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
KA2611054597	24-09-2025	ZACC	7071846116	7071845583	5130777776	VE Commercial RDC Banglore	MS476137	WOODRUFF KEY (7X22)	10.000	0184875750	25-09-2025	10.000	03-10-2025	3776502141	10.000	169.66	169.66	30.54	200.20	0.00	-2.44	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:07:32		0		0.000	12:02:56	1230849292		Manual	E019	VE1153	RFC_XIP	03-10-2025	14:51:04	0	29-09-2025	4	Om Logistics Supply Chain Private	169.46	PSN Automotive Marketing		87089900	0			NOS	27.00	0.00	17.21	0.00	0.00	0.00	0.00	172.10	0.00	0.00	0.00	0.00		3776	Accident Order	18:29:31	10
KA2611054992	25-09-2025	ZACC	7071848261	7071848260	5130778335	VE Commercial RDC Banglore	MH000816	"BOLT, NOZZLE BRIDGE"	10.000	0184880714	26-09-2025	10.000	03-10-2025	3776502139	10.000	747.86	747.86	134.61	882.47	0.00	-10.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:03:22		0		0.000	16:50:57	1230853832	03-10-2025	Manual	B012	VE1153	RFC_XIP	03-10-2025	14:51:49	0	30-09-2025	3	Om Logistics Supply Chain Private	747.39	PSN Automotive Marketing		87089900	0			NOS	119.00	0.00	75.86	0.00	0.00	0.00	0.00	758.60	0.00	0.00	0.00	0.00		3776	Accident Order	19:02:45	10
KA2611055081	26-09-2025	ZACC	7071849627	7071849626	5130778700	VE Commercial RDC Banglore	ID304604	SET CASE DIFF 10.80 XP	1.000	0184881371	26-09-2025	1.000	03-10-2025	3776502137	1.000	"7,195.54"	"7,195.54"	"1,295.20"	"8,490.74"	0.00	-103.35	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:53		0		0.000	18:53:42	1230857244	03-10-2025	Manual	FLOOR-A-9	VE1153	RFC_XIP	03-10-2025	14:51:49	0	30-09-2025	3	Om Logistics Supply Chain Private	"7,195.80"	PSN Automotive Marketing		73251000	0			NOS	"11,450.00"	0.00	"7,298.89"	0.00	0.00	0.00	0.00	"7,298.89"	0.00	0.00	0.00	0.00		3776	Accident Order	14:49:40	10
KA2611055155	26-09-2025	ZACC	7071849894	7071849893	5130778811	VE Commercial RDC Banglore	IE454522	STRAINER	2.000	0184881819	26-09-2025	2.000	03-10-2025	3776502138	2.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:15		0		0.000	20:28:15	1230858064	03-10-2025	Manual	E017	VE1153	RFC_XIP	03-10-2025	14:51:49	0	30-09-2025	3	Om Logistics Supply Chain Private	886.05	PSN Automotive Marketing		84212900	0			NOS	705.00	0.00	449.41	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3776	Accident Order	16:32:21	10
KA2611055155	26-09-2025	ZACC	7071849894	7071849893	5130778811	VE Commercial RDC Banglore	IG300726	GASKET VALVE COVER	2.000	0184881819	26-09-2025	2.000	03-10-2025	3776502138	2.000	"3,079.31"	"3,079.31"	554.28	"3,633.59"	0.00	-44.23	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:01:15		0		0.000	20:28:15	1230858064	03-10-2025	Manual		VE1153	RFC_XIP	03-10-2025	14:51:49	0	30-09-2025	3	Om Logistics Supply Chain Private	"3,079.17"	PSN Automotive Marketing		40169390	0			NOS	"2,450.00"	0.00	"1,561.77"	0.00	0.00	0.00	0.00	"3,123.54"	0.00	0.00	0.00	0.00		3776	Accident Order	16:32:21	20
KA2611055166	26-09-2025	ZACC	7071849298	7071849297	5130778644	VE Commercial RDC Banglore	ID331458	FRONT PROP SHAFT ASSY.	2.000	0184881845	26-09-2025	2.000	03-10-2025	3776502140	2.000	"29,307.52"	"29,307.52"	"5,275.35"	"34,582.87"	0.00	-420.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:59		0		0.000	20:33:29	1230856864	03-10-2025		FLOOR-B-6	VE1153	RFC_XIP	03-10-2025	14:51:49	0	30-09-2025	3	Om Logistics Supply Chain Private	"29,307.51"	PSN Automotive Marketing		87089900	0			NOS	"23,318.00"	0.00	"14,864.24"	0.00	0.00	0.00	0.00	"29,728.48"	0.00	0.00	0.00	0.00		3776	Accident Order	11:45:44	10
KA2611055166	26-09-2025	ZACC	7071849298	7071849297	5130778644	VE Commercial RDC Banglore	ID200643	CAM SHAFT HCV/MAV	2.000	0184881845	26-09-2025	1.000	03-10-2025	3776502140	1.000	"6,460.27"	"12,920.54"	"2,325.70"	"15,246.24"	0.00	-185.58	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:04:59		0		0.000	20:33:29	1230856864	03-10-2025	Manual	E066	VE1153	RFC_XIP	03-10-2025	14:51:49	0	30-09-2025	3	Om Logistics Supply Chain Private	"6,460.28"	PSN Automotive Marketing		84831099	0			NOS	"10,280.00"	0.00	"6,553.06"	0.00	0.00	0.00	0.00	"13,106.12"	0.00	0.00	0.00	0.00		3776	Accident Order	11:45:44	20
