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
70	VE1153	Monthly Stock Order	7061762198	09-07-2025	5130740560	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	1.000	0184626611	C1	180.28	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500403	14-07-2025	1.000	03:45:39	21:24:26	10:01:55		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	183.09	50.48	230.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	315.00	4D		CGST & SGST Input 28%	180.28	0	0.00	0.00		180.27	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	183.09	0.00	-2.81	0.00	
180	VE1153	Monthly Stock Order	7061763120	10-07-2025	5130741056	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	1.000	0184626611	E2	207.44	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500403	14-07-2025	1.000	03:46:06	21:24:26	10:01:55		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73181500	210.42	37.34	244.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	207.44	0	0.00	0.00		207.43	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	210.42	0.00	-2.98	0.00	
10	VE1153	Monthly Stock Order	7061764039	11-07-2025	5130741561	IA230267	HUB BOLT KIT REAR 10.90	5.000	5.000	0184626611	E2	"1,069.14"	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500403	14-07-2025	5.000	03:45:38	21:24:26	10:01:55		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73181500	216.90	192.44	"1,261.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	335.00	4C		CGST & SGST Input 18%	"1,069.14"	0	0.00	0.00		"1,069.10"	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,084.50"	0.00	-15.36	0.00	
20	VE1153	Monthly Stock Order	7061764039	11-07-2025	5130741561	IC384151	KIT PAD ASSY	1.000	1.000	0184626586	E4	"2,801.52"	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500402	14-07-2025	1.000	03:45:38	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,845.22"	784.42	"3,585.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,895.00"	4D		CGST & SGST Input 28%	"2,801.52"	0	0.00	0.00		"2,801.50"	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,845.22"	0.00	-43.70	0.00	
30	VE1153	Monthly Stock Order	7061764039	11-07-2025	5130741561	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	1.000	0184628534	C1	86.17	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:38	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	48239030	87.41	15.52	101.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	135.00	4C		CGST & SGST Input 18%	86.17	0	0.00	0.00		86.17	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	87.41	0.00	-1.24	0.00	
50	VE1153	Monthly Stock Order	7061764039	11-07-2025	5130741561	ID320154	"GASKET, ROCKER COVER"	1.000	1.000	0184626586	F4	287.23	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500402	14-07-2025	1.000	03:45:38	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	40169910	291.36	51.70	338.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	450.00	4C		CGST & SGST Input 18%	287.23	0	0.00	0.00		287.23	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	291.36	0.00	-4.13	0.00	
60	VE1153	Monthly Stock Order	7061764039	11-07-2025	5130741561	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	1.000	0184626586	A2	686.16	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500402	14-07-2025	1.000	03:45:38	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	40103590	696.02	123.50	809.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,075.00"	4C		CGST & SGST Input 18%	686.16	0	0.00	0.00		686.16	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	696.02	0.00	-9.86	0.00	
70	VE1153	Monthly Stock Order	7061764039	11-07-2025	5130741561	IM300452	GEAR BOX LOCK KIT HCV	1.000	1.000	0184626611	CA1	"1,613.95"	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500403	14-07-2025	1.000	03:45:38	21:24:26	10:01:55		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,639.13"	451.90	"2,065.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,820.00"	4D		CGST & SGST Input 28%	"1,613.95"	0	0.00	0.00		"1,613.89"	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,639.13"	0.00	-25.18	0.00	
80	VE1153	Monthly Stock Order	7061764039	11-07-2025	5130741561	IZ300494	Rust Bust	1.000	1.000	0184626586	CA4	76.59	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		11-07-2025	3796500402	14-07-2025	1.000	03:45:38	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
20	VE1153	Monthly Stock Order	7061764400	11-07-2025	5130741637	IC384171	KIT PAD ASSY	1.000	1.000	0184628534	E4	"2,217.74"	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:48:23	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"2,252.34"	620.96	"2,838.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,875.00"	4D		CGST & SGST Input 28%	"2,217.74"	0	0.00	0.00		"2,217.76"	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,252.34"	0.00	-34.60	0.00	
40	VE1153	Monthly Stock Order	7061764400	11-07-2025	5130741637	ID334033	GASKET OIL PUMPMTG END	1.000	1.000	0184628534	C1	12.77	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:48:23	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84841090	12.95	2.30	15.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	20.00	4C		CGST & SGST Input 18%	12.77	0	0.00	0.00		12.77	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	12.95	0.00	-0.18	0.00	
10	VE1153	Monthly Stock Order	7061764872	12-07-2025	5130742095	IA208764	OIL SEAL (30.25)	1.000	1.000	0184628534	D2	"2,052.10"	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:29	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	40169330	"2,081.58"	369.38	"2,421.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,215.00"	4C		CGST & SGST Input 18%	"2,052.10"	0	0.00	0.00		"2,052.11"	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,081.58"	0.00	-29.48	0.00	
20	VE1153	Monthly Stock Order	7061764872	12-07-2025	5130742095	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	1.000	0184628534	B2	194.67	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:29	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84879000	197.47	35.04	229.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	305.00	4C		CGST & SGST Input 18%	194.67	0	0.00	0.00		194.67	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	197.47	0.00	-2.80	0.00	
