Vendor Invoice No.	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	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.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA219615	BAND AIR TANK	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	G013	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	168.74	PSN Automotive Marketing		87081090	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	100
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA220445	BAND AIR TANK	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	281.23	281.23	78.74	359.97	0.00	-4.39	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F024	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	281.23	PSN Automotive Marketing		87081090	0			NOS	250.00	0.00	142.81	0.00	0.00	0.00	0.00	285.62	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	110
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	125.69	125.69	22.62	148.31	0.00	-1.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A029	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	125.68	PSN Automotive Marketing		73201011	0			NOS	100.00	0.00	63.75	0.00	0.00	0.00	0.00	127.50	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	130
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"9,100.86"	"9,100.86"	"2,548.24"	"11,649.10"	0.00	-141.97	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-B	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"9,100.86"	PSN Automotive Marketing		87089900	0			NOS	"16,180.00"	0.00	"9,242.83"	0.00	0.00	0.00	0.00	"9,242.83"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	140
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA236378	FRONT DOOR TRIM RH	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	"2,182.42"	"2,182.42"	611.08	"2,793.50"	0.00	-34.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	UB-1	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,182.41"	PSN Automotive Marketing		87089900	0			NOS	"1,940.00"	0.00	"1,108.23"	0.00	0.00	0.00	0.00	"2,216.46"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	150
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"2,283.66"	"2,283.66"	639.42	"2,923.08"	0.00	-35.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A017	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,283.65"	PSN Automotive Marketing		87089900	0			NOS	"4,060.00"	0.00	"2,319.28"	0.00	0.00	0.00	0.00	"2,319.28"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	160
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA237291	"BRACKET ASSY, AIR TANK"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	874.65	874.65	244.90	"1,119.55"	0.00	-13.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-1	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	874.65	PSN Automotive Marketing		87081090	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	888.29	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	170
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	936.52	936.52	262.23	"1,198.75"	0.00	-14.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	936.52	PSN Automotive Marketing		87089900	0			NOS	"1,665.00"	0.00	951.13	0.00	0.00	0.00	0.00	951.13	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	180
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA301702	FOOT STEP GARNISH LCV	5.000	0184687214	29-07-2025	5.000	30-07-2025	3776501436	5.000	"1,842.11"	"1,842.11"	515.79	"2,357.90"	0.00	-28.74	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-1	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,842.10"	PSN Automotive Marketing		87089900	0			NOS	655.00	0.00	374.17	0.00	0.00	0.00	0.00	"1,870.85"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	190
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA302477	FOOT STEP GARNISH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	365.61	365.61	102.37	467.98	0.00	-5.70	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-1	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	365.61	PSN Automotive Marketing		87089900	0			NOS	650.00	0.00	371.31	0.00	0.00	0.00	0.00	371.31	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	200
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA308721	FENDER LD RH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	340.30	340.30	95.28	435.58	0.00	-5.31	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	UB-1	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	340.30	PSN Automotive Marketing		87081090	0			NOS	605.00	0.00	345.61	0.00	0.00	0.00	0.00	345.61	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	210
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA308722	FOOT STEP GARNISH LD LH	4.000	0184687214	29-07-2025	4.000	30-07-2025	3776501436	4.000	"2,069.91"	"2,069.91"	579.57	"2,649.48"	0.00	-32.29	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-1	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,069.91"	PSN Automotive Marketing		87081090	0			NOS	920.00	0.00	525.55	0.00	0.00	0.00	0.00	"2,102.20"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	220
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA308723	FOOT STEP GARNISH LD RH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	489.36	489.36	137.02	626.38	0.00	-7.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-1	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	489.36	PSN Automotive Marketing		87081090	0			NOS	870.00	0.00	496.99	0.00	0.00	0.00	0.00	496.99	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	230
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA322163	HANDLE ASSY DOOR INSIDE LH	5.000	0184687214	29-07-2025	5.000	30-07-2025	3776501436	5.000	717.16	717.16	200.80	917.96	0.00	-11.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D001	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	717.15	PSN Automotive Marketing		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	728.35	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	240
