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
ZFMO	FM Purchase Order	7071756485	DBP_BATCH	06-08-2025	04:11:19	10	VE1153	VE Commercial RDC Banglore	3802	B 04	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	2.000	0			NOS	"1,730.00"	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%	3802500140	11-08-2025	16:26:39	2.000	"2,208.48"		0		0.000	06-08-2025	18:41:20	KA2611040202	1230666324	2.000	5130754474		KA2611040202	0184715878		Vector		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	"2,208.46"	F							
ZFMO	FM Purchase Order	7071756485	DBP_BATCH	06-08-2025	04:11:19	20	VE1153	VE Commercial RDC Banglore	3802	A04	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	2.000	0			NOS	"2,065.00"	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%	3802500140	11-08-2025	16:26:39	2.000	"2,363.69"		0		0.000	06-08-2025	18:41:20	KA2611040202	1230666324	2.000	5130754474		KA2611040202	0184715878		Vector		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	"2,363.67"	F							
ZFMO	FM Purchase Order	7071756485	DBP_BATCH	06-08-2025	04:11:19	30	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	8.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	"4,221.44"	0.00	0.00	0.00	0.00	0.00	-59.78	0.00	0.00	0.00	0.00	"4,161.66"	749.10	"4,910.76"	4C	CGST & SGST Input 18%	3802500140	11-08-2025	16:26:39	8.000	"4,161.66"		0		0.000	06-08-2025	18:41:20	KA2611040202	1230666324	8.000	5130754474		KA2611040202	0184715878		Vector		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	"4,161.60"	F							
ZFMO	FM Purchase Order	7071756485	DBP_BATCH	06-08-2025	04:11:19	40	VE1153	VE Commercial RDC Banglore	3802	C03	PSN Automotive Marketing	IA342101	"GASKET, HUB CAP"		48239030	4.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	336.68	0.00	0.00	0.00	0.00	0.00	-4.77	0.00	0.00	0.00	0.00	331.91	59.74	391.65	4C	CGST & SGST Input 18%	3802500140	11-08-2025	16:26:39	4.000	331.91		0		0.000	06-08-2025	18:41:20	KA2611040202	1230666324	4.000	5130754474		KA2611040202	0184715878		Vector		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	331.91	F							
ZFMO	FM Purchase Order	7071756485	DBP_BATCH	06-08-2025	04:11:19	50	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	8.000	0			NOS	675.00	0.00	392.34	0.00	0.00	0.00	0.00	"3,138.72"	0.00	0.00	0.00	0.00	0.00	-48.21	0.00	0.00	0.00	0.00	"3,090.51"	865.34	"3,955.85"	4D	CGST & SGST Input 28%	3802500140	11-08-2025	16:26:39	8.000	"3,090.51"		0		0.000	06-08-2025	18:41:20	KA2611040202	1230666324	8.000	5130754474		KA2611040202	0184715878		Vector		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	"3,090.51"	F							
ZFMO	FM Purchase Order	7071756485	DBP_BATCH	06-08-2025	04:11:19	60	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	ID311824	GASKET (Rear Axle Shaft)		48239030	8.000	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	776.96	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.96	137.88	903.84	4C	CGST & SGST Input 18%	3802500140	11-08-2025	16:26:39	8.000	765.96		0		0.000	06-08-2025	18:41:20	KA2611040202	1230666324	8.000	5130754474		KA2611040202	0184715878		Vector		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	765.94	F							