30	VE1153	Monthly Stock Order	7061764872	12-07-2025	5130742095	IB003175	POWER CYLINDER (BIL)	1.000	1.000	0184628534	CA2	912.85	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:29	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87083000	927.09	255.60	"1,168.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,595.00"	4D		CGST & SGST Input 28%	912.85	0	0.00	0.00		912.86	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	927.09	0.00	-14.24	0.00	
40	VE1153	Monthly Stock Order	7061764872	12-07-2025	5130742095	IB003176	"ASSY., CLUTCH MAST"	1.000	1.000	0184628534	CA2	990.11	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:29	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,005.56"	277.24	"1,267.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	990.11	0	0.00	0.00		990.12	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	-15.45	0.00	
50	VE1153	Monthly Stock Order	7061764872	12-07-2025	5130742095	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	1.000	0184628534	H4	"5,045.02"	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:29	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089300	"5,123.72"	"1,412.60"	"6,457.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"8,815.00"	4D		CGST & SGST Input 28%	"5,045.02"	0	0.00	0.00		"5,045.09"	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,123.72"	0.00	-78.70	0.00	
70	VE1153	Monthly Stock Order	7061764872	12-07-2025	5130742095	IZ300494	Rust Bust	1.000	1.000	0184628534	CA4	76.59	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:29	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	34031900	77.69	13.78	90.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	76.59	0	0.00	0.00		76.59	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	77.69	0.00	-1.10	0.00	
80	VE1153	Monthly Stock Order	7061764872	12-07-2025	5130742095	ME602727	ARM CLUTCH RELEASE	1.000	1.000	0184628534	CA3	369.15	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:29	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	374.91	103.36	472.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	645.00	4D		CGST & SGST Input 28%	369.15	0	0.00	0.00		369.15	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	374.91	0.00	-5.76	0.00	
90	VE1153	Monthly Stock Order	7061764872	12-07-2025	5130742095	ME602733	COVER CLUTCH ROCKER ARM	1.000	1.000	0184628534	CA1	89.36	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZMSO		12-07-2025	3796500404	14-07-2025	1.000	03:45:29	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	40169910	90.64	16.08	105.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	89.36	0	0.00	0.00		89.36	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	90.64	0.00	-1.28	0.00	
140	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	2.000	0184626611	I3	"3,919.09"	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500403	14-07-2025	2.000	04:23:10	21:24:26	10:01:55		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	705.44	"4,624.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"3,919.09"	0	0.00	0.00		"3,918.99"	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,975.38"	0.00	-56.29	0.00	F
150	VE1153	FM Purchase Order	7071704505	10-07-2025	5130741201	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	1.000	0184626611	G5	"2,709.54"	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500403	14-07-2025	1.000	04:23:10	21:24:26	10:01:55		14-07-2025	09:57:24	0		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		"2,709.47"	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
10	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	1.000	0184626586	B2	82.98	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84879000	84.17	14.94	97.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	82.98	0	0.00	0.00		82.98	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	84.17	0.00	-1.19	0.00	F
20	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	1.000	0184626586	B2	130.85	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84879000	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
30	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	1.000	0184626611	E3	"2,996.77"	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500403	14-07-2025	1.000	04:24:17	21:24:26	10:01:55		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	68138100	"3,039.81"	539.42	"3,536.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"4,695.00"	4C		CGST & SGST Input 18%	"2,996.77"	0	0.00	0.00		"2,996.70"	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,039.81"	0.00	-43.04	0.00	F
40	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	1.000	0184626586	C1	535.12	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	543.47	149.84	684.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	935.00	4D		CGST & SGST Input 28%	535.12	0	0.00	0.00		535.12	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	543.47	0.00	-8.35	0.00	F
50	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	1.000	0184626586	CA4	817.01	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84825011	828.75	147.06	964.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,280.00"	4C		CGST & SGST Input 18%	817.01	0	0.00	0.00		817.01	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	828.75	0.00	-11.74	0.00	F
60	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID200385	"ID200385, NUT M 36*1.5"	1.000	1.000	0184626586	CA1	130.85	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73181600	132.73	23.56	154.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	205.00	4C		CGST & SGST Input 18%	130.85	0	0.00	0.00		130.85	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	132.73	0.00	-1.88	0.00	F
70	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID203701	SYNCHRO HUB	1.000	1.000	0184626586	C3	"3,431.07"	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"3,484.59"	960.70	"4,391.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,995.00"	4D		CGST & SGST Input 28%	"3,431.07"	0	0.00	0.00		"3,431.05"	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,484.59"	0.00	-53.52	0.00	F
