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
10	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	2223466446	FILTER INSERT	4.000	4.000	0184522319	B 04	"4,416.96"	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	4.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	795.06	"5,212.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"4,416.96"	0	0.00	0.00		"4,416.94"	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,480.40"	0.00	-63.44	0.00	F
10	VE1153	FM Purchase Order	7071666186	20-06-2025	5130731509	2223466446	FILTER INSERT	1.000	1.000	0184549663	B 04	"1,104.24"	KA2611024464	KA2611024464	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20-06-2025	3802500095	24-06-2025	1.000	04:17:05	21:18:29	16:22:25			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.29"	0.00	Vector	1230466146		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
10	VE1153	FM Purchase Order	7071673586	24-06-2025	5130733467	2223466446	FILTER INSERT	1.000	1.000	0184565782	B 04	"1,104.24"	KA2611025775	KA2611025775	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500103	30-06-2025	1.000	04:19:12	12:42:14	10:35:59			00:00:00	0	26-06-2025	4	ARC Parcel Service Pvt Ltd	84212900	"1,120.10"	198.76	"1,303.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4C		CGST & SGST Input 18%	"1,104.24"	0	0.00	0.00		"1,104.24"	0.00	Vector	1230486304		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,120.10"	0.00	-15.86	0.00	F
20	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	2223958456	OIL FILTER KIT	5.000	5.000	0184522319	A04	"5,909.22"	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	5.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	"1,654.58"	"7,563.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"5,909.22"	0	0.00	0.00		"5,909.16"	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,001.40"	0.00	-92.18	0.00	F
20	VE1153	FM Purchase Order	7071666186	20-06-2025	5130731509	2223958456	OIL FILTER KIT	5.000	5.000	0184549663	A04	"5,909.22"	KA2611024464	KA2611024464	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20-06-2025	3802500095	24-06-2025	5.000	04:17:05	21:18:29	16:22:25			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	"1,200.28"	"1,654.58"	"7,563.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,065.00"	4D		CGST & SGST Input 28%	"5,909.22"	0	0.00	0.00		"5,909.49"	0.00	Vector	1230466146		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,001.40"	0.00	-92.18	0.00	F
20	VE1153	FM Purchase Order	7071673586	24-06-2025	5130733467	2223958456	OIL FILTER KIT	1.000	1.000	0184565782	A04	"1,181.84"	KA2611025775	KA2611025775	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500103	30-06-2025	1.000	04:19:12	12:42:14	10:35:59			00:00:00	0	26-06-2025	4	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		"1,181.84"	0.00	Vector	1230486304		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,200.28"	0.00	-18.44	0.00	F
30	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	IA225025	FILTER ( 30.25)	1.000	1.000	0184522319	B 04	191.49	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	1.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	84213100	194.24	34.46	225.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	300.00	4C		CGST & SGST Input 18%	191.49	0	0.00	0.00		191.49	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	194.24	0.00	-2.75	0.00	F
40	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	IA340286	OIL SEAL HUB REAR OUTER	4.000	4.000	0184522319	C 03	"2,080.83"	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	4.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	40169330	527.68	374.54	"2,455.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	815.00	4C		CGST & SGST Input 18%	"2,080.83"	0	0.00	0.00		"2,080.81"	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,110.72"	0.00	-29.89	0.00	F
50	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	IA342101	"GASKET, HUB CAP"	2.000	2.000	0184522319	C03	165.96	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	2.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	48239030	84.17	29.88	195.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00		165.96	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
