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	7071800029	DBP_BATCH	30-08-2025	04:16:22	10	VE1153	VE Commercial RDC Banglore	3802	D 03	PSN Automotive Marketing	IA206644	SHOE RETURN SPRING (HCV)		73201020	2.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	3802500176	04-09-2025	17:13:09	2.000	159.57		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	2.000	5130765800		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	159.56	F							
ZFMO	FM Purchase Order	7071800029	DBP_BATCH	30-08-2025	04:16:22	20	VE1153	VE Commercial RDC Banglore	3802	B04	PSN Automotive Marketing	IC365707	SPRING CAM END		87089900	1.000	0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,247.67"	349.34	"1,597.01"	4D	CGST & SGST Input 28%	3802500176	04-09-2025	17:13:09	1.000	"1,247.67"		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	1.000	5130765800		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	"1,247.59"	F							
ZFMO	FM Purchase Order	7071800029	DBP_BATCH	30-08-2025	04:16:22	30	VE1153	VE Commercial RDC Banglore	3802	A05	PSN Automotive Marketing	IC515497	TORQUE ROD BUSH		40169390	1.000	0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"2,204.59"	0.00	0.00	0.00	0.00	0.00	-31.22	0.00	0.00	0.00	0.00	"2,173.37"	391.20	"2,564.57"	4C	CGST & SGST Input 18%	3802500176	04-09-2025	17:13:09	1.000	"2,173.37"		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	1.000	5130765800		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	"2,173.26"	F							
ZFMO	FM Purchase Order	7071800029	DBP_BATCH	30-08-2025	04:16:22	40	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%	3802500176	04-09-2025	17:13:09	1.000	"1,631.12"		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	1.000	5130765800		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	"1,631.03"	F							
ZFMO	FM Purchase Order	7071800029	DBP_BATCH	30-08-2025	04:16:22	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%	3802500176	04-09-2025	17:13:09	1.000	"1,937.31"		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	1.000	5130765800		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	"1,937.21"	F							
ZFMO	FM Purchase Order	7071800029	DBP_BATCH	30-08-2025	04:16:22	60	VE1153	VE Commercial RDC Banglore	3802	D02	PSN Automotive Marketing	IZ300294	Black  Seal Gasket maker big		32141000	1.000	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	0.00	-6.19	0.00	0.00	0.00	0.00	430.84	77.56	508.40	4C	CGST & SGST Input 18%	3802500176	04-09-2025	17:13:09	1.000	430.84		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	1.000	5130765800		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	430.82	F							
ZFMO	FM Purchase Order	7071800067	DBP_BATCH	30-08-2025	04:17:46	30	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%	3802500176	04-09-2025	17:13:09	2.000	261.70		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	2.000	5130765823		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	261.69	F							
ZFMO	FM Purchase Order	7071800067	DBP_BATCH	30-08-2025	04:17:46	40	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%	3802500176	04-09-2025	17:13:09	2.000	261.70		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	2.000	5130765823		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	261.69	F							
ZFMO	FM Purchase Order	7071800067	DBP_BATCH	30-08-2025	04:17:46	50	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%	3802500176	04-09-2025	17:13:09	1.000	394.90		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	1.000	5130765823		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	394.88	F							
ZFMO	FM Purchase Order	7071801925	DBP_BATCH	31-08-2025	04:17:54	30	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%	3802500177	04-09-2025	17:13:24	2.000	261.70		0		0.000	31-08-2025	19:55:03	KA2611047535	1230761488	2.000	5130766422		KA2611047535	0184795922		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	261.90	F							