ZFMO	FM Purchase Order	7071756485	DBP_BATCH	06-08-2025	04:11:19	70	VE1153	VE Commercial RDC Banglore	3802	A 01	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	2.000	0			NOS	"2,750.00"	0.00	"1,780.51"	0.00	0.00	0.00	0.00	"3,561.02"	0.00	0.00	0.00	0.00	0.00	-50.42	0.00	0.00	0.00	0.00	"3,510.60"	631.90	"4,142.50"	4C	CGST & SGST Input 18%	3802500140	11-08-2025	16:26:39	2.000	"3,510.60"		0		0.000	06-08-2025	18:41:20	KA2611040202	1230666324	2.000	5130754474		KA2611040202	0184715878		Vector		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	"3,510.57"	F							
ZROP	Pro Vehicle Off Road	7071757971	SPD379903	06-08-2025	17:46:35	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID335005	"ID335005, FORK WEARPAD"		87089900	2.000	0			NOS	220.00	0.00	127.88	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	12.58	0.00	264.22	73.98	338.20	4D	CGST & SGST Input 28%	3802500141	11-08-2025	16:27:39	2.000	264.22	0010491521	10	06-08-2025	2.000	06-08-2025	19:34:12	KA2611040275	1230667638	2.000	5130754768		KA2611040275	0184716240		Manual		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	264.23		4008497156	MC2BAGRC0ME072432	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-08-2025	08-08-2025	08-08-2025
ZROP	Pro Vehicle Off Road	7071757971	SPD379903	06-08-2025	17:46:35	20	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE		87089900	10.000	0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	552.20	0.00	0.00	0.00	0.00	0.00	-8.90	0.00	0.00	27.17	0.00	570.47	159.74	730.21	4D	CGST & SGST Input 28%	3802500141	11-08-2025	16:27:39	10.000	570.47	0010491521	20	06-08-2025	10.000	06-08-2025	19:34:12	KA2611040275	1230667638	10.000	5130754768		KA2611040275	0184716240		Manual		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	570.48		4008497156	MC2BAGRC0ME072432	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-08-2025	08-08-2025	08-08-2025
ZROP	Pro Vehicle Off Road	7071757971	SPD379903	06-08-2025	17:46:35	30	VE1153	VE Commercial RDC Banglore	3802	KNR BOX	PSN Automotive Marketing	ID342984	3rd GMS ET140S9		87089900	1.000	0			NOS	"7,205.00"	0.00	"4,187.91"	0.00	0.00	0.00	0.00	"4,187.91"	0.00	0.00	0.00	0.00	0.00	-67.49	0.00	0.00	206.02	0.00	"4,326.44"	"1,211.40"	"5,537.84"	4D	CGST & SGST Input 28%	3802500141	11-08-2025	16:27:39	1.000	"4,326.44"	0010491521	30	06-08-2025	1.000	06-08-2025	19:34:12	KA2611040275	1230667638	1.000	5130754768		KA2611040275	0184716240		Manual		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	"4,326.71"	F	4008497156	MC2BAGRC0ME072432	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-08-2025	08-08-2025	08-08-2025
ZROP	Pro Vehicle Off Road	7071757971	SPD379903	06-08-2025	17:46:35	40	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID344653	CIRCLIPDIA. 140		87089900	4.000	0			NOS	240.00	0.00	139.50	0.00	0.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	-8.99	0.00	0.00	27.45	0.00	576.46	161.40	737.86	4D	CGST & SGST Input 28%	3802500141	11-08-2025	16:27:39	4.000	576.46	0010491521	40	06-08-2025	4.000	06-08-2025	19:34:12	KA2611040275	1230667638	4.000	5130754768		KA2611040275	0184716240		Manual		00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	576.49		4008497156	MC2BAGRC0ME072432	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-08-2025	08-08-2025	08-08-2025
