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	7061832816	DBP_BATCH	23-09-2025	03:45:27	20	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	311.49	56.06	367.55	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	1.000	311.49		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	1.000	5130776670		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	311.49								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	30	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA346724	O-RING REAR OUTER		84842000	1.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	48.56	0.00	0.00	0.00	0.00	0.00	-0.69	0.00	0.00	0.00	0.00	47.87	8.62	56.49	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	1.000	47.87		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	1.000	5130776670		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	47.87								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	40	VE1153	VE Commercial RDC Banglore	3796	I1	PSN Automotive Marketing	IB002026	ROD UNIT-A- WIPER		85129000	1.000	0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	135.97	0.00	0.00	0.00	0.00	0.00	-1.93	0.00	0.00	0.00	0.00	134.04	24.12	158.16	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	134.04		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130776670		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	134.04								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	60	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%	3796500643	27-09-2025	09:50:51	1.000	"1,244.66"		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130776670		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,244.68"								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	70	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID303591	ACCELERATOR CABLE (HCV)		87089900	1.000	0			NOS	599.00	0.00	387.83	0.00	0.00	0.00	0.00	387.83	0.00	0.00	0.00	0.00	0.00	-5.49	0.00	0.00	0.00	0.00	382.34	68.82	451.16	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	1.000	382.34		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	1.000	5130776670		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	382.34								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	90	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID348714	SCR COOLING LINE TO RADIATOR		39173100	1.000	0			NOS	"1,575.00"	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	"1,005.31"		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130776670		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,005.32"								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	100	VE1153	VE Commercial RDC Banglore	3796	H1	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	0.00	"1,548.72"	0.00	0.00	0.00	0.00	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-21.93	0.00	0.00	0.00	0.00	"1,526.79"	274.82	"1,801.61"	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	1.000	"1,526.79"		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	1.000	5130776670		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,526.83"								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	120	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	11.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	854.59	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00	0.00	0.00	842.49	151.64	994.13	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	11.000	842.49		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	11.000	5130776670		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	842.55								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	130	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	MC131172	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	126.38	22.74	149.12	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	1.000	126.38		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	1.000	5130776670		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	126.38								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	140	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	MC131173	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	198.00	0.00	128.20	0.00	0.00	0.00	0.00	128.20	0.00	0.00	0.00	0.00	0.00	-1.82	0.00	0.00	0.00	0.00	126.38	22.74	149.12	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	1.000	126.38		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	1.000	5130776670		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	126.38								
ZMSO	Monthly Stock Order	7061832816	DBP_BATCH	23-09-2025	03:45:27	150	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	MC131179	HANDLE ASSY DOOR WINDOW REG		87089900	2.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	148.92	0.00	0.00	0.00	0.00	0.00	-2.11	0.00	0.00	0.00	0.00	146.81	26.42	173.23	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	2.000	146.81		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	2.000	5130776670		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	146.81								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	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%	3796500643	27-09-2025	09:50:51	2.000	325.52		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	2.000	5130777277		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	325.52								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	20	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	2.000	0			NOS	133.00	0.00	86.11	0.00	0.00	0.00	0.00	172.22	0.00	0.00	0.00	0.00	0.00	-2.44	0.00	0.00	0.00	0.00	169.78	30.56	200.34	4C	CGST & SGST Input 18%	3796500646	27-09-2025	10:01:38	2.000	169.78		0		0.000	25-09-2025	16:59:34	KA2611054659	1230851952	2.000	5130777277		KA2611054659	0184876720		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	169.79								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	40	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	769.00	0.00	497.89	0.00	0.00	0.00	0.00	497.89	0.00	0.00	0.00	0.00	0.00	-7.05	0.00	0.00	0.00	0.00	490.84	88.36	579.20	4C	CGST & SGST Input 18%	3796500646	27-09-2025	10:01:38	1.000	490.84		0		0.000	25-09-2025	16:59:34	KA2611054659	1230851952	1.000	5130777277		KA2611054659	0184876720		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	490.87								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	50	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%	3796500643	27-09-2025	09:50:51	1.000	"1,464.88"		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130777277		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,464.91"								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	60	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)		87089900	1.000	0			NOS	"1,862.00"	0.00	"1,205.57"	0.00	0.00	0.00	0.00	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-17.07	0.00	0.00	0.00	0.00	"1,188.50"	213.94	"1,402.44"	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	"1,188.50"		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130777277		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,188.52"								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	70	VE1153	VE Commercial RDC Banglore	3796	F4	PSN Automotive Marketing	ID320154	"GASKET, ROCKER COVER"		40169910	1.000	0			NOS	450.00	0.00	291.36	0.00	0.