Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZMSO	Monthly Stock Order	7061789996	DBP_BATCH	07-08-2025	03:46:26	380	VE1153	VE Commercial RDC Banglore	3799	A04	PSN Automotive Marketing	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	0			NOS	"5,955.00"	0.00	"3,461.34"	0.00	0.00	0.00	0.00	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-53.17	0.00	0.00	0.00	0.00	"3,408.17"	954.28	"4,362.45"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	"3,408.17"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130754872		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,408.15"								
ZMSO	Monthly Stock Order	7061790461	DBP_BATCH	07-08-2025	03:51:22	10	VE1153	VE Commercial RDC Banglore	3799	B25	PSN Automotive Marketing	IA206460	RUBBER BUSH		87089900	4.000	0			NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	255.76	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00	0.00	0.00	251.83	70.52	322.35	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	4.000	251.83		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	4.000	5130754959		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	251.82								
ZMSO	Monthly Stock Order	7061790461	DBP_BATCH	07-08-2025	03:51:22	180	VE1153	VE Commercial RDC Banglore	3799	H09	PSN Automotive Marketing	IC503623	QUALITY SENSOR PROTECTION COVER		87089900	1.000	0			NOS	365.00	0.00	212.16	0.00	0.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	-3.26	0.00	0.00	0.00	0.00	208.90	58.50	267.40	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	208.90		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130754959		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	208.90								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	10	VE1153	VE Commercial RDC Banglore	3799	C27	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	2.000	0			NOS	770.00	0.00	447.56	0.00	0.00	0.00	0.00	895.12	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	881.37	246.78	"1,128.15"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	2.000	881.37		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	881.37								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	20	VE1153	VE Commercial RDC Banglore	3799	D10	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	2.000	325.52		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	291.89								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	30	VE1153	VE Commercial RDC Banglore	3799	E28	PSN Automotive Marketing	IB001769	"PLUG ,RR. AXLE HOUSING"		87089900	1.000	0			NOS	155.00	0.00	90.09	0.00	0.00	0.00	0.00	90.09	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	88.71	24.84	113.55	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	88.71		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	88.71								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	40	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366044	ARB TOP BUSH		87089900	8.000	0			NOS	50.00	0.00	29.06	0.00	0.00	0.00	0.00	232.48	0.00	0.00	0.00	0.00	0.00	-3.57	0.00	0.00	0.00	0.00	228.91	64.10	293.01	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	8.000	228.91		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	8.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	228.93								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	50	VE1153	VE Commercial RDC Banglore	3799	D05	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	2.000	0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	326.23	91.34	417.57	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	2.000	326.23		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	326.22								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	70	VE1153	VE Commercial RDC Banglore	3799	FLOOR	PSN Automotive Marketing	IC388233	LEAF 1		73201020	1.000	0			NOS	"7,805.00"	0.00	"5,053.41"	0.00	0.00	0.00	0.00	"5,053.41"	0.00	0.00	0.00	0.00	0.00	-71.56	0.00	0.00	0.00	0.00	"4,981.85"	896.74	"5,878.59"	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	"4,981.85"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"4,981.83"								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	80	VE1153	VE Commercial RDC Banglore	3799	SUSP	PSN Automotive Marketing	IC519777	HELPER LEAF 5		73201011	1.000	0			NOS	"3,085.00"	0.00	"1,997.41"	0.00	0.00	0.00	0.00	"1,997.41"	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00	0.00	0.00	"1,969.13"	354.44	"2,323.57"	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	"1,969.13"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,969.12"								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	90	VE1153	VE Commercial RDC Banglore	3799	D08	PSN Automotive Marketing	IC527997	DUAL BRAKE VALVE		87083000	1.000	0			NOS	"5,390.00"	0.00	"3,132.94"	0.00	0.00	0.00	0.00	"3,132.94"	0.00	0.00	0.00	0.00	0.00	-48.12	0.00	0.00	0.00	0.00	"3,084.82"	863.74	"3,948.56"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	"3,084.82"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,084.80"								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	100	VE1153	VE Commercial RDC Banglore	3799	B19 B3	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	2.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	2.000	242.56		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	242.55								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	110	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,075.00"	0.00	696.02	0.00	0.00	0.00	0.00	696.02	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00	0.00	0.00	686.16	123.50	809.66	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	686.16		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	686.16								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	120	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID339864	AC ENGINE BELT (8PK)		40103590	1.000	0			NOS	965.00	0.00	624.80	0.00	0.00	0.00	0.00	624.80	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	615.95	110.88	726.83	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	615.95		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	615.95								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	130	VE1153	VE Commercial RDC Banglore	3799	B17	PSN Automotive Marketing	ID346968	ASSY ARM CLUTCH RELEASE		87081090	1.000	0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	