ZROP	Pro Vehicle Off Road	7071757971	SPD379903	06-08-2025	17:46:35	50	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID311751	"ID311751, SLEEVE SYNCHORNIZER"		87084000	2.000	0			NOS	"2,000.00"	0.00	"1,162.50"	0.00	0.00	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0.00	0.00	-37.47	0.00	0.00	114.38	0.00	"2,401.91"	672.54	"3,074.45"	4D	CGST & SGST Input 28%	3802500141	11-08-2025	16:27:39	2.000	"2,401.91"	0010491521	50	06-08-2025	2.000	06-08-2025	19:34:12	KA2611040275	1230667638	2.000	5130754768		KA2611040275	0184716240				00:00:00	0	07-08-2025	4	ARC Parcel Service Pvt Ltd	"2,402.05"		4008497156	MC2BAGRC0ME072432	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-08-2025	08-08-2025	08-08-2025
ZFMO	FM Purchase Order	7071758505	DBP_BATCH	07-08-2025	04:11:12	10	VE1153	VE Commercial RDC Banglore	3802	C05	PSN Automotive Marketing	IC406920	AUTO SLACK ADJUSTER 170X90 LH		87089900	1.000	0			NOS	"9,610.00"	0.00	"5,585.81"	0.00	0.00	0.00	0.00	"5,585.81"	0.00	0.00	0.00	0.00	0.00	-85.80	0.00	0.00	0.00	0.00	"5,500.01"	"1,540.00"	"7,040.01"	4D	CGST & SGST Input 28%	3802500143	11-08-2025	16:29:08	1.000	"5,500.01"		0		0.000	07-08-2025	20:33:33	KA2611040637	1230670580	1.000	5130755060		KA2611040637	0184719970		Vector		00:00:00	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	"5,500.08"	F							
ZFMO	FM Purchase Order	7071758505	DBP_BATCH	07-08-2025	04:11:12	20	VE1153	VE Commercial RDC Banglore	3802	D 05	PSN Automotive Marketing	IC503257	FLAT U BOLT FRONT		87089900	1.000	0			NOS	"1,325.00"	0.00	770.16	0.00	0.00	0.00	0.00	770.16	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00	0.00	0.00	758.33	212.34	970.67	4D	CGST & SGST Input 28%	3802500143	11-08-2025	16:29:08	1.000	758.33		0		0.000	07-08-2025	20:33:33	KA2611040637	1230670580	1.000	5130755060		KA2611040637	0184719970		Vector		00:00:00	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	758.34	F							
ZFMO	FM Purchase Order	7071758505	DBP_BATCH	07-08-2025	04:11:12	30	VE1153	VE Commercial RDC Banglore	3802	E04	PSN Automotive Marketing	IC503258	FLAT U BOLT FRONT		87089900	1.000	0			NOS	"1,130.00"	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%	3802500143	11-08-2025	16:29:08	1.000	646.72		0		0.000	07-08-2025	20:33:33	KA2611040637	1230670580	1.000	5130755060		KA2611040637	0184719970		Vector		00:00:00	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	646.73	F							
ZFMO	FM Purchase Order	7071758505	DBP_BATCH	07-08-2025	04:11:12	40	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%	3802500143	11-08-2025	16:29:08	1.000	"1,235.09"		0		0.000	07-08-2025	20:33:33	KA2611040637	1230670580	1.000	5130755060		KA2611040637	0184719970		Vector		00:00:00	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	"1,235.11"	F							
ZFMO	FM Purchase Order	7071771144	DBP_BATCH	14-08-2025	04:12:02	10	VE1153	VE Commercial RDC Banglore	3802	A04	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	5.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"6,001.40"	0.00	0.00	0.00	0.00	0.00	-92.18	0.00	0.00	0.00	0.00	"5,909.22"	"1,654.58"	"7,563.80"	4D	CGST & SGST Input 28%	3802500152	19-08-2025	17:51:01	5.000	"5,909.22"		0		0.000	16-08-2025	13:24:16	KA2611042876	1230693887	5.000	5130758253		KA2611042876	0184743406		Vector		00:00:00	0	17-08-2025	2	ARC Parcel Service Pvt Ltd	"5,909.26"	F							
