ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	A5 BOX 2	0184356191	28/04/2025	KA2611006941	1.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:16:10 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.17	1230226131	0.00	F				
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	A5 BOX 2	0184356191	28/04/2025	KA2611006941	1.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	1.000	658.17	658.17	184.28	842.45	FM Purchase Order	DBP_BATCH	4:16:10 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,150.00"	0.00	668.44	0.00	0.00	0.00	0.00	668.44	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	658.17	1230226131	0.00	F				
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	ID332218	PRIMARY ELEMENT	2.000	C1	0184356191	28/04/2025	KA2611006941	2.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	2.000	"3,057.41"	"3,057.41"	550.34	"3,607.75"	FM Purchase Order	DBP_BATCH	4:16:10 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"3,101.32"	0.00	0.00	0.00	0.00	-43.91	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"3,057.39"	1230226131	0.00	F				
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	ID332219	SECONDARY ELEMENT	2.000	K03	0184356191	28/04/2025	KA2611006941	2.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	2.000	963.79	963.79	115.66	"1,079.45"	FM Purchase Order	DBP_BATCH	4:16:10 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	976.92	0.00	0.00	0.00	0.00	-13.13	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	963.79	1230226131	0.00	F				
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	ID334315	MAIN FILTER KIT	2.000	E02	0184356191	28/04/2025	KA2611006941	2.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	2.000	"2,272.30"	"2,272.30"	409.02	"2,681.32"	FM Purchase Order	DBP_BATCH	4:16:10 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,272.29"	1230226131	0.00	F				
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	ID370657	FILTER SPIN ON	2.000	E05	0184356191	28/04/2025	KA2611006941	2.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	2.000	"1,831.89"	"1,831.89"	329.74	"2,161.63"	FM Purchase Order	DBP_BATCH	4:16:10 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	"1,831.88"	1230226131	0.00	F				
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	ID377754	FILTER INSERT	2.000	E04	0184356191	28/04/2025	KA2611006941	2.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	2.000	931.89	931.89	167.74	"1,099.63"	FM Purchase Order	DBP_BATCH	4:16:10 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	931.89	1230226131	0.00	F				
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	ID378974	combo oil filter	2.000	D04	0184356191	28/04/2025	KA2611006941	2.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	2.000	"3,312.72"	"3,312.72"	596.28	"3,909.00"	FM Purchase Order	DBP_BATCH	4:16:10 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"3,360.30"	0.00	0.00	0.00	0.00	-47.58	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"3,312.71"	1230226131	0.00	F				
KA2611006941	ZFMO	28/04/2025	7071565567		5130705890	VE1153	3795	IE332174	Urea level sensor Filter	2.000	F07 BOX2	0184356191	28/04/2025	KA2611006941	2.000	11:06:51 AM	29/04/2025	29/04/2025	3795500094	2.000	972.94	972.94	272.42	"1,245.36"	FM Purchase Order	DBP_BATCH	4:16:10 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	988.12	0.00	0.00	0.00	0.00	-15.18	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:07:53 AM		0		0.000	1:49:45 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	972.93	1230226131	0.00	F				
KA2611007044	ZROP	28/04/2025	7071566687	9800385295	5130706250	VE1153	3795	IA350496	STEERING BOOT COVER	1.000		0184357200	28/04/2025	KA2611007044	1.000	11:06:51 AM	29/04/2025	29/04/2025	3795500095	1.000	255.20	255.20	71.46	326.66	Pro Vehicle Off Road	SPD379502	2:23:59 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	425.00	0.00	247.03	0.00	0.00	0.00	0.00	247.03	0.00	0.00	0.00	0.00	-3.98	0.00	0.00	12.15	0.00	4D	CGST & SGST Input 28%	11:08:24 AM	3000534187	10	28/04/2025	1.000	5:27:47 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	255.54	1230227076	0.00		4007905033	MC2CAJRC0PG095736	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