ZFMO	FM Purchase Order	7071801981	DBP_BATCH	31-08-2025	04:20:15	10	VE1153	VE Commercial RDC Banglore	3802	C02	PSN Automotive Marketing	ID344528	NRB INPUT SHAFT TANDEM		87089900	1.000	0			NOS	600.00	0.00	348.75	0.00	0.00	0.00	0.00	348.75	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00	0.00	0.00	343.39	96.14	439.53	4D	CGST & SGST Input 28%	3802500176	04-09-2025	17:13:09	1.000	343.39		0		0.000	31-08-2025	19:45:28	KA2611047489	1230759492	1.000	5130766453		KA2611047489	0184795858		Vector		00:00:00	0	01-09-2025	3	ARC Parcel Service Pvt Ltd	343.37	F							
ZFMO	FM Purchase Order	7071803663	VHEMBROM1	01-09-2025	12:56:09	10	VE1000	VE Commercial Vehicles Ltd.	3802	C04	PSN Automotive Marketing	IC504244	SHOCK ABSORBER		87088000	2.000	0			NOS	"4,045.00"	0.00	"2,351.16"	0.00	0.00	0.00	0.00	"4,702.32"	0.00	0.00	0.00	0.00	0.00	-72.23	0.00	0.00	0.00	0.00	"4,630.09"	"1,296.43"	"5,926.52"	5D	IGST Input 28%	3802500178	04-09-2025	17:13:46	2.000	"4,630.09"		0		0.000	02-09-2025	03:44:32	MP2621594890	1230763034	2.000	1212719447		MP2621594890	0184798911		Manual		00:00:00	0	07-09-2025	-3	Om Logistics Supply Chain Private	"4,630.58"	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	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%	3802500184	12-09-2025	16:50:52	1.000	"1,104.24"		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	"1,104.26"	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	20	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%	3802500184	12-09-2025	16:50:52	1.000	191.49		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	30	VE1153	VE Commercial RDC Banglore	3802	D 04	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	6.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	738.12	0.00	0.00	0.00	0.00	0.00	-10.45	0.00	0.00	0.00	0.00	727.67	130.98	858.65	4C	CGST & SGST Input 18%	3802500184	12-09-2025	16:50:52	6.000	727.67		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	6.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	727.66	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	40	VE1153	VE Commercial RDC Banglore	3802	D 02	PSN Automotive Marketing	IC346738	ASSY FUEL TANK CAP		87089900	1.000	0			NOS	"2,345.00"	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%	3802500184	12-09-2025	16:50:52	1.000	"1,342.09"		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	"1,342.12"	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	50	VE1153	VE Commercial RDC Banglore	3802	B04	PSN Automotive Marketing	IC365707	SPRING CAM END		87089900	1.000	0			NOS	"2,180.00"	0.00	"1,267.13"	0.00	0.00	0.00	0.00	"1,267.13"	0.00	0.00	0.00	0.00	0.00	-19.46	0.00	0.00	0.00	0.00	"1,247.67"	349.34	"1,597.01"	4D	CGST & SGST Input 28%	3802500184	12-09-2025	16:50:52	1.000	"1,247.67"		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	"1,247.69"	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	60	VE1153	VE Commercial RDC Banglore	3802	A05	PSN Automotive Marketing	IC515497	TORQUE ROD BUSH		40169390	4.000	0			NOS	"3,405.00"	0.00	"2,204.59"	0.00	0.00	0.00	0.00	"8,818.36"	0.00	0.00	0.00	0.00	0.00	-124.87	0.00	0.00	0.00	0.00	"8,693.49"	"1,564.82"	"10,258.31"	4C	CGST & SGST Input 18%	3802500184	12-09-2025	16:50:52	4.000	"8,693.49"		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	4.