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
KA2611025049	23-06-2025	ZACC	7071672197	7071672192		VE Commercial RDC Banglore	IA349809	KING PIN	8.000	0184557735	23-06-2025	2.000	30-06-2025	3776501109	2.000	"1,153.07"	"4,612.29"	"1,291.44"	"5,903.73"	0.00	-71.95	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:13:15		0		0.000	16:37:06	1230479507	30-06-2025	Manual	A019	VE1153	RFC_XIP	30-06-2025	15:11:47	0	28-06-2025	2	Om Logistics Supply Chain Private	"1,153.14"	PSN Automotive Marketing		87089900	0			NOS	"1,025.00"	0.00	585.53	0.00	0.00	0.00	0.00	"4,684.24"	0.00	0.00	0.00	0.00		3776	Accident Order	12:22:28	20
KA2611025055	23-06-2025	ZACC	7071672022	7071672021		VE Commercial RDC Banglore	IC367140	BRACKET FRONT HELPER	1.000	0184557754	23-06-2025	1.000	30-06-2025	3776501110	1.000	891.52	891.52	249.63	"1,141.15"	0.00	-13.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:14:54		0		0.000	16:39:26	1230479223	30-06-2025	Manual		VE1153	RFC_XIP	30-06-2025	15:11:47	0	28-06-2025	2	Om Logistics Supply Chain Private	891.66	PSN Automotive Marketing		87081090	0			NOS	"1,585.00"	0.00	905.43	0.00	0.00	0.00	0.00	905.43	0.00	0.00	0.00	0.00		3776	Accident Order	10:46:00	10
KA2611025055	23-06-2025	ZACC	7071672022	7071672021		VE Commercial RDC Banglore	IC367150	BRACKET REARHELPER	1.000	0184557754	23-06-2025	1.000	30-06-2025	3776501110	1.000	916.84	916.84	256.72	"1,173.56"	0.00	-14.30	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:14:54		0		0.000	16:39:26	1230479223	30-06-2025	Manual	A035	VE1153	RFC_XIP	30-06-2025	15:11:47	0	28-06-2025	2	Om Logistics Supply Chain Private	916.99	PSN Automotive Marketing		87081090	0			NOS	"1,630.00"	0.00	931.14	0.00	0.00	0.00	0.00	931.14	0.00	0.00	0.00	0.00		3776	Accident Order	10:46:00	20
KA2611025237	23-06-2025	ZACC	7071672837	7071672835		VE Commercial RDC Banglore	IC384147	KIT CALIPER-MAJOR	2.000	0184558652	23-06-2025	1.000	30-06-2025	3776501111	1.000	846.53	"1,693.05"	474.05	"2,167.10"	0.00	-26.41	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:19:24		0		0.000	19:26:35	1230480911	30-06-2025	Manual	C005	VE1153	RFC_XIP	30-06-2025	15:11:47	0	28-06-2025	2	Om Logistics Supply Chain Private	846.97	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	Accident Order	17:08:54	10
KA2611025459	24-06-2025	ZACC	7071674249	7071674247		VE Commercial RDC Banglore	IC364375	KIT PAD	11.000	0184562275	24-06-2025	1.000	28-06-2025	3776501093	1.000	"10,200.50"	"1,12,205.46"	"31,417.53"	"1,43,622.99"	0.00	"-1,750.36"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:39		0		0.000	15:58:01	1230485295	28-06-2025	Manual	A010	VE1153	RFC_XIP	28-06-2025	14:55:53	0	28-06-2025	0	Om Logistics Supply Chain Private	"10,200.86"	PSN Automotive Marketing		87089900	0			NOS	"18,135.00"	0.00	"10,359.62"	0.00	0.00	0.00	0.00	"1,13,955.82"	0.00	0.00	0.00	0.00		3776	Accident Order	11:21:44	10
KA2611025529	24-06-2025	ZACC	7071674482	7071674481		VE Commercial RDC Banglore	IB000044	CRANKING HANDLE	1.000	0184562859	24-06-2025	1.000	28-06-2025	3776501092	1.000	537.16	537.16	150.40	687.56	0.00	-8.38	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:20:04		0		0.000	18:00:03	1230485680	28-06-2025	Manual		VE1153	RFC_XIP	28-06-2025	14:55:19	0	28-06-2025	0	Om Logistics Supply Chain Private	537.60	PSN Automotive Marketing		87089900	0			NOS	955.00	0.00	545.54	0.00	0.00	0.00	0.00	545.54	0.00	0.00	0.00	0.00		3776	Accident Order	14:10:14	20
KA2611025591	24-06-2025	ZACC	7071674720	7071674719		VE Commercial RDC Banglore	ID320864	WATER PUMP PULLEY 6PK	2.000	0184563307	24-06-2025	1.000	28-06-2025	3776501091	1.000	579.35	"1,158.70"	324.44	"1,483.14"	0.00	-18.08	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:46		0		0.000	19:18:08	1230485909	28-06-2025	Manual	E004	VE1153	RFC_XIP	28-06-2025	14:55:19	0	28-06-2025	0	Om Logistics Supply Chain Private	579.28	PSN Automotive Marketing		87089900	0			NOS	"1,030.00"	0.00	588.39	0.00	0.00	0.00	0.00	"1,176.78"	0.00	0.00	0.00	0.00		3776	Accident Order	15:41:06	10
KA2611025591	24-06-2025	ZACC	7071674720	7071674719		VE Commercial RDC Banglore	IC371349	SUSPENSION PIN	6.000	0184563307	24-06-2025	4.000	28-06-2025	3776501091	4.000	"1,709.93"	"2,564.89"	718.17	"3,283.06"	0.00	-40.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:17:46		0		0.000	19:18:08	1230485909	28-06-2025		D013	VE1153	RFC_XIP	28-06-2025	14:55:19	0	28-06-2025	0	Om Logistics Supply Chain Private	"1,709.72"	PSN Automotive Marketing		87089900	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	"2,604.90"	0.00	0.00	0.00	0.00		3776	Accident Order	15:41:06	20
KA2611025699	24-06-2025	ZACC	7071674720	7071674719		VE Commercial RDC Banglore	IC371349	SUSPENSION PIN	6.000	0184565553	25-06-2025	2.000	30-06-2025	3776501112	2.000	854.96	"2,564.89"	718.17	"3,283.06"	0.00	-40.01	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:21:22		0		0.000	11:34:42	1230486812	30-06-2025		D013	VE1153	RFC_XIP	30-06-2025	15:11:05	0	28-06-2025	2	Om Logistics Supply Chain Private	854.61	PSN Automotive Marketing		87089900	0			NOS	760.00	0.00	434.15	0.00	0.00	0.00	0.00	"2,604.90"	0.00	0.00	0.00	0.00		3776	Accident Order	15:41:06	20