KA2611055367	26-09-2025	ZACC	7071850494	7071849893	5130778941	VE Commercial RDC Banglore	IC360426	CALIPER 60 LH	1.000	0184884907	27-09-2025	1.000	03-10-2025	3776502143	1.000	"3,128.33"	"3,128.33"	563.10	"3,691.43"	0.00	-44.93	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:11:57		0		0.000	16:35:18	1230859172	03-10-2025	Manual	H005	VE1153	RFC_XIP	03-10-2025	14:52:55	0	02-10-2025	1	Om Logistics Supply Chain Private	"3,127.90"	PSN Automotive Marketing		87089900	0			NOS	"4,978.00"	0.00	"3,173.26"	0.00	0.00	0.00	0.00	"3,173.26"	0.00	0.00	0.00	0.00		3776	Accident Order	20:25:41	10
KA2611056105	29-09-2025	ZACC	7071854603	7071854602	5130780328	VE Commercial RDC Banglore	IE328337	PIGTAIL HARNESS	5.000	0184890899	29-09-2025	2.000	03-10-2025	3776502136	2.000	333.08	832.69	149.88	982.57	0.00	-11.96	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:58:01		0		0.000	18:02:15	1230868961	03-10-2025	Manual	D063	VE1153	RFC_XIP	03-10-2025	14:52:10	0	03-10-2025	0	Om Logistics Supply Chain Private	333.05	PSN Automotive Marketing		85443000	0			NOS	265.00	0.00	168.93	0.00	0.00	0.00	0.00	844.65	0.00	0.00	0.00	0.00	F	3776	Accident Order	15:23:49	10
TN2611031750	03-10-2025	ZACC	7071859836		5160107167	VE Commercial RDC Coimbatore	IC500951	LEAF 1	1.000	0184901301	03-10-2025	1.000	04-10-2025	3776502146	1.000	"2,636.26"	"2,636.26"	474.53	"3,110.79"	0.00	-37.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:14:43		0		0.000	11:21:54	1230881964	04-10-2025	Manual		VE1156	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0	ARC Parcel Service Pvt Ltd	"2,636.47"	PSN Automotive Marketing		73201020	0			NOS	"4,195.00"	0.00	"2,674.13"	0.00	0.00	0.00	0.00	"2,674.13"	0.00	0.00	0.00	0.00		3776	Accident Order	10:50:32	10
TN2611031833	03-10-2025	ZACC	7071860154		5160107183	VE Commercial RDC Coimbatore	ID356237	PR KIT	1.000	0184902313	03-10-2025	1.000	04-10-2025	3776502144	1.000	"3,516.08"	"3,516.08"	632.89	"4,148.97"	0.00	-50.50	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:06:09		0		0.000	17:44:10	1230882460	04-10-2025	Manual		VE1156	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0	ARC Parcel Service Pvt Ltd	"3,516.14"	PSN Automotive Marketing		87089900	0			NOS	"5,595.00"	0.00	"3,566.58"	0.00	0.00	0.00	0.00	"3,566.58"	0.00	0.00	0.00	0.00		3776	Accident Order	15:08:43	20
TN2611031833	03-10-2025	ZACC	7071860154		5160107183	VE Commercial RDC Coimbatore	ID357512	GASKET KIT AND SEALING RING KIT	1.000	0184902313	03-10-2025	1.000	04-10-2025	3776502144	1.000	"1,530.23"	"1,530.23"	275.44	"1,805.67"	0.00	-21.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:06:09		0		0.000	17:44:10	1230882460	04-10-2025		E027	VE1156	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0	ARC Parcel Service Pvt Ltd	"1,530.26"	PSN Automotive Marketing		85443000	0			NOS	"2,435.00"	0.00	"1,552.21"	0.00	0.00	0.00	0.00	"1,552.21"	0.00	0.00	0.00	0.00		3776	Accident Order	15:08:43	30
TN2611031833	03-10-2025	ZACC	7071860154		5160107183	VE Commercial RDC Coimbatore	IA207795	SHOCK ABSORBER REAR (MCB)	2.000	0184902313	03-10-2025	2.000	04-10-2025	3776502144	2.000	"4,298.48"	"4,298.48"	773.73	"5,072.21"	0.00	-61.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:06:09		0		0.000	17:44:10	1230882460	04-10-2025			VE1156	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0	ARC Parcel Service Pvt Ltd	"4,298.55"	PSN Automotive Marketing		87089900	0			NOS	"3,420.00"	0.00	"2,180.11"	0.00	0.00	0.00	0.00	"4,360.22"	0.00	0.00	0.00	0.00		3776	Accident Order	15:08:43	40
TN2611031901	03-10-2025	ZACC	7071860780		5160107235	VE Commercial RDC Coimbatore	IC390106	LEAF 2	1.000	0184902913	03-10-2025	1.000	04-10-2025	3776502145	1.000	"4,723.92"	"4,723.92"	850.31	"5,574.23"	0.00	-67.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:46		0		0.000	19:52:36	1230883393	04-10-2025	Manual	FLOOR-A-8	VE1156	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0	ARC Parcel Service Pvt Ltd	"4,723.87"	PSN Automotive Marketing		87089900	0			NOS	"7,517.00"	0.00	"4,791.77"	0.00	0.00	0.00	0.00	"4,791.77"	0.00	0.00	0.00	0.00	F	3776	Accident Order	19:13:45	10
