ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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 Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611035382	0184667118	ARB TOP BUSH	5130746183	21-07-2025	03:45:34	ZMSO		DBP_BATCH	2.000	2.000	IC366044	23-07-2025	KA2611035382	87089900	50.00	3796500433	28-07-2025	2.000	D3	57.23	1230608469	28-07-2025	12:11:43	Monthly Stock Order	7061772231	50	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	29.06	0.00	0.00	0.00	0.00	58.12	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00	0.00	0.00	57.23	16.02	73.25	4D	CGST & SGST Input 28%	12:18:52		0		0.000	20:36:25		Vector	0		0	ARC Parcel Service Pvt Ltd	57.22					
KA2611035382	0184667118	AUTO SLACK ADJUSTER 140 mm FR	5130747084	22-07-2025	16:38:08	ZMSO		90004845	1.000	1.000	IA234382	23-07-2025	KA2611035382	87089900	"4,920.00"	3796500433	28-07-2025	1.000	D5	"2,815.82"	1230608469	28-07-2025	12:11:43	Monthly Stock Order	7061773789	10	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"2,859.75"	0.00	0.00	0.00	0.00	"2,859.75"	0.00	0.00	0.00	0.00	0.00	-43.93	0.00	0.00	0.00	0.00	"2,815.82"	788.42	"3,604.24"	4D	CGST & SGST Input 28%	12:18:52		0		0.000	20:36:25		Manual	0		0	ARC Parcel Service Pvt Ltd	"2,815.34"					
KA2611036111	0184675341	SPRING CAM END (MCV)	5130747814	24-07-2025	03:45:42	ZMSO		DBP_BATCH	4.000	4.000	IA205292	25-07-2025	KA2611036111	73201011	255.00	3796500434	28-07-2025	4.000	B4	651.05	1230613289	28-07-2025	12:12:12	Monthly Stock Order	7061775256	10	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	583.77					
KA2611036111	0184675341	BRAKE LINING (360X140)	5130747814	24-07-2025	03:45:42	ZMSO		DBP_BATCH	2.000	2.000	IC332206	25-07-2025	KA2611036111	68138100	"2,295.00"	3796500434	28-07-2025	2.000	E3	"2,929.76"	1230613289	28-07-2025	12:12:12	Monthly Stock Order	7061775256	20	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	4C	CGST & SGST Input 18%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,929.78"					
KA2611036111	0184675341	AIR COMPRESSOR ENGINE BELT (6PK)	5130747814	24-07-2025	03:45:42	ZMSO		DBP_BATCH	1.000	1.000	ID329487	25-07-2025	KA2611036111	40103590	"1,075.00"	3796500434	28-07-2025	1.000	A2	686.16	1230613289	28-07-2025	12:12:12	Monthly Stock Order	7061775256	30	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	686.17					
KA2611036111	0184675341	Rust Bust	5130747814	24-07-2025	03:45:42	ZMSO		DBP_BATCH	3.000	3.000	IZ300494	25-07-2025	KA2611036111	34031900	120.00	3796500434	28-07-2025	3.000	CA4	229.77	1230613289	28-07-2025	12:12:12	Monthly Stock Order	7061775256	40	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	229.78					
KA2611035766	0184673119	Hub Greasing kit 10.80XP/10.90 AB/10.95	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	IM300457	25-07-2025	KA2611035766	40169330	"1,115.00"	3796500435	28-07-2025	1.000	F4	711.70	1230617966	28-07-2025	12:12:12	Monthly Stock Order	7061776282	10	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:25:22		0		0.000	12:26:54			0		0	ARC Parcel Service Pvt Ltd	711.74					