460.72	129.00	589.72	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	460.72		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	460.72								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	150	VE1153	VE Commercial RDC Banglore	3799	B14	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	855.62		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	855.62								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	170	VE1153	VE Commercial RDC Banglore	3799	F02	PSN Automotive Marketing	ID370783	CLUTCH DISC ASSY DIA 280		87089300	2.000	0			NOS	"5,395.00"	0.00	"3,135.84"	0.00	0.00	0.00	0.00	"6,271.68"	0.00	0.00	0.00	0.00	0.00	-96.33	0.00	0.00	0.00	0.00	"6,175.35"	"1,729.10"	"7,904.45"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	2.000	"6,175.35"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"6,175.33"								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	180	VE1153	VE Commercial RDC Banglore	3799	F03	PSN Automotive Marketing	ID370784	CLUTCH COVER ASSY DIA 280		87089300	2.000	0			NOS	"6,195.00"	0.00	"3,600.84"	0.00	0.00	0.00	0.00	"7,201.68"	0.00	0.00	0.00	0.00	0.00	-110.62	0.00	0.00	0.00	0.00	"7,091.06"	"1,985.50"	"9,076.56"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	2.000	"7,091.06"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"7,091.03"								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	190	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	2.000	0			NOS	"1,745.00"	0.00	"1,129.81"	0.00	0.00	0.00	0.00	"2,259.62"	0.00	0.00	0.00	0.00	0.00	-32.00	0.00	0.00	0.00	0.00	"2,227.62"	400.98	"2,628.60"	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	2.000	"2,227.62"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"2,227.62"								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	200	VE1153	VE Commercial RDC Banglore	3799	L03 (FLT R	PSN Automotive Marketing	ID603053	CARTRIDGE ASSY E494		84099194	1.000	0			NOS	"2,445.00"	0.00	"1,421.16"	0.00	0.00	0.00	0.00	"1,421.16"	0.00	0.00	0.00	0.00	0.00	-21.83	0.00	0.00	0.00	0.00	"1,399.33"	391.82	"1,791.15"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	"1,399.33"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,399.32"								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	210	VE1153	VE Commercial RDC Banglore	3799	K27	PSN Automotive Marketing	ID626404	FRONT PIPE ASSY		87089900	1.000	0			NOS	"17,575.00"	0.00	"10,215.47"	0.00	0.00	0.00	0.00	"10,215.47"	0.00	0.00	0.00	0.00	0.00	-156.91	0.00	0.00	0.00	0.00	"10,058.56"	"2,816.40"	"12,874.96"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	"10,058.56"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"10,058.51"								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	220	VE1153	VE Commercial RDC Banglore	3799	L05	PSN Automotive Marketing	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)		87089900	2.000	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	970.68	0.00	0.00	0.00	0.00	0.00	-14.91	0.00	0.00	0.00	0.00	955.77	267.62	"1,223.39"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	2.000	955.77		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	955.78								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	240	VE1153	VE Commercial RDC Banglore	3799	A35	PSN Automotive Marketing	MB201952	Cushion Rubber		40169990	2.000	0			NOS	385.00	0.00	249.27	0.00	0.00	0.00	0.00	498.54	0.00	0.00	0.00	0.00	0.00	-7.06	0.00	0.00	0.00	0.00	491.48	88.46	579.94	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	2.000	491.48		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	491.48								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	250	VE1153	VE Commercial RDC Banglore	3799	J21	PSN Automotive Marketing	MB394540	RUN CHANNEL DR. WINDOW GLAS		87089900	2.000	0			NOS	535.00	0.00	310.97	0.00	0.00	0.00	0.00	621.94	0.00	0.00	0.00	0.00	0.00	-9.55	0.00	0.00	0.00	0.00	612.39	171.46	783.85	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	2.000	612.39		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	612.39								
ZMSO	Monthly Stock Order	7061790870	DBP_BATCH	08-08-2025	03:45:38	260	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	210.63		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755429		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	210.63								
ZFMO	FM Purchase Order	7071758673	DBP_BATCH	07-08-2025	04:16:14	100	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	486.47		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755102		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	10	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	IB001206	"IB001206,WASHER SPRING M10"		87082900	30.000	0			NOS	5.00	0.00	2.91	0.00	0.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00	0.00	0.00	85.96	24.06	110.02	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	30.000	85.96		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	30.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	85.85	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	20	VE1153	VE Commercial RDC Banglore	3799	COUNTER03	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	155.39	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	153.19	27.58	180.77	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	153.19		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	153.19	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	40	VE1153	VE Commercial RDC Banglore	3799	L02	PSN Automotive Marketing	IC349529	ANTI DUST SEAL		40169330	4.000	0			NOS	195.00	0.00	126.25	0.00	0.00	0.00	0.00	505.00	0.00	0.00	0.00	0.00	0.00	-7.15	0.00	0.00	0.00	0.00	497.85	89.62	587.47	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	4.000	497.85		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	4.