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
390	VE1153	FM Purchase Order	7071608894	21/05/2025	5130717047	IE323159	WIPER BLADE (550MM)	1.000	1.000	0184441546	A11 B2	453.18	KA2611014533	KA2611014533	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		22/05/2025	3794501039	23/05/2025	1.000	04:27:31	16:25:59	13:40:42	23/05/2025	23/05/2025	12:46:51	0	23/05/2025	0	ARC Parcel Service Pvt Ltd	85124000	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.42	0.00	Vector	1230328933		0		0.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
150	VE1153	FM Purchase Order	7071613357	23/05/2025	5130718118	ID302522	SYNCHRO ASSY 3/4	1.000	1.000	0184447306	B15 B3	"13,217.78"	KA2611015197	KA2611015197	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501056	24/05/2025	1.000	04:27:18	20:32:52	10:12:04	24/05/2025	24/05/2025	09:32:25	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"13,423.97"	"3,700.98"	"16,918.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"23,095.00"	4D		CGST & SGST Input 28%	"13,217.78"	0	0.00	0.00		"13,218.02"	0.00	Vector	1230341371		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,423.97"	0.00	-206.19	0.00	F
10	VE1153	Pro Vehicle Off Road	7071614105	23/05/2025	5130718228	ID320298	ASSY SINGLE ROD	1.000	1.000	0184445804		"3,089.46"	KA2611014940	KA2611014940	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501061	24/05/2025	1.000	12:14:51	16:03:04	10:39:45	24/05/2025	24/05/2025	09:21:51	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,990.53"	865.04	"3,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,145.00"	4D		CGST & SGST Input 28%	"3,089.46"	0	0.00	0.00		"3,088.96"	147.12	Manual	1230339827	0010475760	10	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"2,990.53"	0.00	-48.19	0.00	
190	VE1153	FM Purchase Order	7071613218	23/05/2025	5130718060	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	5.000	5.000	0184446083	A02	"13,068.99"	KA2611014964	KA2611014964	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		23/05/2025	3794501065	24/05/2025	5.000	04:20:54	16:55:25	12:56:51	24/05/2025	24/05/2025	09:31:22	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	"2,352.42"	"15,421.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"13,068.99"	0	0.00	0.00		"13,068.58"	0.00	Vector	1230339466		0		0.000		0.00	0.00	PSN Automotive Marketing	"13,256.70"	0.00	-187.71	0.00	F
190	VE1153	Pro Vehicle Off Road	7071614590	23/05/2025	5130718308	ID624524	REAR COVER KIT	1.000	1.000	0184446399		"13,519.74"	KA2611014994	KA2611014994	3794	VE Commercial RDC Banglore	SPD379406	ZROP		23/05/2025	3794501066	24/05/2025	1.000	16:08:30	17:34:29	13:00:19	24/05/2025	24/05/2025	09:30:59	0	24/05/2025	0	ARC Parcel Service Pvt Ltd	84099990	"13,086.84"	"3,785.52"	"17,305.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"22,515.00"	4D		CGST & SGST Input 28%	"13,519.74"	0	0.00	0.00		"13,519.48"	643.80	Manual	1230340847	0010475823	190	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"13,086.84"	0.00	-210.90	0.00	
10	VE1000	EOR Order	8040247994	12/05/2025	1211107309	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	20.000	20.000	0184422563	B09 TOP	"34,968.90"	MP2621386611	MP2621386611	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040247962	17/05/2025	3794501073	24/05/2025	20.000	10:50:38	03:54:23	15:07:19	23/05/2025	23/05/2025	18:07:29	1	23/05/2025	1	Om Logistics Supply Chain Private	87089900	"1,775.72"	"9,791.29"	"44,760.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,055.00"	5D		IGST Input 28%	"34,968.90"	0	0.00	0.00		"34,968.72"	0.00	Manual	1230309284		0		0.000		0.00	0.00	PSN Automotive Marketing	"35,514.40"	0.00	-545.50	0.00	F