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA322165	HANDLE ASSY DOOR INSIDE RH	10.000	0184687214	29-07-2025	10.000	30-07-2025	3776501436	10.000	"1,434.33"	"1,434.33"	401.61	"1,835.94"	0.00	-22.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D021	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,434.32"	PSN Automotive Marketing		87089900	0			NOS	255.00	0.00	145.67	0.00	0.00	0.00	0.00	"1,456.70"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	250
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA328345	STEERING WHEEL ASSY	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,875.86"	"1,875.86"	525.24	"2,401.10"	0.00	-29.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D038	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,875.86"	PSN Automotive Marketing		87089400	0			NOS	"3,335.00"	0.00	"1,905.12"	0.00	0.00	0.00	0.00	"1,905.12"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	260
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA338934	TIE ROD ASSY LD	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,785.86"	"1,785.86"	500.04	"2,285.90"	0.00	-27.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	UB-2	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,785.86"	PSN Automotive Marketing		87082900	0			NOS	"3,175.00"	0.00	"1,813.72"	0.00	0.00	0.00	0.00	"1,813.72"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	270
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IA343101	EICHER EMBLEM	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	452.80	452.80	126.78	579.58	0.00	-7.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D060	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	452.80	PSN Automotive Marketing		87089900	0			NOS	805.00	0.00	459.86	0.00	0.00	0.00	0.00	459.86	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	280
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IB003964	BUSHING METELON	8.000	0184687214	29-07-2025	8.000	30-07-2025	3776501436	8.000	"1,912.41"	"1,912.41"	535.47	"2,447.88"	0.00	-29.83	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D023	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,912.42"	PSN Automotive Marketing		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	"1,942.24"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	390
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IB004444	PAD HELPER	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	275.62	275.62	77.17	352.79	0.00	-4.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D004	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	275.61	PSN Automotive Marketing		87089900	0			NOS	245.00	0.00	139.96	0.00	0.00	0.00	0.00	279.92	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	400
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	722.78	722.78	202.38	925.16	0.00	-11.28	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D092	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	722.78	PSN Automotive Marketing		87089900	0			NOS	"1,285.00"	0.00	734.06	0.00	0.00	0.00	0.00	734.06	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	420
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IC302727	PIPE ASSY ACTUATOR INLET	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	961.84	961.84	269.32	"1,231.16"	0.00	-15.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D083	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	961.84	PSN Automotive Marketing		87089900	0			NOS	"1,710.00"	0.00	976.84	0.00	0.00	0.00	0.00	976.84	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	490
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IC309019	HOSE ASSY CRIMPED L-600	4.000	0184687214	29-07-2025	4.000	30-07-2025	3776501436	4.000	"4,034.53"	"4,034.53"	726.22	"4,760.75"	0.00	-57.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A079	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"4,034.54"	PSN Automotive Marketing		73079190	0			NOS	"1,605.00"	0.00	"1,023.12"	0.00	0.00	0.00	0.00	"4,092.48"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	500
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IC326426	CAM SHAFT LH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"2,542.39"	"2,542.39"	711.87	"3,254.26"	0.00	-39.66	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F014	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,542.39"	PSN Automotive Marketing		87089900	0			NOS	"4,520.00"	0.00	"2,582.05"	0.00	0.00	0.00	0.00	"2,582.05"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	510
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"4,077.95"	"4,077.95"	"1,141.83"	"5,219.78"	0.00	-63.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B020	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"4,077.96"	PSN Automotive Marketing		87089900	0			NOS	"7,250.00"	0.00	"4,141.56"	0.00	0.00	0.00	0.00	"4,141.56"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	520
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IC384147	KIT CALIPER-MAJOR	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	"1,693.05"	"1,693.05"	474.05	"2,167.10"	0.00	-26.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C005	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,693.05"	PSN Automotive Marketing		87089900	0			NOS	"1,505.00"	0.00	859.73	0.00	0.00	0.00	0.00	"1,719.46"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	530
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IC405103	"SHACKLE ASSY, SPRING"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,040.58"	"1,040.58"	291.36	"1,331.94"	0.00	-16.23	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A024	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,040.58"	PSN Automotive Marketing		87089900	0			NOS	"1,850.00"	0.00	"1,056.81"	0.00	0.00	0.00	0.00	"1,056.81"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	540
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"4,676.98"	"4,676.98"	"1,309.55"	"5,986.53"	0.00	-72.96	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-2	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"4,676.99"	PSN Automotive Marketing		87089900	0			NOS	"8,315.00"	0.00	"4,749.94"	0.00	0.00	0.00	0.00	"4,749.94"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	550
