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	7061861029	DBP_BATCH	18-10-2025	03:46:09	20	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IB002328	WC ASSY FR LH (WOBS)		87089900	1.000	0			NOS	"1,133.00"	0.00	714.42	0.00	0.00	0.00	0.00	714.42	0.00	0.00	0.00	0.00	0.00	-10.12	0.00	0.00	0.00	0.00	704.30	126.78	831.08	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	704.30		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789340		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	704.30								
ZMSO	Monthly Stock Order	7061861029	DBP_BATCH	18-10-2025	03:46:09	30	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IB002350	WC ASSY RR LH (WOBS)		87089900	1.000	0			NOS	"1,451.00"	0.00	914.94	0.00	0.00	0.00	0.00	914.94	0.00	0.00	0.00	0.00	0.00	-12.96	0.00	0.00	0.00	0.00	901.98	162.36	"1,064.34"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	901.98		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789340		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	901.98								
ZMSO	Monthly Stock Order	7061861029	DBP_BATCH	18-10-2025	03:46:09	40	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IB002351	WC ASSY RR RH (WOBS)		87089900	1.000	0			NOS	"1,451.00"	0.00	914.94	0.00	0.00	0.00	0.00	914.94	0.00	0.00	0.00	0.00	0.00	-12.96	0.00	0.00	0.00	0.00	901.98	162.36	"1,064.34"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	901.98		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789340		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	901.98								
ZMSO	Monthly Stock Order	7061861382	DBP_BATCH	18-10-2025	03:52:24	20	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	1.000	0			NOS	262.00	0.00	165.20	0.00	0.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00	0.00	0.00	162.86	29.32	192.18	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	162.86		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789394		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	162.86								
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	10	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID304877	SPRING CLUTCH RELEASE		73182990	4.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.58	13.78	90.36	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	4.000	76.58		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	4.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	76.59	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	20	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	82.98		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825		Manual	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	82.98	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	30	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	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	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	915.94		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	915.94	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	40	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	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	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"1,656.36"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,656.36"	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	50	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%	3796500721	23-10-2025	14:53:37	1.000	"1,136.15"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825		Manual	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,136.16"	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	60	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	0			NOS	"1,710.00"	0.00	"1,107.15"	0.00	0.00	0.00	0.00	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00	0.00	0.00	"1,091.47"	196.46	"1,287.93"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"1,091.47"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,091.47"	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	70	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	0			NOS	"46,517.00"	0.00	"29,331.65"	0.00	0.00	0.00	0.00	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-415.34	0.00	0.00	0.00	0.00	"28,916.31"	"5,204.94"	"34,121.25"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"28,916.31"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"28,916.30"								
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	80	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	486.74		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	486.74	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	90	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID329810	GASKET INTAKE MANIFOLD		85443000	1.000	0			NOS	215.00	0.00	139.20	0.00	0.00	0.00	0.00	139.20	0.00	0.00	0.00	0.00	0.00	-1.97	0.00	0.00	0.00	0.00	137.23	24.70	161.93	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	137.23		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	137.23								
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	110	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID203701	SYNCHRO HUB		87089900	1.000	0			NOS	"5,526.00"	0.00	"3,484.46"	0.00	0.00	0.00	0.00	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-49.34	0.00	0.00	0.00	0.00	"3,435.12"	618.32	"4,053.44"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"3,435.12"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"3,435.12"	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	120	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID332218	PRIMARY ELEMENT		48239090	1.000	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	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"1,528.70"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825			23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,528.70"	F							
ZMSO	Monthly Stock Order	7061861859	RSINGH44	18-10-2025	18:40:53	130	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	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	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	465.95		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130789822		KA2611061750	0184960825		Manual	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	465.95	F							
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	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%	3796500721	23-10-2025	14:53:37	2.000	325.52		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	2.000	5130790533		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	20	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"1,464.88"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790533		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,464.88"								
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	30	VE1153	VE Commercial RDC Banglore	3796	E4	PSN Automotive Marketing	IC384151	KIT PAD ASSY		87089900	1.000	0			NOS	"4,512.00"	0.00	"2,845.08"	0.00	0.00	0.00	0.00	"2,845.08"	0.00	0.00	0.00	0.00	0.00	-40.29	0.00	0.00	0.00	0.00	"2,804.79"	504.86	"3,309.65"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"2,804.79"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790533		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"2,804.79"								
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	40	VE1153	VE Commercial RDC Banglore	3796	E4	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,572.00"	0.00	"2,252.35"	0.00	0.00	0.00	0.00	"2,252.35"	0.00	0.00	0.00	0.00	0.00	-31.89	0.00	0.00	0.00	0.00	"2,220.46"	399.68	"2,620.14"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"2,220.46"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790533		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"2,220.46"								