KA2611025714	24-06-2025	ZACC	7071675369	7071674719	5130733822	VE Commercial RDC Banglore	MB394545	SASH LOWER FDR LH ASSY	3.000	0184565615	25-06-2025	2.000	30-06-2025	3776501113	2.000	185.63	278.44	77.96	356.40	0.00	-4.34	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:23:01		0		0.000	11:56:48	1230487556	30-06-2025	Manual	D044	VE1153	RFC_XIP	30-06-2025	15:11:05	0	28-06-2025	2	Om Logistics Supply Chain Private	186.03	PSN Automotive Marketing		87081090	0			NOS	165.00	0.00	94.26	0.00	0.00	0.00	0.00	282.78	0.00	0.00	0.00	0.00		3776	Accident Order	20:18:08	20
KA2611026409	25-06-2025	ZACC	7071677319	7071677318	5130734346	VE Commercial RDC Banglore	IM301347	"Cover Assy Kit, E474"	1.000	0184572088	26-06-2025	1.000	30-06-2025	3776501118	1.000	"8,434.32"	"8,434.32"	"2,361.61"	"10,795.93"	0.00	-131.57	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:44:54		0		0.000	18:07:07	1230496611	30-06-2025	Manual		VE1153	RFC_XIP	30-06-2025	18:43:25	0	30-06-2025	0	Om Logistics Supply Chain Private	"8,434.39"	PSN Automotive Marketing		87089900	0			NOS	"14,995.00"	0.00	"8,565.89"	0.00	0.00	0.00	0.00	"8,565.89"	0.00	0.00	0.00	0.00		3776	Accident Order	18:09:14	30
MP2621461826	23-06-2025	ZACC	7071672198	7071672197		VE Commercial Vehicles Ltd.	MS602013	HOSE FUEL 6X110	50.000	0184556845	23-06-2025	50.000	30-06-2025	3776501116	50.000	"1,728.18"	"1,728.18"	311.07	"2,039.25"	0.00	-24.82	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:28:55		0		0.000	13:59:45	1230479609	30-06-2025	Manual	E010	VE1000	RFC_XIP	30-06-2025	15:09:10	0	28-06-2025	2	Safexpress Private Limited	"1,727.93"	PSN Automotive Marketing		40091100	0			NOS	55.00	0.00	35.06	0.00	0.00	0.00	0.00	"1,753.00"	0.00	0.00	0.00	0.00		3776	Accident Order	12:22:35	10
MP2621464708	24-06-2025	ZACC	7071674188	7071674187		VE Commercial Vehicles Ltd.	IA206547	Main Leaf	10.000	0184562399	24-06-2025	4.000	30-06-2025	3776501117	4.000	"13,008.51"	"32,521.28"	"5,853.83"	"38,375.11"	0.00	-467.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:30:41		0		0.000	16:16:35	1230485478	30-06-2025	Manual	FLOOR-A-9	VE1000	RFC_XIP	30-06-2025	15:08:20	0	30-06-2025	0	Safexpress Private Limited	"13,008.69"	PSN Automotive Marketing		73201020	0			NOS	"5,175.00"	0.00	"3,298.84"	0.00	0.00	0.00	0.00	"32,988.40"	0.00	0.00	0.00	0.00		3776	Accident Order	10:49:24	10
MP2621464708	24-06-2025	ZACC	7071674239	7071674238		VE Commercial Vehicles Ltd.	IC364375	KIT PAD	15.000	0184562399	24-06-2025	1.000	30-06-2025	3776501117	1.000	"10,200.50"	"1,53,007.44"	"42,842.08"	"1,95,849.52"	0.00	"-2,386.86"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:30:41		0		0.000	16:16:35	1230485478	30-06-2025	Manual	A010	VE1000	RFC_XIP	30-06-2025	15:08:20	0	30-06-2025	0	Safexpress Private Limited	"10,200.63"	PSN Automotive Marketing		87089900	0			NOS	"18,135.00"	0.00	"10,359.62"	0.00	0.00	0.00	0.00	"1,55,394.30"	0.00	0.00	0.00	0.00		3776	Accident Order	11:18:52	10
MP2621464716	24-06-2025	ZACC	7071674483	7071674482		VE Commercial Vehicles Ltd.	ID315068	Select Cable	2.000	0184562410	24-06-2025	1.000	30-06-2025	3776501114	1.000	"5,157.90"	"10,315.80"	"2,888.42"	"13,204.22"	0.00	-160.92	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:25:14		0		0.000	16:18:26	1230485723	30-06-2025	Manual	B104	VE1000	RFC_XIP	30-06-2025	15:09:41	0	30-06-2025	0	Safexpress Private Limited	"5,157.79"	PSN Automotive Marketing		87082900	0			NOS	"9,170.00"	0.00	"5,238.36"	0.00	0.00	0.00	0.00	"10,476.72"	0.00	0.00	0.00	0.00		3776	Accident Order	14:10:23	20
MP2621465082	24-06-2025	ZACC	7071675373	7071675369	1215304536	VE Commercial Vehicles Ltd.	MB394571	REGULATOR FR DR WINDOW (R.H	3.000	0184563949	24-06-2025	1.000	30-06-2025	3776501115	1.000	570.91	"1,712.74"	479.57	"2,192.31"	0.00	-26.72	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:27:18		0		0.000	22:27:26	1230487583	30-06-2025	Manual	H037	VE1000	RFC_XIP	30-06-2025	15:09:41	0	30-06-2025	0	Safexpress Private Limited	571.15	PSN Automotive Marketing		87082900	0			NOS	"1,015.00"	0.00	579.82	0.00	0.00	0.00	0.00	"1,739.46"	0.00	0.00	0.00	0.00		3776	Accident Order	20:18:20	20
TN2611016474	27-06-2025	ZACC	7071680634		5160084792	VE Commercial RDC Coimbatore	IA801872	ELECTRICAL MOTOR	1.000	0184574988	27-06-2025	1.000	28-06-2025	3776501103	1.000	"7,509.05"	"7,509.05"	"2,102.53"	"9,611.58"	0.00	-117.14	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:27:25		0		0.000	11:38:09	1230502037	28-06-2025	Manual		VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"7,509.47"	PSN Automotive Marketing		87089900	0			NOS	"13,350.00"	0.00	"7,626.19"	0.00	0.00	0.00	0.00	"7,626.19"	0.00	0.00	0.00	0.00		3776	Accident Order	10:48:16	20