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	"8,693.68"	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	70	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%	3802500184	12-09-2025	16:50:52	1.000	"1,631.12"		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	"1,631.15"	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	80	VE1153	VE Commercial RDC Banglore	3802	A 01	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			NOS	"2,750.00"	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%	3802500184	12-09-2025	16:50:52	1.000	"1,755.30"		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	"1,755.33"	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	90	VE1153	VE Commercial RDC Banglore	3802	A 01	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	3802500184	12-09-2025	16:50:52	1.000	618.61		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	618.62	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	100	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%	3802500184	12-09-2025	16:50:52	1.000	"1,235.09"		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	"1,235.11"	F							
ZFMO	FM Purchase Order	7071818755	DBP_BATCH	10-09-2025	04:11:40	110	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%	3802500184	12-09-2025	16:50:52	1.000	394.90		0		0.000	10-09-2025	15:37:08	KA2611050199	1230794058	1.000	5130770727		KA2611050199	0184824161		Vector		00:00:00	0	11-09-2025	1	ARC Parcel Service Pvt Ltd	394.91	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	10	VE1153	VE Commercial RDC Banglore	3802	B 04	PSN Automotive Marketing	2223466446	FILTER INSERT		84212900	11.000	0			NOS	"1,730.00"	0.00	"1,120.10"	0.00	0.00	0.00	0.00	"12,321.10"	0.00	0.00	0.00	0.00	0.00	-174.47	0.00	0.00	0.00	0.00	"12,146.63"	"2,186.40"	"14,333.03"	4C	CGST & SGST Input 18%	3802500191	22-09-2025	18:31:18	1.000	"1,104.24"		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	1.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	"1,104.21"	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	20	VE1153	VE Commercial RDC Banglore	3802	A04	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3802500191	22-09-2025	18:31:18	1.000	"1,181.84"		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	1.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	"1,181.81"	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	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%	3802500191	22-09-2025	18:31:18	1.000	191.49		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	1.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	191.48	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	40	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	IA340286	OIL SEAL HUB REAR OUTER		40169330	4.000	0			NOS	815.00	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%	3802500191	22-09-2025	18:31:18	4.000	"2,080.83"		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	4.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	"2,080.76"	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	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%	3802500191	22-09-2025	18:31:18	2.000	165.96		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	2.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	60	VE1153	VE Commercial RDC Banglore	3802	C 03	PSN Automotive Marketing	IA450015	OIL SEAL REAR INNER		87089900	4.000	0			NOS	675.00	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%	3802500191	22-09-2025	18:31:18	4.000	"1,545.25"		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	4.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	"1,545.22"	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	70	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%	3802500191	22-09-2025	18:31:18	4.000	382.98		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	4.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	382.96	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	80	VE1153	VE Commercial RDC Banglore	3802	A 01	PSN Automotive Marketing	ID316950	FILTER ELEMENT		48239090	1.000	0			NOS	"2,750.00"	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%	3802500191	22-09-2025	18:31:18	1.000	"1,755.30"		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	1.