KA2611035766	0184673119	AIR FILTER SET E2PLUS	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	IM300428	25-07-2025	KA2611035766	84212200	"2,395.00"	3796500435	28-07-2025	1.000	I3	"1,528.70"	1230617966	28-07-2025	12:12:12	Monthly Stock Order	7061776282	20	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:25:22		0		0.000	12:26:54			0		0	ARC Parcel Service Pvt Ltd	"1,528.78"	F				
KA2611035893	0184674261	"BEARING,RR WHEEL HUB OUTER"	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	IF000147	25-07-2025	KA2611035893	84822011	"1,450.00"	3796500436	28-07-2025	1.000	CA3	925.52	1230617967	28-07-2025	12:12:12	Monthly Stock Order	7061776282	30	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	12:28:24		0		0.000	16:43:50			0		0	ARC Parcel Service Pvt Ltd	925.49					
KA2611035893	0184674261	MAIN DRIVE BELT (6PK)	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	ID359598	25-07-2025	KA2611035893	40103590	"1,235.00"	3796500436	28-07-2025	1.000	A2	788.29	1230617967	28-07-2025	12:12:12	Monthly Stock Order	7061776282	40	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	799.61	0.00	0.00	0.00	0.00	799.61	0.00	0.00	0.00	0.00	0.00	-11.32	0.00	0.00	0.00	0.00	788.29	141.90	930.19	4C	CGST & SGST Input 18%	12:28:24		0		0.000	16:43:50			0		0	ARC Parcel Service Pvt Ltd	788.27	F				
KA2611035893	0184674261	HOSE COOLANT INLET	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	ID355241	25-07-2025	KA2611035893	39173100	950.00	3796500436	28-07-2025	1.000	A2	606.37	1230617967	28-07-2025	12:12:12	Monthly Stock Order	7061776282	50	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:28:24		0		0.000	16:43:50			0		0	ARC Parcel Service Pvt Ltd	606.36					
KA2611035893	0184674261	HOSE CLAMP	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	ID345850	25-07-2025	KA2611035893	73261100	120.00	3796500436	28-07-2025	1.000	A1	76.59	1230617967	28-07-2025	12:12:12	Monthly Stock Order	7061776282	60	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	12:28:24		0		0.000	16:43:50		Manual	0		0	ARC Parcel Service Pvt Ltd	76.59	F				
KA2611035893	0184674261	ASSY AUTO TENSIONER	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	ID329411	25-07-2025	KA2611035893	87089900	"4,295.00"	3796500436	28-07-2025	1.000	CA2	"2,458.12"	1230617967	28-07-2025	12:12:12	Monthly Stock Order	7061776282	70	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"2,496.47"	0.00	0.00	0.00	0.00	"2,496.47"	0.00	0.00	0.00	0.00	0.00	-38.35	0.00	0.00	0.00	0.00	"2,458.12"	688.28	"3,146.40"	4D	CGST & SGST Input 28%	12:28:24		0		0.000	16:43:50			0		0	ARC Parcel Service Pvt Ltd	"2,458.04"					
KA2611035893	0184674261	HOSE CLAMP (15.15)	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	2.000	2.000	ID302186	25-07-2025	KA2611035893	73269099	180.00	3796500436	28-07-2025	2.000	A1	229.78	1230617967	28-07-2025	12:12:12	Monthly Stock Order	7061776282	80	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	12:28:24		0		0.000	16:43:50			0		0	ARC Parcel Service Pvt Ltd	229.77	F				
KA2611035893	0184674261	GASKET COMPRESSOR (MCV)	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	ID200260	25-07-2025	KA2611035893	48239030	250.00	3796500436	28-07-2025	1.000	C1	159.57	1230617967	28-07-2025	12:12:12	Monthly Stock Order	7061776282	90	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	161.86	0.00	0.00	0.00	0.00	161.86	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00	0.00	0.00	159.57	28.72	188.29	4C	CGST & SGST Input 18%	12:28:24		0		0.000	16:43:50			0		0	ARC Parcel Service Pvt Ltd	159.57	F				