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID201228	HOSE CLUTCH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	505.88	505.88	91.06	596.94	0.00	-7.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A074	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	505.88	PSN Automotive Marketing		40092200	0			NOS	805.00	0.00	513.15	0.00	0.00	0.00	0.00	513.15	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	560
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID201259	"MANIFOLD,EXHAUST TC"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"3,107.68"	"3,107.68"	870.15	"3,977.83"	0.00	-48.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-3	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"3,107.69"	PSN Automotive Marketing		87089900	0			NOS	"5,525.00"	0.00	"3,156.16"	0.00	0.00	0.00	0.00	"3,156.16"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	570
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID201387	PIPE BYE-PASS (MCV)	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	179.99	179.99	50.40	230.39	0.00	-2.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E021	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	179.99	PSN Automotive Marketing		87089900	0			NOS	160.00	0.00	91.40	0.00	0.00	0.00	0.00	182.80	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	580
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	494.98	494.98	138.59	633.57	0.00	-7.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E057	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	494.98	PSN Automotive Marketing		87089900	0			NOS	440.00	0.00	251.35	0.00	0.00	0.00	0.00	502.70	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	590
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	874.65	874.65	244.90	"1,119.55"	0.00	-13.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A073	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	874.65	PSN Automotive Marketing		87089900	0			NOS	"1,555.00"	0.00	888.29	0.00	0.00	0.00	0.00	888.29	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	600
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID205658	COVER CLUTCH ROCKER ARM 11.12	3.000	0184687214	29-07-2025	3.000	30-07-2025	3776501436	3.000	358.21	358.21	64.48	422.69	0.00	-5.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E004	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	358.20	PSN Automotive Marketing		40169990	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	363.36	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	700
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID206306	ASSY. DRIVE PINION (11.12)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"3,895.15"	"3,895.15"	"1,090.64"	"4,985.79"	0.00	-60.76	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F044	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"3,895.16"	PSN Automotive Marketing		87089900	0			NOS	"6,925.00"	0.00	"3,955.91"	0.00	0.00	0.00	0.00	"3,955.91"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	710
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	809.96	809.96	226.79	"1,036.75"	0.00	-12.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D010	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	809.96	PSN Automotive Marketing		87089900	0			NOS	720.00	0.00	411.30	0.00	0.00	0.00	0.00	822.60	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	720
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID206525	GASKET(11.12)	6.000	0184687214	29-07-2025	6.000	30-07-2025	3776501436	6.000	263.93	263.93	47.51	311.44	0.00	-3.79	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E020	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	263.94	PSN Automotive Marketing		48239030	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	267.72	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	730
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	597.00	597.00	107.46	704.46	0.00	-8.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C090	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	597.01	PSN Automotive Marketing		40091100	0			NOS	950.00	0.00	605.58	0.00	0.00	0.00	0.00	605.58	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	740
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID207012	PIPE CENTER	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	967.46	967.46	270.89	"1,238.35"	0.00	-15.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-7	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	967.46	PSN Automotive Marketing		87089900	0			NOS	"1,720.00"	0.00	982.55	0.00	0.00	0.00	0.00	982.55	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	750
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,574.93"	"1,574.93"	440.98	"2,015.91"	0.00	-24.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C021	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,574.93"	PSN Automotive Marketing		87089900	0			NOS	"2,800.00"	0.00	"1,599.50"	0.00	0.00	0.00	0.00	"1,599.50"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	760
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID208226	RADIATOR SUPPORT BKT	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	461.23	461.23	129.14	590.37	0.00	-7.19	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E027	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	461.23	PSN Automotive Marketing		87089900	0			NOS	410.00	0.00	234.21	0.00	0.00	0.00	0.00	468.42	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	770
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID209588	ASSY. DRIVE PINION (MCV MARK II )	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	"6,828.46"	"6,828.46"	"1,911.97"	"8,740.43"	0.00	-106.52	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	H022	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"6,828.46"	PSN Automotive Marketing		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"6,934.98"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	790