60	VE1000	Accident Order	7071601262	16/05/2025	1215297356	IF800332	SEMS SCREWS WITH DOG POINTM06*1.00*16	10.000	10.000	0184422140	E31 07	159.61	MP2621386178	MP2621386178	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071601261	17/05/2025	3794501075	24/05/2025	10.000	21:00:02	00:32:33	15:11:57	23/05/2025	23/05/2025	18:08:49	1	23/05/2025	1	Om Logistics Supply Chain Private	73181500	16.19	28.73	188.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	5C		IGST Input 18%	159.61	0	0.00	0.00		159.28	0.00	Manual	1230310061	3000543146	700	16/05/2025	10.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.29	0.00	
10	VE1000	Pro Vehicle Off Road	7071610251	21/05/2025	1280408805	ID362149	RADIATOR ASSEMBLY	1.000	1.000	0184439736	UPSTAIR	"9,919.88"	MP2621396102	MP2621396102	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071610249	22/05/2025	3794501077	24/05/2025	1.000	16:33:23	04:36:49	15:14:24	24/05/2025	24/05/2025	15:14:11	0	24/05/2025	0	Om Logistics Supply Chain Private	87089900	"9,602.25"	"2,777.57"	"12,697.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,520.00"	5D		IGST Input 28%	"9,919.88"	0	0.00	0.00		"9,919.43"	472.38	Manual	1230331755	0010475390	40	21/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-154.75	0.00	
30	VE1000	Accident Order	7071606123	19/05/2025	1215297736	ID362150	HOSE RADIATOR LOWER	1.000	1.000	0184430585	C01 B2	456.37	MP2621390802	MP2621390802	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071606122	20/05/2025	3794501080	24/05/2025	1.000	17:53:24	00:19:52	18:00:52	24/05/2025	24/05/2025	17:57:27	0	24/05/2025	0	Om Logistics Supply Chain Private	40091100	462.93	82.15	538.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	715.00	5C		IGST Input 18%	456.37	0	0.00	0.00		456.85	0.00	Manual	1230320998	3000544168	70	19/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	462.93	0.00	-6.56	0.00	
10	VE1153	Pro Vehicle Off Road	7071616828	24/05/2025	5130718830	IE452379	ENGINE HARNESS E474 BSVI (BUS)	1.000	1.000	0184451014	G09 TOP	"11,033.80"	KA2611015445	KA2611015445	3794	VE Commercial RDC Banglore	SPD379406	ZROP		24/05/2025	3794501088	25/05/2025	1.000	16:28:24	18:51:21	16:20:57	25/05/2025	25/05/2025	15:54:29	0	25/05/2025	0	ARC Parcel Service Pvt Ltd	85443000	"10,666.86"	"1,986.08"	"13,019.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,475.00"	4C		CGST & SGST Input 18%	"11,033.80"	0	0.00	0.00		"11,033.92"	525.42	Manual	1230346361	0010476095	10	24/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,666.86"	0.00	-158.48	0.00	
10	VE1000	Pro Vehicle Off Road	7071614593	23/05/2025	1280409284	ID624418	SYNCHRO ASSY 3/4	1.000	1.000	0184447689		"15,609.40"	MP2621400185	MP2621400185	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071614590	23/05/2025	3794501096	26/05/2025	1.000	16:08:49	23:52:39	17:53:51		26/05/2025	17:26:47	0	26/05/2025	0	Om Logistics Supply Chain Private	87089900	"15,109.59"	"4,370.63"	"19,980.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"25,995.00"	5D		IGST Input 28%	"15,609.39"	0	0.00	0.00		"15,609.37"	743.30	Manual	1230342593	0010475823	50	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"15,109.59"	0.00	-243.50	0.00	
10	VE1000	Pro Vehicle Off Road	7071614361	23/05/2025	1280409250	ID370832	"Bearing sleeve, Rev GMS"	1.000	1.000	0184447783	A19 B3	426.34	MP2621400282	MP2621400282	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071614360	24/05/2025	3794501098	26/05/2025	1.000	14:44:43	00:21:03	18:12:20		26/05/2025	17:27:13	0	26/05/2025	0	Om Logistics Supply Chain Private	87081090	412.69	119.38	545.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	5D		IGST Input 28%	426.34	0	0.00	0.00		426.62	20.30	Manual	1230342596	0010475765	50	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	412.69	0.00	-6.65	0.00	