KA2611007150	ZMSO	26/04/2025	7061689241		5130705358	VE1153	3795	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	FLOOR	0184357783	28/04/2025	KA2611007150	1.000	11:06:51 AM	29/04/2025	29/04/2025	3795500096	1.000	"1,959.54"	"1,959.54"	352.72	"2,312.26"	Monthly Stock Order	PPATANKER	4:31:11 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:15 AM		0		0.000	7:06:49 PM		Manual	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,959.75"	1230226039	0.00	F				
KA2611007150	ZMSO	26/04/2025	7061689241		5130705358	VE1153	3795	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	E01	0184357783	28/04/2025	KA2611007150	1.000	11:06:51 AM	29/04/2025	29/04/2025	3795500096	1.000	"2,709.54"	"2,709.54"	487.72	"3,197.26"	Monthly Stock Order	PPATANKER	4:31:11 PM	120	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:15 AM		0		0.000	7:06:49 PM		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	"2,709.81"	1230226039	0.00					
KA2611007116	ZROP	28/04/2025	7071566919	9800385385	5130706341	VE1153	3795	IA335044	"BEARING, FRONT HUB OUTER"	1.000	A02	0184357652	28/04/2025	KA2611007116	1.000	11:06:51 AM	29/04/2025	29/04/2025	3795500097	1.000	927.58	927.58	166.96	"1,094.54"	Pro Vehicle Off Road	SPD379502	3:59:38 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,385.00"	0.00	896.73	0.00	0.00	0.00	0.00	896.73	0.00	0.00	0.00	0.00	-13.32	0.00	0.00	44.17	0.00	4C	CGST & SGST Input 18%	11:09:49 AM	3000534357	10	28/04/2025	1.000	6:43:20 PM		Manual	84822011	0		0	ARC Parcel Service Pvt Ltd	928.04	1230228159	0.00	F	4008001544	MC2H3JRC0NE208709	98902924	Pro3015 S J HSD BS6 20FT 7S NGB MT
KA2611007046	ZROP	28/04/2025	7071566551	9800385250	5130706231	VE1153	3795	IC512232	BRAKE DRUM	2.000		0184357203	28/04/2025	KA2611007046	2.000	11:06:51 AM	29/04/2025	29/04/2025	3795500098	2.000	"19,815.75"	"19,815.75"	"5,548.42"	"25,364.17"	Pro Vehicle Off Road	SPD379502	12:44:54 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"16,500.00"	0.00	"9,590.63"	0.00	0.00	0.00	0.00	"19,181.26"	0.00	0.00	0.00	0.00	-309.12	0.00	0.00	943.61	0.00	4D	CGST & SGST Input 28%	11:10:34 AM	3000534211	20	28/04/2025	2.000	5:28:13 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"19,815.60"	1230226740	0.00		4007905033	MC2CAJRC0PG095736	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S
MP2621352082	ZLOB	28/04/2025	5900048642		5110057248	VE1000	3795	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	FLOOR	0184361403	29/04/2025	MP2621352082	100.000	12:00:00 AM		29/04/2025	3795500099	100.000	"97,821.95"	"97,821.95"	"17,607.95"	"115,429.90"	Lubricants Order New	SPD379502	12:42:31 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:55:08 PM		0		0.000	5:53:31 PM		Manual	31021090	0		0		"97,822.05"	0019602243	0.00					
MP2621352084	ZLOB	25/04/2025	5900048494		5110057100	VE1000	3795	IM301277L	Eicher Mile Max Steering Oil	10.000		0184361408	29/04/2025	MP2621352084	10.000	12:00:00 AM		29/04/2025	3795500100	10.000	"2,388.00"	"2,388.00"	429.84	"2,817.84"	Lubricants Order New	SPD379502	5:12:15 PM	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"2,422.30"	0.00	0.00	0.00	-34.30	0.00	0.00	0.00	0.00	5C	IGST Input 18%	5:56:18 PM		0		0.000	5:54:07 PM		Manual	27101990	0		0		"2,388.16"	0019602299	0.00					
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID301958	FUEL STRAINER (MAV COWL)	1.000	F07 BOX2	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	102.12	102.12	18.38	120.50	FM Purchase Order	DBP_BATCH	4:21:17 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	84213100	0		0	ARC Parcel Service Pvt Ltd	102.12	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID307530	FILLER INSERT	1.000	D03	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:21:17 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.40"	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID332218	PRIMARY ELEMENT	1.000	C1	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	"1,528.70"	"1,528.70"	275.16	"1,803.86"	FM Purchase Order	DBP_BATCH	4:21:17 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	48239090	