TN2611016510	27-06-2025	ZACC	7071680806		5160084804	VE Commercial RDC Coimbatore	ID320611	CROSS SHAFT ET70S6 SRGSL	3.000	0184575197	27-06-2025	1.000	28-06-2025	3776501101	1.000	714.35	"2,143.04"	600.05	"2,743.09"	0.00	-33.43	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:23:41		0		0.000	12:57:38	1230502370	28-06-2025	Manual	B028	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	714.36	PSN Automotive Marketing		87089900	0			NOS	"1,270.00"	0.00	725.49	0.00	0.00	0.00	0.00	"2,176.47"	0.00	0.00	0.00	0.00	F	3776	Accident Order	12:21:15	20
TN2611016510	27-06-2025	ZACC	7071680806		5160084804	VE Commercial RDC Coimbatore	ID323345	ASSY CABLE SHIFT	3.000	0184575197	27-06-2025	3.000	28-06-2025	3776501101	3.000	"15,785.87"	"15,785.87"	"4,420.04"	"20,205.91"	0.00	-246.25	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:23:41		0		0.000	12:57:38	1230502370	28-06-2025	Manual	A107	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"15,786.21"	PSN Automotive Marketing		87082900	0			NOS	"9,355.00"	0.00	"5,344.04"	0.00	0.00	0.00	0.00	"16,032.12"	0.00	0.00	0.00	0.00		3776	Accident Order	12:21:15	30
TN2611016510	27-06-2025	ZACC	7071680806		5160084804	VE Commercial RDC Coimbatore	IB001989	AIR CLEANER ASSY. (WET TYPE)	1.000	0184575197	27-06-2025	1.000	28-06-2025	3776501101	1.000	"5,093.43"	"5,093.43"	916.82	"6,010.25"	0.00	-73.16	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:23:41		0		0.000	12:57:38	1230502370	28-06-2025		FLOOR-A-7	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"5,093.54"	PSN Automotive Marketing		84213100	0			NOS	"8,105.00"	0.00	"5,166.59"	0.00	0.00	0.00	0.00	"5,166.59"	0.00	0.00	0.00	0.00		3776	Accident Order	12:21:15	40
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	549.88	549.88	98.98	648.86	0.00	-7.90	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025	Manual	D083	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	549.87	PSN Automotive Marketing		39173100	0			NOS	875.00	0.00	557.78	0.00	0.00	0.00	0.00	557.78	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	10
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	801.25	801.25	144.23	945.48	0.00	-11.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025	Manual	D102	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	801.24	PSN Automotive Marketing		39173100	0			NOS	"1,275.00"	0.00	812.76	0.00	0.00	0.00	0.00	812.76	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	20
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	IA236734	PIPE RR DBV OUTLET (10.80 XP C W/B TIPP)	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	615.91	615.91	172.45	788.36	0.00	-9.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025	Manual	D082	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	615.90	PSN Automotive Marketing		87089900	0			NOS	"1,095.00"	0.00	625.52	0.00	0.00	0.00	0.00	625.52	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	30
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	IA236736	PIPE RR DBV INLET(10.80 XP C W/B TIPPER)	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	646.85	646.85	181.12	827.97	0.00	-10.09	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025	Manual	D077	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	646.84	PSN Automotive Marketing		87089900	0			NOS	"1,150.00"	0.00	656.94	0.00	0.00	0.00	0.00	656.94	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	40
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	627.16	627.16	175.60	802.76	0.00	-9.78	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025	Manual	D079	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	627.15	PSN Automotive Marketing		87089900	0			NOS	"1,115.00"	0.00	636.94	0.00	0.00	0.00	0.00	636.94	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	50
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	IA236740	PIPE FR DBV OUTLET (10.80 XP C W/B TIPP)	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	607.47	607.47	170.09	777.56	0.00	-9.48	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025	Manual	D088	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	607.46	PSN Automotive Marketing		87089900	0			NOS	"1,080.00"	0.00	616.95	0.00	0.00	0.00	0.00	616.95	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	60
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	ID358326	CABLE SELECT	3.000	0184577055	27-06-2025	3.000	28-06-2025	3776501097	3.000	"6,859.39"	"6,859.39"	"1,920.63"	"8,780.02"	0.00	-107.00	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025	Manual	A094	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"6,859.28"	PSN Automotive Marketing		87089900	0			NOS	"4,065.00"	0.00	"2,322.13"	0.00	0.00	0.00	0.00	"6,966.39"	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	70
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	ID358327	CABLE SHIFT	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	"3,020.49"	"3,020.49"	845.74	"3,866.23"	0.00	-47.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025	Manual	A096	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"3,020.44"	PSN Automotive Marketing		87089900	0			NOS	"5,370.00"	0.00	"3,067.61"	0.00	0.00	0.00	0.00	"3,067.61"	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	80