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.23	51.70	338.93	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	287.23		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130777277		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	287.23								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	90	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID321398	BANDED BELT		40101910	1.000	0			NOS	"1,470.00"	0.00	951.76	0.00	0.00	0.00	0.00	951.76	0.00	0.00	0.00	0.00	0.00	-13.48	0.00	0.00	0.00	0.00	938.28	168.90	"1,107.18"	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	938.28		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130777277		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	938.29								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	100	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID329878	GASKET WATER PUMP		84099111	1.000	0			NOS	161.00	0.00	104.24	0.00	0.00	0.00	0.00	104.24	0.00	0.00	0.00	0.00	0.00	-1.48	0.00	0.00	0.00	0.00	102.76	18.50	121.26	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	102.76		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130777277		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	102.76								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	110	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.10	"1,482.26"	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	"1,256.16"		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130777277		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,256.18"								
ZMSO	Monthly Stock Order	7061833993	DBP_BATCH	24-09-2025	03:45:44	130	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.44	22.59	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	19.15		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130777277		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	19.15								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	5.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,084.50"	0.00	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	"1,069.14"	192.44	"1,261.58"	4C	CGST & SGST Input 18%	3796500646	27-09-2025	10:01:38	5.000	"1,069.14"		0		0.000	25-09-2025	16:59:34	KA2611054659	1230851952	5.000	5130777851		KA2611054659	0184876720		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,069.18"								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	80	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	IM300426	AIR FILTER SET HCV		84213100	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%	3796500646	27-09-2025	10:01:38	1.000	"1,528.70"		0		0.000	25-09-2025	16:59:34	KA2611054659	1230851952	1.000	5130777851		KA2611054659	0184876720		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,528.77"								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	90	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%	3796500646	27-09-2025	10:01:38	1.000	"1,235.09"		0		0.000	25-09-2025	16:59:34	KA2611054659	1230851952	1.000	5130777851		KA2611054659	0184876720		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"1,235.15"								
ZMSO	Monthly Stock Order	7061834939	DBP_BATCH	25-09-2025	03:46:13	100	VE1153	VE Commercial RDC Banglore	3796	G5	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	1.000	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	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	3796500646	27-09-2025	10:01:38	1.000	"2,709.54"		0		0.000	25-09-2025	16:59:34	KA2611054659	1230851952	1.000	5130777851		KA2611054659	0184876720		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"2,709.65"								
ZFMO	FM Purchase Order	7071842509	DBP_BATCH	23-09-2025	04:10:49	10	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	IA343249	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	311.49	56.06	367.55	4C	CGST & SGST Input 18%	3796500644	27-09-2025	09:55:10	1.000	311.49		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	1.000	5130776848		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	311.49	F							
ZFMO	FM Purchase Order	7071842509	DBP_BATCH	23-09-2025	04:10:49	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%	3796500644	27-09-2025	09:55:10	1.000	82.98		0		0.000	24-09-2025	15:27:25	KA2611054316	1230843315	1.000	5130776848		KA2611054316	0184872418		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071842651	DBP_BATCH	23-09-2025	04:15:03	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IM300404	REAR WHEEL HUB BOLT KIT HD		73181500	1.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	207.19	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.26	36.76	241.02	4C	CGST & SGST Input 18%	3796500646	27-09-2025	10:01:38	1.000	204.26		0		0.000	25-09-2025	16:59:34	KA2611054659	1230851952	1.000	5130776894		KA2611054659	0184876720		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	204.27	F							
ZFMO	FM Purchase Order	7071842651	DBP_BATCH	23-09-2025	04:15:03	20	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ME900712	V- BELT		40101290	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3796500643	27-09-2025	09:50:51	1.000	354.25		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	1.000	5130776894		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071844482	DBP_BATCH	24-09-2025	04:11:47	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%	3796500643	27-09-2025	09:50:51	4.000	280.85		0		0.000	24-09-2025	20:36:28	KA2611054494	1230847492	4.000	5130777417		KA2611054494	0184874008		Vector	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	280.85	F							
ZROP	Pro Vehicle Off Road	7071847629	SPD379601	25-09-2025	15:36:16	10	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	ID331184	SELECT CABLE		87082900	1.000	0			NOS	"8,080.00"	0.00	"5,231.46"	0.00	0.00	0.00	0.00	"5,231.46"	0.00	0.00	0.00	0.00	0.00	-77.73	0.00	0.00	257.69	0.00	"5,411.42"	974.06	"6,385.48"	4C	CGST & SGST Input 18%	3796500645	27-09-2025	10:00:14	1.000	"5,411.42"	3000609617	10	25-09-2025	1.000	25-09-2025	19:03:27	KA2611054743	1230852819	1.000	5130778215	9800447871	KA2611054743	0184877405		Manual	27-09-2025	09:48:30	0		0	ARC Parcel Service Pvt Ltd	"5,410.94"		4008713524	MC2P3LRT0PD526407	96005157	PRO 3010 L CWC BSVI	27-09-2025	27-09-2025	27-09-2025