60	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	IA450014	OIL SEAL FRONT	1.000	1.000	0184522319	C 03	389.36	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	1.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	40169330	394.95	70.08	459.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	389.36	0	0.00	0.00		389.36	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	394.95	0.00	-5.59	0.00	F
70	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	IA450015	OIL SEAL REAR INNER	4.000	4.000	0184522319	C 03	"1,545.25"	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	4.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	87089900	392.34	432.68	"1,977.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	"1,545.25"	0	0.00	0.00		"1,545.25"	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,569.36"	0.00	-24.11	0.00	F
10	VE1153	FM Purchase Order	7071666358	20-06-2025	5130731560	IA461216	WHEEL NUT	1.000	1.000	0184558160	B04	82.98	KA2611025147	KA2611025147	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-06-2025	3802500094	24-06-2025	1.000	04:24:32	17:59:00	16:22:01			00:00:00	0	24-06-2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		83.06	0.00	Vector	1230479888		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
20	VE1153	FM Purchase Order	7071666358	20-06-2025	5130731560	IA461216	WHEEL NUT	1.000	1.000	0184558160	B04	82.98	KA2611025147	KA2611025147	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-06-2025	3802500094	24-06-2025	1.000	04:24:32	17:59:00	16:22:01			00:00:00	0	24-06-2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		83.06	0.00	Vector	1230479888		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
10	VE1153	FM Purchase Order	7071668462	21-06-2025	5130732148	IA461216	WHEEL NUT	1.000	1.000	0184558160	B04	82.98	KA2611025147	KA2611025147	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-06-2025	3802500094	24-06-2025	1.000	04:23:37	17:59:00	16:22:01			00:00:00	0	24-06-2025	0	ARC Parcel Service Pvt Ltd	73181600	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		83.06	0.00	Vector	1230479888		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
30	VE1153	FM Purchase Order	7071673586	24-06-2025	5130733467	IC307531	HAND CONTROL VALVE 10BAR	1.000	1.000	0184565782	A03	"1,838.28"	KA2611025775	KA2611025775	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500103	30-06-2025	1.000	04:19:12	12:42:14	10:35:59			00:00:00	0	26-06-2025	4	ARC Parcel Service Pvt Ltd	84812000	"1,864.68"	330.90	"2,169.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,880.00"	4C		CGST & SGST Input 18%	"1,838.28"	0	0.00	0.00		"1,838.28"	0.00	Vector	1230486304		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,864.68"	0.00	-26.40	0.00	F
10	VE1153	FM Purchase Order	7071660065	17-06-2025	5130730026	IC319030	KIT ROLLER	1.000	1.000	0184535615		449.27	KA2611023106	KA2611023106	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3802500086	19-06-2025	1.000	04:24:01	15:31:12	11:06:04			00:00:00	0	18-06-2025	1	ARC Parcel Service Pvt Ltd	87089900	456.28	125.80	575.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	785.00	4D		CGST & SGST Input 28%	449.27	0	0.00	0.00		449.29	0.00	Vector	1230451109		0		0.000		0.00	0.00	PSN Automotive Marketing	456.28	0.00	-7.01	0.00	F
10	VE1153	FM Purchase Order	7071625169	29-05-2025	5130721141	IC323115	CIRCLIP 95X3	10.000	10.000	0184470304	B02	702.12	KA2611017132	KA2611017132	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-05-2025	3802500081	13-06-2025	10.000	04:18:10	20:40:18	12:06:55			00:00:00	0	31-05-2025	13	ARC Parcel Service Pvt Ltd	73182910	71.22	126.38	828.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00		702.10	0.00	Vector	1230369267		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	F
40	VE1153	FM Purchase Order	7071673586	24-06-2025	5130733467	IC323115	CIRCLIP 95X3	10.000	10.000	0184565782	B02	702.12	KA2611025775	KA2611025775	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500103	30-06-2025	10.000	04:19:12	12:42:14	10:35:59			00:00:00	0	26-06-2025	4	ARC Parcel Service Pvt Ltd	73182910	71.22	126.38	828.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	702.12	0	0.00	0.00		702.12	0.00	Vector	1230486304		0		0.000		0.00	0.00	PSN Automotive Marketing	712.20	0.00	-10.08	0.00	F