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	IA335537	BOTTOM CAP KINGPIN	2.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	304.79	609.58	109.72	719.30	0.00	-8.76	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025		A047	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	304.79	PSN Automotive Marketing		73079190	0			NOS	485.00	0.00	309.17	0.00	0.00	0.00	0.00	618.34	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	90
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	IC326579	FRONT BRAKE HOSE ASSY	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	748.09	748.09	209.47	957.56	0.00	-11.67	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025			VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	748.08	PSN Automotive Marketing		87089900	0			NOS	"1,330.00"	0.00	759.76	0.00	0.00	0.00	0.00	759.76	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	100
TN2611016667	27-06-2025	ZACC	7071681539		5160084837	VE Commercial RDC Coimbatore	ID201366	"HARNESS,FUSIBLE LINK"	1.000	0184577055	27-06-2025	1.000	28-06-2025	3776501097	1.000	314.22	314.22	56.56	370.78	0.00	-4.51	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:17:35		0		0.000	19:15:43	1230504253	28-06-2025			VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	314.22	PSN Automotive Marketing		85443000	0			NOS	500.00	0.00	318.73	0.00	0.00	0.00	0.00	318.73	0.00	0.00	0.00	0.00		3776	Accident Order	18:00:53	110
TN2611016860	28-06-2025	ZACC	7071683629		5160085152	VE Commercial RDC Coimbatore	IA206547	Main Leaf	3.000	0184581631	28-06-2025	3.000	30-06-2025	3776501120	3.000	"9,756.39"	"9,756.39"	"1,756.15"	"11,512.54"	0.00	-140.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:28:22		0		0.000	19:02:36	1230509608	30-06-2025	Manual	FLOOR-A-9	VE1156	SPD377604	30-06-2025	21:27:24	0	30-06-2025	0	ARC Parcel Service Pvt Ltd	"9,756.62"	PSN Automotive Marketing		73201020	0			NOS	"5,175.00"	0.00	"3,298.84"	0.00	0.00	0.00	0.00	"9,896.52"	0.00	0.00	0.00	0.00		3776	Accident Order	17:34:42	20
TN2611016860	28-06-2025	ZACC	7071683629		5160085152	VE Commercial RDC Coimbatore	MS603091	HOSE FUEL 8X1000	3.000	0184581631	28-06-2025	1.000	30-06-2025	3776501120	1.000	194.81	584.44	105.20	689.64	0.00	-8.39	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:28:22		0		0.000	19:02:36	1230509608	30-06-2025	Manual	A073	VE1156	SPD377604	30-06-2025	21:27:24	0	30-06-2025	0	ARC Parcel Service Pvt Ltd	194.81	PSN Automotive Marketing		40091100	0			NOS	310.00	0.00	197.61	0.00	0.00	0.00	0.00	592.83	0.00	0.00	0.00	0.00		3776	Accident Order	17:34:42	40
TN2611016860	28-06-2025	ZACC	7071683629		5160085152	VE Commercial RDC Coimbatore	ID350250	CENTER BEARING ASSY.	1.000	0184581631	28-06-2025	1.000	30-06-2025	3776501120	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%	21:28:22		0		0.000	19:02:36	1230509608	30-06-2025		C081	VE1156	SPD377604	30-06-2025	21:27:24	0	30-06-2025	0	ARC Parcel Service Pvt Ltd	"1,589.96"	PSN Automotive Marketing		84829130	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	Accident Order	17:34:42	50
TN2611016860	28-06-2025	ZACC	7071683629		5160085152	VE Commercial RDC Coimbatore	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	2.000	0184581631	28-06-2025	2.000	30-06-2025	3776501120	2.000	911.21	911.21	255.14	"1,166.35"	0.00	-14.21	0.00	0.00	0.00	0.00	5D	IGST Input 28%	21:28:22		0		0.000	19:02:36	1230509608	30-06-2025		D003	VE1156	SPD377604	30-06-2025	21:27:24	0	30-06-2025	0	ARC Parcel Service Pvt Ltd	911.23	PSN Automotive Marketing		87089900	0			NOS	810.00	0.00	462.71	0.00	0.00	0.00	0.00	925.42	0.00	0.00	0.00	0.00		3776	Accident Order	17:34:42	90
TN2611016860	28-06-2025	ZACC	7071683629		5160085152	VE Commercial RDC Coimbatore	IA461216	WHEEL NUT	20.000	0184581631	28-06-2025	20.000	30-06-2025	3776501120	20.000	"1,633.93"	"1,633.93"	294.11	"1,928.04"	0.00	-23.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:28:22		0		0.000	19:02:36	1230509608	30-06-2025		F018	VE1156	SPD377604	30-06-2025	21:27:24	0	30-06-2025	0	ARC Parcel Service Pvt Ltd	"1,633.95"	PSN Automotive Marketing		73181600	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"1,657.40"	0.00	0.00	0.00	0.00	F	3776	Accident Order	17:34:42	100
TN2611016860	28-06-2025	ZACC	7071683629		5160085152	VE Commercial RDC Coimbatore	IA454407	BOLT REAR M22X104_12.9 GRADE	20.000	0184581631	28-06-2025	20.000	30-06-2025	3776501120	20.000	"2,702.19"	"2,702.19"	486.39	"3,188.58"	0.00	-38.81	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:28:22		0		0.000	19:02:36	1230509608	30-06-2025		F039	VE1156	SPD377604	30-06-2025	21:27:24	0	30-06-2025	0	ARC Parcel Service Pvt Ltd	"2,702.32"	PSN Automotive Marketing		73181600	0			NOS	215.00	0.00	137.05	0.00	0.00	0.00	0.00	"2,741.00"	0.00	0.00	0.00	0.00	F	3776	Accident Order	17:34:42	110