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	50	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID303248	FILTER ELEMENT (FILTER ELEMENT)		84213100	1.000	0			NOS	"2,025.00"	0.00	"1,311.10"	0.00	0.00	0.00	0.00	"1,311.10"	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00	0.00	0.00	"1,292.53"	232.66	"1,525.19"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"1,292.53"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790533		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,292.53"								
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	60	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID303249	SAFETY ELEMENT (MCV)		84213100	1.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	386.16		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790533		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	386.16								
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	80	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID351610	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	475.00	0.00	307.54	0.00	0.00	0.00	0.00	307.54	0.00	0.00	0.00	0.00	0.00	-4.35	0.00	0.00	0.00	0.00	303.19	54.58	357.77	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	303.19		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790533		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	303.19								
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	90	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID351637	TC OIL DRAIN PIPE		87081090	1.000	0			NOS	"1,825.00"	0.00	"1,150.77"	0.00	0.00	0.00	0.00	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-16.29	0.00	0.00	0.00	0.00	"1,134.48"	204.20	"1,338.68"	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	"1,134.48"		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790533		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,134.48"								
ZMSO	Monthly Stock Order	7061863865	DBP_BATCH	21-10-2025	03:45:40	100	VE1153	VE Commercial RDC Banglore	3796	G4	PSN Automotive Marketing	IM300565	FILTER KIT LCV PRO		84212300	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%	3796500722	23-10-2025	14:59:36	1.000	"1,235.09"		0		0.000	22-10-2025	14:01:55	KA2611061594	1230946233	1.000	5130790533		KA2611061594	0184960002		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,235.06"								
ZMSO	Monthly Stock Order	7061864680	DBP_BATCH	22-10-2025	03:45:53	30	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID379473	OH GASKET KIT E494		87089900	1.000	0			NOS	"14,745.00"	0.00	"9,297.57"	0.00	0.00	0.00	0.00	"9,297.57"	0.00	0.00	0.00	0.00	0.00	-131.65	0.00	0.00	0.00	0.00	"9,165.92"	"1,649.86"	"10,815.78"	4C	CGST & SGST Input 18%	3796500722	23-10-2025	14:59:36	1.000	"9,165.92"		0		0.000	22-10-2025	14:01:55	KA2611061594	1230946233	1.000	5130790974		KA2611061594	0184960002		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"9,165.74"								
ZMSO	Monthly Stock Order	7061864680	DBP_BATCH	22-10-2025	03:45:53	60	VE1153	VE Commercial RDC Banglore	3796	G4	PSN Automotive Marketing	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	3796500722	23-10-2025	14:59:36	1.000	"2,613.80"		0		0.000	22-10-2025	14:01:55	KA2611061594	1230946233	1.000	5130790974		KA2611061594	0184960002		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"2,613.75"								
ZMSO	Monthly Stock Order	7061864680	DBP_BATCH	22-10-2025	03:45:53	70	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	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%	3796500722	23-10-2025	14:59:36	2.000	351.06		0		0.000	22-10-2025	14:01:55	KA2611061594	1230946233	2.000	5130790974		KA2611061594	0184960002		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	351.05								
ZFMO	FM Purchase Order	7071889803	DBP_BATCH	21-10-2025	04:13:46	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%	3796500721	23-10-2025	14:53:37	4.000	280.85		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	4.000	5130790670		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	280.85	F							
ZFMO	FM Purchase Order	7071889803	DBP_BATCH	21-10-2025	04:13:46	20	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	12.77		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790670		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071889803	DBP_BATCH	21-10-2025	04:13:46	30	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID330023	O-RING		84099930	2.000	0			NOS	221.00	0.00	139.36	0.00	0.00	0.00	0.00	278.72	0.00	0.00	0.00	0.00	0.00	-3.95	0.00	0.00	0.00	0.00	274.77	49.46	324.23	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	2.000	274.77		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	2.000	5130790670		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	274.76	F							
ZFMO	FM Purchase Order	7071889803	DBP_BATCH	21-10-2025	04:13:46	40	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	2.000	0			NOS	41.00	0.00	25.86	0.00	0.00	0.00	0.00	51.72	0.00	0.00	0.00	0.00	0.00	-0.73	0.00	0.00	0.00	0.00	50.99	9.18	60.17	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	2.000	50.99		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	2.000	5130790670		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	50.97	F							
ZFMO	FM Purchase Order	7071889803	DBP_BATCH	21-10-2025	04:13:46	50	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID355213	"GASKET, EXHAUST MANIFOLD"		87089900	1.000	0			NOS	700.00	0.00	441.39	0.00	0.00	0.00	0.00	441.39	0.00	0.00	0.00	0.00	0.00	-6.25	0.00	0.00	0.00	0.00	435.14	78.32	513.46	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	435.14		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790670		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	435.14	F							
ZFMO	FM Purchase Order	7071889803	DBP_BATCH	21-10-2025	04:13:46	60	VE1153	VE Commercial RDC Banglore	3796	C2	PSN Automotive Marketing	IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	0			NOS	830.00	0.00	537.39	0.00	0.00	0.00	0.00	537.39	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00	0.00	0.00	529.78	95.36	625.14	4C	CGST & SGST Input 18%	3796500721	23-10-2025	14:53:37	1.000	529.78		0		0.000	22-10-2025	17:50:30	KA2611061750	1230944727	1.000	5130790670		KA2611061750	0184960825		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	529.78	F							
ZFMO	FM Purchase Order	7071890958	DBP_BATCH	22-10-2025	04:11:38	40	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	0			NOS	"1,830.00"	0.00	"1,184.85"	0.00	0.00	0.00	0.00	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-16.78	0.00	0.00	0.00	0.00	"1,168.07"	210.26	"1,378.33"	4C	CGST & SGST Input 18%	3796500722	23-10-2025	14:59:36	1.000	"1,168.07"		0		0.000	22-10-2025	14:01:55	KA2611061594	1230946233	1.000	5130791113		KA2611061594	0184960002		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,168.05"	F							
ZFMO	FM Purchase Order	7071890958	DBP_BATCH	22-10-2025	04:11:38	60	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	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	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3796500722	23-10-2025	14:59:36	1.000	"1,959.54"		0		0.000	22-10-2025	14:01:55	KA2611061594	1230946233	1.000	5130791113		KA2611061594	0184960002		Vector	23-10-2025	14:52:28	0		0	ARC Parcel Service Pvt Ltd	"1,959.51"	F							