10	VE1153	FM Purchase Order	7071649125	11-06-2025	5130727416	IC365707	SPRING CAM END	1.000	1.000	0184522319	B04	"1,247.67"	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	1.000	04:23:48	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	87089900	"1,267.13"	349.34	"1,597.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,180.00"	4D		CGST & SGST Input 28%	"1,247.67"	0	0.00	0.00		"1,247.65"	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,267.13"	0.00	-19.46	0.00	F
80	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	IC415233	100MICRON FILTER	2.000	2.000	0184522319	B 03	612.39	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	2.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	87089900	310.97	171.46	783.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4D		CGST & SGST Input 28%	612.39	0	0.00	0.00		612.39	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	621.94	0.00	-9.55	0.00	F
30	VE1153	FM Purchase Order	7071666186	20-06-2025	5130731509	IC415233	100MICRON FILTER	2.000	2.000	0184549663	B 03	612.39	KA2611024464	KA2611024464	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		20-06-2025	3802500095	24-06-2025	2.000	04:17:05	21:18:29	16:22:25			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	87089900	310.97	171.46	783.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	535.00	4D		CGST & SGST Input 28%	612.39	0	0.00	0.00		612.42	0.00	Vector	1230466146		0		0.000		0.00	0.00	PSN Automotive Marketing	621.94	0.00	-9.55	0.00	F
20	VE1153	FM Purchase Order	7071625169	29-05-2025	5130721141	IC515497	TORQUE ROD BUSH	4.000	4.000	0184470304	A05	"8,693.49"	KA2611017132	KA2611017132	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-05-2025	3802500081	13-06-2025	4.000	04:18:10	20:40:18	12:06:55			00:00:00	0	31-05-2025	13	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"1,564.82"	"10,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"8,693.49"	0	0.00	0.00		"8,693.29"	0.00	Vector	1230369267		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,818.36"	0.00	-124.87	0.00	F
20	VE1153	FM Purchase Order	7071660065	17-06-2025	5130730026	IC515497	TORQUE ROD BUSH	6.000	6.000	0184535615	A05	"13,040.24"	KA2611023106	KA2611023106	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		17-06-2025	3802500086	19-06-2025	6.000	04:24:01	15:31:12	11:06:04			00:00:00	0	18-06-2025	1	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"2,347.24"	"15,387.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"13,040.24"	0	0.00	0.00		"13,040.67"	0.00	Vector	1230451109		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,227.54"	0.00	-187.30	0.00	F
10	VE1153	FM Purchase Order	7071662133	18-06-2025	5130730531	IC515497	TORQUE ROD BUSH	2.000	2.000	0184539442	A05	"4,346.75"	KA2611023442	KA2611023442	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		18-06-2025	3802500087	19-06-2025	2.000	04:24:03	14:02:03	11:06:16			00:00:00	0	19-06-2025	0	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	782.42	"5,129.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"4,346.75"	0	0.00	0.00		"4,346.58"	0.00	Vector	1230455959		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,409.18"	0.00	-62.43	0.00	F
50	VE1153	FM Purchase Order	7071673586	24-06-2025	5130733467	IC515497	TORQUE ROD BUSH	8.000	8.000	0184565782	A05	"17,386.98"	KA2611025775	KA2611025775	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500103	30-06-2025	8.000	04:19:12	12:42:14	10:35:59			00:00:00	0	26-06-2025	4	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"3,129.66"	"20,516.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"17,386.98"	0	0.00	0.00		"17,387.08"	0.00	Vector	1230486304		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,636.72"	0.00	-249.74	0.00	F