80	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID203706	SYNCRONISER RING	2.000	2.000	0184626586	CA1	"3,119.16"	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	2.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,583.91"	873.36	"3,992.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"3,119.16"	0	0.00	0.00		"3,119.13"	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,167.82"	0.00	-48.66	0.00	F
90	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID334315	MAIN FILTER KIT	1.000	1.000	0184626586	A3	"1,136.15"	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,152.47"	204.50	"1,340.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,780.00"	4C		CGST & SGST Input 18%	"1,136.15"	0	0.00	0.00		"1,136.15"	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,152.47"	0.00	-16.32	0.00	F
100	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID366092	"ID366092, Nut Mainshaft"	1.000	1.000	0184626586	CA1	207.44	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73181600	210.42	37.34	244.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	325.00	4C		CGST & SGST Input 18%	207.44	0	0.00	0.00		207.44	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	210.42	0.00	-2.98	0.00	F
110	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID377754	FILTER INSERT	1.000	1.000	0184626586	A3	465.95	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
120	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	1.000	0184626586	C1	363.82	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		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	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	369.05	0.00	-5.23	0.00	F
130	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	ID400012	"ASSY., DRIVE PINION"	1.000	1.000	0184626586	CA5	"4,226.60"	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	1.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"4,292.53"	"1,183.44"	"5,410.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"7,385.00"	4D		CGST & SGST Input 28%	"4,226.60"	0	0.00	0.00		"4,226.55"	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,292.53"	0.00	-65.93	0.00	F
140	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	1.000	0184626611	I3	"1,959.54"	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500403	14-07-2025	1.000	04:24:17	21:24:26	10:01:55		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	48239090	"1,987.69"	352.72	"2,312.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,070.00"	4C		CGST & SGST Input 18%	"1,959.54"	0	0.00	0.00		"1,959.50"	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,987.69"	0.00	-28.15	0.00	F
150	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	1.000	0184626611	G5	"2,709.54"	KA2611031614	KA2611031614	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500403	14-07-2025	1.000	04:24:17	21:24:26	10:01:55		14-07-2025	09:57:24	0		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		"2,709.47"	0.00	Vector	1230561357		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,748.46"	0.00	-38.92	0.00	F
160	VE1153	FM Purchase Order	7071706637	11-07-2025	5130741729	MF520010	O-RING ID/GEAR COLL (7494)	10.000	10.000	0184626586	C1	510.67	KA2611031600	KA2611031600	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		11-07-2025	3796500402	14-07-2025	10.000	04:24:17	21:12:42	09:59:41		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	40169330	51.80	91.92	602.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	80.00	4C		CGST & SGST Input 18%	510.67	0	0.00	0.00		510.64	0.00	Vector	1230561510		0		0.000		0.00	0.00	PSN Automotive Marketing	518.00	0.00	-7.33	0.00	F
10	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	IA203471	SPACER DIFF. GEAR - HCV	2.000	2.000	0184628534	D4	618.12	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	2.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87085000	313.88	173.08	791.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	540.00	4D		CGST & SGST Input 28%	618.12	0	0.00	0.00		618.11	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	627.76	0.00	-9.64	0.00	F
20	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID203641	SPEED SENSOR (4 EDC)	1.000	1.000	0184628534	C1	"1,247.86"	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	1.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	90329000	"1,265.78"	224.62	"1,472.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,955.00"	4C		CGST & SGST Input 18%	"1,247.86"	0	0.00	0.00		"1,247.87"	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,265.78"	0.00	-17.92	0.00	F
30	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID301958	FUEL STRAINER (MAV COWL)	1.000	1.000	0184628534	D4	102.12	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	1.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		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	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.47	0.00	F
40	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID304912	BOLT M12X1.25X35	10.000	10.000	0184628534	B3	574.45	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	10.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73181500	58.27	103.40	677.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	90.00	4C		CGST & SGST Input 18%	574.45	0	0.00	0.00		574.46	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	582.70	0.00	-8.25	0.00	F
50	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID304913	NUT SELF LOCKING M12x1.25	10.000	10.000	0184628534	B3	63.78	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	10.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73181600	6.47	11.48	75.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.78	0	0.00	0.00		63.83	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.92	0.00	F
60	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	1.000	0184628534	CA3	711.70	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	1.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84828000	721.92	128.10	839.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	711.70	0	0.00	0.00		711.70	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	721.92	0.00	-10.22	0.00	F
