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	7061807257	DBP_BATCH	26-08-2025	03:48:18	60	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID614469	GASKET TURBOCHARGER		84841090	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	1.000	130.85		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130763692		KA2611046693	0184786131		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	130.85								
ZMSO	Monthly Stock Order	7061807257	DBP_BATCH	26-08-2025	03:48:18	70	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	MS602156	FUEL HOSE		40091100	1.000	0			NOS	560.00	0.00	362.58	0.00	0.00	0.00	0.00	362.58	0.00	0.00	0.00	0.00	0.00	-5.13	0.00	0.00	0.00	0.00	357.45	64.34	421.79	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	1.000	357.45		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130763692		KA2611046693	0184786131		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	357.45								
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	10	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2.000	0			NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	356.10	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00	0.00	0.00	351.06	63.20	414.26	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	2.000	351.06		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	2.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	351.06	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	20	VE1153	VE Commercial RDC Banglore	3796	F2	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%	3796500539	30-08-2025	15:24:19	1.000	486.47		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	486.47	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	30	VE1153	VE Commercial RDC Banglore	3796	A3	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%	3796500539	30-08-2025	15:24:19	1.000	778.72		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	778.72	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	40	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	2.000	204.25		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	2.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	204.26	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	50	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	2.000	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	0.00	-11.25	0.00	0.00	0.00	0.00	721.13	201.92	923.05	4D	CGST & SGST Input 28%	3796500539	30-08-2025	15:24:19	2.000	721.13		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	2.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	721.12	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	60	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	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	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	1.000	909.57		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130764023		KA2611046693	0184786131		Manual	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	909.57	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	70	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	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	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	1.000	"1,043.60"		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	"1,043.59"	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	90	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3796500539	30-08-2025	15:24:19	1.000	"7,211.26"		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	"7,211.20"	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	100	VE1153	VE Commercial RDC Banglore	3796	A3	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%	3796500539	30-08-2025	15:24:19	1.000	"1,136.15"		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	"1,136.15"	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	110	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	1.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	3796500539	30-08-2025	15:24:19	1.000	990.11		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	990.10								
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	120	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	2.000	306.38		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	2.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	306.38	F							
ZMSO	Monthly Stock Order	7061807662	90004845	26-08-2025	16:54:21	130	VE1153	VE Commercial RDC Banglore	3796	I2	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	1.000	711.70		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130764023		KA2611046693	0184786131			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	711.70	F							
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	10	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3796500540	30-08-2025	15:28:06	1.000	817.01		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116		Manual	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	817.02	F							
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	20	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID200385	"ID200385, NUT M 36*1.5"		73181600	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3796500540	30-08-2025	15:28:06	1.000	130.85		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116		Manual	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	130.85	F							
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	30	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	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	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3796500540	30-08-2025	15:28:06	1.000	658.17		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116		Manual	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	658.18	F							
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	40	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	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	0.00	-10.27	0.00	0.00	0.00	0.00	658.17	184.28	842.45	4D	CGST & SGST Input 28%	3796500540	30-08-2025	15:28:06	1.000	658.17		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116		Manual	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	658.18	F							
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	50	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID347429	4'TH GEAR COUNTER SHAFT		87089900	1.000	0			NOS	"5,430.00"	0.00	"3,156.19"	0.00	0.00	0.00	0.00	"3,156.19"	0.00	0.00	0.00	0.00	0.00	-48.48	0.00	0.00	0.00	0.00	"3,107.71"	870.16	"3,977.87"	4D	CGST & SGST Input 28%	3796500540	30-08-2025	15:28:06	1.000	"3,107.71"		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116		Manual	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	"3,107.75"								
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	70	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"		87089900	1.000	0			NOS	"4,585.00"	0.00	"2,665.03"	0.00	0.00	0.00	0.00	"2,665.03"	0.00	0.00	0.00	0.00	0.00	-40.93	0.00	0.00	0.00	0.00	"2,624.10"	734.74	"3,358.84"	4D	CGST & SGST Input 28%	3796500540	30-08-2025	15:28:06	1.000	"2,624.10"		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116		Manual	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	"2,624.13"								
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	80	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3796500540	30-08-2025	15:28:06	1.000	363.82		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	363.82	F							
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	90	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3796500540	30-08-2025	15:28:06	1.000	535.12		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	535.13	F							
ZMSO	Monthly Stock Order	7061809943	PPATANKER	28-08-2025	16:19:31	100	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3796500540	30-08-2025	15:28:06	1.000	207.44		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130764868		KA2611046790	0184787116			30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	207.44	F							
ZMSO	Monthly Stock Order	7061810261	DBP_BATCH	29-08-2025	03:45:23	10	VE1153	VE Commercial RDC Banglore	3796	B4	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%	3796500540	30-08-2025	15:28:06	2.000	325.52		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	2.000	5130765059		KA2611046790	0184787116		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	291.89								
ZMSO	Monthly Stock Order	7061810261	DBP_BATCH	29-08-2025	03:45:23	20	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3796500540	30-08-2025	15:28:06	1.000	"1,244.66"		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130765059		KA2611046790	0184787116		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	"1,244.67"								
ZMSO	Monthly Stock Order	7061810261	DBP_BATCH	29-08-2025	03:45:23	40	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	3796500540	30-08-2025	15:28:06	1.000	"1,304.89"		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130765059		KA2611046790	0184787116		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	"1,304.91"								
ZMSO	Monthly Stock Order	7061810261	DBP_BATCH	29-08-2025	03:45:23	50	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	3796500540	30-08-2025	15:28:06	1.000	553.67		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130765059		KA2611046790	0184787116		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	553.68								
ZFMO	FM Purchase Order	7071792224	DBP_BATCH	26-08-2025	04:19:24	10	VE1153	VE Commercial RDC Banglore	3796	I2	PSN Automotive Marketing	IB003854	MIRROR RH CVM		70091010	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3796500539	30-08-2025	15:24:19	1.000	606.37		0		0.000	29-08-2025	15:27:00	KA2611046693	1230744438	1.000	5130763752		KA2611046693	0184786131		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	606.38	F							
ZFMO	FM Purchase Order	7071798099	DBP_BATCH	29-08-2025	04:19:52	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3796500540	30-08-2025	15:28:06	4.000	280.85		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	4.000	5130765190		KA2611046790	0184787116		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071798099	DBP_BATCH	29-08-2025	04:19:52	20	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	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	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3796500540	30-08-2025	15:28:06	1.000	"1,043.60"		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130765190		KA2611046790	0184787116		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	"1,043.61"	F							
ZFMO	FM Purchase Order	7071798099	DBP_BATCH	29-08-2025	04:19:52	30	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	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	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3796500540	30-08-2025	15:28:06	1.000	909.57		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130765190		KA2611046790	0184787116		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	909.58	F							
ZFMO	FM Purchase Order	7071798099	DBP_BATCH	29-08-2025	04:19:52	40	VE1153	VE Commercial RDC Banglore	3796	A3	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%	3796500540	30-08-2025	15:28:06	1.000	778.72		0		0.000	29-08-2025	19:01:28	KA2611046790	1230749405	1.000	5130765190		KA2611046790	0184787116		Vector	30-08-2025	15:21:55	0		0	ARC Parcel Service Pvt Ltd	778.73	F							