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID210045	CLUTCH BOOSTER 3	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"2,472.08"	"2,472.08"	692.18	"3,164.26"	0.00	-38.56	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A104	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,472.08"	PSN Automotive Marketing		87089900	0			NOS	"4,395.00"	0.00	"2,510.64"	0.00	0.00	0.00	0.00	"2,510.64"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	800
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID300252	SNORKEL ASSY	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	"2,344.05"	"2,344.05"	421.93	"2,765.98"	0.00	-33.67	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-2	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,344.05"	PSN Automotive Marketing		84213100	0			NOS	"1,865.00"	0.00	"1,188.86"	0.00	0.00	0.00	0.00	"2,377.72"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	810
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	"9,460.83"	"9,460.83"	"2,649.03"	"12,109.86"	0.00	-147.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-4	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"9,460.85"	PSN Automotive Marketing		87089900	0			NOS	"8,410.00"	0.00	"4,804.21"	0.00	0.00	0.00	0.00	"9,608.42"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	820
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID308301	IDLER ASSY	3.000	0184687214	29-07-2025	3.000	30-07-2025	3776501436	3.000	895.51	895.51	161.19	"1,056.70"	0.00	-12.86	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E009	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	895.52	PSN Automotive Marketing		84835010	0			NOS	475.00	0.00	302.79	0.00	0.00	0.00	0.00	908.37	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	920
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,774.61"	"1,774.61"	496.89	"2,271.50"	0.00	-27.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B088	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,774.61"	PSN Automotive Marketing		87089900	0			NOS	"3,155.00"	0.00	"1,802.29"	0.00	0.00	0.00	0.00	"1,802.29"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	930
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID309369	COMPRESSOR OUTLET PIPE ASSY	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	986.64	986.64	177.60	"1,164.24"	0.00	-14.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C113	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	986.64	PSN Automotive Marketing		39173100	0			NOS	"1,570.00"	0.00	"1,000.81"	0.00	0.00	0.00	0.00	"1,000.81"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	940
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID311230	SUB ASSY ENG MTG FR MCV	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	866.22	866.22	242.54	"1,108.76"	0.00	-13.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	H014	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	866.21	PSN Automotive Marketing		87089900	0			NOS	"1,540.00"	0.00	879.73	0.00	0.00	0.00	0.00	879.73	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	950
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID312914	GEAR COUNTERSHAFT CLUSTER	3.000	0184687214	29-07-2025	3.000	30-07-2025	3776501436	3.000	"11,373.27"	"11,373.27"	"3,184.52"	"14,557.79"	0.00	-177.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-2	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"11,373.27"	PSN Automotive Marketing		87089900	0			NOS	"6,740.00"	0.00	"3,850.23"	0.00	0.00	0.00	0.00	"11,550.69"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	960
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID314147	ACC CABLE AIR BRAKE	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,473.69"	"1,473.69"	412.63	"1,886.32"	0.00	-22.99	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E058	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,473.68"	PSN Automotive Marketing		87082900	0			NOS	"2,620.00"	0.00	"1,496.68"	0.00	0.00	0.00	0.00	"1,496.68"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	970
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID315067	SHIFT CABLE VE1103_1095	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"5,138.22"	"5,138.22"	"1,438.70"	"6,576.92"	0.00	-80.15	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A103	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"5,138.23"	PSN Automotive Marketing		87082900	0			NOS	"9,135.00"	0.00	"5,218.37"	0.00	0.00	0.00	0.00	"5,218.37"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	980
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID320450	PRIMING PUMP ASSY	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,589.93"	"1,589.93"	286.19	"1,876.12"	0.00	-22.84	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A038	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,589.93"	PSN Automotive Marketing		84213100	0			NOS	"2,530.00"	0.00	"1,612.77"	0.00	0.00	0.00	0.00	"1,612.77"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1000
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID321582	CYL HEAD GASKET	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,316.56"	"1,316.56"	236.98	"1,553.54"	0.00	-18.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E019	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,316.56"	PSN Automotive Marketing		84841090	0			NOS	"2,095.00"	0.00	"1,335.47"	0.00	0.00	0.00	0.00	"1,335.47"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1010
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID323210	CLUTCH DISC ASSY	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"3,906.39"	"3,906.39"	"1,093.79"	"5,000.18"	0.00	-60.94	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	H042	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"3,906.40"	PSN Automotive Marketing		87089900	0			NOS	"6,945.00"	0.00	"3,967.33"	0.00	0.00	0.00	0.00	"3,967.33"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1020
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID324625	BELT 6PK FAN DRIVE	3.000	0184687214	29-07-2025	3.000	30-07-2025	3776501436	3.000	"2,695.96"	"2,695.96"	485.27	"3,181.23"	0.00	-38.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F070	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,695.97"	PSN Automotive Marketing		40103590	0			NOS	"1,430.00"	0.00	911.56	0.00	0.00	0.00	0.00	"2,734.68"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1030