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	"1,755.25"	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	90	VE1153	VE Commercial RDC Banglore	3802	A 01	PSN Automotive Marketing	ID316951	SECONDARY FILTER		56039400	1.000	0			NOS	905.00	0.00	627.04	0.00	0.00	0.00	0.00	627.04	0.00	0.00	0.00	0.00	0.00	-8.43	0.00	0.00	0.00	0.00	618.61	74.24	692.85	4B	CGST & SGST Input 12%	3802500191	22-09-2025	18:31:18	1.000	618.61		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	1.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	618.59	F							
ZFMO	FM Purchase Order	7071830152	DBP_BATCH	16-09-2025	04:32:18	100	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%	3802500191	22-09-2025	18:31:18	1.000	"1,235.09"		0		0.000	16-09-2025	20:53:01	KA2611052200	1230817407	1.000	5130773548		KA2611052200	0184846608		Vector		00:00:00	0	18-09-2025	4	ARC Parcel Service Pvt Ltd	"1,235.06"	F							
ZFMO	FM Purchase Order	7071831837	DBP_BATCH	17-09-2025	04:11:32	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%	3802500192	22-09-2025	18:31:34	1.000	389.36		0		0.000	18-09-2025	18:23:21	KA2611052641	1230825059	1.000	5130773979		KA2611052641	0184853505		Vector		00:00:00	0	19-09-2025	3	ARC Parcel Service Pvt Ltd	389.40	F							
ZFMO	FM Purchase Order	7071833604	DBP_BATCH	18-09-2025	04:11:07	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%	3802500192	22-09-2025	18:31:34	1.000	"1,104.24"		0		0.000	18-09-2025	18:23:21	KA2611052641	1230825059	1.000	5130774423		KA2611052641	0184853505		Vector		00:00:00	0	19-09-2025	3	ARC Parcel Service Pvt Ltd	"1,104.35"	F							
ZFMO	FM Purchase Order	7071833604	DBP_BATCH	18-09-2025	04:11:07	20	VE1153	VE Commercial RDC Banglore	3802	A04	PSN Automotive Marketing	2223958456	OIL FILTER KIT		87089900	1.000	0			NOS	"2,065.00"	0.00	"1,200.28"	0.00	0.00	0.00	0.00	"1,200.28"	0.00	0.00	0.00	0.00	0.00	-18.44	0.00	0.00	0.00	0.00	"1,181.84"	330.92	"1,512.76"	4D	CGST & SGST Input 28%	3802500192	22-09-2025	18:31:34	1.000	"1,181.84"		0		0.000	18-09-2025	18:23:21	KA2611052641	1230825059	1.000	5130774423		KA2611052641	0184853505		Vector		00:00:00	0	19-09-2025	3	ARC Parcel Service Pvt Ltd	"1,181.96"	F							
ZFMO	FM Purchase Order	7071833604	DBP_BATCH	18-09-2025	04:11:07	30	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%	3802500192	22-09-2025	18:31:34	1.000	"1,235.09"		0		0.000	18-09-2025	18:23:21	KA2611052641	1230825059	1.000	5130774423		KA2611052641	0184853505		Vector		00:00:00	0	19-09-2025	3	ARC Parcel Service Pvt Ltd	"1,235.21"	F							
ZFMO	FM Purchase Order	7071833604	DBP_BATCH	18-09-2025	04:11:07	40	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%	3802500193	22-09-2025	18:31:52	1.000	"2,234.01"		0		0.000	18-09-2025	19:33:18	KA2611052718	1230825120	1.000	5130774423		KA2611052718	0184853821		Vector		00:00:00	0	19-09-2025	3	ARC Parcel Service Pvt Ltd	"2,233.88"	F							
ZROP	Pro Vehicle Off Road	7071834973	SPD379903	18-09-2025	17:33:09	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID631492	KIT RAIL AND FORK 1-2		87089900	1.000	0			NOS	"3,995.00"	0.00	"2,322.09"	0.00	0.00	0.00	0.00	"2,322.09"	0.00	0.00	0.00	0.00	0.00	-37.42	0.00	0.00	114.23	0.00	"2,398.90"	671.70	"3,070.60"	4D	CGST & SGST Input 28%	3802500194	22-09-2025	18:32:02	1.000	"2,398.90"	0010499746	10	18-09-2025	1.000	18-09-2025	20:40:26	KA2611052841	1230826744	1.000	5130774679		KA2611052841	0184854132				00:00:00	0	19-09-2025	3	ARC Parcel Service Pvt Ltd	"2,399.04"		4008654011	MC2BAGRC0MG073096	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	20-09-2025	20-09-2025	20-09-2025
