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
350	VE1153	Monthly Stock Order	7061749399	26/06/2025	5130734462	IM301386	ENGINE VALVE SET BSVI E474	1.000	1.000	0184572622	C22 B3	"2,375.14"	KA2611026513	KA2611026513	3794	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		26/06/2025	3794501770	27/06/2025	1.000	03:49:15	19:49:33	08:52:43	27/06/2025	27/06/2025	08:42:07	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	84099199	"2,412.19"	665.04	"3,040.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,150.00"	4D		CGST & SGST Input 28%	"2,375.14"	0	0.00	0.00		"2,375.16"	0.00	Vector	1230497289		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,412.19"	0.00	-37.05	0.00	
120	VE1153	Monthly Stock Order	7061750070	26/06/2025	5130734845	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	1.000	0184572622	A02	"2,613.80"	KA2611026513	KA2611026513	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/06/2025	3794501770	27/06/2025	1.000	16:34:56	19:49:33	08:52:43	27/06/2025	27/06/2025	08:42:07	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,651.34"	470.48	"3,084.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"2,613.80"	0	0.00	0.00		"2,613.82"	0.00		1230497289		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,651.34"	0.00	-37.54	0.00	F
300	VE1153	Monthly Stock Order	7061750070	26/06/2025	5130734845	IM300428	AIR FILTER SET E2PLUS	1.000	1.000	0184572622	A01 TOP	"1,528.70"	KA2611026513	KA2611026513	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/06/2025	3794501770	27/06/2025	1.000	16:34:56	19:49:33	08:52:43	27/06/2025	27/06/2025	08:42:07	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	84212200	"1,550.66"	275.16	"1,803.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"1,528.70"	0	0.00	0.00		"1,528.71"	0.00		1230497289		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,550.66"	0.00	-21.96	0.00	F
320	VE1153	Monthly Stock Order	7061750070	26/06/2025	5130734845	IM300700	AIR FILTER SET PRO 6000	1.000	1.000	0184572622	A01 TOP	"2,234.01"	KA2611026513	KA2611026513	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/06/2025	3794501770	27/06/2025	1.000	16:34:56	19:49:33	08:52:43	27/06/2025	27/06/2025	08:42:07	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	48239090	"2,266.10"	402.12	"2,636.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,500.00"	4C		CGST & SGST Input 18%	"2,234.01"	0	0.00	0.00		"2,234.03"	0.00		1230497289		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,266.10"	0.00	-32.09	0.00	F
420	VE1153	Monthly Stock Order	7061750070	26/06/2025	5130734845	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	1.000	0184572622	H RR01	"2,709.54"	KA2611026513	KA2611026513	3794	VE Commercial RDC Banglore	PPATANKER	ZMSO		26/06/2025	3794501770	27/06/2025	1.000	16:34:56	19:49:33	08:52:43	27/06/2025	27/06/2025	08:42:07	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	84212300	"2,748.46"	487.72	"3,197.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,245.00"	4C		CGST & SGST Input 18%	"2,709.54"	0	0.00	0.00		"2,709.56"	0.00		1230497289		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
10	VE1153	EOR Order	8040257232	04/06/2025	5130724390	IM301347	"Cover Assy Kit, E474"	1.000	2.000	0184572622	UPC8	"8,581.97"	KA2611026513	KA2611026513	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		26/06/2025	3794501770	27/06/2025	1.000	14:05:56	19:49:33	08:52:43	27/06/2025	27/06/2025	08:42:07	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"8,715.84"	"4,805.90"	"21,969.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	4D		CGST & SGST Input 28%	"17,163.93"	0	0.00	0.00		"8,582.05"	0.00	Manual	1230497289		0		0.000		0.00	0.00	PSN Automotive Marketing	"17,431.68"	0.00	-267.75	0.00	
80	VE1153	EOR Order	8040263306	21/06/2025	5130732221	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	5.000	0184572622	B28 TOP	992.54	KA2611026513	KA2611026513	3794	VE Commercial RDC Banglore	SPD379413	ZEOR		26/06/2025	3794501770	27/06/2025	1.000	11:20:32	19:49:33	08:52:43	27/06/2025	27/06/2025	08:42:07	0	27/06/2025	0	ARC Parcel Service Pvt Ltd	40169330	"1,006.80"	893.28	"5,856.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,555.00"	4C		CGST & SGST Input 18%	"4,962.72"	0	0.00	0.00		992.55	0.00		1230497289		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,034.00"	0.00	-71.28	0.00	F
10	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IA302148	M14X1.5X40 BOLT FLANGE	2.000	2.000	0184575594	A15 B4	325.52	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	2.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	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		325.52	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	330.20	0.00	-4.68	0.00	F
20	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IA345206	REAR VIEW MIRROR CLASS IV	1.000	1.000	0184575594	C04	944.67	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	70091010	958.24	170.04	"1,114.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,480.00"	4C		CGST & SGST Input 18%	944.67	0	0.00	0.00		944.67	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	958.24	0.00	-13.57	0.00	F