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID324675	AIR DUCT OUT	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,165.74"	"1,165.74"	209.83	"1,375.57"	0.00	-16.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A071	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,165.74"	PSN Automotive Marketing		84213100	0			NOS	"1,855.00"	0.00	"1,182.48"	0.00	0.00	0.00	0.00	"1,182.48"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1040
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID327427	ASSY PIPE FRONT	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"2,888.31"	"2,888.31"	808.73	"3,697.04"	0.00	-45.06	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-3	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,888.31"	PSN Automotive Marketing		87089200	0			NOS	"5,135.00"	0.00	"2,933.37"	0.00	0.00	0.00	0.00	"2,933.37"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1050
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID328482	COMPANION FLANGE ASSLY	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,006.83"	"1,006.83"	281.91	"1,288.74"	0.00	-15.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D061	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,006.83"	PSN Automotive Marketing		87089900	0			NOS	"1,790.00"	0.00	"1,022.54"	0.00	0.00	0.00	0.00	"1,022.54"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1060
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID329322	TURBOCHARGER	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"31,742.06"	"31,742.06"	"5,713.57"	"37,455.63"	0.00	-455.92	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B070	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"31,742.30"	PSN Automotive Marketing		84148030	0			NOS	"50,510.00"	0.00	"32,197.98"	0.00	0.00	0.00	0.00	"32,197.98"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1070
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID332015	BOLT - CASE DIFF.	10.000	0184687214	29-07-2025	10.000	30-07-2025	3776501436	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C026	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,036.92"	PSN Automotive Marketing		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1080
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID334568	COOLANT IN HOSE	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	238.81	238.81	42.99	281.80	0.00	-3.43	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A038	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	238.80	PSN Automotive Marketing		40091100	0			NOS	190.00	0.00	121.12	0.00	0.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1090
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ID336190	CONDENSOR TANK ASSY	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	821.21	PSN Automotive Marketing		87089900	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1100
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IE323588	TAIL LAMP LED 12V LH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B078	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,341.70"	PSN Automotive Marketing		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1200
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IE323589	TAIL LAMP LED 12V RH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,341.70"	"1,341.70"	241.51	"1,583.21"	0.00	-19.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F036	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,341.70"	PSN Automotive Marketing		85443000	0			NOS	"2,135.00"	0.00	"1,360.97"	0.00	0.00	0.00	0.00	"1,360.97"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1210
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,033.77"	"1,033.77"	186.08	"1,219.85"	0.00	-14.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B049	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,033.77"	PSN Automotive Marketing		84822011	0			NOS	"1,645.00"	0.00	"1,048.62"	0.00	0.00	0.00	0.00	"1,048.62"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1220
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	IM301556	Handle & Latch KIT RH for Pro2000	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	554.04	554.04	155.13	709.17	0.00	-8.64	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	H041	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	554.04	PSN Automotive Marketing		87089900	0			NOS	985.00	0.00	562.68	0.00	0.00	0.00	0.00	562.68	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1440
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB025157	SHACKLE ASSY. SPRING	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	860.60	860.60	240.97	"1,101.57"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D013	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	860.59	PSN Automotive Marketing		87081090	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	874.02	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1450
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB302380	RELAY INTERMITENT WIPER	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	304.79	304.79	54.86	359.65	0.00	-4.38	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B063	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	304.79	PSN Automotive Marketing		85124000	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	309.17	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1460
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB334502	PEDAL ASSY CLUTCH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	413.42	413.42	115.76	529.18	0.00	-6.45	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D040	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	413.42	PSN Automotive Marketing		87089900	0			NOS	735.00	0.00	419.87	0.00	0.00	0.00	0.00	419.87	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1470