10	VE1153	Pro Vehicle Off Road	7071619704	26/05/2025	5130719567	ID323328	CONNECTING ROD ASSEMBLY	1.000	1.000	0184455233	C21 B3	"1,957.56"	KA2611015782	KA2611015782	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501104	27/05/2025	1.000	14:34:50	17:40:10	13:31:34	27/05/2025	27/05/2025	13:16:47	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	84099990	"1,894.88"	548.12	"2,505.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,260.00"	4D		CGST & SGST Input 28%	"1,957.56"	0	0.00	0.00		"1,957.88"	93.22	Manual	1230351907	0010476361	10	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,894.88"	0.00	-30.54	0.00	
10	VE1153	EOR Order	8040253776	26/05/2025	5130719582	IE332172	UCS ASSEMBLY	2.000	2.000	0184456044	G06 B1	"9,912.63"	KA2611015928	KA2611015928	3794	VE Commercial RDC Banglore	SPD379403	ZEOR		26/05/2025	3794501108	27/05/2025	2.000	15:06:30	19:45:37	13:40:12	27/05/2025	27/05/2025	13:19:17	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"5,033.63"	"2,775.54"	"12,688.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,660.00"	4D		CGST & SGST Input 28%	"9,912.63"	0	0.00	0.00		"9,912.46"	0.00	Manual	1230352539		0		0.000		0.00	0.00	PSN Automotive Marketing	"10,067.26"	0.00	-154.63	0.00	F
10	VE1153	Pro Vehicle Off Road	7071619674	26/05/2025	5130719562	ID330481	T-Connector Water Pump In	1.000	1.000	0184454987	E21 B3	486.38	KA2611015765	KA2611015765	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501111	27/05/2025	1.000	14:17:59	16:52:36	13:46:41	27/05/2025	27/05/2025	13:22:16	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	470.81	136.18	622.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	810.00	4D		CGST & SGST Input 28%	486.38	0	0.00	0.00		486.82	23.16	Manual	1230351812	0010476318	10	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	470.81	0.00	-7.59	0.00	
110	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	4.000	0184455654	H06 B7	"2,005.57"	KA2611015871	KA2611015871	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501115	27/05/2025	4.000	16:39:30	18:39:23	14:01:34	27/05/2025	27/05/2025	13:24:41	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	485.34	561.56	"2,567.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4D		CGST & SGST Input 28%	"2,005.57"	0	0.00	0.00		"2,005.44"	95.50		1230352675	0010476382	110	26/05/2025	4.000		0.00	0.00	PSN Automotive Marketing	"1,941.36"	0.00	-31.29	0.00	
20	VE1153	Pro Vehicle Off Road	7071620011	26/05/2025	5130719685	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	1.000	0184455624		"30,321.08"	KA2611015863	KA2611015863	3794	VE Commercial RDC Banglore	SPD379403	ZROP		26/05/2025	3794501116	27/05/2025	1.000	16:39:30	18:33:52	14:03:51	27/05/2025	27/05/2025	13:25:09	0	27/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,350.22"	"8,489.90"	"38,810.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,495.00"	4D		CGST & SGST Input 28%	"30,321.08"	0	0.00	0.00		"30,321.10"	"1,443.86"		1230352678	0010476382	20	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"29,350.22"	0.00	-473.00	0.00	
30	VE1000	Pro Vehicle Off Road	7071614593	23/05/2025	1280409284	ID381696	CLUTCH DISC DIA 430	1.000	1.000	0184448742	I07	"10,286.17"	MP2621401266	MP2621401266	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071614590	24/05/2025	3794501121	27/05/2025	1.000	16:08:49	06:30:20	16:04:04	27/05/2025	27/05/2025	15:24:34	0	27/05/2025	0	Om Logistics Supply Chain Private	87089300	"9,956.81"	"2,880.13"	"13,166.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,130.00"	5D		IGST Input 28%	"10,286.17"	0	0.00	0.00		"10,285.88"	489.82		1230343130	0010475823	230	23/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,956.81"	0.00	-160.46	0.00	F