0		0	ARC Parcel Service Pvt Ltd	"1,528.73"	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID332219	SECONDARY ELEMENT	1.000	K03	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	481.90	481.90	57.82	539.72	FM Purchase Order	DBP_BATCH	4:21:17 AM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	705.00	0.00	488.46	0.00	0.00	0.00	0.00	488.46	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	4B	CGST & SGST Input 12%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	56039400	0		0	ARC Parcel Service Pvt Ltd	481.91	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID334315	MAIN FILTER KIT	1.000	E02	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	"1,136.15"	"1,136.15"	204.50	"1,340.65"	FM Purchase Order	DBP_BATCH	4:21:17 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,136.19"	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID335148	GSL SHIFTER ASSY	1.000	C01	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	"1,522.38"	"1,522.38"	426.26	"1,948.64"	FM Purchase Order	DBP_BATCH	4:21:17 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-23.75	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"1,522.41"	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID346458	ASSY AUTO TENSIONER	1.000	H03	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	"2,149.07"	"2,149.07"	601.74	"2,750.81"	FM Purchase Order	DBP_BATCH	4:21:17 AM	70	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,755.00"	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	"2,149.12"	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID370657	FILTER SPIN ON	1.000	E05	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	915.94	915.94	164.86	"1,080.80"	FM Purchase Order	DBP_BATCH	4:21:17 AM	80	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	90328990	0		0	ARC Parcel Service Pvt Ltd	915.96	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID377754	FILTER INSERT	1.000	E04	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	465.95	465.95	83.88	549.83	FM Purchase Order	DBP_BATCH	4:21:17 AM	90	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	84212900	0		0	ARC Parcel Service Pvt Ltd	465.96	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	ID378974	combo oil filter	1.000	D04	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	"1,656.36"	"1,656.36"	298.14	"1,954.50"	FM Purchase Order	DBP_BATCH	4:21:17 AM	100	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	84212300	0		0	ARC Parcel Service Pvt Ltd	"1,656.40"	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567800		5130706666	VE1153	3795	IZ300293	Black Seal Gasket maker small	1.000	FLOOR	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	108.51	108.51	19.54	128.05	FM Purchase Order	DBP_BATCH	4:21:17 AM	110	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	32141000	0		0	ARC Parcel Service Pvt Ltd	108.51	1230232136	0.00	F				
KA2611007483	ZFMO	29/04/2025	7071567904		5130706715	VE1153	3795	ID378353	"BEARING, PINION TAIL"	1.000	A02	0184361214	29/04/2025	KA2611007483	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500102	1.000	"2,020.18"	"2,020.18"	363.64	"2,383.82"	FM Purchase Order	DBP_BATCH	4:25:47 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"3,165.00"	0.00	"2,049.20"	0.00	0.00	0.00	0.00	"2,049.20"	0.00	0.00	0.00	0.00	-29.02	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:04 AM		0		0.000	5:21:28 PM		Vector	85441190	0		0	ARC Parcel Service Pvt Ltd	"2,020.23"	1230232136	0.00	F				
KA2611007441	ZMSO	28/04/2025	7061690332		5130705759	VE1153	3795	IC318436	Rubber Bush	2.000	A5 BOX 1	0184361080	29/04/2025	KA2611007441	2.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	2.000	178.71	178.71	32.16	210.87	Monthly Stock Order	DBP_BATCH	3:45:25 AM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45 AM		0		0.000	4:54:36 PM		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	178.72	1230231959	0.00					
KA2611007441	ZMSO	28/04/2025	7061690332		5130705759	VE1153	3795	IC318437	Axle end rubber bush	4.000	A5 BOX 1	0184361080	29/04/2025	KA2611007441	4.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	4.000	89.36	89.36	16.08	105.44	Monthly Stock Order	DBP_BATCH	3:45:25 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45 AM		0		0.000	4:54:36 PM		Vector	40169910	0		0	ARC Parcel Service Pvt Ltd	89.36	1230231959	0.00					