30	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IA355101	MATCH SET FRONT	1.000	1.000	0184575594	D33	"3,319.11"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84828000	"3,366.78"	597.44	"3,916.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,200.00"	4C		CGST & SGST Input 18%	"3,319.11"	0	0.00	0.00		"3,319.11"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,366.78"	0.00	-47.67	0.00	F
40	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IB003070	"IB003070, PILOT BEARING M/S"	1.000	1.000	0184575594	B10 B4	532.97	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84824000	540.63	95.94	628.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	835.00	4C		CGST & SGST Input 18%	532.97	0	0.00	0.00		532.97	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	540.63	0.00	-7.66	0.00	F
60	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IC393990	wabco DBVWABCO DBV	1.000	1.000	0184575594	H17	"3,708.65"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87083000	"3,766.50"	"1,038.42"	"4,747.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,480.00"	4D		CGST & SGST Input 28%	"3,708.65"	0	0.00	0.00		"3,708.65"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,766.50"	0.00	-57.85	0.00	F
70	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IC413815	UREA TANKFILLER CAP	1.000	1.000	0184575594	B31 B1	"1,213.32"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,232.25"	339.72	"1,553.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,120.00"	4D		CGST & SGST Input 28%	"1,213.32"	0	0.00	0.00		"1,213.32"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,232.25"	0.00	-18.93	0.00	F
80	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IC515940	FUEL FILTER ASSY. CNG	1.000	1.000	0184575594	G10 B2	"3,220.17"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84818090	"3,266.42"	579.64	"3,799.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,045.00"	4C		CGST & SGST Input 18%	"3,220.17"	0	0.00	0.00		"3,220.18"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,266.42"	0.00	-46.25	0.00	F
90	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID205080	BEARING BALL	1.000	1.000	0184575594	B10 B7	360.63	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84821011	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.63	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
100	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184575594	A09 B4	102.12	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84213100	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
110	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID311824	GASKET (Rear Axle Shaft)	1.000	1.000	0184575594	B27 B5	95.74	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	48239030	97.12	17.24	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.74	0	0.00	0.00		95.74	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.38	0.00	F
120	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID333269	WIRING HARNESS	1.000	1.000	0184575594	E18 B2	"1,479.45"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"1,502.53"	414.24	"1,893.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,585.00"	4D		CGST & SGST Input 28%	"1,479.45"	0	0.00	0.00		"1,479.45"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,502.53"	0.00	-23.08	0.00	F
130	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID334315	MAIN FILTER KIT	5.000	5.000	0184575594	H01	"5,680.76"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	5.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	"1,022.54"	"6,703.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"5,680.76"	0	0.00	0.00		"5,680.77"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,762.35"	0.00	-81.59	0.00	F
140	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID335097	GASKET EXHAUST	1.000	1.000	0184575594	E22 B8	102.12	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84841090	103.59	18.38	120.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.12	0	0.00	0.00		102.12	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
150	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID346458	ASSY AUTO TENSIONER	1.000	1.000	0184575594	E15 B1	"2,149.07"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"2,182.59"	601.74	"2,750.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,755.00"	4D		CGST & SGST Input 28%	"2,149.07"	0	0.00	0.00		"2,149.07"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,182.59"	0.00	-33.52	0.00	F
160	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID353244	INJECTOR	4.000	4.000	0184575594	G10 B2	"36,262.32"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	4.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	"9,207.00"	"10,153.44"	"46,415.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"15,840.00"	4D		CGST & SGST Input 28%	"36,262.32"	0	0.00	0.00		"36,262.25"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"36,828.00"	0.00	-565.68	0.00	F
