PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	VE1153	Monthly Stock Order	7061762198	09-07-2025	5130740560	IA208391	"PAD, PEDAL (HCV)"	1.000	1.000	0184624773	CA1	82.99	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:45:39	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87089900	84.28	23.24	106.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	145.00	4D		CGST & SGST Input 28%	82.99	0	0.00	0.00		82.99	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	84.28	0.00	-1.29	0.00	
30	VE1153	Monthly Stock Order	7061762198	09-07-2025	5130740560	IC384171	KIT PAD ASSY	1.000	1.000	0184624773	E4	"2,217.74"	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:45:39	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,252.34"	620.96	"2,838.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,875.00"	4D		CGST & SGST Input 28%	"2,217.74"	0	0.00	0.00		"2,217.72"	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,252.34"	0.00	-34.60	0.00	
10	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	IA200765	SPIDER - LCV	1.000	1.000	0184624773	CA3	692.51	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87089900	703.31	193.90	886.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,210.00"	4D		CGST & SGST Input 28%	692.51	0	0.00	0.00		692.50	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	703.31	0.00	-10.80	0.00	
20	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	IA200789	SPACER DIFF. GEAR - SMD	2.000	2.000	0184624773	D3	572.33	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	2.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87085000	290.63	160.26	732.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	572.33	0	0.00	0.00		572.32	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	581.26	0.00	-8.93	0.00	
30	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	4.000	0184624773	D4	274.71	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	4.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87085000	69.75	76.92	351.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4D		CGST & SGST Input 28%	274.71	0	0.00	0.00		274.71	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	279.00	0.00	-4.29	0.00	
40	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	IA205292	SPRING CAM END (MCV)	2.000	2.000	0184624773	B4	325.52	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	2.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	73201011	165.10	58.60	384.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	255.00	4C		CGST & SGST Input 18%	325.52	0	0.00	0.00		291.89	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	
50	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	IA333115	End Assy LH	1.000	1.000	0184624773	D2	"1,599.64"	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,624.59"	447.90	"2,047.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,795.00"	4D		CGST & SGST Input 28%	"1,599.64"	0	0.00	0.00		"1,599.63"	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,624.59"	0.00	-24.95	0.00	
60	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	IC332204	BRAKE LINING (325X140)	1.000	1.000	0184624773	E3	"1,244.66"	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	68138100	"1,262.54"	224.04	"1,468.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,950.00"	4C		CGST & SGST Input 18%	"1,244.66"	0	0.00	0.00		"1,244.65"	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.54"	0.00	-17.88	0.00	
70	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID203151	HOSE CLAMP	2.000	2.000	0184624773	A1	363.83	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	2.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	73269099	184.53	65.48	429.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	285.00	4C		CGST & SGST Input 18%	363.83	0	0.00	0.00		363.82	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	369.06	0.00	-5.23	0.00	F
80	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	1.000	0184624773	CA1	532.26	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87089900	540.56	149.04	681.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	930.00	4D		CGST & SGST Input 28%	532.26	0	0.00	0.00		532.26	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	540.56	0.00	-8.30	0.00	
90	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID303591	ACCELERATOR CABLE (HCV)	1.000	1.000	0184624773	A2	372.01	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87089900	377.81	104.16	476.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	650.00	4D		CGST & SGST Input 28%	372.01	0	0.00	0.00		372.01	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	377.81	0.00	-5.80	0.00	
110	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID309940	GASKET OIL STRAINER	1.000	1.000	0184624773	C1	54.25	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84841090	55.03	9.76	64.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	54.25	0	0.00	0.00		54.25	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.78	0.00	
120	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID310015	GASKET FLANGE PLATE	1.000	1.000	0184624773	C1	47.87	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84841090	48.56	8.62	56.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	75.00	4C		CGST & SGST Input 18%	47.87	0	0.00	0.00		47.87	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	48.56	0.00	-0.69	0.00	
130	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID310329	GASKET VENTURI	1.000	1.000	0184624773	C1	73.41	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84841090	74.46	13.22	86.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	73.41	0	0.00	0.00		73.41	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	74.46	0.00	-1.05	0.00	
140	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID322656	HEAD ASSY FILTER	1.000	1.000	0184624773	F3	"1,672.32"	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84212900	"1,696.34"	301.02	"1,973.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,620.00"	4C		CGST & SGST Input 18%	"1,672.32"	0	0.00	0.00		"1,672.31"	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,696.34"	0.00	-24.02	0.00	
150	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID326387	HOSE RADIATOR UPPER	1.000	1.000	0184624773	F2	175.53	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	40091100	178.05	31.60	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	175.53	0	0.00	0.00		175.53	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	178.05	0.00	-2.52	0.00	
160	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID334032	GASKET OIL PUMP DELIVARY END	1.000	1.000	0184624773	C1	19.15	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84841090	19.42	3.44	22.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.15	0	0.00	0.00		19.15	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.27	0.00	