KA2611007441	ZMSO	28/04/2025	7061690332		5130705759	VE1153	3795	IZ300494	Rust Bust	1.000	G2	0184361080	29/04/2025	KA2611007441	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	1.000	76.59	76.59	13.78	90.37	Monthly Stock Order	DBP_BATCH	3:45:25 AM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45 AM		0		0.000	4:54:36 PM		Vector	34031900	0		0	ARC Parcel Service Pvt Ltd	76.59	1230231959	0.00					
KA2611007441	ZMSO	28/04/2025	7061691696		5130706265	VE1153	3795	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	K07	0184361080	29/04/2025	KA2611007441	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	1.000	"5,457.09"	"5,457.09"	"1,527.98"	"6,985.07"	Monthly Stock Order	PPATANKER	2:29:56 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"9,535.00"	0.00	"5,542.22"	0.00	0.00	0.00	0.00	"5,542.22"	0.00	0.00	0.00	0.00	-85.13	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:22:45 AM		0		0.000	4:54:36 PM		Manual	87089900	0		0	ARC Parcel Service Pvt Ltd	"5,457.22"	1230231959	0.00					
KA2611007441	ZMSO	28/04/2025	7061691932		5130706355	VE1153	3795	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	E03	0184361080	29/04/2025	KA2611007441	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	1.000	778.72	778.72	140.16	918.88	Monthly Stock Order	PPATANKER	4:02:45 PM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		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	-11.18	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45 AM		0		0.000	4:54:36 PM			70091010	0		0	ARC Parcel Service Pvt Ltd	778.74	1230231959	0.00	F				
KA2611007441	ZMSO	28/04/2025	7061691932		5130706355	VE1153	3795	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	E04	0184361080	29/04/2025	KA2611007441	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	1.000	909.57	909.57	163.72	"1,073.29"	Monthly Stock Order	PPATANKER	4:02:45 PM	30	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45 AM		0		0.000	4:54:36 PM		Manual	84212300	0		0	ARC Parcel Service Pvt Ltd	909.59	1230231959	0.00	F				
KA2611007441	ZMSO	28/04/2025	7061691932		5130706355	VE1153	3795	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	E03	0184361080	29/04/2025	KA2611007441	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	1.000	"1,043.60"	"1,043.60"	187.84	"1,231.44"	Monthly Stock Order	PPATANKER	4:02:45 PM	40	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45 AM		0		0.000	4:54:36 PM			84212300	0		0	ARC Parcel Service Pvt Ltd	"1,043.62"	1230231959	0.00	F				
KA2611007441	ZMSO	29/04/2025	7061692126		5130706514	VE1153	3795	ID313045	POLY V BELT PSP	1.000	G4	0184361080	29/04/2025	KA2611007441	1.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	1.000	737.22	737.22	132.70	869.92	Monthly Stock Order	DBP_BATCH	3:45:14 AM	20	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:45 AM		0		0.000	4:54:36 PM		Vector	40103590	0		0	ARC Parcel Service Pvt Ltd	737.24	1230231959	0.00					
KA2611007441	ZMSO	29/04/2025	7061692126		5130706514	VE1153	3795	MB025387	SHIM KING PIN T0.15MM THK	10.000	B06 BOX3	0184361080	29/04/2025	KA2611007441	10.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	10.000	57.21	57.21	16.02	73.23	Monthly Stock Order	DBP_BATCH	3:45:14 AM	50	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:22:45 AM		0		0.000	4:54:36 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	57.23	1230231959	0.00					
KA2611007441	ZMSO	29/04/2025	7061692126		5130706514	VE1153	3795	MB025389	SHIM KING PIN 0.20MM THK	10.000	B06 BOX3	0184361080	29/04/2025	KA2611007441	10.000	10:20:36 AM	30/04/2025	30/04/2025	3795500103	10.000	57.21	57.21	16.02	73.23	Monthly Stock Order	DBP_BATCH	3:45:14 AM	60	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	10.00	0.00	5.81	0.00	0.00	0.00	0.00	58.10	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:22:45 AM		0		0.000	4:54:36 PM		Vector	87089900	0		0	ARC Parcel Service Pvt Ltd	57.23	1230231959	0.00					