170	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID358352	GASKET GRAPHITE 9-5 INCH	6.000	6.000	0184575594	G05	"2,541.14"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	6.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87089900	430.13	711.52	"3,252.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	740.00	4D		CGST & SGST Input 28%	"2,541.14"	0	0.00	0.00		"2,541.11"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,580.78"	0.00	-39.64	0.00	F
180	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184575594	A18 B8	363.82	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	40169330	369.05	65.48	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	570.00	4C		CGST & SGST Input 18%	363.82	0	0.00	0.00		363.82	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
190	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IE302732	AIR BRAKE PRESSURE SENSOR	2.000	2.000	0184575594	H06 B6	"4,225.47"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	2.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	90262000	"2,143.08"	760.58	"4,986.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,310.00"	4C		CGST & SGST Input 18%	"4,225.47"	0	0.00	0.00		"4,225.48"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,286.16"	0.00	-60.69	0.00	F
200	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IE332172	UCS ASSEMBLY	1.000	1.000	0184575594	G06 B1	"4,956.31"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	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		"4,956.29"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,033.63"	0.00	-77.32	0.00	F
210	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	1.000	0184575594	A09 B4	188.30	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84213100	191.00	33.90	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	4C		CGST & SGST Input 18%	188.30	0	0.00	0.00		188.30	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	191.00	0.00	-2.70	0.00	F
260	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	IZ300289	Grey Seal Gasket maker big	3.000	3.000	0184575594	B32 B3	344.67	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	3.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	32141000	116.54	62.04	406.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	180.00	4C		CGST & SGST Input 18%	344.67	0	0.00	0.00		344.68	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	349.62	0.00	-4.95	0.00	F
270	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	2.000	0184575594	B13 B8	"1,041.63"	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	2.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	87084000	528.94	291.66	"1,333.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	"1,041.63"	0	0.00	0.00		"1,041.62"	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,057.88"	0.00	-16.25	0.00	F
280	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	MF140460	BOLT M10x1.25x25	30.000	30.000	0184575594	B26 B2	383.00	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	30.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	73181500	12.95	68.94	451.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	383.00	0	0.00	0.00		382.97	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	F
290	VE1153	FM Purchase Order	7071679968	27/06/2025	5130735138	MH034177	"MH034177, OIL SEAL"	1.000	1.000	0184575594	A18 B4	459.57	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:19:27	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	40169330	466.17	82.72	542.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	720.00	4C		CGST & SGST Input 18%	459.57	0	0.00	0.00		459.57	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	466.17	0.00	-6.60	0.00	F
20	VE1153	FM Purchase Order	7071680081	27/06/2025	5130735187	2222583038	INLET VALVE	1.000	2.000	0184575594	F21 B3	180.28	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:24:06	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84099111	183.09	100.96	461.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4D		CGST & SGST Input 28%	360.56	0	0.00	0.00		180.28	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	366.18	0.00	-5.62	0.00	F
90	VE1153	FM Purchase Order	7071680081	27/06/2025	5130735187	ID205080	BEARING BALL	1.000	1.000	0184575594	B10 B7	360.63	KA2611026760	KA2611026760	3794	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		27/06/2025	3794501798	28/06/2025	1.000	04:24:06	14:22:45	10:30:01	28/06/2025	28/06/2025	09:30:22	0	28/06/2025	0	ARC Parcel Service Pvt Ltd	84821011	365.81	64.92	425.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	565.00	4C		CGST & SGST Input 18%	360.63	0	0.00	0.00		360.63	0.00	Vector	1230501750		0		0.000		0.00	0.00	PSN Automotive Marketing	365.81	0.00	-5.18	0.00	F
10	VE1000	Lubricants Order New	5900053723	28/06/2025	5110062257	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184587288	LUB ROOM	"48,910.97"	MP2621479362	MP2621479362	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		30/06/2025	3794501845	30/06/2025	50.000	11:59:22	13:44:37	13:45:33			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	6000252821		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