ZFMO	FM Purchase Order	7071771144	DBP_BATCH	14-08-2025	04:12:02	20	VE1153	VE Commercial RDC Banglore	3802	B 04	PSN Automotive Marketing	IA225025	FILTER ( 30.25)		84213100	3.000	0			NOS	300.00	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%	3802500152	19-08-2025	17:51:01	3.000	574.47		0		0.000	16-08-2025	13:24:16	KA2611042876	1230693887	3.000	5130758253		KA2611042876	0184743406		Vector		00:00:00	0	17-08-2025	2	ARC Parcel Service Pvt Ltd	574.46	F							
ZFMO	FM Purchase Order	7071782940	DBP_BATCH	21-08-2025	04:18:51	10	VE1153	VE Commercial RDC Banglore	3802	D04	PSN Automotive Marketing	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1.000	0			NOS	"1,190.00"	0.00	691.69	0.00	0.00	0.00	0.00	691.69	0.00	0.00	0.00	0.00	0.00	-10.62	0.00	0.00	0.00	0.00	681.07	190.70	871.77	4D	CGST & SGST Input 28%	3802500159	25-08-2025	10:10:39	1.000	681.07		0		0.000	21-08-2025	13:18:42	KA2611044323	1230716695	1.000	5130761375		KA2611044323	0184758268		Vector		00:00:00	0	23-08-2025	2	ARC Parcel Service Pvt Ltd	681.08	F							
ZFMO	FM Purchase Order	7071782940	DBP_BATCH	21-08-2025	04:18:51	20	VE1153	VE Commercial RDC Banglore	3802	D 05	PSN Automotive Marketing	IC503257	FLAT U BOLT FRONT		87089900	2.000	0			NOS	"1,325.00"	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%	3802500159	25-08-2025	10:10:39	2.000	"1,516.66"		0		0.000	21-08-2025	13:18:42	KA2611044323	1230716695	2.000	5130761375		KA2611044323	0184758268		Vector		00:00:00	0	23-08-2025	2	ARC Parcel Service Pvt Ltd	"1,516.68"	F							
ZFMO	FM Purchase Order	7071782940	DBP_BATCH	21-08-2025	04:18:51	30	VE1153	VE Commercial RDC Banglore	3802	A05	PSN Automotive Marketing	IC515497	TORQUE ROD BUSH		40169390	6.000	0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"13,227.54"	0.00	0.00	0.00	0.00	0.00	-187.30	0.00	0.00	0.00	0.00	"13,040.24"	"2,347.24"	"15,387.48"	4C	CGST & SGST Input 18%	3802500159	25-08-2025	10:10:39	6.000	"13,040.24"		0		0.000	21-08-2025	13:18:42	KA2611044323	1230716695	6.000	5130761375		KA2611044323	0184758268		Vector		00:00:00	0	23-08-2025	2	ARC Parcel Service Pvt Ltd	"13,040.49"	F							
ZFMO	FM Purchase Order	7071782940	DBP_BATCH	21-08-2025	04:18:51	40	VE1153	VE Commercial RDC Banglore	3802	B03	PSN Automotive Marketing	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	2.000	0			NOS	"2,945.00"	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"4,343.62"	0.00	0.00	0.00	0.00	0.00	-61.51	0.00	0.00	0.00	0.00	"4,282.11"	770.78	"5,052.89"	4C	CGST & SGST Input 18%	3802500159	25-08-2025	10:10:39	2.000	"4,282.11"		0		0.000	21-08-2025	13:18:42	KA2611044323	1230716695	2.000	5130761375		KA2611044323	0184758268		Vector		00:00:00	0	23-08-2025	2	ARC Parcel Service Pvt Ltd	"4,282.19"	F							
ZFMO	FM Purchase Order	7071782940	DBP_BATCH	21-08-2025	04:18:51	50	VE1153	VE Commercial RDC Banglore	3802	C 02	PSN Automotive Marketing	ID376734	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"3,385.00"	0.00	"1,967.53"	0.00	0.00	0.00	0.00	"1,967.53"	0.00	0.00	0.00	0.00	0.00	-30.22	0.00	0.00	0.00	0.00	"1,937.31"	542.44	"2,479.75"	4D	CGST & SGST Input 28%	3802500159	25-08-2025	10:10:39	1.000	"1,937.31"		0		0.000	21-08-2025	13:18:42	KA2611044323	1230716695	1.000	5130761375		KA2611044323	0184758268		Vector		00:00:00	0	23-08-2025	2	ARC Parcel Service Pvt Ltd	"1,937.35"	F							