ZROP	Pro Vehicle Off Road	7071834973	SPD379903	18-09-2025	17:33:09	20	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID351251	SLIDING SLEEVE		87149990	1.000	0			NOS	"6,935.00"	0.00	"4,030.97"	0.00	0.00	0.00	0.00	"4,030.97"	0.00	0.00	0.00	0.00	0.00	-64.96	0.00	0.00	198.30	0.00	"4,164.31"	"1,166.00"	"5,330.31"	4D	CGST & SGST Input 28%	3802500194	22-09-2025	18:32:02	1.000	"4,164.32"	0010499746	20	18-09-2025	1.000	18-09-2025	20:40:26	KA2611052841	1230826744	1.000	5130774679		KA2611052841	0184854132		Manual		00:00:00	0	19-09-2025	3	ARC Parcel Service Pvt Ltd	"4,164.55"		4008654011	MC2BAGRC0MG073096	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	20-09-2025	20-09-2025	20-09-2025
ZROP	Pro Vehicle Off Road	7071834973	SPD379903	18-09-2025	17:33:09	30	VE1153	VE Commercial RDC Banglore	3802	KNR BOX	PSN Automotive Marketing	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1.000	0			NOS	105.00	0.00	61.03	0.00	0.00	0.00	0.00	61.03	0.00	0.00	0.00	0.00	0.00	-0.98	0.00	0.00	3.00	0.00	63.05	17.66	80.71	4D	CGST & SGST Input 28%	3802500194	22-09-2025	18:32:02	1.000	63.05	0010499746	30	18-09-2025	1.000	18-09-2025	20:40:26	KA2611052841	1230826744	1.000	5130774679		KA2611052841	0184854132				00:00:00	0	19-09-2025	3	ARC Parcel Service Pvt Ltd	63.05		4008654011	MC2BAGRC0MG073096	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB	20-09-2025	20-09-2025	20-09-2025
ZFMO	FM Purchase Order	7071848562	DBP_BATCH	26-09-2025	04:11:12	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%	3802500200	26-09-2025	18:08:11	1.000	"1,104.24"		0		0.000	26-09-2025	18:06:51	KA2611055018	1230856585	1.000	5130778511		KA2611055018	0184881148		Vector		00:00:00	0	28-09-2025	-2	ARC Parcel Service Pvt Ltd	"1,104.23"	F							
ZFMO	FM Purchase Order	7071848562	DBP_BATCH	26-09-2025	04:11:12	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	"1,232.11"	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%	3802500200	26-09-2025	18:08:11	1.000	"1,214.66"		0		0.000	26-09-2025	18:06:51	KA2611055018	1230856585	1.000	5130778511		KA2611055018	0184881148		Vector		00:00:00	0	28-09-2025	-2	ARC Parcel Service Pvt Ltd	"1,214.65"	F							
ZFMO	FM Purchase Order	7071848562	DBP_BATCH	26-09-2025	04:11:12	30	VE1153	VE Commercial RDC Banglore	3802	B05	PSN Automotive Marketing	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"		87089900	1.000	0			NOS	"8,914.00"	0.00	"5,771.44"	0.00	0.00	0.00	0.00	"5,771.44"	0.00	0.00	0.00	0.00	0.00	-81.72	0.00	0.00	0.00	0.00	"5,689.72"	"1,024.14"	"6,713.86"	4C	CGST & SGST Input 18%	3802500200	26-09-2025	18:08:11	1.000	"5,689.72"		0		0.000	26-09-2025	18:06:51	KA2611055018	1230856585	1.000	5130778511		KA2611055018	0184881148		Vector		00:00:00	0	28-09-2025	-2	ARC Parcel Service Pvt Ltd	"5,689.69"	F							
ZFMO	FM Purchase Order	7071848562	DBP_BATCH	26-09-2025	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%	3802500200	26-09-2025	18:08:11	1.000	"1,235.09"		0		0.000	26-09-2025	18:06:51	KA2611055018	1230856585	1.000	5130778511		KA2611055018	0184881148		Vector		00:00:00	0	28-09-2025	-2	ARC Parcel Service Pvt Ltd	"1,235.08"	F							
ZEOR	EOR Order	8040289306	SPD379903	01-09-2025	15:07:12	10	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IA451506	SOLAR PVB WINDSCREEN		70072190	1.000	0			NOS	"14,810.00"	0.00	"9,588.85"	0.00	0.00	0.00	0.00	"9,588.85"	0.00	0.00	0.00	0.00	0.00	-135.78	0.00	0.00	0.00	0.00	"9,453.07"	"1,701.56"	"11,154.63"	4C	CGST & SGST Input 18%	3802500179	06-09-2025	17:19:39	1.000	"9,453.07"		0		0.000	03-09-2025	21:28:38	KA2611048537	1230766510	1.000	5130766932		KA2611048537	0184805121		Manual		00:00:00	0	05-09-2025	1	ARC Parcel Service Pvt Ltd	"9,452.83"								