10	VE1000	Pro Vehicle Off Road	7071616875	24/05/2025	1280409587	IA205860	"FIXED GLASS LH/RH (3,4) IMP SKL"	1.000	1.000	0184451148		197.57	MP2621402066	MP2621402066	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071616874	24/05/2025	3794501122	27/05/2025	1.000	16:42:03	19:20:08	16:10:40	27/05/2025	27/05/2025	15:25:55	0	27/05/2025	0	Om Logistics Supply Chain Private	70071100	191.00	35.56	233.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	5C		IGST Input 18%	197.57	0	0.00	0.00		197.44	9.41	Manual	1230347025	0010476111	10	24/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	191.00	0.00	-2.84	0.00	
30	VE1000	Pro Vehicle Off Road	7071616875	24/05/2025	1280409587	IC373579	FUPD BAR ASSY	1.000	1.000	0184451945	UPSTAIR	"7,346.83"	MP2621402425	MP2621402425	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071616874	24/05/2025	3794501124	27/05/2025	1.000	16:42:03	23:15:24	16:13:11	27/05/2025	27/05/2025	15:25:55	0	27/05/2025	0	Om Logistics Supply Chain Private	87089900	"7,111.59"	"2,057.11"	"9,403.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,235.00"	5D		IGST Input 28%	"7,346.83"	0	0.00	0.00		"7,346.89"	349.85	Manual	1230347986	0010476111	30	24/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"7,111.59"	0.00	-114.61	0.00	
60	VE1000	Accident Order	7071584681	08/05/2025	1215295535	CT2361CW	Pro 3019/SLP/BSSVI/NGB/7S/PRM/HVAC	1.000	1.000	0184402541		"4,82,446.26"	MP2621375976	MP2621375976	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZACC	7071584678	11/05/2025	3794501126	27/05/2025	1.000	12:02:11	07:00:49	17:33:53		24/05/2025	15:30:30	3		0	Ankit Road Lines	87079000	"4,89,972.23"	"1,35,084.95"	"6,17,531.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,29,940.00"	5D		IGST Input 28%	"4,82,446.26"	0	0.00	0.00		"4,82,446.05"	0.00		1230283359	3000538800	170	08/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,89,972.23"	0.00	"-7,525.97"	0.00	
10	VE1000	Pro Vehicle Off Road	7071616919	24/05/2025	1280409594	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	1.000	0184452728	G09	"9,676.68"	MP2621403217	MP2621403217	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071616918	25/05/2025	3794501132	27/05/2025	1.000	16:55:59	04:41:49	18:38:58	27/05/2025	27/05/2025	18:36:10	0	27/05/2025	0	Safexpress Private Limited	84099191	"9,366.84"	"2,709.47"	"12,386.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"16,115.00"	5D		IGST Input 28%	"9,676.68"	0	0.00	0.00		"9,676.53"	460.79	Manual	1230348218	0010476116	10	24/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"9,366.84"	0.00	-150.95	0.00	
20	VE1153	Pro Vehicle Off Road	7071622441	27/05/2025	5130720311	IA308042	STEERING _WHEEL	1.000	1.000	0184460333	UPA4	"1,735.38"	KA2611016256	KA2611016256	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501139	28/05/2025	1.000	17:55:50	18:28:46	13:00:42	28/05/2025	28/05/2025	12:59:37	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,679.81"	485.90	"2,221.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,890.00"	4D		CGST & SGST Input 28%	"1,735.38"	0	0.00	0.00		"1,735.10"	82.64	Manual	1230359742	0010476695	20	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,679.81"	0.00	-27.07	0.00	