ZFMO	FM Purchase Order	7071782940	DBP_BATCH	21-08-2025	04:18:51	60	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%	3802500159	25-08-2025	10:10:39	1.000	"4,228.67"		0		0.000	21-08-2025	13:18:42	KA2611044323	1230716695	1.000	5130761375		KA2611044323	0184758268		Vector		00:00:00	0	23-08-2025	2	ARC Parcel Service Pvt Ltd	"4,228.74"	F							
ZFMO	FM Purchase Order	7071782952	DBP_BATCH	21-08-2025	04:19:18	20	VE1153	VE Commercial RDC Banglore	3802	C02	PSN Automotive Marketing	ID400083	SELECT LEVER-A		87089900	1.000	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	401.06	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	394.90	110.58	505.48	4D	CGST & SGST Input 28%	3802500159	25-08-2025	10:10:39	1.000	394.90		0		0.000	21-08-2025	13:18:42	KA2611044323	1230716695	1.000	5130761388		KA2611044323	0184758268		Vector		00:00:00	0	23-08-2025	2	ARC Parcel Service Pvt Ltd	394.91	F							
ZFMO	FM Purchase Order	7071785057	DBP_BATCH	22-08-2025	04:18:56	10	VE1153	VE Commercial RDC Banglore	3802	B 01	PSN Automotive Marketing	ID311776	CLUTCH MASTER CYLINDER DIA 25.4		87083000	1.000	0			NOS	"2,850.00"	0.00	"1,656.56"	0.00	0.00	0.00	0.00	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-25.44	0.00	0.00	0.00	0.00	"1,631.12"	456.72	"2,087.84"	4D	CGST & SGST Input 28%	3802500161	25-08-2025	10:13:28	1.000	"1,631.12"		0		0.000	23-08-2025	19:26:32	KA2611045404	1230726558	1.000	5130761919		KA2611045404	0184768368		Vector		00:00:00	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	"1,631.28"	F							
ZROP	Pro Vehicle Off Road	7071797540	SPD379903	28-08-2025	18:02:50	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID343924	SHIFT FORK IAD		87089900	1.000	0			NOS	"1,970.00"	0.00	"1,145.06"	0.00	0.00	0.00	0.00	"1,145.06"	0.00	0.00	0.00	0.00	0.00	-18.45	0.00	0.00	56.33	0.00	"1,182.94"	331.22	"1,514.16"	4D	CGST & SGST Input 28%	3802500169	30-08-2025	09:37:15	1.000	"1,182.94"	0010495642	10	28-08-2025	1.000	28-08-2025	20:09:27	KA2611046492	1230746401	1.000	5130764977		KA2611046492	0184783656		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	"1,182.78"		4008578660	MC2BAGRC0MG073360	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-08-2025	30-08-2025	30-08-2025
ZROP	Pro Vehicle Off Road	7071797559	SPD379903	28-08-2025	18:11:44	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID343946	SPACER PINION HEAD TANDEM		87089900	1.000	0			NOS	710.00	0.00	412.69	0.00	0.00	0.00	0.00	412.69	0.00	0.00	0.00	0.00	0.00	-6.65	0.00	0.00	20.30	0.00	426.34	119.38	545.72	4D	CGST & SGST Input 28%	3802500170	30-08-2025	09:37:31	1.000	426.34	0010495643	10	28-08-2025	1.000	28-08-2025	21:01:55	KA2611046557	1230746471	1.000	5130764983		KA2611046557	0184783869		Manual		00:00:00	0		0	ARC Parcel Service Pvt Ltd	426.62		4008578660	MC2BAGRC0MG073360	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-08-2025	30-08-2025	30-08-2025