TN2611016860	28-06-2025	ZACC	7071683629		5160085152	VE Commercial RDC Coimbatore	IC515497	TORQUE ROD BUSH	2.000	0184581631	28-06-2025	2.000	30-06-2025	3776501120	2.000	"4,279.61"	"4,279.61"	770.33	"5,049.94"	0.00	-61.47	0.00	0.00	0.00	0.00	5C	IGST Input 18%	21:28:22		0		0.000	19:02:36	1230509608	30-06-2025		F035	VE1156	SPD377604	30-06-2025	21:27:24	0	30-06-2025	0	ARC Parcel Service Pvt Ltd	"4,279.71"	PSN Automotive Marketing		40169390	0			NOS	"3,405.00"	0.00	"2,170.54"	0.00	0.00	0.00	0.00	"4,341.08"	0.00	0.00	0.00	0.00		3776	Accident Order	17:34:42	120
TN2611016931	30-06-2025	ZACC	7071685977		5160085471	VE Commercial RDC Coimbatore	IB004410	BKT. SPRING BRAKE ACT-RH	1.000	0184586764	30-06-2025	1.000	30-06-2025	3776501105	1.000	"1,701.49"	"1,701.49"	476.42	"2,177.91"	0.00	-26.54	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:04		0		0.000	11:34:34	1230515977	01-07-2025	Manual	FLOOR-A3	VE1156	SPD377604	01-07-2025	16:23:32	-1	01-07-2025	-1	ARC Parcel Service Pvt Ltd	"1,701.18"	PSN Automotive Marketing		87089900	0			NOS	"3,025.00"	0.00	"1,728.03"	0.00	0.00	0.00	0.00	"1,728.03"	0.00	0.00	0.00	0.00		3776	Accident Order	10:09:53	20
TN2611016931	30-06-2025	ZACC	7071685977		5160085471	VE Commercial RDC Coimbatore	IA201735	BRKT. COLUMN SUPPORT ASSEMBLY-1090	1.000	0184586764	30-06-2025	1.000	30-06-2025	3776501105	1.000	860.59	860.59	240.97	"1,101.56"	0.00	-13.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	14:50:04		0		0.000	11:34:34	1230515977	01-07-2025		D039	VE1156	SPD377604	01-07-2025	16:23:32	-1	01-07-2025	-1	ARC Parcel Service Pvt Ltd	860.43	PSN Automotive Marketing		87089900	0			NOS	"1,530.00"	0.00	874.01	0.00	0.00	0.00	0.00	874.01	0.00	0.00	0.00	0.00		3776	Accident Order	10:09:53	30
KA2611025891	23-06-2025	ZEOR	8040264008	8040264007	5130733089	VE Commercial RDC Banglore	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	7.000	0184566613	25-06-2025	7.000	28-06-2025	3776501096	7.000	"4,355.01"	"4,355.01"	783.90	"5,138.91"	0.00	-62.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:54:18		0		0.000	16:07:23	1230490636	28-06-2025	Manual	B057	VE1153	RFC_XIP	01-07-2025	14:35:58	-3	28-06-2025	0	Om Logistics Supply Chain Private	"4,355.09"	PSN Automotive Marketing		85365090	0			NOS	990.00	0.00	631.08	0.00	0.00	0.00	0.00	"4,417.56"	0.00	0.00	0.00	0.00	F	3776	EOR Order	14:36:47	40
KA2611025927	23-06-2025	ZEOR	8040264008	8040264007	5130733089	VE Commercial RDC Banglore	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	1.000	0184566765	25-06-2025	1.000	28-06-2025	3776501095	1.000	"3,611.10"	"3,611.10"	"1,011.11"	"4,622.21"	0.00	-56.33	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:52:25		0		0.000	16:33:26	1230490635	28-06-2025	Manual	A007	VE1153	RFC_XIP	01-07-2025	14:35:58	-3	28-06-2025	0	Om Logistics Supply Chain Private	"3,610.89"	PSN Automotive Marketing		84133020	0			NOS	"6,420.00"	0.00	"3,667.43"	0.00	0.00	0.00	0.00	"3,667.43"	0.00	0.00	0.00	0.00		3776	EOR Order	14:36:47	30
KA2611027248	28-06-2025	ZEOR	8040266263	8040266262	5130735900	VE Commercial RDC Banglore	IC364375	KIT PAD	3.000	0184580496	28-06-2025	3.000	30-06-2025	3776501119	3.000	"30,601.49"	"30,601.49"	"8,568.42"	"39,169.91"	0.00	-477.37	0.00	0.00	0.00	0.00	5D	IGST Input 28%	20:07:42		0		0.000	15:24:30	1230508111	01-07-2025	Manual	A010	VE1153	RFC_XIP	01-07-2025	14:34:29	-1	01-07-2025	-1	Om Logistics Supply Chain Private	"30,601.79"	PSN Automotive Marketing		87089900	0			NOS	"18,135.00"	0.00	"10,359.62"	0.00	0.00	0.00	0.00	"31,078.86"	0.00	0.00	0.00	0.00		3776	EOR Order	12:11:52	10
MP2621463244	23-06-2025	ZEOR	8040264009	8040264008	1211113160	VE Commercial Vehicles Ltd.	IU576334	SERVICE SET	100.000	0184560088	24-06-2025	60.000	28-06-2025	3776501104	60.000	"25,986.23"	"43,310.38"	"12,126.91"	"55,437.29"	0.00	-675.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	18:11:51		0		0.000	03:12:10	1230481922	30-06-2025	Manual		VE1000	RFC_XIP	30-06-2025	15:10:10	-2	28-06-2025	0	Safexpress Private Limited	"25,986.82"	PSN Automotive Marketing		87089900	0			NOS	770.00	0.00	439.86	0.00	0.00	0.00	0.00	"43,986.00"	0.00	0.00	0.00	0.00		3776	EOR Order	14:36:55	10
MP2621474011	23-06-2025	ZEOR	8040264009	8040264008	1211113160	VE Commercial Vehicles Ltd.	IU576334	SERVICE SET	100.000	0184579185	28-06-2025	40.000	28-06-2025	3776501094	40.000	"17,324.15"	"43,310.38"	"12,126.91"	"55,437.29"	0.00	-675.62	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:49:21		0		0.000	06:47:30	1230504665		Manual		VE1000	RFC_XIP	28-06-2025	16:46:08	0		"7,39,431"	Safexpress Private Limited	"17,324.21"	PSN Automotive Marketing		87089900	0			NOS	770.00	0.00	439.86	0.00	0.00	0.00	0.00	"43,986.00"	0.00	0.00	0.00	0.00		3776	EOR Order	14:36:55	10
MP2621474011	27-06-2025	ZEOR	8040266104	8040266103	1211113908	VE Commercial Vehicles Ltd.	IC364375	KIT PAD	18.000	0184579185	28-06-2025	18.000	28-06-2025	3776501094	18.000	"1,83,608.93"	"1,83,608.93"	"51,410.50"	"2,35,019.43"	0.00	"-2,864.23"	0.00	0.00	0.00	0.00	5D	IGST Input 28%	16:49:21		0		0.000	06:47:30	1230504665		Manual	A010	VE1000	RFC_XIP	28-06-2025	16:46:08	0		"7,39,431"	Safexpress Private Limited	"1,83,608.51"	PSN Automotive Marketing		87089900	0			NOS	"18,135.00"	0.00	"10,359.62"	0.00	0.00	0.00	0.00	"1,86,473.16"	0.00	0.00	0.00	0.00		3776	EOR Order	18:39:23	10