10	VE1153	Pro Vehicle Off Road	7071622628	27/05/2025	5130720356	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	1.000	0184461005	D06 B2	93.07	KA2611016403	KA2611016403	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501142	28/05/2025	1.000	18:54:25	20:55:03	13:41:51	28/05/2025	28/05/2025	13:05:11	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	90.09	26.06	119.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	155.00	4D		CGST & SGST Input 28%	93.07	0	0.00	0.00		92.94	4.43	Manual	1230359997	0010476727	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	90.09	0.00	-1.45	0.00	F
90	VE1153	Pro Vehicle Off Road	7071622373	27/05/2025	5130720295	ID348958	BALL_PIN_DETENT	10.000	10.000	0184460604		234.39	KA2611016300	KA2611016300	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501145	28/05/2025	10.000	17:39:25	19:16:57	13:54:00	28/05/2025	28/05/2025	13:07:28	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	73182990	22.66	42.20	276.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	4C		CGST & SGST Input 18%	234.39	0	0.00	0.00		234.80	11.16	Manual	1230359535	0010476621	90	27/05/2025	10.000		0.00	0.00	PSN Automotive Marketing	226.60	0.00	-3.37	0.00	
10	VE1153	Pro Vehicle Off Road	7071621573	27/05/2025	5130720099	ID366745	KIT GASKET -E494 O/H COMPLETE	1.000	1.000	0184459334	C21 TOP	"5,341.09"	KA2611016156	KA2611016156	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501150	28/05/2025	1.000	11:42:07	15:22:45	14:03:45	28/05/2025	28/05/2025	13:11:43	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	84841090	"5,163.47"	961.40	"6,302.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,975.00"	4C		CGST & SGST Input 18%	"5,341.09"	0	0.00	0.00		"5,341.60"	254.34	Manual	1230357237	0010476516	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,163.47"	0.00	-76.72	0.00	
10	VE1153	Pro Vehicle Off Road	7071621461	27/05/2025	5130720073	IE332173	CABLE HARNESS ASSEMBLY	1.000	1.000	0184459185	G11 B2	690.55	KA2611016131	KA2611016131	3794	VE Commercial RDC Banglore	SPD379403	ZROP		27/05/2025	3794501151	28/05/2025	1.000	09:56:33	14:55:54	14:05:50	28/05/2025	28/05/2025	13:12:20	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	668.44	193.36	883.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	690.55	0	0.00	0.00		690.64	32.88	Manual	1230357060	0010476378	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	-10.77	0.00	
350	VE1153	Accident Order	7071620220	26/05/2025	5130719741	IA306390	SUN VISOR ASSY	1.000	1.000	0184460113	E21 TOP	595.21	KA2611016228	KA2611016228	3794	VE Commercial RDC Banglore	SPD379403	ZACC		27/05/2025	3794501152	28/05/2025	1.000	17:35:07	17:49:23	14:07:39	28/05/2025	28/05/2025	13:13:38	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	604.50	166.66	761.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,040.00"	4D		CGST & SGST Input 28%	595.21	0	0.00	0.00		595.34	0.00		1230357495	3000547852	350	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	604.50	0.00	-9.29	0.00	
10	VE1153	Pro Vehicle Off Road	7071622193	27/05/2025	5130720206	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	1.000	0184460096		"1,134.90"	KA2611016222	KA2611016222	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501153	28/05/2025	1.000	16:49:54	17:45:59	14:08:57	28/05/2025	28/05/2025	13:14:25	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,098.56"	317.78	"1,452.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,890.00"	4D		CGST & SGST Input 28%	"1,134.90"	0	0.00	0.00		"1,135.22"	54.04	Manual	1230358581	0010476628	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,098.56"	0.00	-17.70	0.00	