TN2611031901	03-10-2025	ZACC	7071860780		5160107235	VE Commercial RDC Coimbatore	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	0184902913	03-10-2025	1.000	04-10-2025	3776502145	1.000	"9,442.81"	"9,442.81"	"1,699.71"	"11,142.52"	0.00	-135.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:46		0		0.000	19:52:36	1230883393	04-10-2025			VE1156	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0	ARC Parcel Service Pvt Ltd	"9,442.70"	PSN Automotive Marketing		87089900	0			NOS	"15,026.00"	0.00	"9,578.44"	0.00	0.00	0.00	0.00	"9,578.44"	0.00	0.00	0.00	0.00		3776	Accident Order	19:13:45	20
TN2611031901	03-10-2025	ZACC	7071860780		5160107235	VE Commercial RDC Coimbatore	IC520780	FUEL TANK CAP WITH 2 KEY (REUTTER)	1.000	0184902913	03-10-2025	1.000	04-10-2025	3776502145	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:46		0		0.000	19:52:36	1230883393	04-10-2025	Manual		VE1156	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0	ARC Parcel Service Pvt Ltd	886.08	PSN Automotive Marketing		87089900	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3776	Accident Order	19:13:45	30
TN2611031901	03-10-2025	ZACC	7071860780		5160107235	VE Commercial RDC Coimbatore	IC395714	1ST LEAF	1.000	0184902913	03-10-2025	1.000	04-10-2025	3776502145	1.000	"3,764.30"	"3,764.30"	677.57	"4,441.87"	0.00	-54.07	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:09:46		0		0.000	19:52:36	1230883393	04-10-2025			VE1156	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0	ARC Parcel Service Pvt Ltd	"3,764.26"	PSN Automotive Marketing		73201020	0			NOS	"5,990.00"	0.00	"3,818.37"	0.00	0.00	0.00	0.00	"3,818.37"	0.00	0.00	0.00	0.00		3776	Accident Order	19:13:45	40
	04-10-2025	ZCPO	8020042213		1019189329	P.S.N. Automobiles P.Ltd.	MB394600	FRONT DOOR WINDOW GLASS LH	2.000	0184905395	04-10-2025	1.000	04-10-2025	3776502147	1.000	"1,510.77"	"3,021.54"	543.88	"3,565.42"	0.00	0.00	-995.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:07		0		0.000	14:45:31	1230883393		Manual	FLOOR-A-2	CV3741	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0		0.00	PSN Automotive Marketing		70071100	0			NOS	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	0.00	"4,016.94"	"3,021.54"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	13:00:30	10
	04-10-2025	ZCPO	8020042213		1019189329	P.S.N. Automobiles P.Ltd.	ID381694	CLUTCH DISC DIA 395	1.000	0184905395	04-10-2025	1.000	04-10-2025	3776502147	1.000	"7,310.36"	"7,310.36"	"1,315.86"	"8,626.22"	0.00	0.00	"-2,408.28"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:07		0		0.000	14:45:31	1230883393			H045	CV3741	SPD377604	04-10-2025	15:03:47	0	04-10-2025	0		0.00	PSN Automotive Marketing		87089900	0			NOS	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	0.00	"9,718.64"	"7,310.36"	0.00	0.00	0.00	0.00	F	3776	Channel Partner Orde	13:00:30	20
KA2611055284	22-09-2025	ZEOR	8040297098	8040297097	5130776502	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	10.000	0184884120	27-09-2025	8.000	03-10-2025	3776502142	8.000	"10,607.95"	"13,259.94"	"2,386.79"	"15,646.73"	0.00	-190.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:10:24		0		0.000	12:48:29	1230856542	03-10-2025	Manual		VE1153	RFC_XIP	03-10-2025	14:52:55	0	02-10-2025	1	Om Logistics Supply Chain Private	"10,607.57"	PSN Automotive Marketing		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"13,450.40"	0.00	0.00	0.00	0.00		3776	EOR Order	15:36:46	10
KA2611055826	22-09-2025	ZEOR	8040297098	8040297097	5130776502	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	10.000	0184889417	29-09-2025	1.000	03-10-2025	3776502135	1.000	"1,325.99"	"13,259.94"	"2,386.79"	"15,646.73"	0.00	-190.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:54:07		0		0.000	12:42:02	1230867920	03-10-2025	Manual		VE1153	RFC_XIP	03-10-2025	14:52:30	0	03-10-2025	0	Om Logistics Supply Chain Private	"1,326.32"	PSN Automotive Marketing		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"13,450.40"	0.00	0.00	0.00	0.00		3776	EOR Order	15:36:46	10