KA2611035766	0184673119	FILTER SET E483	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	1.000	1.000	IB999850	25-07-2025	KA2611035766	84212300	830.00	3796500435	28-07-2025	1.000	A4	529.78	1230617966	28-07-2025	12:12:12	Monthly Stock Order	7061776282	100	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:25:22		0		0.000	12:26:54			0		0	ARC Parcel Service Pvt Ltd	529.81					
KA2611035766	0184673119	HUB BOLT KIT REAR 10.90	5130748177	24-07-2025	16:23:04	ZMSO		PPATANKER	4.000	4.000	IA230267	25-07-2025	KA2611035766	73181500	335.00	3796500435	28-07-2025	4.000	E2	855.31	1230617966	28-07-2025	12:12:12	Monthly Stock Order	7061776282	110	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	216.90	0.00	0.00	0.00	0.00	867.60	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.31	153.96	"1,009.27"	4C	CGST & SGST Input 18%	12:25:22		0		0.000	12:26:54			0		0	ARC Parcel Service Pvt Ltd	855.34					
KA2611035893	0184674261	Rust Bust	5130748368	25-07-2025	03:45:29	ZMSO		DBP_BATCH	1.000	1.000	IZ300494	25-07-2025	KA2611035893	34031900	120.00	3796500436	28-07-2025	1.000	CA4	76.59	1230617967	28-07-2025	12:12:12	Monthly Stock Order	7061776607	20	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	12:28:24		0		0.000	16:43:50		Vector	0		0	ARC Parcel Service Pvt Ltd	76.59					
KA2611036333	0184679173	FUEL HOSE	5130748368	25-07-2025	03:45:29	ZMSO		DBP_BATCH	1.000	1.000	MS602156	26-07-2025	KA2611036333	40091100	560.00	3796500430	28-07-2025	1.000	F2	357.45	1230622973		00:00:00	Monthly Stock Order	7061776607	30	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:13:04		0		0.000	18:28:46		Vector	0		0	ARC Parcel Service Pvt Ltd	357.45					
KA2611036333	0184679173	DOOR LATCH LH BS6	5130748913	26-07-2025	03:45:33	ZMSO		DBP_BATCH	1.000	1.000	IA355264	26-07-2025	KA2611036333	83012000	510.00	3796500430	28-07-2025	1.000	C3	325.52	1230622973		00:00:00	Monthly Stock Order	7061777801	10	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	330.20	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%	12:13:04		0		0.000	18:28:46		Vector	0		0	ARC Parcel Service Pvt Ltd	325.52					
KA2611035276	0184666872	AIR FILTER SET LCV PRO SMALL N/M	5130747378	23-07-2025	04:20:05	ZFMO		DBP_BATCH	1.000	1.000	IM300893	23-07-2025	KA2611035276	48239090	"3,070.00"	3796500432	28-07-2025	1.000	I3	"1,959.54"	1230608568	28-07-2025	12:11:14	FM Purchase Order	7071729946	10	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:17:43		0		0.000	19:35:10		Vector	0	24-07-2025	4	ARC Parcel Service Pvt Ltd	"1,959.28"	F				
KA2611036111	0184675341	"CUSHION RUBBER, FR ENGINE MTG. RH"	5130747909	24-07-2025	04:22:39	ZFMO		DBP_BATCH	1.000	1.000	ID313399	25-07-2025	KA2611036111	87089900	"1,150.00"	3796500434	28-07-2025	1.000	F3	658.17	1230613289	28-07-2025	12:12:12	FM Purchase Order	7071732021	50	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	658.18	F				