70	VE1153	Pro Vehicle Off Road	7071622070	27/05/2025	5130720183	IA343544	Rear View Mirror RH ASSY	1.000	1.000	0184460038	UPD1	"1,724.55"	KA2611016207	KA2611016207	3794	VE Commercial RDC Banglore	SPD379413	ZROP		27/05/2025	3794501156	28/05/2025	1.000	16:13:26	17:37:43	14:13:43	28/05/2025	28/05/2025	13:16:57	0	28/05/2025	0	ARC Parcel Service Pvt Ltd	70091010	"1,667.20"	310.42	"2,034.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,575.00"	4C		CGST & SGST Input 18%	"1,724.55"	0	0.00	0.00		"1,724.58"	82.12	Manual	1230358436	0010476621	70	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,667.20"	0.00	-24.77	0.00	
10	VE1000	Lubricants Order New	5900050977	26/05/2025	5110059577	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184464783	LUB ROOM	"48,910.97"	MP2621410079	MP2621410079	3794	VE Commercial Vehicles Ltd.	SPD379412	ZLOB		28/05/2025	3794501166	28/05/2025	50.000	09:46:25	17:46:05	17:47:01			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,911.03"	0.00	Manual	6000246953		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
10	VE1157	FM Purchase Order	7071614487	23/05/2025	5170048285	ID343468	COVER ASSEMBLY	4.000	4.000	0184446201	I 10 FRONT	"28,845.03"	TS2611005645	TS2611005645	3794	RDC Hyderabad	VHEMBROM1	ZFMO		23/05/2025	3794501168	28/05/2025	4.000	15:29:33	17:11:20	18:19:44	28/05/2025	28/05/2025	18:18:19	0	28/05/2025	0	OM LOGISTICS LIMITED	87089300	"7,323.75"	"8,076.61"	"36,921.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"12,600.00"	5D		IGST Input 28%	"28,845.03"	0	0.00	0.00		"28,845.39"	0.00	Manual	1230340838		0		0.000		0.00	0.00	PSN Automotive Marketing	"29,295.00"	0.00	-449.97	0.00	F
10	VE1153	Pro Vehicle Off Road	7071624842	28/05/2025	5130720953	ID334030	EVISCO FAN DIA 490 24V	1.000	1.000	0184465534		"11,421.08"	KA2611016719	KA2611016719	3794	VE Commercial RDC Banglore	SPD379413	ZROP		28/05/2025	3794501171	29/05/2025	1.000	18:44:23	20:21:16	11:55:18	29/05/2025	29/05/2025	09:21:10	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"11,055.38"	"3,197.90"	"14,618.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,020.00"	4D		CGST & SGST Input 28%	"11,421.08"	0	0.00	0.00		"11,421.10"	543.86	Manual	1230365818	0010476997	10	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,055.38"	0.00	-178.16	0.00	
20	VE1153	Pro Vehicle Off Road	7071624515	28/05/2025	5130720888	IC409720	BALANCER BRACKET ASSEMBLY	1.000	1.000	0184465470		"25,229.04"	KA2611016690	KA2611016690	3794	VE Commercial RDC Banglore	SPD379413	ZROP		28/05/2025	3794501175	29/05/2025	1.000	17:15:01	20:05:56	12:21:52	29/05/2025	29/05/2025	09:22:41	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"24,421.22"	"7,064.14"	"32,293.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"42,015.00"	4D		CGST & SGST Input 28%	"25,229.04"	0	0.00	0.00		"25,228.88"	"1,201.38"	Manual	1230365175	0010476857	20	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"24,421.22"	0.00	-393.56	0.00	
100	VE1153	Pro Vehicle Off Road	7071624415	28/05/2025	5130720846	ID622459	CYLINDER HEAD ASSY E474	1.000	1.000	0184465032	I 16 FRONT	"30,300.07"	KA2611016579	KA2611016579	3794	VE Commercial RDC Banglore	SPD379413	ZROP		28/05/2025	3794501178	29/05/2025	1.000	16:40:32	18:19:58	12:35:21	29/05/2025	29/05/2025	09:27:42	0	29/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"29,329.88"	"8,484.02"	"38,784.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"50,460.00"	4D		CGST & SGST Input 28%	"30,300.07"	0	0.00	0.00		"30,299.98"	"1,442.86"	Manual	1230364707	0010476621	100	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"29,329.88"	0.00	-472.67	0.00	