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB378091	"COVER, DUST,A"	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	258.74	258.74	72.45	331.19	0.00	-4.04	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D040	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	258.73	PSN Automotive Marketing		87089900	0			NOS	230.00	0.00	131.39	0.00	0.00	0.00	0.00	262.78	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1480
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB390541	Band Fuel Tank	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F028	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	168.74	PSN Automotive Marketing		87089900	0			NOS	300.00	0.00	171.38	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1490
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB390904	ARM ASSY ACCL PEDAL	3.000	0184687214	29-07-2025	3.000	30-07-2025	3776501436	3.000	337.49	337.49	94.50	431.99	0.00	-5.26	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D034	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	337.49	PSN Automotive Marketing		87089900	0			NOS	200.00	0.00	114.25	0.00	0.00	0.00	0.00	342.75	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1500
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB392825	BEZEL HEAD LAMP LH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	165.93	165.93	46.46	212.39	0.00	-2.59	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C074	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	165.93	PSN Automotive Marketing		87089900	0			NOS	295.00	0.00	168.52	0.00	0.00	0.00	0.00	168.52	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1510
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB394540	RUN CHANNEL DR. WINDOW GLAS	4.000	0184687214	29-07-2025	4.000	30-07-2025	3776501436	4.000	"1,203.70"	"1,203.70"	337.04	"1,540.74"	0.00	-18.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F046	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,203.69"	PSN Automotive Marketing		87089900	0			NOS	535.00	0.00	305.62	0.00	0.00	0.00	0.00	"1,222.48"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1520
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB394610	WEATHER STRIP F/DR LH	3.000	0184687214	29-07-2025	3.000	30-07-2025	3776501436	3.000	"1,290.89"	"1,290.89"	361.45	"1,652.34"	0.00	-20.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D016	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,290.88"	PSN Automotive Marketing		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	"1,311.03"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1530
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB394611	WEATHER STRIP F/DR RH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	430.30	430.30	120.48	550.78	0.00	-6.71	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D026	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	430.30	PSN Automotive Marketing		87089900	0			NOS	765.00	0.00	437.01	0.00	0.00	0.00	0.00	437.01	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1540
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB395123	RUBBER ASSY.SIDE	14.000	0184687214	29-07-2025	14.000	30-07-2025	3776501436	14.000	"1,407.64"	"1,407.64"	253.38	"1,661.02"	0.00	-20.22	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	D022	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,407.69"	PSN Automotive Marketing		40169990	0			NOS	160.00	0.00	101.99	0.00	0.00	0.00	0.00	"1,427.86"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1550
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-5	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,487.75"	PSN Automotive Marketing		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1560
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,487.75"	"1,487.75"	416.57	"1,904.32"	0.00	-23.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A-5	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,487.75"	PSN Automotive Marketing		87089900	0			NOS	"2,645.00"	0.00	"1,510.96"	0.00	0.00	0.00	0.00	"1,510.96"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1570
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MB556165	FUSIBLE LINK (HALOGEN)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	144.54	144.54	26.02	170.56	0.00	-2.08	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B046	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	144.54	PSN Automotive Marketing		85443000	0			NOS	230.00	0.00	146.62	0.00	0.00	0.00	0.00	146.62	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1580
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ME600083	HUB 4TH & O/D SYNCHRONIZER	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	"1,535.57"	"1,535.57"	429.96	"1,965.53"	0.00	-23.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B008	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,535.56"	PSN Automotive Marketing		87089900	0			NOS	"1,365.00"	0.00	779.76	0.00	0.00	0.00	0.00	"1,559.52"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1680
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ME600910	"ME600910, NUT,LOCK"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	106.84	106.84	19.23	126.07	0.00	-1.53	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B045	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	106.84	PSN Automotive Marketing		73181600	0			NOS	170.00	0.00	108.37	0.00	0.00	0.00	0.00	108.37	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1690
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ME601295	RING SYNCHRONISER (4TH & O/	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	821.21	821.21	229.94	"1,051.15"	0.00	-12.81	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B047	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	821.21	PSN Automotive Marketing		87084000	0			NOS	730.00	0.00	417.01	0.00	0.00	0.00	0.00	834.02	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1700
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	ME602727	ARM CLUTCH RELEASE	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	725.60	725.60	203.17	928.77	0.00	-11.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	H012	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	725.59	PSN Automotive Marketing		87089900	0			NOS	645.00	0.00	368.46	0.00	0.00	0.00	0.00	736.92	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1710
