	27/09/2025	E04	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	465.95	83.88	465.95	FM Purchase Order	DBP_BATCH	04:10:09	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	84212900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	465.95	1230861689	0.00	F
ID378974	combo oil filter	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	"1,954.50"	27/09/2025	D04	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	"1,656.36"	298.14	"1,656.36"	FM Purchase Order	DBP_BATCH	04:10:09	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	84212300	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"1,656.37"	1230861689	0.00	F
ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	"11,226.92"	27/09/2025	F010	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	"9,514.34"	"1,712.58"	"9,514.34"	FM Purchase Order	DBP_BATCH	04:10:09	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"14,906.00"	0.00	"9,651.00"	0.00	0.00	0.00	0.00	"9,651.00"	0.00	0.00	0.00	0.00	-136.66	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"9,514.43"	1230861689	0.00	F
IZ300293	Black Seal Gasket maker small	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	128.05	27/09/2025	FLOOR	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	108.51	19.54	108.51	FM Purchase Order	DBP_BATCH	04:10:09	150	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	32141000	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	108.51	1230861689	0.00	F
IZ300294	Black  Seal Gasket maker big	KA2611055475	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	508.40	27/09/2025	FLOOR	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	430.84	77.56	430.84	FM Purchase Order	DBP_BATCH	04:10:09	160	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	675.00	0.00	437.03	0.00	0.00	0.00	0.00	437.03	0.00	0.00	0.00	0.00	-6.19	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Vector	32141000	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	430.84	1230861689	0.00	F
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055475	27/09/2025	7071850846			ZFMO	VE1153	2.000	3795	"13,185.20"	27/09/2025	K7	2.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	2.000	"11,173.90"	"2,011.30"	"11,173.90"	FM Purchase Order	DBP_BATCH	04:15:23	11	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	-160.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Manual	87089300	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	0.00	1230861689	0.00	
ID631486	CLUTCH DISC ASSY DIA 362	KA2611055475	27/09/2025	7071850846			ZFMO	VE1153	2.000	3795	"13,185.20"	27/09/2025	K7	2.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	2.000	"11,173.90"	"2,011.30"	"11,173.90"	FM Purchase Order	DBP_BATCH	04:15:23	21	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"8,753.00"	0.00	"5,667.20"	0.00	0.00	0.00	0.00	"11,334.40"	0.00	0.00	0.00	0.00	-160.50	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Manual	87089300	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	0.00	1230861689	0.00	
IA211399	"IA211399,BALL JOINT"	KA2611055475	26/09/2025	7061836771		5130778737	ZMSO	VE1153	1.000	3795	231.98	27/09/2025	C4 BOX3	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	196.60	35.38	196.60	Monthly Stock Order	PPATANKER	15:37:22	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	308.00	0.00	199.42	0.00	0.00	0.00	0.00	199.42	0.00	0.00	0.00	0.00	-2.82	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Manual	87082900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	196.60	1230861689	0.00	F
IE303181	WASHER TANK ASSEMBLY	KA2611055475	26/09/2025	7061836771		5130778737	ZMSO	VE1153	1.000	3795	870.68	27/09/2025	E1	1.000	KA2611055475	29/09/2025	3795500741	12:51:27	29/09/2025	0184885666	1.000	737.86	132.82	737.86	Monthly Stock Order	PPATANKER	15:37:22	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,156.00"	0.00	748.46	0.00	0.00	0.00	0.00	748.46	0.00	0.00	0.00	0.00	-10.60	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:34:14		0		0.000	18:38:20		Manual	87089900	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	737.87	1230861689	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611055265	26/09/2025	7071848547		5130778504	ZFMO	VE1153	3.000	3795	"6,936.79"	27/09/2025	L6 CORNER	3.000	KA2611055265	29/09/2025	3795500742	12:51:03	29/09/2025	0184884068	3.000	"5,878.63"	"1,058.16"	"5,878.63"	FM Purchase Order	DBP_BATCH	04:10:46	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"5,963.07"	0.00	0.00	0.00	0.00	-84.44	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:29		0		0.000	12:32:35		Vector	48239090	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"5,878.59"	1230856595	0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	KA2611055265	25/09/2025	7061834929		5130777824	ZMSO	VE1153	1.000	3795	"3,084.28"	27/09/2025	E6	1.000	KA2611055265	29/09/2025	3795500742	12:51:03	29/09/2025	0184884068	1.000	"2,613.80"	470.48	"2,613.80"	Monthly Stock Order	DBP_BATCH	03:45:50	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:29		0		0.000	12:32:35		Vector	84212300	0	28/09/2025	1	ARC Parcel Service Pvt Ltd	"2,613.77"	1230856595	0.00	