TN2611016665	27-06-2025	ZEOR	8040266094		5160084905	VE Commercial RDC Coimbatore	IC364375	KIT PAD	4.000	0184577050	27-06-2025	4.000	28-06-2025	3776501099	4.000	"40,801.98"	"40,801.98"	"11,424.55"	"52,226.53"	0.00	-636.50	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:20:13		0		0.000	19:14:03	1230504436	28-06-2025	Manual	A010	VE1156	SPD377604	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"40,802.45"	PSN Automotive Marketing		87089900	0			NOS	"18,135.00"	0.00	"10,359.62"	0.00	0.00	0.00	0.00	"41,438.48"	0.00	0.00	0.00	0.00		3776	EOR Order	18:34:22	10
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	2221857473	GASKET	5.000	0184574994	27-06-2025	5.000	28-06-2025	3776501102	5.000	455.61	455.61	82.01	537.62	0.00	-6.54	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	E014	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	455.62	PSN Automotive Marketing		84841090	0			NOS	145.00	0.00	92.43	0.00	0.00	0.00	0.00	462.15	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	10
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IA203213	NUT	10.000	0184574994	27-06-2025	10.000	28-06-2025	3776501102	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%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	C012	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	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	04:18:27	20
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IA208182	"CAP, FUEL TANK (HCV)"	4.000	0184574994	27-06-2025	4.000	28-06-2025	3776501102	4.000	"1,344.84"	"1,344.84"	242.07	"1,586.91"	0.00	-19.32	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	F005	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"1,344.85"	PSN Automotive Marketing		83011000	0			NOS	535.00	0.00	341.04	0.00	0.00	0.00	0.00	"1,364.16"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	30
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	27.000	0184574994	27-06-2025	27.000	28-06-2025	3776501102	27.000	"2,205.81"	"2,205.81"	397.05	"2,602.86"	0.00	-31.68	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	FLOOR-A	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"2,205.81"	PSN Automotive Marketing		84879000	0			NOS	130.00	0.00	82.87	0.00	0.00	0.00	0.00	"2,237.49"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	40
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	20.000	0184574994	27-06-2025	20.000	28-06-2025	3776501102	20.000	"2,576.59"	"2,576.59"	463.79	"3,040.38"	0.00	-37.01	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	FLOOR-A	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"2,576.58"	PSN Automotive Marketing		84879000	0			NOS	205.00	0.00	130.68	0.00	0.00	0.00	0.00	"2,613.60"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	50
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IA344054	Rear View Mirror LH	2.000	0184574994	27-06-2025	2.000	28-06-2025	3776501102	2.000	"1,401.41"	"1,401.41"	252.25	"1,653.66"	0.00	-20.13	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	B031	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"1,401.41"	PSN Automotive Marketing		70091010	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"1,421.54"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	60
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	0184574994	27-06-2025	1.000	28-06-2025	3776501102	1.000	386.49	386.49	69.57	456.06	0.00	-5.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	B057	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	386.49	PSN Automotive Marketing		85365090	0			NOS	615.00	0.00	392.04	0.00	0.00	0.00	0.00	392.04	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	70
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	2.000	0184574994	27-06-2025	2.000	28-06-2025	3776501102	2.000	867.24	867.24	156.10	"1,023.34"	0.00	-12.46	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	F051	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	867.23	PSN Automotive Marketing		70091010	0			NOS	690.00	0.00	439.85	0.00	0.00	0.00	0.00	879.70	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	80
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IB004002	LATCH ASSY.FR.DOOR LH	1.000	0184574994	27-06-2025	1.000	28-06-2025	3776501102	1.000	251.37	251.37	45.25	296.62	0.00	-3.61	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	D072	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	251.37	PSN Automotive Marketing		83012000	0			NOS	400.00	0.00	254.98	0.00	0.00	0.00	0.00	254.98	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	90
