Vendor Code	Purchase Order Type	GR No.	GR Date	Vendor Invoice No.	ODN	Vendor Invoice Date	Purchase Date	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	SO NO.	Quantity	Dealer Plant	Purchase Order No.	Material	Material Descirption	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Time	GR Amount	GR Time	REF PO.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	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	GR Qty.	PR No.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	670.20	120.64	790.84	5C	IGST Input 18%	5160063362	1.000	3770	7061656471	IM301273L	Eicher Life Max Coolant-VCS-2		0.000	00:00:00	670.20	00:00:00		Monthly Stock Order	RSINGH44	14:35:03	10	VE Commercial RDC Coimbatore		PSN AUTOMOTIVE MARKETING		38200000	0			PAK	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	1.000		0		0.000					00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	"24,515.41"	"6,864.31"	"31,379.72"	5D	IGST Input 28%	5160063362	1.000	3770	7061656471	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"		0.000	00:00:00	"24,515.41"	00:00:00		Monthly Stock Order	RSINGH44	14:35:03	20	VE Commercial RDC Coimbatore	ROOM 1	PSN AUTOMOTIVE MARKETING		84099990	0			NOS	"42,835.00"	0.00	"24,897.84"	0.00	0.00	0.00	0.00	"24,897.84"	0.00	0.00	0.00	0.00	0.00	-382.43	0.00	0.00	0.00	0.00	1.000		0		0.000					00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	"8,556.22"	"2,395.74"	"10,951.96"	5D	IGST Input 28%	5160063362	1.000	3770	7061656471	2223552791	PUMP UNIT		0.000	00:00:00	"8,556.22"	00:00:00		Monthly Stock Order	RSINGH44	14:35:03	30	VE Commercial RDC Coimbatore		PSN AUTOMOTIVE MARKETING		84138120A	0			NOS	"14,950.00"	0.00	"8,689.69"	0.00	0.00	0.00	0.00	"8,689.69"	0.00	0.00	0.00	0.00	0.00	-133.47	0.00	0.00	0.00	0.00	1.000		0		0.000					00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	746.88	209.13	956.01	5D	IGST Input 28%	5160063362	1.000	3770	7061656471	2222556206	COOLANT PIPE		0.000	00:00:00	746.88	00:00:00		Monthly Stock Order	RSINGH44	14:35:03	40	VE Commercial RDC Coimbatore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,305.00"	0.00	758.53	0.00	0.00	0.00	0.00	758.53	0.00	0.00	0.00	0.00	0.00	-11.65	0.00	0.00	0.00	0.00	1.000		0		0.000			Manual		00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	372.01	104.16	476.17	5D	IGST Input 28%	5160063362	1.000	3770	7061656471	2222562592	HOSE		0.000	00:00:00	372.01	00:00:00		Monthly Stock Order	RSINGH44	14:35:03	50	VE Commercial RDC Coimbatore	B1B3	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	1.000		0		0.000			Manual		00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	961.50	269.22	"1,230.72"	5D	IGST Input 28%	5160063362	1.000	3770	7061656471	2223340350	COOLANT PIPE		0.000	00:00:00	961.50	00:00:00		Monthly Stock Order	RSINGH44	14:35:03	60	VE Commercial RDC Coimbatore		PSN AUTOMOTIVE MARKETING		84099199	0			NOS	"1,680.00"	0.00	976.50	0.00	0.00	0.00	0.00	976.50	0.00	0.00	0.00	0.00	0.00	-15.00	0.00	0.00	0.00	0.00	1.000		0		0.000			Manual		00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	"8,556.22"	"2,395.74"	"10,951.96"	5D	IGST Input 28%	5160063394	1.000	3770	7061656689	2223552791	PUMP UNIT		0.000	00:00:00	"8,556.22"	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	10	VE Commercial RDC Coimbatore		PSN AUTOMOTIVE MARKETING		84138120A	0			NOS	"14,950.00"	0.00	"8,689.69"	0.00	0.00	0.00	0.00	"8,689.69"	0.00	0.00	0.00	0.00	0.00	-133.47	0.00	0.00	0.00	0.00	1.000		0		0.000					00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	494.67	89.04	583.71	5C	IGST