10	VE1000	EOR Order	8040252859	23/05/2025	1211109195	IM300205	EICHER PREMIUM COOLANT	40.000	40.000	0184448865	H RR FLOOR	"8,042.48"	MP2621401398	MP2621401398	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040252858	24/05/2025	3794501188	29/05/2025	40.000	17:19:10	07:07:40	14:48:30	29/05/2025	29/05/2025	14:03:12	0	29/05/2025	0	Om Logistics Supply Chain Private	38200000	203.95	"1,447.65"	"9,490.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	5C		IGST Input 18%	"8,042.48"	0	0.00	0.00		"8,042.36"	0.00	Manual	1230342033		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,158.00"	0.00	-115.52	0.00	
10	VE1000	Pro Vehicle Off Road	7071620012	26/05/2025	1280409878	ID354847	OIL PUMP ASSY E494	1.000	1.000	0184462187		"3,828.04"	MP2621408574	MP2621408574	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071620011	28/05/2025	3794501197	30/05/2025	1.000	16:39:41	03:49:15	10:46:41	30/05/2025	30/05/2025	10:36:46	0	30/05/2025	0	Om Logistics Supply Chain Private	84133030	"3,705.47"	"1,071.85"	"4,899.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,375.00"	5D		IGST Input 28%	"3,828.04"	0	0.00	0.00		"3,648.41"	182.29	Manual	1230361229	0010476382	100	26/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,705.47"	0.00	-59.72	0.00	
10	VE1000	Pro Vehicle Off Road	7071623671	28/05/2025	1280410285	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	1.000	0184463755	UPC8	"7,076.62"	MP2621409720	MP2621409720	3794	VE Commercial Vehicles Ltd.	ESCALATIONS	ZROP	7071622026	28/05/2025	3794501198	30/05/2025	1.000	11:06:11	14:06:05	11:52:43	30/05/2025	30/05/2025	10:40:12	0	30/05/2025	0	Om Logistics Supply Chain Private	87089900	"6,850.03"	"1,981.45"	"9,058.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"11,785.00"	5D		IGST Input 28%	"7,076.62"	0	0.00	0.00		"7,076.55"	336.98	Manual	1230363651		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,850.03"	0.00	-110.39	0.00	
10	VE1000	Pro Vehicle Off Road	7071622022	27/05/2025	1280410119	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	1.000	0184463086	UPF1 TOP	"5,941.72"	MP2621409509	MP2621409509	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071622020	28/05/2025	3794501199	30/05/2025	1.000	15:58:38	07:57:55	11:54:54	30/05/2025	30/05/2025	10:39:16	0	30/05/2025	0	Om Logistics Supply Chain Private	87089900	"5,751.47"	"1,663.68"	"7,605.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,895.00"	5D		IGST Input 28%	"5,941.72"	0	0.00	0.00		"5,941.32"	282.94	Manual	1230362458	0010476621	10	27/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"5,751.47"	0.00	-92.69	0.00	F
10	VE1153	Pro Vehicle Off Road	7071626319	29/05/2025	5130721398	ID610183	UREA PRESSURE LINE L WB	1.000	1.000	0184469458	G01 B02	649.64	KA2611016972	KA2611016972	3794	VE Commercial RDC Banglore	SPD379413	ZROP		29/05/2025	3794501205	30/05/2025	1.000	15:07:14	17:46:30	14:17:59	30/05/2025	30/05/2025	13:01:58	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	39173100	628.03	116.94	766.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	970.00	4C		CGST & SGST Input 18%	649.64	0	0.00	0.00		650.06	30.94	Manual	1230370213	0010477093	10	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	628.03	0.00	-9.33	0.00	
10	VE1153	Pro Vehicle Off Road	7071626768	29/05/2025	5130721544	ID626406	FRONT PIPE ASSY	1.000	1.000	0184470151		"10,670.47"	KA2611017089	KA2611017089	3794	VE Commercial RDC Banglore	SPD379413	ZROP		29/05/2025	3794501208	30/05/2025	1.000	18:01:37	20:04:37	14:47:13	30/05/2025	30/05/2025	13:05:26	0	30/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"10,328.81"	"2,987.74"	"13,658.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"17,770.00"	4D		CGST & SGST Input 28%	"10,670.47"	0	0.00	0.00		"10,670.26"	508.12	Manual	1230371777	0010477204	10	29/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"10,328.81"	0.00	-166.46	0.00	