ZEOR	EOR Order	8040289306	SPD379903	01-09-2025	15:07:12	20	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	IA800336	WEATHERSTRIP WINDSHIELD		40081190	1.000	0			NOS	"7,610.00"	0.00	"4,927.15"	0.00	0.00	0.00	0.00	"4,927.15"	0.00	0.00	0.00	0.00	0.00	-69.77	0.00	0.00	0.00	0.00	"4,857.38"	874.32	"5,731.70"	4C	CGST & SGST Input 18%	3802500179	06-09-2025	17:19:39	1.000	"4,857.38"		0		0.000	03-09-2025	21:28:38	KA2611048537	1230766510	1.000	5130766932		KA2611048537	0184805121		Manual		00:00:00	0	05-09-2025	1	ARC Parcel Service Pvt Ltd	"4,857.27"								
ZEOR	EOR Order	8040290431	SPD379903	04-09-2025	12:57:39	10	VE1153	VE Commercial RDC Banglore	3802	D 04	PSN Automotive Marketing	IA307910	"BOLT,WHEEL HUB,"		73181500	50.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"6,151.00"	0.00	0.00	0.00	0.00	0.00	-87.10	0.00	0.00	0.00	0.00	"6,063.90"	"1,091.50"	"7,155.40"	4C	CGST & SGST Input 18%	3802500180	06-09-2025	17:19:53	50.000	"6,063.90"		0		0.000	05-09-2025	19:55:49	KA2611049127	1230777858	50.000	5130768343		KA2611049127	0184811276				00:00:00	0	06-09-2025	0	ARC Parcel Service Pvt Ltd	"6,063.77"	F							
ZEOR	EOR Order	8040290431	SPD379903	04-09-2025	12:57:39	20	VE1153	VE Commercial RDC Banglore	3802	D 04	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	60.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	"7,381.20"	0.00	0.00	0.00	0.00	0.00	-104.52	0.00	0.00	0.00	0.00	"7,276.68"	"1,309.80"	"8,586.48"	4C	CGST & SGST Input 18%	3802500180	06-09-2025	17:19:53	60.000	"7,276.68"		0		0.000	05-09-2025	19:55:49	KA2611049127	1230777858	60.000	5130768343		KA2611049127	0184811276		Manual		00:00:00	0	06-09-2025	0	ARC Parcel Service Pvt Ltd	"7,276.52"	F							
ZEOR	EOR Order	8040290431	SPD379903	04-09-2025	12:57:39	30	VE1153	VE Commercial RDC Banglore	3802	B04	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	150.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	"12,625.50"	0.00	0.00	0.00	0.00	0.00	-178.78	0.00	0.00	0.00	0.00	"12,446.72"	"2,240.40"	"14,687.12"	4C	CGST & SGST Input 18%	3802500180	06-09-2025	17:19:53	150.000	"12,446.72"		0		0.000	05-09-2025	19:55:49	KA2611049127	1230777858	150.000	5130768343		KA2611049127	0184811276				00:00:00	0	06-09-2025	0	ARC Parcel Service Pvt Ltd	"12,446.70"	F							
ZEOR	EOR Order	8040290431	SPD379903	04-09-2025	12:57:39	40	VE1153	VE Commercial RDC Banglore	3802	D 04	PSN Automotive Marketing	IA203477	BOLT RETAINER		73181500	30.000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	"1,165.50"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,149.00"	206.82	"1,355.82"	4C	CGST & SGST Input 18%	3802500180	06-09-2025	17:19:53	30.000	"1,149.00"		0		0.000	05-09-2025	19:55:49	KA2611049127	1230777858	30.000	5130768343		KA2611049127	0184811276				00:00:00	0	06-09-2025	0	ARC Parcel Service Pvt Ltd	"1,148.92"								
ZEOR	EOR Order	8040290431	SPD379903	04-09-2025	12:57:39	50	VE1153	VE Commercial RDC Banglore	3802	D02	PSN Automotive Marketing	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)		73181600	30.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	"1,554.00"	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	0.00	"1,532.00"	275.76	"1,807.76"	4C	CGST & SGST Input 18%	3802500180	06-09-2025	17:19:53	30.000	"1,532.00"		0		0.000	05-09-2025	19:55:49	KA2611049127	1230777858	30.000	5130768343		KA2611049127	0184811276		Manual		00:00:00	0	06-09-2025	0	ARC Parcel Service Pvt Ltd	"1,531.90"								
ZEOR	EOR Order	8040290431	SPD379903	04-09-2025	12:57:39	60	VE1153	VE Commercial RDC Banglore	3802	A 03	PSN Automotive Marketing	ID304911	BOLT M12X1.25X45		73181500	40.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	"1,165.60"	0.00	0.00	0.00	0.00	0.00	-16.50	0.00	0.00	0.00	0.00	"1,149.10"	206.84	"1,355.94"	4C	CGST & SGST Input 18%	3802500180	06-09-2025	17:19:53	40.000	"1,149.10"		0		0.000	05-09-2025	19:55:49	KA2611049127	1230777858	40.000	5130768343		KA2611049127	0184811276		Manual		00:00:00	0	06-09-2025	0	ARC Parcel Service Pvt Ltd	"1,148.92"								