10	VE1153	FM Purchase Order	7071675605	25-06-2025	5130733976	IC515497	TORQUE ROD BUSH	3.000	3.000	0184566362	A05	"6,520.12"	KA2611025855	KA2611025855	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500104	30-06-2025	3.000	04:18:39	15:27:19	10:36:54			00:00:00	0	26-06-2025	4	ARC Parcel Service Pvt Ltd	40169390	"2,204.59"	"1,173.62"	"7,693.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,405.00"	4C		CGST & SGST Input 18%	"6,520.12"	0	0.00	0.00		"6,520.38"	0.00	Vector	1230490246		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,613.77"	0.00	-93.65	0.00	F
90	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	ID311824	GASKET (Rear Axle Shaft)	4.000	4.000	0184522319	C 03	382.98	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	4.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	48239030	97.12	68.94	451.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	382.98	0	0.00	0.00		382.97	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	388.48	0.00	-5.50	0.00	F
100	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	ID334315	MAIN FILTER KIT	5.000	5.000	0184522319	A 04	"5,680.76"	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	5.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,022.54"	"6,703.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"5,680.76"	0	0.00	0.00		"5,680.74"	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,762.35"	0.00	-81.59	0.00	F
110	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	ID334327	ADBLUE INLET CONNECTOR KIT	5.000	5.000	0184522319	B 03	"5,601.00"	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	5.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	84139190	"1,136.29"	"1,008.18"	"6,609.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,755.00"	4C		CGST & SGST Input 18%	"5,601.00"	0	0.00	0.00		"5,600.95"	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,681.45"	0.00	-80.45	0.00	F
30	VE1153	FM Purchase Order	7071625169	29-05-2025	5130721141	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	1.000	0184470304	B03	"2,719.04"	KA2611017132	KA2611017132	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29-05-2025	3802500081	13-06-2025	1.000	04:18:10	20:40:18	12:06:55			00:00:00	0	31-05-2025	13	ARC Parcel Service Pvt Ltd	90328910	"2,758.09"	489.42	"3,208.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,740.00"	4C		CGST & SGST Input 18%	"2,719.04"	0	0.00	0.00		"2,718.97"	0.00	Vector	1230369267		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,758.09"	0.00	-39.05	0.00	F
10	VE1000	Buyback PO	9200025605	30-06-2025		ID372430	SERVICE KIT SUPPLY MODULE	0.000	7.000		C03	"-21,393.89"			3802	VE Commercial Vehicles Ltd.	SPD379903	ZBB				01-07-2025	-7.000	16:23:10	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"-5,990.29"	"-5,990.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	5D		IGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	F
120	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	ID376613	FILTER ELEMENT	4.000	4.000	0184522319	B04	"4,940.36"	KA2611021944	KA2611021944	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500084	19-06-2025	4.000	04:22:29	12:43:26	11:02:59			00:00:00	0	14-06-2025	5	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	889.26	"5,829.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"4,940.36"	0	0.00	0.00		"4,940.33"	0.00	Vector	1230435858		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,011.32"	0.00	-70.96	0.00	F
10	VE1153	FM Purchase Order	7071671420	23-06-2025	5130732914	ID376613	FILTER ELEMENT	1.000	1.000	0184565782	B04	"1,235.09"	KA2611025775	KA2611025775	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500103	30-06-2025	1.000	04:21:25	12:42:14	10:35:59			00:00:00	0	26-06-2025	4	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.09"	0.00	Vector	1230486304		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
60	VE1153	FM Purchase Order	7071673586	24-06-2025	5130733467	ID376613	FILTER ELEMENT	1.000	1.000	0184565782	B04	"1,235.09"	KA2611025775	KA2611025775	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500103	30-06-2025	1.000	04:19:12	12:42:14	10:35:59			00:00:00	0	26-06-2025	4	ARC Parcel Service Pvt Ltd	39269099	"1,252.83"	222.32	"1,457.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,935.00"	4C		CGST & SGST Input 18%	"1,235.09"	0	0.00	0.00		"1,235.09"	0.00	Vector	1230486304		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,252.83"	0.00	-17.74	0.00	F