10	VE1000	Pro Vehicle Off Road	7071624505	28/05/2025	1280410438	ID319724	4 INCH CLUTCH BOOSTERWABCO ZF 9S T/M	1.000	1.000	0184467350	C06	"5,077.03"	MP2621411814	MP2621411814	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071624504	29/05/2025	3794501216	31/05/2025	1.000	17:11:01	06:08:04	11:24:23	31/05/2025	31/05/2025	11:23:12	0	31/05/2025	0	Om Logistics Supply Chain Private	87083000	"4,914.47"	"1,421.57"	"6,498.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,455.00"	5D		IGST Input 28%	"5,077.03"	0	0.00	0.00		"5,077.43"	241.76	Manual	1230368175	0010476856	10	28/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"4,914.47"	0.00	-79.20	0.00	
10	VE1153	Pro Vehicle Off Road	7071629087	30/05/2025	5130722211	2223341672	PIPE	1.000	1.000	0184475295	F16 B1	"3,164.51"	KA2611017612	KA2611017612	3794	VE Commercial RDC Banglore	SPD379413	ZROP		30/05/2025	3794501217	31/05/2025	1.000	19:23:10	20:18:23	11:55:32	31/05/2025	31/05/2025	11:39:12	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,063.19"	886.06	"4,050.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,270.00"	4D		CGST & SGST Input 28%	"3,164.51"	0	0.00	0.00		"3,164.94"	150.69	Manual	1230379584	0010477406	10	30/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"3,063.19"	0.00	-49.37	0.00	
60	VE1153	Monthly Stock Order	7061723412	30/05/2025	5130721709	IB999827	ENGINE OIL SEAL KIT	1.000	1.000	0184475031	B31 B3	990.11	KA2611017528	KA2611017528	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		30/05/2025	3794501218	31/05/2025	1.000	03:47:35	19:06:38	11:57:33	31/05/2025	31/05/2025	11:40:00	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		989.76	0.00	Vector	1230376980		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
10	VE1153	Pro Vehicle Off Road	7071628592	30/05/2025	5130722068	ID335113	RADIATOR ASSEMBLY	1.000	1.000	0184474375	UPD8	"11,454.09"	KA2611017393	KA2611017393	3794	VE Commercial RDC Banglore	SPD379413	ZROP		30/05/2025	3794501219	31/05/2025	1.000	16:14:47	16:52:49	11:59:25	31/05/2025	31/05/2025	11:40:56	0	31/05/2025	0	ARC Parcel Service Pvt Ltd	87089100	"11,087.34"	"3,207.14"	"14,661.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"19,075.00"	4D		CGST & SGST Input 28%	"11,454.09"	0	0.00	0.00		"11,453.86"	545.43	Manual	1230377514	0010477400	10	30/05/2025	1.000		0.00	0.00	PSN Automotive Marketing	"11,087.34"	0.00	-178.68	0.00	
10	VE1000	Lubricants Order New	5900051289	29/05/2025	5110059885	IM300858L	EICHER Mile MAX DEF 1/20 L	130.000	130.000	0184479564	LUB ROOM	"1,27,168.53"	MP2621419658	MP2621419658	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		31/05/2025	3794501228	31/05/2025	130.000	11:41:02	15:27:39	15:31:19			00:00:00	0		0		31021090	0.00	"22,890.34"	"1,50,058.87"	"1,110.17"	0.00	0.00	0.00	0.00	"1,28,995.10"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"1,27,168.53"	0	992.27	0.00		"1,27,168.66"	0.00	Manual	6000247609		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,826.57"	0.00	
10	VE1000	EOR Order	8040253263	24/05/2025	1211109337	IM301013	Shim Kit	17.000	20.000	0184452454	B17 B4	340.47	MP2621402935	MP2621402935	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZEOR	8040253261	25/05/2025	3794501229	31/05/2025	17.000	16:05:45	03:06:27	16:06:43	31/05/2025	31/05/2025	15:28:16	0	31/05/2025	0	Om Logistics Supply Chain Private	87089900	20.34	112.15	512.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	35.00	5D		IGST Input 28%	400.55	0	0.00	0.00		340.65	0.00	Manual	1230347430		0		0.000		0.00	0.00	PSN Automotive Marketing	406.80	0.00	-6.25	0.00	