TN2611021721	29-07-2025	ZMSO	7061780748		5160092171	VE Commercial RDC Coimbatore	MF402586	STUD (10X28)	20.000	0184687214	29-07-2025	20.000	30-07-2025	3776501436	20.000	"1,194.05"	"1,194.05"	214.93	"1,408.98"	0.00	-17.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C009	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,194.02"	PSN Automotive Marketing		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	"1,211.20"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:46:04	1720
TN2611021721	29-07-2025	ZMSO	7061781080		5160092181	VE Commercial RDC Coimbatore	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	0184687214	29-07-2025	4.000	30-07-2025	3776501436	4.000	269.99	269.99	75.60	345.59	0.00	-4.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C025	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	269.99	PSN Automotive Marketing		87085000	0			NOS	120.00	0.00	68.55	0.00	0.00	0.00	0.00	274.20	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:48:13	50
TN2611021721	29-07-2025	ZMSO	7061781080		5160092181	VE Commercial RDC Coimbatore	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	0184687214	29-07-2025	5.000	30-07-2025	3776501436	5.000	298.51	298.51	53.73	352.24	0.00	-4.29	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C042	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	298.50	PSN Automotive Marketing		73181500	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	302.80	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:48:13	70
TN2611021721	29-07-2025	ZMSO	7061781080		5160092181	VE Commercial RDC Coimbatore	ID332015	BOLT - CASE DIFF.	10.000	0184687214	29-07-2025	10.000	30-07-2025	3776501436	10.000	"1,036.91"	"1,036.91"	186.64	"1,223.55"	0.00	-14.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C026	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,036.92"	PSN Automotive Marketing		73181500	0			NOS	165.00	0.00	105.18	0.00	0.00	0.00	0.00	"1,051.80"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:48:13	640
TN2611021721	29-07-2025	ZFMO	7071741460		5160092256	VE Commercial RDC Coimbatore	IA203213	NUT	10.000	0184687214	29-07-2025	10.000	30-07-2025	3776501436	10.000	439.88	439.88	79.18	519.06	0.00	-6.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C012	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	439.90	PSN Automotive Marketing		73181500	0			NOS	70.00	0.00	44.62	0.00	0.00	0.00	0.00	446.20	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:19:13	20
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	3.000	0184687214	29-07-2025	3.000	30-07-2025	3776501436	3.000	"3,037.37"	"3,037.37"	850.46	"3,887.83"	0.00	-47.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F033	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"3,037.37"	PSN Automotive Marketing		84099990	0			NOS	"1,800.00"	0.00	"1,028.25"	0.00	0.00	0.00	0.00	"3,084.75"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	10
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,882.16"	"1,882.16"	338.79	"2,220.95"	0.00	-27.03	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C017	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,882.16"	PSN Automotive Marketing		84822012	0			NOS	"2,995.00"	0.00	"1,909.19"	0.00	0.00	0.00	0.00	"1,909.19"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	30
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	IA208182	"CAP, FUEL TANK (HCV)"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	336.21	336.21	60.52	396.73	0.00	-4.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F005	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	336.21	PSN Automotive Marketing		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	341.04	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	40
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	128.83	128.83	23.19	152.02	0.00	-1.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	128.83	PSN Automotive Marketing		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	130.68	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	60
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	IA225025	FILTER ( 30.25)	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	377.06	377.06	67.87	444.93	0.00	-5.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F052	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	377.05	PSN Automotive Marketing		84213100	0			NOS	300.00	0.00	191.24	0.00	0.00	0.00	0.00	382.48	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	80
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	IA302278	FILTER AND END COVER ASSY MCV	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	236.24	236.24	66.15	302.39	0.00	-3.69	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F037	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	236.23	PSN Automotive Marketing		87089900	0			NOS	420.00	0.00	239.93	0.00	0.00	0.00	0.00	239.93	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	90
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	IA344054	Rear View Mirror LH	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	700.71	700.71	126.13	826.84	0.00	-10.06	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B031	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	700.71	PSN Automotive Marketing		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	710.77	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	120
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID319954	FILLER CAP	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	227.81	227.81	63.79	291.60	0.00	-3.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	E031	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	227.81	PSN Automotive Marketing		87089900	0			NOS	405.00	0.00	231.36	0.00	0.00	0.00	0.00	231.36	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	290