ZEOR	EOR Order	8040290431	SPD379903	04-09-2025	12:57:39	70	VE1153	VE Commercial RDC Banglore	3802		PSN Automotive Marketing	ID304913	NUT SELF LOCKING M12x1.25		73181600	40.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	258.80	0.00	0.00	0.00	0.00	0.00	-3.66	0.00	0.00	0.00	0.00	255.14	45.92	301.06	4C	CGST & SGST Input 18%	3802500180	06-09-2025	17:19:53	40.000	255.14		0		0.000	05-09-2025	19:55:49	KA2611049127	1230777858	40.000	5130768343		KA2611049127	0184811276		Manual		00:00:00	0	06-09-2025	0	ARC Parcel Service Pvt Ltd	255.31								
ZEOR	EOR Order	8040297850	SPD379903	24-09-2025	11:40:29	10	VE1153	VE Commercial RDC Banglore	3802	KNR BOX	PSN Automotive Marketing	ID343952	"SIDE GEAR, IADTANDEM DH"		87089900	1.000	0			NOS	"5,107.00"	0.00	"3,306.57"	0.00	0.00	0.00	0.00	"3,306.57"	0.00	0.00	0.00	0.00	0.00	-46.82	0.00	0.00	0.00	0.00	"3,259.75"	586.76	"3,846.51"	4C	CGST & SGST Input 18%	3802500200	26-09-2025	18:08:11	1.000	"3,259.75"		0		0.000	26-09-2025	18:06:51	KA2611055018	1230856585	1.000	5130777569		KA2611055018	0184881148		Manual		00:00:00	0	28-09-2025	-2	ARC Parcel Service Pvt Ltd	"3,259.73"	F							
ZBB	Buyback PO	9200027558	SPD379903	24-09-2025	11:08:51	10	VE1000	VE Commercial Vehicles Ltd.	3802	B01	PSN Automotive Marketing	ID628418	HI 3812 HARDNESS TEST KIT		38220090	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	-424.74	-424.74	5A	IGST Input 5%			00:00:00	-2.000	"-8,494.80"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	10	VE1000	VE Commercial Vehicles Ltd.	3802	L33	PSN Automotive Marketing	2221528660	VALVE SEAT		84099911	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	-98.35	-98.35	5C	IGST Input 18%			00:00:00	-2.000	-546.38		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	20	VE1000	VE Commercial Vehicles Ltd.	3802	L33	PSN Automotive Marketing	2221528663	VALVE SEAT		84099911	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	-96.26	-96.26	5C	IGST Input 18%			00:00:00	-2.000	-534.76		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	30	VE1000	VE Commercial Vehicles Ltd.	3802	A03	PSN Automotive Marketing	2222556206	COOLANT PIPE		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	-143.34	-143.34	5C	IGST Input 18%			00:00:00	-1.000	-796.31		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	40	VE1000	VE Commercial Vehicles Ltd.	3802	A03	PSN Automotive Marketing	2222627432	MAIN BEARING KIT		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	-135.49	-135.49	5C	IGST Input 18%			00:00:00	-1.000	-752.72		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	50	VE1000	VE Commercial Vehicles Ltd.	3802		PSN Automotive Marketing	2223526770	PISTON RING KIT		84099913	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	-156.68	-156.68	5C	IGST Input 18%			00:00:00	-1.000	-870.42		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	60	VE1000	VE Commercial Vehicles Ltd.	3802	A03	PSN Automotive Marketing	2223988386	PISTON JET AND VAVLE KIT		84099914	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	-72.71	-72.71	5C	IGST Input 18%			00:00:00	-1.000	-403.97		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	70	VE1000	VE Commercial Vehicles Ltd.	3802	D02	PSN Automotive Marketing	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25		73181500	21.000	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	-440.52	-440.52	5C	IGST Input 18%			00:00:00	-21.000	"-2,447.34"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	80	VE1000	VE Commercial Vehicles Ltd.	3802	C02	PSN Automotive Marketing	IA207948	BEARING PINION PILOT - 440DH. (30.25)		84825011	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	-353.12	-353.12	5C	IGST Input 18%			00:00:00	-1.000	"-1,961.80"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	90	VE1000	VE Commercial Vehicles Ltd.	3802		PSN Automotive Marketing	IC319030	KIT ROLLER		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	-82.13	-82.13	5C	IGST Input 18%			00:00:00	-1.000	-456.28		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	100	VE1000	VE Commercial Vehicles Ltd.	3802	D 01	PSN Automotive Marketing	ID614828	GEAR SHIFTER ASSY		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	"-2,368.91"	"-2,368.91"	5C	IGST Input 18%			00:00:00	-1.000	"-13,160.63"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00								