ID311435	SHIFT CABLE	MP2621640239	26/09/2025	7071849864	7071849863	1280435130	ZROP	VE1000	1.000	3795	"4,367.09"	26/09/2025	F04	1.000	MP2621640239	29/09/2025	3795500743	15:58:35	29/09/2025	0184881710	1.000	"3,700.92"	666.17	"3,700.92"	Pro Vehicle Off Road	RFC_XIP	16:22:19	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"5,526.00"	0.00	"3,577.85"	0.00	0.00	0.00	0.00	"3,577.85"	0.00	0.00	0.00	0.00	-53.16	0.00	0.00	176.23	0.00	5C	IGST Input 18%	15:59:19	3000610319	10	26/09/2025	1.000	19:54:45	29/09/2025	Manual	87082900	0	29/09/2025	0	Om Logistics Supply Chain Private	"3,700.83"	1230858703	0.00	
ID304877	SPRING CLUTCH RELEASE	KA2611056062	29/09/2025	7071853617		5130780021	ZFMO	VE1153	4.000	3795	90.36	29/09/2025	F5	4.000	KA2611056062	30/09/2025	3795500744	10:30:38	30/09/2025	0184890787	4.000	76.58	13.78	76.58	FM Purchase Order	DBP_BATCH	04:07:45	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:51		0		0.000	17:43:16	30/09/2025	Vector	73182990	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	76.59	1230867964	0.00	F
ID331490	CLUTCH RELEASE BEARING ASSY	KA2611056062	29/09/2025	7071853617		5130780021	ZFMO	VE1153	1.000	3795	"1,562.85"	29/09/2025	G05	1.000	KA2611056062	30/09/2025	3795500744	10:30:38	30/09/2025	0184890787	1.000	"1,324.45"	238.40	"1,324.45"	FM Purchase Order	DBP_BATCH	04:07:45	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,075.00"	0.00	"1,343.47"	0.00	0.00	0.00	0.00	"1,343.47"	0.00	0.00	0.00	0.00	-19.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:51		0		0.000	17:43:16	30/09/2025	Vector	84828000	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,324.42"	1230867964	0.00	F
ID343468	COVER ASSEMBLY	KA2611056062	29/09/2025	7071853617		5130780021	ZFMO	VE1153	1.000	3795	"8,748.21"	29/09/2025	L6 CORNER	1.000	KA2611056062	30/09/2025	3795500744	10:30:38	30/09/2025	0184890787	1.000	"7,413.73"	"1,334.48"	"7,413.73"	FM Purchase Order	DBP_BATCH	04:07:45	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,615.00"	0.00	"7,520.22"	0.00	0.00	0.00	0.00	"7,520.22"	0.00	0.00	0.00	0.00	-106.49	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:51		0		0.000	17:43:16	30/09/2025	Vector	87089300	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"7,413.53"	1230867964	0.00	F
IA309040	SPACER CUSHION SHOULDER NARROW	KA2611056062	28/09/2025	7061838394		5130779560	ZMSO	VE1153	4.000	3795	234.98	29/09/2025	A4 BOX1	4.000	KA2611056062	30/09/2025	3795500744	10:30:38	30/09/2025	0184890787	4.000	199.14	35.84	199.14	Monthly Stock Order	DBP_BATCH	03:45:40	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	78.00	0.00	50.50	0.00	0.00	0.00	0.00	202.00	0.00	0.00	0.00	0.00	-2.86	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:51		0		0.000	17:43:16	30/09/2025	Vector	87089900	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	199.14	1230867964	0.00	
ID334327	ADBLUE INLET CONNECTOR KIT	KA2611056062	28/09/2025	7071852952		5130779761	ZFMO	VE1153	1.000	3795	"1,321.84"	29/09/2025	F07 BOX1	1.000	KA2611056062	30/09/2025	3795500744	10:30:38	30/09/2025	0184890787	1.000	"1,120.20"	201.64	"1,120.20"	FM Purchase Order	DBP_BATCH	04:27:50	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:51		0		0.000	17:43:16	30/09/2025	Vector	84139190	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,120.17"	1230867964	0.00	F
ID335097	GASKET EXHAUST	KA2611056062	27/09/2025	7071850653		5130779122	ZFMO	VE1153	2.000	3795	241.01	29/09/2025	C3 BOX2	2.000	KA2611056062	30/09/2025	3795500744	10:30:38	30/09/2025	0184890787	2.000	204.25	36.76	204.25	FM Purchase Order	DBP_BATCH	04:10:09	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:31:51		0		0.000	17:43:16	30/09/2025	Vector	84841090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	204.25	1230867964	0.00	F
IM300551	Hub Greasing KIT TERRA16 HDR	KA2611055630	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	"1,171.20"	27/09/2025	J05	1.000	KA2611055630	30/09/2025	3795500745	10:31:01	30/09/2025	0184886324	1.000	992.54	178.66	992.54	FM Purchase Order	DBP_BATCH	04:10:09	130	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:31		0		0.000	21:40:48	30/09/2025	Vector	40169330	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	992.38	1230864673	0.00	F
IM300893	AIR FILTER SET LCV PRO SMALL N/M	KA2611055630	27/09/2025	7071850653		5130779122	ZFMO	VE1153	1.000	3795	"2,312.26"	27/09/2025	L6 CORNER	1.000	KA2611055630	30/09/2025	3795500745	10:31:01	30/09/2025	0184886324	1.000	"1,959.54"	352.72	"1,959.54"	FM Purchase Order	DBP_BATCH	04:10:09	140	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:32:31		0		0.000	21:40:48	30/09/2025	Vector	48239090	0	30/09/2025	0	ARC Parcel Service Pvt Ltd	"1,959.24"	1230864673	0.00	F
																																																																							
																								"83,162.15"																																															