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID321269	"GASKET, ROCKER COVER"	4.000	0184687214	29-07-2025	4.000	30-07-2025	3776501436	4.000	741.55	741.55	133.48	875.03	0.00	-10.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F020	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	741.55	PSN Automotive Marketing		40169910	0			NOS	295.00	0.00	188.05	0.00	0.00	0.00	0.00	752.20	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	300
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID334222	HOSE	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	135.11	135.11	24.32	159.43	0.00	-1.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A054	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	135.11	PSN Automotive Marketing		40091100	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	137.05	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	310
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID334315	MAIN FILTER KIT	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	"2,237.21"	"2,237.21"	402.70	"2,639.91"	0.00	-32.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F053	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,237.22"	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,134.67"	0.00	0.00	0.00	0.00	"2,269.34"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	320
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID335148	GSL SHIFTER ASSY	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	"2,992.38"	"2,992.38"	837.87	"3,830.25"	0.00	-46.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F045	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,992.37"	PSN Automotive Marketing		87089900	0			NOS	"2,660.00"	0.00	"1,519.53"	0.00	0.00	0.00	0.00	"3,039.06"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	330
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID346458	ASSY AUTO TENSIONER	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"2,112.09"	"2,112.09"	591.39	"2,703.48"	0.00	-32.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F039	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"2,112.09"	PSN Automotive Marketing		87089900	0			NOS	"3,755.00"	0.00	"2,145.04"	0.00	0.00	0.00	0.00	"2,145.04"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	350
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID363824	ASSEMBLY PIPEENGINE TO DAT	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	925.28	925.28	259.08	"1,184.36"	0.00	-14.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	UB-2	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	925.28	PSN Automotive Marketing		87089900	0			NOS	"1,645.00"	0.00	939.71	0.00	0.00	0.00	0.00	939.71	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	360
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID376839	SERVICE KIT OIL FILTER & O RING	4.000	0184687214	29-07-2025	4.000	30-07-2025	3776501436	4.000	"3,066.75"	"3,066.75"	552.02	"3,618.77"	0.00	-44.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F062	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"3,066.75"	PSN Automotive Marketing		70091010	0			NOS	"1,220.00"	0.00	777.70	0.00	0.00	0.00	0.00	"3,110.80"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	370
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	ID377754	FILTER INSERT	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	458.75	458.75	82.58	541.33	0.00	-6.59	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	F014	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	458.75	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	465.34	0.00	0.00	0.00	0.00	465.34	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	380
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	IE302872	WIPER ARM ASSY LH (HCV)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	540.45	540.45	97.28	637.73	0.00	-7.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	A069	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	540.45	PSN Automotive Marketing		85124000	0			NOS	860.00	0.00	548.21	0.00	0.00	0.00	0.00	548.21	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	410
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	IE324419	Temperature sensor (EATS)	1.000	0184687214	29-07-2025	1.000	30-07-2025	3776501436	1.000	"1,442.75"	"1,442.75"	403.97	"1,846.72"	0.00	-22.51	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B057	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	"1,442.75"	PSN Automotive Marketing		87149910	0			NOS	"2,565.00"	0.00	"1,465.26"	0.00	0.00	0.00	0.00	"1,465.26"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	430
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	MB293356	HEX BOLT 12 X1.25 X 30  (10	20.000	0184687214	29-07-2025	20.000	30-07-2025	3776501436	20.000	565.67	565.67	101.82	667.49	0.00	-8.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:05:11		0		0.000	16:54:06	1230633158		Vector	C031	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	565.59	PSN Automotive Marketing		73181500	0			NOS	45.00	0.00	28.69	0.00	0.00	0.00	0.00	573.80	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	450
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	MB302378	RELAY POWER	2.000	0184687214	29-07-2025	2.000	30-07-2025	3776501436	2.000	389.62	389.62	70.13	459.75	0.00	-5.60	0.00	0.00	0.00	0.00	5B	IGST Input 12%	12:05:11		0		0.000	16:54:06	1230633158		Vector	B039	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	389.62	PSN Automotive Marketing		85364100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	395.22	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	470
TN2611021721	29-07-2025	ZFMO	7071741483		5160092261	VE Commercial RDC Coimbatore	MB394510	HANDLE ASSY DOOR O/S LH	4.000	0184687214	29-07-2025	4.000	30-07-2025	3776501436	4.000	483.73	483.73	135.44	619.17	0.00	-7.55	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:05:11		0		0.000	16:54:06	1230633158		Vector	FLOOR-A	VE1156	DBP_BATCH	30-07-2025	11:53:55	0		0	ARC Parcel Service Pvt Ltd	483.72	PSN Automotive Marketing		87089900	0			NOS	215.00	0.00	122.82	0.00	0.00	0.00	0.00	491.28	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:20:12	480