KA2611056618	22-09-2025	ZEOR	8040297098	8040297097	5130776502	VE Commercial RDC Banglore	IM301522	AIR FILTER SET PRO 1000	10.000	0184897512	30-09-2025	1.000			0.000	0.00	"13,259.94"	"2,386.79"	"15,646.73"	0.00	-190.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	21:16:20	1230874923		Manual		VE1153	RFC_XIP	07-10-2025	16:36:24	"-7,39,532"		0		"1,326.01"	PSN Automotive Marketing		48239090	0			NOS	"2,110.00"	0.00	"1,345.04"	0.00	0.00	0.00	0.00	"13,450.40"	0.00	0.00	0.00	0.00		3776	EOR Order	15:36:46	10
TN2611031187	29-09-2025	ZFMO	7071853609		5160106188	VE Commercial RDC Coimbatore	IA308448	CUSH-SHOULDER-LH	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	615.86	615.86	110.85	726.71	0.00	-8.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	F017	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	615.87	PSN Automotive Marketing		40169390	0			NOS	980.00	0.00	624.71	0.00	0.00	0.00	0.00	624.71	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:07:21	80
TN2611031187	29-09-2025	ZFMO	7071853609		5160106188	VE Commercial RDC Coimbatore	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	3.000	0184889943	29-09-2025	3.000	03-10-2025	3776502134	3.000	190.41	190.41	34.27	224.68	0.00	-2.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	C033	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	190.41	PSN Automotive Marketing		87089900	0			NOS	101.00	0.00	64.38	0.00	0.00	0.00	0.00	193.14	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:07:21	90
TN2611031187	29-09-2025	ZFMO	7071853609		5160106188	VE Commercial RDC Coimbatore	IA329978	PLASTIC CLIP.	30.000	0184889943	29-09-2025	30.000	03-10-2025	3776502134	30.000	339.23	339.23	61.06	400.29	0.00	-4.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	C007	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	339.36	PSN Automotive Marketing		87089900	0			NOS	18.00	0.00	11.47	0.00	0.00	0.00	0.00	344.10	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:07:21	130
TN2611031187	29-09-2025	ZFMO	7071853609		5160106188	VE Commercial RDC Coimbatore	IB003978	REVERSE HORN (LCV/MCV)	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	361.35	361.35	65.04	426.39	0.00	-5.19	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	B047	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	361.35	PSN Automotive Marketing		85311010	0			NOS	575.00	0.00	366.54	0.00	0.00	0.00	0.00	366.54	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:07:21	150
TN2611031187	29-09-2025	ZFMO	7071853609		5160106188	VE Commercial RDC Coimbatore	IE327846	INSTRUMENT CLUSTER FOR PRO 6000	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	"10,468.41"	"10,468.41"	"1,884.31"	"12,352.72"	0.00	-150.36	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	B085	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	"10,468.52"	PSN Automotive Marketing		87089900	0			NOS	"16,658.00"	0.00	"10,618.77"	0.00	0.00	0.00	0.00	"10,618.77"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:07:21	370
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	IA236369	LID ASSY GLOVE BOX	2.000	0184889943	29-09-2025	2.000	03-10-2025	3776502134	2.000	346.90	346.90	62.44	409.34	0.00	-4.98	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	C83	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	346.90	PSN Automotive Marketing		87089900	0			NOS	276.00	0.00	175.94	0.00	0.00	0.00	0.00	351.88	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	70
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	IA342981	SCUFF_PLATE_LH	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	191.05	191.05	34.39	225.44	0.00	-2.74	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	UB-1	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	191.05	PSN Automotive Marketing		87089900	0			NOS	304.00	0.00	193.79	0.00	0.00	0.00	0.00	193.79	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	200