ZROP	Pro Vehicle Off Road	7071797559	SPD379903	28-08-2025	18:11:44	20	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IA207945	BEARING DIFF. CASE 440DH (30.25)		84822012	1.000	0			NOS	"5,930.00"	0.00	"3,839.42"	0.00	0.00	0.00	0.00	"3,839.42"	0.00	0.00	0.00	0.00	0.00	-57.04	0.00	0.00	189.12	0.00	"3,971.50"	714.88	"4,686.38"	4C	CGST & SGST Input 18%	3802500171	30-08-2025	09:37:44	1.000	"3,971.50"	0010495643	20	28-08-2025	1.000	29-08-2025	18:51:04	KA2611046778	1230751055	1.000	5130764983		KA2611046778	0184787085				00:00:00	0		0	ARC Parcel Service Pvt Ltd	"3,784.68"		4008578660	MC2BAGRC0MG073360	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	31-08-2025	31-08-2025	31-08-2025
ZEOR	EOR Order	8040280683	SPD379903	07-08-2025	09:53:49	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID352470	"ID352470, PTO ASSEMBLYET140S9"		87089900	1.000	0			NOS	"18,815.00"	0.00	"10,936.22"	0.00	0.00	0.00	0.00	"10,936.22"	0.00	0.00	0.00	0.00	0.00	-167.98	0.00	0.00	0.00	0.00	"10,768.24"	"3,015.10"	"13,783.34"	4D	CGST & SGST Input 28%	3802500142	11-08-2025	16:28:35	1.000	"10,768.24"		0		0.000	08-08-2025	14:59:58	KA2611040782	1230674624	1.000	5130755163		KA2611040782	0184722374		Manual		00:00:00	0	09-08-2025	2	ARC Parcel Service Pvt Ltd	"10,768.07"								
ZEOR	EOR Order	8040280683	SPD379903	07-08-2025	09:53:49	20	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID624487	MANUAL REAR COVER 9 SPEED		84099990	1.000	0			NOS	"18,895.00"	0.00	"10,982.72"	0.00	0.00	0.00	0.00	"10,982.72"	0.00	0.00	0.00	0.00	0.00	-168.69	0.00	0.00	0.00	0.00	"10,814.03"	"3,027.92"	"13,841.95"	4D	CGST & SGST Input 28%	3802500142	11-08-2025	16:28:35	1.000	"10,814.03"		0		0.000	08-08-2025	14:59:58	KA2611040782	1230674624	1.000	5130755163		KA2611040782	0184722374		Manual		00:00:00	0	09-08-2025	2	ARC Parcel Service Pvt Ltd	"10,813.86"								
ZEOR	EOR Order	8040280683	SPD379903	07-08-2025	09:53:49	30	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE		87089900	1.000	0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"1,964.63"	0.00	0.00	0.00	0.00	0.00	-30.18	0.00	0.00	0.00	0.00	"1,934.45"	541.64	"2,476.09"	4D	CGST & SGST Input 28%	3802500142	11-08-2025	16:28:35	1.000	"1,934.45"		0		0.000	08-08-2025	14:59:58	KA2611040782	1230674624	1.000	5130755163		KA2611040782	0184722374		Manual		00:00:00	0	09-08-2025	2	ARC Parcel Service Pvt Ltd	"1,934.41"								
ZEOR	EOR Order	8040282655	SPD379903	13-08-2025	10:18:55	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IC339254	HYD. TILT CYL.4-POINT		87089900	1.000	0			NOS	"26,410.00"	0.00	"15,350.81"	0.00	0.00	0.00	0.00	"15,350.81"	0.00	0.00	0.00	0.00	0.00	-235.79	0.00	0.00	0.00	0.00	"15,115.02"	"4,232.20"	"19,347.22"	4D	CGST & SGST Input 28%	3802500152	19-08-2025	17:51:01	1.000	"15,115.02"		0		0.000	16-08-2025	13:24:16	KA2611042876	1230693887	1.000	5130757874		KA2611042876	0184743406		Manual		00:00:00	0	17-08-2025	2	ARC Parcel Service Pvt Ltd	"15,115.10"								
ZEOR	EOR Order	8040284738	SPD379903	19-08-2025	17:23:44	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IC344700	SELF LOCK NUT M20x1.5		73181600	4.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	414.36	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.49	73.52	482.01	4C	CGST & SGST Input 18%	3802500160	25-08-2025	10:11:14	4.000	408.49		0		0.000	20-08-2025	19:49:21	KA2611044186	1230711849	4.000	5130760549		KA2611044186	0184755993		Manual		00:00:00	0	21-08-2025	4	ARC Parcel Service Pvt Ltd	408.50								