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	497.87	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	50	VE1153	VE Commercial RDC Banglore	3799	L30	PSN Automotive Marketing	IC399556	KIT BRAKE LINING (410X200) (STD)		87089900	1.000	0			NOS	"5,655.00"	0.00	"3,286.97"	0.00	0.00	0.00	0.00	"3,286.97"	0.00	0.00	0.00	0.00	0.00	-50.49	0.00	0.00	0.00	0.00	"3,236.48"	906.22	"4,142.70"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	"3,236.48"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,236.46"	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	60	VE1153	VE Commercial RDC Banglore	3799	L03 (FLT R	PSN Automotive Marketing	IC515940	FUEL FILTER ASSY. CNG		84818090	1.000	0			NOS	"5,045.00"	0.00	"3,266.42"	0.00	0.00	0.00	0.00	"3,266.42"	0.00	0.00	0.00	0.00	0.00	-46.25	0.00	0.00	0.00	0.00	"3,220.17"	579.64	"3,799.81"	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	"3,220.17"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,220.17"	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	70	VE1153	VE Commercial RDC Banglore	3799	A16	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	360.63		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	360.63	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	80	VE1153	VE Commercial RDC Banglore	3799	COUNTER08	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	6.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	621.54	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.74	110.30	723.04	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	6.000	612.74		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	6.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	612.76	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	90	VE1153	VE Commercial RDC Banglore	3799	B16	PSN Automotive Marketing	ID331491	Clutch Release Bearing 395		84828000	1.000	0			NOS	"2,035.00"	0.00	"1,317.58"	0.00	0.00	0.00	0.00	"1,317.58"	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00	0.00	0.00	"1,298.92"	233.80	"1,532.72"	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	"1,298.92"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,298.91"	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	100	VE1153	VE Commercial RDC Banglore	3799	C03	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	"1,136.15"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	110	VE1153	VE Commercial RDC Banglore	3799	L03	PSN Automotive Marketing	ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1.000	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	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	"1,120.20"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,120.19"	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	120	VE1153	VE Commercial RDC Banglore	3799	D01	PSN Automotive Marketing	ID335052	SILICON BOOT ASSY		87089900	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	-61.92	0.00	0.00	0.00	0.00	"3,969.05"	"1,111.34"	"5,080.39"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	"3,969.05"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"3,969.03"	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	130	VE1153	VE Commercial RDC Banglore	3799	STD1	PSN Automotive Marketing	ID359598	MAIN DRIVE BELT (6PK)		40103590	2.000	0			NOS	"1,235.00"	0.00	799.61	0.00	0.00	0.00	0.00	"1,599.22"	0.00	0.00	0.00	0.00	0.00	-22.64	0.00	0.00	0.00	0.00	"1,576.58"	283.78	"1,860.36"	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	2.000	"1,576.58"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,576.57"	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	140	VE1153	VE Commercial RDC Banglore	3799	STD	PSN Automotive Marketing	ID366310	ENGINE BELT (6PK)		40103590	1.000	0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	781.91		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	781.91	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	150	VE1153	VE Commercial RDC Banglore	3799	COUNTER 4	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	778.72		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	778.72	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	160	VE1153	VE Commercial RDC Banglore	3799	L20	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	486.47		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	486.47	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	170	VE1153	VE Commercial RDC Banglore	3799	COUNTER07	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2.000	0			NOS	150.00	0.00	97.12	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%	3799502136	09-08-2025	18:22:47	2.000	191.49		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	270	VE1153	VE Commercial RDC Banglore	3799	E18	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	2.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	2.000	217.02		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	2.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	217.02	F							
ZFMO	FM Purchase Order	7071760495	DBP_BATCH	08-08-2025	04:11:01	280	VE1153	VE Commercial RDC Banglore	3799	A34	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	1.000	459.57		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755538		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	459.57	F							
ZFMO	FM Purchase Order	7071760678	DBP_BATCH	08-08-2025	04:16:16	110	VE1153	VE Commercial RDC Banglore	3799	C28	PSN Automotive Marketing	ID376728	DEAERATION TANK ASSEMBLY		87089100	1.000	0			NOS	"2,660.00"	0.00	"1,546.13"	0.00	0.00	0.00	0.00	"1,546.13"	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00	0.00	0.00	"1,522.38"	426.26	"1,948.64"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	"1,522.38"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755587		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"1,522.36"	F							
ZFMO	FM Purchase Order	7071760678	DBP_BATCH	08-08-2025	04:16:16	180	VE1153	VE Commercial RDC Banglore	3799	COUNTER	PSN Automotive Marketing	MF140227	BOLT M8x1.25x25		73181500	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3799502136	09-08-2025	18:22:47	30.000	191.35		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	30.000	5130755587		KA2611040722	0184722081	09-08-2025	Vector	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	191.49	F							
ZEOR	EOR Order	8040280898	SPD379902	07-08-2025	16:00:17	10	VE1153	VE Commercial RDC Banglore	3799	A01	PSN Automotive Marketing	ID346148	FIP CP4.1		87089900	1.000	0			NOS	"42,835.00"	0.00	"28,752.99"	0.00	0.00	0.00	0.00	"28,752.99"	0.00	0.00	0.00	0.00	0.00	-441.65	0.00	0.00	0.00	0.00	"28,311.34"	"7,927.18"	"36,238.52"	4D	CGST & SGST Input 28%	3799502136	09-08-2025	18:22:47	1.000	"28,311.34"		0		0.000	08-08-2025	13:50:28	KA2611040722	1230674572	1.000	5130755282		KA2611040722	0184722081	09-08-2025	Manual	09-08-2025	10:15:49	0	09-08-2025	0	ARC Parcel Service Pvt Ltd	"28,311.17"								