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	4.000	0184889943	29-09-2025	4.000	03-10-2025	3776502134	4.000	289.09	289.09	52.04	341.13	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	D064	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	289.08	PSN Automotive Marketing		40169330	0			NOS	115.00	0.00	73.31	0.00	0.00	0.00	0.00	293.24	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	290
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	IB003578	"SWITCH, COLUMN"	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	"1,976.41"	"1,976.41"	355.75	"2,332.16"	0.00	-28.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	B048	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	"1,976.44"	PSN Automotive Marketing		85365090	0			NOS	"3,145.00"	0.00	"2,004.80"	0.00	0.00	0.00	0.00	"2,004.80"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	340
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	ID200270	ADAPTOR WATER I/O - MCV/A BRAKE/TC/HCV	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	133.23	133.23	23.98	157.21	0.00	-1.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	C019	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	133.23	PSN Automotive Marketing		84099199	0			NOS	212.00	0.00	135.14	0.00	0.00	0.00	0.00	135.14	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	470
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	ID303858	WASHER	10.000	0184889943	29-09-2025	10.000	03-10-2025	3776502134	10.000	408.43	408.43	73.52	481.95	0.00	-5.87	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	B086	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	408.48	PSN Automotive Marketing		73182200	0			NOS	65.00	0.00	41.43	0.00	0.00	0.00	0.00	414.30	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	690
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	ID304208	HOSE WATER OUT	3.000	0184889943	29-09-2025	3.000	03-10-2025	3776502134	3.000	461.91	461.91	83.14	545.05	0.00	-6.63	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	A075	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	461.90	PSN Automotive Marketing		40091100	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	468.54	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	700
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	ID317850	CUSHION RADIATOR SUPPORT UPPER	2.000	0184889943	29-09-2025	2.000	03-10-2025	3776502134	2.000	804.39	804.39	144.79	949.18	0.00	-11.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	E035	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	804.41	PSN Automotive Marketing		87081090	0			NOS	640.00	0.00	407.97	0.00	0.00	0.00	0.00	815.94	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	810
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	ID334221	"CASE, THERMOSTAT"	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	886.09	886.09	159.50	"1,045.59"	0.00	-12.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	D054	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	886.10	PSN Automotive Marketing		87089900	0			NOS	"1,410.00"	0.00	898.82	0.00	0.00	0.00	0.00	898.82	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	840
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	150.82	150.82	27.15	177.97	0.00	-2.17	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	F016	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	150.82	PSN Automotive Marketing		84212900	0			NOS	240.00	0.00	152.99	0.00	0.00	0.00	0.00	152.99	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	850
TN2611031187	29-09-2025	ZMSO	7061839431		5160106109	VE Commercial RDC Coimbatore	ID346943	SHIFT CABLE	1.000	0184889943	29-09-2025	1.000	03-10-2025	3776502134	1.000	"4,032.02"	"4,032.02"	725.76	"4,757.78"	0.00	-57.91	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:51:49		0		0.000	14:56:03	1230866899	30-09-2025	Vector	A094	VE1156	DBP_BATCH	30-09-2025	15:10:51	3	30-09-2025	3	ARC Parcel Service Pvt Ltd	"4,032.05"	PSN Automotive Marketing		87089900	0			NOS	"6,416.00"	0.00	"4,089.93"	0.00	0.00	0.00	0.00	"4,089.93"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:28	890