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	0184574994	27-06-2025	1.000	28-06-2025	3776501102	1.000	"2,058.67"	"2,058.67"	576.43	"2,635.10"	0.00	-32.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	B061	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"2,058.67"	PSN Automotive Marketing		87083000	0			NOS	"3,660.00"	0.00	"2,090.78"	0.00	0.00	0.00	0.00	"2,090.78"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	100
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	0184574994	27-06-2025	2.000	28-06-2025	3776501102	2.000	"2,947.35"	"2,947.35"	530.52	"3,477.87"	0.00	-42.33	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	B089	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"2,947.37"	PSN Automotive Marketing		84825011	0			NOS	"2,345.00"	0.00	"1,494.84"	0.00	0.00	0.00	0.00	"2,989.68"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	110
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ID205556	POPPET TERRA 25	3.000	0184574994	27-06-2025	3.000	28-06-2025	3776501102	3.000	523.11	523.11	146.47	669.58	0.00	-8.16	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	B093	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	523.10	PSN Automotive Marketing		87089900	0			NOS	310.00	0.00	177.09	0.00	0.00	0.00	0.00	531.27	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	120
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ID304190	CLUTCH RELEASE BEARING ASSY.	15.000	0184574994	27-06-2025	15.000	28-06-2025	3776501102	15.000	"14,940.95"	"14,940.95"	"2,689.37"	"17,630.32"	0.00	-214.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	D002	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"14,941.08"	PSN Automotive Marketing		84828000	0			NOS	"1,585.00"	0.00	"1,010.37"	0.00	0.00	0.00	0.00	"15,155.55"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	130
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ID305142	ASSY CLUTCH RELEASE BEARING	10.000	0184574994	27-06-2025	10.000	28-06-2025	3776501102	10.000	"7,007.05"	"7,007.05"	"1,261.27"	"8,268.32"	0.00	-100.65	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	D006	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"7,007.06"	PSN Automotive Marketing		84828000	0			NOS	"1,115.00"	0.00	710.77	0.00	0.00	0.00	0.00	"7,107.70"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	140
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ID312412	SLEEVE SYNCRO 4th/5th	1.000	0184574994	27-06-2025	1.000	28-06-2025	3776501102	1.000	"2,064.29"	"2,064.29"	578.00	"2,642.29"	0.00	-32.20	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	B093	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"2,064.30"	PSN Automotive Marketing		87089900	0			NOS	"3,670.00"	0.00	"2,096.49"	0.00	0.00	0.00	0.00	"2,096.49"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	150
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ID359598	MAIN DRIVE BELT (6PK)	1.000	0184574994	27-06-2025	1.000	28-06-2025	3776501102	1.000	776.11	776.11	139.70	915.81	0.00	-11.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	F055	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	776.11	PSN Automotive Marketing		40103590	0			NOS	"1,235.00"	0.00	787.26	0.00	0.00	0.00	0.00	787.26	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	170
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ID362595	HOSE RADIATOR INLET	1.000	0184574994	27-06-2025	1.000	28-06-2025	3776501102	1.000	659.85	659.85	118.77	778.62	0.00	-9.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	C103	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	659.85	PSN Automotive Marketing		40091100	0			NOS	"1,050.00"	0.00	669.33	0.00	0.00	0.00	0.00	669.33	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	180
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IE311375	FUSIBLE LINK	3.000	0184574994	27-06-2025	3.000	28-06-2025	3776501102	3.000	179.11	179.11	32.24	211.35	0.00	-2.57	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	B064	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	179.11	PSN Automotive Marketing		85441190	0			NOS	95.00	0.00	60.56	0.00	0.00	0.00	0.00	181.68	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	190
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IE316226	ASSY HEAD LAMP RHD LH	1.000	0184574994	27-06-2025	1.000	28-06-2025	3776501102	1.000	"3,139.01"	"3,139.01"	565.02	"3,704.03"	0.00	-45.09	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	UB-1	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"3,139.03"	PSN Automotive Marketing		85122010	0			NOS	"4,995.00"	0.00	"3,184.10"	0.00	0.00	0.00	0.00	"3,184.10"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	200
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ME013536	GASKET EXHAUST MANIFOLD	12.000	0184574994	27-06-2025	12.000	28-06-2025	3776501102	12.000	"1,470.48"	"1,470.48"	264.69	"1,735.17"	0.00	-21.12	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	E017	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"1,470.54"	PSN Automotive Marketing		84841090	0			NOS	195.00	0.00	124.30	0.00	0.00	0.00	0.00	"1,491.60"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	230