KA2611036111	0184675341	"CUSHION RUBBER, FR ENGINE MTG. LH"	5130747909	24-07-2025	04:22:39	ZFMO		DBP_BATCH	1.000	1.000	ID313400	25-07-2025	KA2611036111	87089900	"1,150.00"	3796500434	28-07-2025	1.000	F3	658.17	1230613289	28-07-2025	12:12:12	FM Purchase Order	7071732021	60	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	658.18	F				
KA2611036111	0184675341	CLUTCH BOOSTER	5130747909	24-07-2025	04:22:39	ZFMO		DBP_BATCH	1.000	1.000	ID316613	25-07-2025	KA2611036111	87089900	"7,175.00"	3796500434	28-07-2025	1.000	D2	"4,106.41"	1230613289	28-07-2025	12:12:12	FM Purchase Order	7071732021	70	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"4,170.47"	0.00	0.00	0.00	0.00	"4,170.47"	0.00	0.00	0.00	0.00	0.00	-64.06	0.00	0.00	0.00	0.00	"4,106.41"	"1,149.80"	"5,256.21"	4D	CGST & SGST Input 28%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	"4,106.46"	F				
KA2611036111	0184675341	ADBLUE BACKFLOW CONNECTOR KIT	5130747909	24-07-2025	04:22:39	ZFMO		DBP_BATCH	1.000	1.000	ID334332	25-07-2025	KA2611036111	90328910	"2,945.00"	3796500434	28-07-2025	1.000	C1	"2,141.06"	1230613289	28-07-2025	12:12:12	FM Purchase Order	7071732021	80	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"2,171.81"	0.00	0.00	0.00	0.00	"2,171.81"	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00	0.00	0.00	"2,141.06"	385.40	"2,526.46"	4C	CGST & SGST Input 18%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,141.08"	F				
KA2611036333	0184679173	ASSY AUTO TENSIONER	5130747909	24-07-2025	04:22:39	ZFMO		DBP_BATCH	1.000	1.000	ID346458	26-07-2025	KA2611036333	87089900	"3,755.00"	3796500430	28-07-2025	1.000	CA2	"2,149.07"	1230622973		00:00:00	FM Purchase Order	7071732021	90	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"2,182.59"	0.00	0.00	0.00	0.00	"2,182.59"	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00	0.00	0.00	"2,149.07"	601.74	"2,750.81"	4D	CGST & SGST Input 28%	12:13:04		0		0.000	18:28:46		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,149.04"	F				
KA2611036111	0184675341	BOLT FLANGE (10X35)	5130747909	24-07-2025	04:22:39	ZFMO		DBP_BATCH	10.000	10.000	MF140464	25-07-2025	KA2611036111	73181500	80.00	3796500434	28-07-2025	10.000	B3	510.67	1230613289	28-07-2025	12:12:12	FM Purchase Order	7071732021	100	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	12:21:12		0		0.000	20:27:27		Vector	0		0	ARC Parcel Service Pvt Ltd	510.65	F				
KA2611035893	0184674261	OIL SEAL HUB REAR OUTER (HCV)	5130748473	25-07-2025	04:21:13	ZFMO		DBP_BATCH	1.000	1.000	IA215578	25-07-2025	KA2611035893	40169330	240.00	3796500436	28-07-2025	1.000	B2	153.19	1230617967	28-07-2025	12:12:12	FM Purchase Order	7071734165	10	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:28:24		0		0.000	16:43:50		Vector	0		0	ARC Parcel Service Pvt Ltd	153.19	F				
KA2611035766	0184673119	REAR WHEEL HUB BOLT KIT HD	5130748494	25-07-2025	04:22:42	ZFMO		DBP_BATCH	3.000	3.000	IM300404	25-07-2025	KA2611035766	73181500	320.00	3796500435	28-07-2025	3.000	E2	612.77	1230617966	28-07-2025	12:12:12	FM Purchase Order	7071734198	40	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	207.19	0.00	0.00	0.00	0.00	621.57	0.00	0.00	0.00	0.00	0.00	-8.80	0.00	0.00	0.00	0.00	612.77	110.30	723.07	4C	CGST & SGST Input 18%	12:25:22		0		0.000	12:26:54		Vector	0		0	ARC Parcel Service Pvt Ltd	612.79	F				