ZEOR	EOR Order	8040284738	SPD379903	19-08-2025	17:23:44	20	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID334222	HOSE		40091100	4.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.92	98.80	647.72	4C	CGST & SGST Input 18%	3802500160	25-08-2025	10:11:14	3.000	411.69		0		0.000	20-08-2025	19:49:21	KA2611044186	1230711849	3.000	5130760549		KA2611044186	0184755993		Manual		00:00:00	0	21-08-2025	4	ARC Parcel Service Pvt Ltd	411.70								
ZEOR	EOR Order	8040284738	SPD379903	19-08-2025	17:23:44	20	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID334222	HOSE		40091100	4.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	556.80	0.00	0.00	0.00	0.00	0.00	-7.88	0.00	0.00	0.00	0.00	548.92	98.80	647.72	4C	CGST & SGST Input 18%	3802500162	25-08-2025	10:14:02	1.000	137.23		0		0.000	23-08-2025	20:28:03	KA2611045544	1230727894	1.000	5130760549		KA2611045544	0184768694		Manual		00:00:00	0	24-08-2025	1	ARC Parcel Service Pvt Ltd	137.30								
ZEOR	EOR Order	8040284738	SPD379903	19-08-2025	17:23:44	30	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE		87089900	2.000	0			NOS	"3,380.00"	0.00	"1,964.63"	0.00	0.00	0.00	0.00	"3,929.26"	0.00	0.00	0.00	0.00	0.00	-60.35	0.00	0.00	0.00	0.00	"3,868.91"	"1,083.30"	"4,952.21"	4D	CGST & SGST Input 28%	3802500160	25-08-2025	10:11:14	2.000	"3,868.91"		0		0.000	20-08-2025	19:49:21	KA2611044186	1230711849	2.000	5130760549		KA2611044186	0184755993		Manual		00:00:00	0	21-08-2025	4	ARC Parcel Service Pvt Ltd	"3,868.93"								
ZEOR	EOR Order	8040284743	SPD379903	19-08-2025	17:26:00	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IE315809	ADBLUE LEVEL SENSOR		87089900	1.000	0			NOS	"23,650.00"	0.00	"13,746.56"	0.00	0.00	0.00	0.00	"13,746.56"	0.00	0.00	0.00	0.00	0.00	-211.15	0.00	0.00	0.00	0.00	"13,535.41"	"3,789.92"	"17,325.33"	4D	CGST & SGST Input 28%	3802500160	25-08-2025	10:11:14	1.000	"13,535.41"		0		0.000	20-08-2025	19:49:21	KA2611044186	1230711849	1.000	5130760552		KA2611044186	0184755993		Manual		00:00:00	0	21-08-2025	4	ARC Parcel Service Pvt Ltd	"13,535.51"								
ZEOR	EOR Order	8040284759	SPD379903	19-08-2025	17:46:29	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IC890921	FILTER INSERT		87089900	5.000	0			NOS	"2,695.00"	0.00	"1,566.47"	0.00	0.00	0.00	0.00	"7,832.35"	0.00	0.00	0.00	0.00	0.00	-120.30	0.00	0.00	0.00	0.00	"7,712.05"	"2,159.38"	"9,871.43"	4D	CGST & SGST Input 28%	3802500160	25-08-2025	10:11:14	5.000	"7,712.05"		0		0.000	20-08-2025	19:49:21	KA2611044186	1230711849	5.000	5130760559		KA2611044186	0184755993		Manual		00:00:00	0	21-08-2025	4	ARC Parcel Service Pvt Ltd	"7,712.10"								
ZEOR	EOR Order	8040284759	SPD379903	19-08-2025	17:46:29	20	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID800469	FILTER ELEMENT ASSY		87089900	5.000	0			NOS	"7,395.00"	0.00	"4,298.34"	0.00	0.00	0.00	0.00	"21,491.70"	0.00	0.00	0.00	0.00	0.00	-330.11	0.00	0.00	0.00	0.00	"21,161.59"	"5,925.24"	"27,086.83"	4D	CGST & SGST Input 28%	3802500160	25-08-2025	10:11:14	5.000	"21,161.59"		0		0.000	20-08-2025	19:49:21	KA2611044186	1230711849	5.000	5130760559		KA2611044186	0184755993		Manual		00:00:00	0	21-08-2025	4	ARC Parcel Service Pvt Ltd	"21,161.76"								