170	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	ID362150	HOSE RADIATOR LOWER	1.000	1.000	0184624773	F1	456.37	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	40091100	462.93	82.14	538.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	4C		CGST & SGST Input 18%	456.37	0	0.00	0.00		456.37	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	462.93	0.00	-6.56	0.00	
190	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	IZ300494	Rust Bust	1.000	1.000	0184624773	CA4	76.59	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	1.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
200	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	MF520420	"O-RING, FLANGE PLATE"	10.000	10.000	0184624773	C1	"1,244.62"	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500401	12-07-2025	10.000	03:46:06	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	40169330	126.25	224.04	"1,468.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	195.00	4C		CGST & SGST Input 18%	"1,244.62"	0	0.00	0.00		"1,244.65"	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,262.50"	0.00	-17.88	0.00	F
10	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IA202651	SEAL HUB REAR INNER WHEEL	2.000	2.000	0184624773	B2	274.46	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	2.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	40169330	139.20	49.40	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	215.00	4C		CGST & SGST Input 18%	274.46	0	0.00	0.00		274.47	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	278.40	0.00	-3.94	0.00	F
20	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	2.000	0184624773	B2	204.25	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	2.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84879000	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
30	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IA205293	SHOE RETURN SPRING (MCV)	3.000	3.000	0184624773	B4	210.63	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	3.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	73201011	71.22	37.92	248.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	110.00	4C		CGST & SGST Input 18%	210.63	0	0.00	0.00		210.63	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	213.66	0.00	-3.03	0.00	F
40	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	2.000	0184624773	B2	165.96	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	2.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84879000	84.17	29.88	195.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	165.96	0	0.00	0.00		165.96	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	168.34	0.00	-2.38	0.00	F
50	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	2.000	0184624773	B2	261.70	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	2.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84879000	132.73	47.10	308.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	261.70	0	0.00	0.00		261.70	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	265.46	0.00	-3.76	0.00	F
60	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	2.000	0184624773	B2	306.38	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	2.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	40169330	155.39	55.14	361.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	306.38	0	0.00	0.00		306.38	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	F
70	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IB002922	ELEMENT KIT OIL FILTER	1.000	1.000	0184624773	A3	153.19	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	1.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84212300	155.39	27.58	180.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00		153.19	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
80	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	ID301958	FUEL STRAINER (MAV COWL)	2.000	2.000	0184624773	D4	204.25	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	2.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84213100	103.59	36.76	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	204.25	0	0.00	0.00		204.26	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	207.18	0.00	-2.93	0.00	F
90	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	ID312811	Gasket Housing oil cooler cum filter	1.000	1.000	0184624773	FLOOR	421.27	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	1.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84841090	427.32	75.82	497.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	421.27	0	0.00	0.00		421.27	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	427.32	0.00	-6.05	0.00	F
100	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	ID334315	MAIN FILTER KIT	1.000	1.000	0184624773	A3	"1,136.15"	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	1.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.15"	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
110	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IE302839	WIPER BLADE RH	2.000	2.000	0184624773	I2	785.10	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	2.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	85124000	398.19	141.32	926.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	615.00	4C		CGST & SGST Input 18%	785.10	0	0.00	0.00		785.08	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	796.38	0.00	-11.28	0.00	F
120	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IE332172	UCS ASSEMBLY	1.000	1.000	0184624773	C1	"4,956.31"	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	1.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87089900	"5,033.63"	"1,387.76"	"6,344.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,660.00"	4D		CGST & SGST Input 28%	"4,956.31"	0	0.00	0.00		"4,956.22"	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,033.63"	0.00	-77.32	0.00	F
130	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IE332174	Urea level sensor Filter	1.000	1.000	0184624773	F2	486.47	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	1.000	04:23:10	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
10	VE1153	FM Purchase Order	7071704510	10-07-2025	5130741207	ID312613	SPRING CLUTCH RELEASE	10.000	10.000	0184624773	CA1	191.45	KA2611031302	KA2611031302	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500401	12-07-2025	10.000	04:23:24	13:57:23	14:26:39		12-07-2025	14:24:21	0		0	ARC Parcel Service Pvt Ltd	73182990	19.42	34.46	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	191.45	0	0.00	0.00		191.49	0.00	Vector	1230556422		0		0.000		0.00	0.00	PSN Automotive Marketing	194.20	0.00	-2.75	0.00	F