KA2611036333	0184679173	OUTER HANDLE BS6 LH	5130749038	26-07-2025	04:21:43	ZFMO		DBP_BATCH	1.000	1.000	IA355044	26-07-2025	KA2611036333	87089900	640.00	3796500430	28-07-2025	1.000	C3	366.29	1230622973		00:00:00	FM Purchase Order	7071736353	20	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	4D	CGST & SGST Input 28%	12:13:04		0		0.000	18:28:46		Vector	0		0	ARC Parcel Service Pvt Ltd	366.29	F				
KA2611036423	0184679512	Kit Lining Set W/Spring (410X160)	5130749038	26-07-2025	04:21:43	ZFMO		DBP_BATCH	1.000	1.000	IC332640	26-07-2025	KA2611036423	68138100	"4,195.00"	3796500431	28-07-2025	1.000	E4	"2,677.62"	1230623069		00:00:00	FM Purchase Order	7071736353	30	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"2,716.08"	0.00	0.00	0.00	0.00	"2,716.08"	0.00	0.00	0.00	0.00	0.00	-38.46	0.00	0.00	0.00	0.00	"2,677.62"	481.98	"3,159.60"	4C	CGST & SGST Input 18%	12:15:39		0		0.000	19:41:25		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,677.54"	F				
KA2611036423	0184679512	Kit Lining Set W/Spring(325x140 STD)	5130749038	26-07-2025	04:21:43	ZFMO		DBP_BATCH	1.000	1.000	IC332643	26-07-2025	KA2611036423	68138100	"4,695.00"	3796500431	28-07-2025	1.000	E3	"2,996.77"	1230623069		00:00:00	FM Purchase Order	7071736353	40	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"3,039.81"	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00	0.00	0.00	"2,996.77"	539.42	"3,536.19"	4C	CGST & SGST Input 18%	12:15:39		0		0.000	19:41:25		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,996.68"	F				
KA2611036333	0184679173	MAIN FILTER KIT	5130749038	26-07-2025	04:21:43	ZFMO		DBP_BATCH	1.000	1.000	ID334315	26-07-2025	KA2611036333	84212300	"1,780.00"	3796500430	28-07-2025	1.000	A3	"1,136.15"	1230622973		00:00:00	FM Purchase Order	7071736353	50	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:13:04		0		0.000	18:28:46		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,136.15"	F				
KA2611036333	0184679173	Urea level sensor Filter	5130749038	26-07-2025	04:21:43	ZFMO		DBP_BATCH	1.000	1.000	IE332174	26-07-2025	KA2611036333	87089900	850.00	3796500430	28-07-2025	1.000	F2	486.47	1230622973		00:00:00	FM Purchase Order	7071736353	60	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:13:04		0		0.000	18:28:46		Vector	0		0	ARC Parcel Service Pvt Ltd	486.47	F				
KA2611036423	0184679512	AIR FILTER SET LCV PRO SMALL N/M	5130749038	26-07-2025	04:21:43	ZFMO		DBP_BATCH	1.000	1.000	IM300893	26-07-2025	KA2611036423	48239090	"3,070.00"	3796500431	28-07-2025	1.000	I3	"1,959.54"	1230623069		00:00:00	FM Purchase Order	7071736353	70	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:15:39		0		0.000	19:41:25		Vector	0		0	ARC Parcel Service Pvt Ltd	"1,959.49"	F				
KA2611036423	0184679512	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	5130749038	26-07-2025	04:21:43	ZFMO		DBP_BATCH	1.000	1.000	IM301199	26-07-2025	KA2611036423	84212300	"4,245.00"	3796500431	28-07-2025	1.000	G5	"2,709.54"	1230623069		00:00:00	FM Purchase Order	7071736353	80	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	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%	12:15:39		0		0.000	19:41:25		Vector	0		0	ARC Parcel Service Pvt Ltd	"2,709.45"	F				