10	VE1153	EOR Order	8040263524	21-06-2025	5130732345	IE328347	CABIN HARNESS PRO6000 BS6	1.000	1.000	0184554022		"19,273.15"	KA2611024798	KA2611024798	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		21-06-2025	3802500096	24-06-2025	1.000	15:53:42	20:26:28	16:23:12			00:00:00	0	22-06-2025	2	ARC Parcel Service Pvt Ltd	85443000	"19,549.98"	"3,469.16"	"22,742.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"30,195.00"	4C		CGST & SGST Input 18%	"19,273.15"	0	0.00	0.00		"19,272.84"	0.00	Manual	1230473809		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,549.98"	0.00	-276.83	0.00	
20	VE1153	EOR Order	8040263524	21-06-2025	5130732345	IE453519	FRONT CHASSIS HARNESS PRO 6000 CABIN	1.000	1.000	0184558469		"21,111.43"	KA2611025199	KA2611025199	3802	VE Commercial RDC Banglore	SPD379903	ZEOR		23-06-2025	3802500097	24-06-2025	1.000	15:53:42	18:52:35	16:23:44			00:00:00	0	24-06-2025	0	ARC Parcel Service Pvt Ltd	85443000	"21,414.66"	"3,800.06"	"24,911.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"33,075.00"	4C		CGST & SGST Input 18%	"21,111.43"	0	0.00	0.00		"21,111.94"	0.00	Manual	1230478948		0		0.000		0.00	0.00	PSN Automotive Marketing	"21,414.66"	0.00	-303.23	0.00	
10	VE1153	FM Purchase Order	7071638643	05-06-2025	5130724746	IH001879	BLOWER ASSY 24V	1.000	1.000	0184501341	Floor	"3,951.01"	KA2611020061	KA2611020061	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		06-06-2025	3802500079	13-06-2025	1.000	04:24:02	19:06:23	11:56:33			00:00:00	0	07-06-2025	6	ARC Parcel Service Pvt Ltd	84159000	"4,007.76"	711.18	"4,662.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,190.00"	4C		CGST & SGST Input 18%	"3,951.01"	0	0.00	0.00		"3,950.82"	0.00	Vector	1230409210		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,007.76"	0.00	-56.75	0.00	F
10	VE1153	FM Purchase Order	7071629388	31-05-2025	5130722376	IH001979	HVAC PARTICLE FILTER	1.000	1.000	0184479169	D01	564.89	KA2611017921	KA2611017921	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		31-05-2025	3802500082	13-06-2025	1.000	04:19:04	14:31:16	12:07:12			00:00:00	0	01-06-2025	12	ARC Parcel Service Pvt Ltd	84159000	573.00	101.68	666.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	885.00	4C		CGST & SGST Input 18%	564.89	0	0.00	0.00		565.32	0.00	Vector	1230382989		0		0.000		0.00	0.00	PSN Automotive Marketing	573.00	0.00	-8.11	0.00	F
20	VE1000	Buyback PO	9200025605	30-06-2025		IH302717	AC Compressor and mud cover assembly	0.000	1.000		KNR BOX	"-9,308.54"			3802	VE Commercial Vehicles Ltd.	SPD379903	ZBB				01-07-2025	-1.000	16:23:10	00:00:00	00:00:00			00:00:00	0		0		87089900	0.00	"-2,606.39"	"-2,606.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	5D		IGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
130	VE1153	FM Purchase Order	7071653153	13-06-2025	5130728391	IM300700	AIR FILTER SET PRO 6000	3.000	3.000	0184524501	A01	"6,702.04"	KA2611022217	KA2611022217	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		13-06-2025	3802500085	19-06-2025	3.000	04:22:29	20:33:08	11:05:39			00:00:00	0	15-06-2025	4	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	"1,206.36"	"7,908.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"6,702.04"	0	0.00	0.00		"6,701.64"	0.00	Vector	1230436706		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,798.30"	0.00	-96.26	0.00	F
40	VE1153	FM Purchase Order	7071666186	20-06-2025	5130731509	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184558070	A01	"2,234.01"	KA2611025131	KA2611025131	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23-06-2025	3802500098	24-06-2025	1.000	04:17:05	17:44:46	16:24:32			00:00:00	0	24-06-2025	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	1230479884		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
70	VE1153	FM Purchase Order	7071673586	24-06-2025	5130733467	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184565958	A01	"2,234.01"	KA2611025792	KA2611025792	3802	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		25-06-2025	3802500105	30-06-2025	1.000	04:19:12	13:37:31	10:37:26			00:00:00	0	26-06-2025	4	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	1230490653		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