70	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID307530	FILLER INSERT	1.000	1.000	0184628534	A4	"1,656.36"	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	1.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84212300	"1,680.15"	298.14	"1,954.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,595.00"	4C		CGST & SGST Input 18%	"1,656.36"	0	0.00	0.00		"1,656.37"	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,680.15"	0.00	-23.79	0.00	F
80	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID309786	VALVE STEM SEAL	8.000	8.000	0184628534	C1	485.11	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	8.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84842000	61.51	87.32	572.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	485.11	0	0.00	0.00		485.10	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	492.08	0.00	-6.97	0.00	F
90	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID333234	GASKET	20.000	20.000	0184628534	B3	319.21	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	20.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73182100	16.19	57.46	376.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	319.21	0	0.00	0.00		286.16	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	323.80	0.00	-4.59	0.00	F
100	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	ID377754	FILTER INSERT	1.000	1.000	0184628534	A3	465.95	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	1.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84212900	472.64	83.88	549.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	730.00	4C		CGST & SGST Input 18%	465.95	0	0.00	0.00		465.95	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	472.64	0.00	-6.69	0.00	F
110	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	IE332174	Urea level sensor Filter	1.000	1.000	0184628534	F2	486.47	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	1.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	494.06	136.22	622.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	486.47	0	0.00	0.00		486.47	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	494.06	0.00	-7.59	0.00	F
120	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	MB293356	HEX BOLT 12 X1.25 X 30  (10	10.000	10.000	0184628534	B3	287.27	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	10.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73181500	29.14	51.70	338.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	45.00	4C		CGST & SGST Input 18%	287.27	0	0.00	0.00		287.23	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	291.40	0.00	-4.13	0.00	F
130	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	MF520423	O-RING (7498)	10.000	10.000	0184628534	C1	"1,021.23"	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	10.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	40169330	103.59	183.82	"1,205.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	"1,021.23"	0	0.00	0.00		"1,021.27"	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,035.90"	0.00	-14.67	0.00	F
140	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	MF660063	GASKET (10)	20.000	20.000	0184628534	B3	127.57	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	20.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	74152100	6.47	22.96	150.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	127.57	0	0.00	0.00		127.66	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	129.40	0.00	-1.83	0.00	F
150	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	MS660164	HOSE CLIP (13.1)	30.000	30.000	0184628534	A1	383.00	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	30.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	73269099	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	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	388.50	0.00	-5.50	0.00	F
160	VE1153	FM Purchase Order	7071708638	12-07-2025	5130742262	MS810965	FUSE 10	10.000	10.000	0184628534	B3	159.61	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	10.000	04:24:21	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	85443000	16.19	28.72	188.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	159.61	0	0.00	0.00		159.57	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	161.90	0.00	-2.29	0.00	F
10	VE1153	FM Purchase Order	7071708647	12-07-2025	5130742269	IA203472	SPACER DIFF. PINION (HCV)	4.000	4.000	0184628534	D4	343.40	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	4.000	04:24:53	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87085000	87.19	96.16	439.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	150.00	4D		CGST & SGST Input 28%	343.40	0	0.00	0.00		343.39	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	348.76	0.00	-5.36	0.00	F
20	VE1153	FM Purchase Order	7071708647	12-07-2025	5130742269	ID309786	VALVE STEM SEAL	8.000	8.000	0184628534	C1	485.11	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		12-07-2025	3796500404	14-07-2025	8.000	04:24:53	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	84842000	61.51	87.32	572.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	95.00	4C		CGST & SGST Input 18%	485.11	0	0.00	0.00		485.10	0.00	Vector	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	492.08	0.00	-6.97	0.00	F
10	VE1153	EOR Order	8040271213	11-07-2025	5130741939	IA344864	BALL JOINT ASSEMBLY LH	1.000	1.000	0184628534	D2	"1,087.42"	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	SPD379601	ZEOR		12-07-2025	3796500404	14-07-2025	1.000	16:02:28	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,104.38"	304.48	"1,391.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,900.00"	4D		CGST & SGST Input 28%	"1,087.42"	0	0.00	0.00		"1,087.42"	0.00	Manual	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,104.38"	0.00	-16.96	0.00	
20	VE1153	EOR Order	8040271213	11-07-2025	5130741939	IA344865	BALL JOINT ASSEMBLY RH	1.000	1.000	0184628534	D2	"1,087.42"	KA2611031652	KA2611031652	3796	VE Commercial RDC Banglore	SPD379601	ZEOR		12-07-2025	3796500404	14-07-2025	1.000	16:02:28	13:26:48	10:08:38		14-07-2025	09:57:24	0		0	ARC Parcel Service Pvt Ltd	87089900	"1,104.38"	304.48	"1,391.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,900.00"	4D		CGST & SGST Input 28%	"1,087.42"	0	0.00	0.00		"1,087.42"	0.00	Manual	1230565760		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,104.38"	0.00	-16.96	0.00	