Input 18%	5160063394	1.000	3770	7061656689	2225378261	BALL BEARING		0.000	00:00:00	494.67	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	20	VE Commercial RDC Coimbatore	C 8	PSN AUTOMOTIVE MARKETING		84821011	0			NOS	775.00	0.00	501.78	0.00	0.00	0.00	0.00	501.78	0.00	0.00	0.00	0.00	0.00	-7.11	0.00	0.00	0.00	0.00	1.000		0		0.000					00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	746.88	209.13	956.01	5D	IGST Input 28%	5160063394	1.000	3770	7061656689	2222556206	COOLANT PIPE		0.000	00:00:00	746.88	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	40	VE Commercial RDC Coimbatore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,305.00"	0.00	758.53	0.00	0.00	0.00	0.00	758.53	0.00	0.00	0.00	0.00	0.00	-11.65	0.00	0.00	0.00	0.00	1.000		0		0.000			Manual		00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	957.45	172.34	"1,129.79"	5C	IGST Input 18%	5160063394	5.000	3770	7061656689	IA307910	"BOLT,WHEEL HUB,"		0.000	00:00:00	957.45	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	50	VE Commercial RDC Coimbatore	A9 B1	PSN AUTOMOTIVE MARKETING		73181500	0			NOS	300.00	0.00	194.24	0.00	0.00	0.00	0.00	971.20	0.00	0.00	0.00	0.00	0.00	-13.75	0.00	0.00	0.00	0.00	5.000		0		0.000			Manual		00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	372.01	104.16	476.17	5D	IGST Input 28%	5160063394	1.000	3770	7061656689	2222562592	HOSE		0.000	00:00:00	372.01	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	60	VE Commercial RDC Coimbatore	B1B3	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	650.00	0.00	377.81	0.00	0.00	0.00	0.00	377.81	0.00	0.00	0.00	0.00	0.00	-5.80	0.00	0.00	0.00	0.00	1.000		0		0.000					00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	95.74	17.23	112.97	5C	IGST Input 18%	5160063394	1.000	3770	7061656689	ID301958	FUEL STRAINER (MAV COWL)		0.000	00:00:00	95.74	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	70	VE Commercial RDC Coimbatore	A8 B1	PSN AUTOMOTIVE MARKETING		84213100	0			NOS	150.00	0.00	97.12	0.00	0.00	0.00	0.00	97.12	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	1.000		0		0.000			Manual		00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	153.20	27.58	180.78	5C	IGST Input 18%	5160063394	4.000	3770	7061656689	IZ300288	Grey Seal Gasket maker small		0.000	00:00:00	153.20	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	80	VE Commercial RDC Coimbatore		PSN AUTOMOTIVE MARKETING		32141000	0			NOS	60.00	0.00	38.85	0.00	0.00	0.00	0.00	155.40	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00	0.00	0.00	4.000		0		0.000					00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	460.72	129.00	589.72	5D	IGST Input 28%	5160063394	1.000	3770	7061656689	IE332174	Urea level sensor Filter		0.000	00:00:00	460.72	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	100	VE Commercial RDC Coimbatore		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	805.00	0.00	467.91	0.00	0.00	0.00	0.00	467.91	0.00	0.00	0.00	0.00	0.00	-7.19	0.00	0.00	0.00	0.00	1.000		0		0.000					00:00:00	0		0		0.00
VE1156	ZMSO	3770500022	11/04/2025	TN2511049584	TN2511049584	29/03/2025	29/03/2025	789.80	221.14	"1,010.94"	5D	IGST Input 28%	5160063394	2.000	3770	7061656689	ID358352	GASKET GRAPHITE 9-5 INCH		0.000	00:00:00	789.80	00:00:00		Monthly Stock Order	RSINGH44	16:23:43	110	VE Commercial RDC Coimbatore	B 8	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	690.00	0.00	401.06	0.00	0.00	0.00	0.00	802.12	0.00	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	2.000		0		0.000					00:00:00	0		0		0.00