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	110	VE1000	VE Commercial Vehicles Ltd.	3802	KNR BOX	PSN Automotive Marketing	IA335160	KINGPIN KIT STANDARD		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	"-1,045.73"	"-1,045.73"	5C	IGST Input 18%			00:00:00	-1.000	"-5,809.59"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	120	VE1000	VE Commercial Vehicles Ltd.	3802	C05	PSN Automotive Marketing	IC406919	AUTO SLACK ADJUSTER 170X90 RH		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	"-2,010.89"	"-2,010.89"	5C	IGST Input 18%			00:00:00	-2.000	"-11,171.62"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	130	VE1000	VE Commercial Vehicles Ltd.	3802	C04	PSN Automotive Marketing	ID322448	FLANGE YOKE DIA 180		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	"-1,020.09"	"-1,020.09"	5C	IGST Input 18%			00:00:00	-2.000	"-5,667.18"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	140	VE1000	VE Commercial Vehicles Ltd.	3802	KNR BOX	PSN Automotive Marketing	ID343952	"SIDE GEAR, IADTANDEM DH"		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	-579.62	-579.62	5C	IGST Input 18%			00:00:00	-1.000	"-3,220.13"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	150	VE1000	VE Commercial Vehicles Ltd.	3802	KNR BOX	PSN Automotive Marketing	ID350002	CRAWLER GMS ET120S9		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	-894.54	-894.54	5C	IGST Input 18%			00:00:00	-1.000	"-4,969.69"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	160	VE1000	VE Commercial Vehicles Ltd.	3802	KNR BOX	PSN Automotive Marketing	ID350004	2nd GMS		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	-771.09	-771.09	5C	IGST Input 18%			00:00:00	-1.000	"-4,283.81"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	170	VE1000	VE Commercial Vehicles Ltd.	3802	KNR BOX	PSN Automotive Marketing	ID350006	3rd GMS		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	-512.14	-512.14	5C	IGST Input 18%			00:00:00	-1.000	"-2,845.22"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	180	VE1000	VE Commercial Vehicles Ltd.	3802	Floor	PSN Automotive Marketing	IH001879	BLOWER ASSY 24V		84159000	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	-721.40	-721.40	5C	IGST Input 18%			00:00:00	-1.000	"-4,007.76"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	190	VE1000	VE Commercial Vehicles Ltd.	3802	Floor	PSN Automotive Marketing	IC306723	"DRUM, FRONT BRAKE HCV"		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	"-2,299.13"	"-2,299.13"	5C	IGST Input 18%			00:00:00	-1.000	"-12,772.97"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	200	VE1000	VE Commercial Vehicles Ltd.	3802	Floor	PSN Automotive Marketing	IC367301	BRAKE DRUM 410X220(REAR)		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	"-4,054.22"	"-4,054.22"	5C	IGST Input 18%			00:00:00	-2.000	"-22,523.44"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
ZBB	Buyback PO	9200027562	SPD379903	24-09-2025	11:17:59	210	VE1000	VE Commercial Vehicles Ltd.	3802	FLOOR	PSN Automotive Marketing	IC370094	LEAF 2		73201020	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	-943.99	-943.99	5C	IGST Input 18%			00:00:00	-1.000	"-5,244.41"		0		0.000		00:00:00			0.000								00:00:00	0		0		0.00	F							