10	VE1000	Lubricants Order New	5900053765	28/06/2025	5110062337	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	1.000	0184587319	LUB ROOM	"44,694.32"	MP2621479384	MP2621479384	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		30/06/2025	3794501846	30/06/2025	209.000	16:02:53	13:49:43	13:50:52			00:00:00	0		0		27101974	0.00	"8,044.98"	"52,739.30"	275.42	0.00	0.00	0.00	0.00	"45,336.28"	0.00	PAK	"67,925.00"	5C		IGST Input 18%	"44,694.32"	0	216.92	0.00		"44,695.09"	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-641.96	0.00	
20	VE1000	Lubricants Order New	5900053765	28/06/2025	5110062337	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	1.000	0184587319	LUB ROOM	"48,133.14"	MP2621479384	MP2621479384	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		30/06/2025	3794501846	30/06/2025	209.000	16:02:53	13:49:43	13:50:52			00:00:00	0		0		27101974	0.00	"8,663.97"	"56,797.11"	296.61	0.00	0.00	0.00	0.00	"48,824.49"	0.00	PAK	"73,150.00"	5C		IGST Input 18%	"48,133.14"	0	233.61	0.00		"48,133.17"	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-691.35	0.00	
30	VE1000	Lubricants Order New	5900053765	28/06/2025	5110062337	IM300905L	EICHER Life Max Green 209 LTR	2.000	2.000	0184587319	LUB ROOM	"83,063.19"	MP2621479384	MP2621479384	3794	VE Commercial Vehicles Ltd.	SPD379403	ZLOB		30/06/2025	3794501846	30/06/2025	418.000	16:02:53	13:49:43	13:50:52			00:00:00	0		0		27101972	0.00	"14,951.37"	"98,014.56"	255.93	0.00	0.00	0.00	0.00	"84,256.26"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"83,063.19"	0	201.57	0.00		"83,064.11"	0.00	Manual	6000252822		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	"-1,193.07"	0.00	
10	0020047800	Outside Parts PO	4500064759	30/06/2025		333333	Material Purchased Outside (18% GST)	0.000	1.000			"2,668.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501849	30/06/2025	1.000	18:00:00	00:00:00	00:00:00			00:00:00	0		0		84139190	0.00	480.24	480.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4C		CGST & SGST Input 18%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
20	0020047800	Outside Parts PO	4500064759	30/06/2025		333334	aterial Purchased Outside (28% GST)	0.000	1.000			"1,023.00"			3794	PSN AUTOMOBILES PVT LTD	SPD379413	ZOUT			3794501849	30/06/2025	1.000	18:00:00	00:00:00	00:00:00			00:00:00	0		0		85071000	0.00	286.44	286.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	0.00	4D		CGST & SGST Input 28%	0.00	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
30	VE1000	Pro Vehicle Off Road	7071677312	25/06/2025	1280416194	ID330026	INJECTOR ASSY	3.000	4.000	0184574509	CABOARD	"17,455.85"	MP2621471296	MP2621471296	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071677311	27/06/2025	3794501850	30/06/2025	3.000	18:04:37	06:22:39	18:12:06	30/06/2025	30/06/2025	18:09:30	0	30/06/2025	0	Safexpress Private Limited	84099930	"5,632.31"	"6,516.85"	"29,791.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,690.00"	5D		IGST Input 28%	"23,274.48"	0	0.00	0.00		"16,637.72"	"1,108.31"	Manual	1230500926	0010482573	90	25/06/2025	4.000		0.00	0.00	PSN Automotive Marketing	"22,529.24"	0.00	-363.07	0.00	
20	VE1000	Pro Vehicle Off Road	7071679439	26/06/2025	1280416432	ID330043	UNIT PUMP ASSY	1.000	1.000	0184574509	G06 B3	"5,725.54"	MP2621471296	MP2621471296	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071679432	27/06/2025	3794501850	30/06/2025	1.000	17:55:27	06:22:39	18:12:06	30/06/2025	30/06/2025	18:09:30	0	30/06/2025	0	Safexpress Private Limited	84133010	"5,542.22"	"1,603.15"	"7,328.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"9,535.00"	5D		IGST Input 28%	"5,725.55"	0	0.00	0.00		"5,725.66"	272.65	Manual	1230500926		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,542.22"	0.00	-89.32	0.00	
20	VE1000	Pro Vehicle Off Road	7071681023	27/06/2025	1280416573	IM301347	"Cover Assy Kit, E474"	1.000	1.000	0184578275	UPC8	"9,004.15"	MP2621473045	MP2621473045	3794	VE Commercial Vehicles Ltd.	ESCALATIONS	ZROP	7071679432	28/06/2025	3794501851	30/06/2025	1.000	14:38:24	01:35:23	18:16:08		30/06/2025	18:08:50	0		0	Safexpress Private Limited	87089900	"8,715.84"	"2,521.16"	"11,525.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"14,995.00"	5D		IGST Input 28%	"9,004.15"	0	0.00	0.00		"9,003.84"	428.77	Manual	1230505568		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	-140.46	0.00	
10	VE1000	Pro Vehicle Off Road	7071680847	27/06/2025	1280416541	ID326658	ASSY. SELECTARM	1.000	1.000	0184578162		"1,134.90"	MP2621472932	MP2621472932	3794	VE Commercial Vehicles Ltd.	RFC_XIP	ZROP	7071680846	28/06/2025	3794501852	30/06/2025	1.000	12:36:51	00:28:24	18:17:54	30/06/2025	30/06/2025	18:08:14	0	30/06/2025	0	Safexpress Private Limited	87081090	"1,098.56"	317.77	"1,452.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,890.00"	5D		IGST Input 28%	"1,134.90"	0	0.00	0.00		"1,135.23"	54.04	Manual	1230505459	0010482906	30	27/06/2025	1.000		0.00	0.00	PSN Automotive Marketing	"1,098.56"	0.00	-17.70	0.00	