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ME600127	BREATHER (M1-M2)	2.000	0184574994	27-06-2025	2.000	28-06-2025	3776501102	2.000	478.10	478.10	133.87	611.97	0.00	-7.46	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	B032	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	478.10	PSN Automotive Marketing		87089900	0			NOS	425.00	0.00	242.78	0.00	0.00	0.00	0.00	485.56	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	240
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ME900712	V- BELT	5.000	0184574994	27-06-2025	5.000	28-06-2025	3776501102	5.000	"1,743.90"	"1,743.90"	313.90	"2,057.80"	0.00	-25.05	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	G019	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"1,743.91"	PSN Automotive Marketing		40101290	0			NOS	555.00	0.00	353.79	0.00	0.00	0.00	0.00	"1,768.95"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	250
TN2611016477	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	MF445086	NUT SELF LOCKING 12	10.000	0184574994	27-06-2025	10.000	28-06-2025	3776501102	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	C032	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	188.53	PSN Automotive Marketing		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	260
TN2611016477	27-06-2025	ZFMO	7071680064		5160084786	VE Commercial RDC Coimbatore	IA203213	NUT	10.000	0184574994	27-06-2025	10.000	28-06-2025	3776501102	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%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	C012	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	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	04:23:02	10
TN2611016477	27-06-2025	ZFMO	7071680064		5160084786	VE Commercial RDC Coimbatore	MF445086	NUT SELF LOCKING 12	10.000	0184574994	27-06-2025	10.000	28-06-2025	3776501102	10.000	188.49	188.49	33.93	222.42	0.00	-2.71	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:25:33		0		0.000	11:40:53	1230501445	28-06-2025	Vector	C032	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	188.53	PSN Automotive Marketing		73181600	0			NOS	30.00	0.00	19.12	0.00	0.00	0.00	0.00	191.20	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:23:02	170
TN2611016533	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	ID343448	SET BEARING CONNECTING ROD STD	1.000	0184575631	27-06-2025	1.000	28-06-2025	3776501100	1.000	"1,150.03"	"1,150.03"	207.01	"1,357.04"	0.00	-16.52	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:21:44		0		0.000	14:31:17	1230501446	28-06-2025	Vector	E013	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"1,150.05"	PSN Automotive Marketing		84833000	0			NOS	"1,830.00"	0.00	"1,166.55"	0.00	0.00	0.00	0.00	"1,166.55"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	160
TN2611016533	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	9.000	0184575631	27-06-2025	9.000	28-06-2025	3776501100	9.000	"17,363.51"	"17,363.51"	"3,125.43"	"20,488.94"	0.00	-249.40	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:21:44		0		0.000	14:31:17	1230501446	28-06-2025	Vector	FLOOR-A-2	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"17,363.88"	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,956.99"	0.00	0.00	0.00	0.00	"17,612.91"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	210
TN2611016533	27-06-2025	ZFMO	7071679956		5160084756	VE Commercial RDC Coimbatore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	3.000	0184575631	27-06-2025	3.000	28-06-2025	3776501100	3.000	"5,155.09"	"5,155.09"	"1,443.43"	"6,598.52"	0.00	-80.42	0.00	0.00	0.00	0.00	5D	IGST Input 28%	17:21:44		0		0.000	14:31:17	1230501446	28-06-2025	Vector	A106	VE1156	DBP_BATCH	28-06-2025	17:16:30	0	28-06-2025	0	ARC Parcel Service Pvt Ltd	"5,155.19"	PSN Automotive Marketing		87089900	0			NOS	"3,055.00"	0.00	"1,745.17"	0.00	0.00	0.00	0.00	"5,235.51"	0.00	0.00	0.00	0.00	F	3776	FM Purchase Order	04:18:27	220
MP2621479627	28-06-2025	ZLOB	5900053761		5110062333	VE Commercial Vehicles Ltd.	IM300135L	Eicher ECO Max Differential Oil 1Ltr	100.000	0184587710	30-06-2025	100.000	30-06-2025	3776501106	100.000	"22,623.06"	"22,623.06"	"4,072.15"	"26,695.21"	0.00	-324.94	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:23		0		0.000	14:52:15	6000252831		Manual	FLOOR-A	VE1000	SPD377601		00:00:00	0		0		"22,623.12"	PSN Automotive Marketing		27101974	0			PAK	360.00	0.00	0.00	305.08	229.48	0.00	0.00	0.00	"22,948.00"	0.00	0.00	0.00		3776	Lubricants Order New	15:46:52	10
MP2621479627	28-06-2025	ZLOB	5900053761		5110062333	VE Commercial Vehicles Ltd.	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	20.000	0184587710	30-06-2025	20.000	30-06-2025	3776501106	20.000	"22,623.45"	"22,623.45"	"4,072.22"	"26,695.67"	0.00	-324.95	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:57:23		0		0.000	14:52:15	6000252831		Manual	FLOOR-A	VE1000	SPD377601		00:00:00	0		0		"22,623.51"	PSN Automotive Marketing		27101974	0			PAK	"1,800.00"	0.00	0.00	"1,525.42"	"1,147.42"	0.00	0.00	0.00	"22,948.40"	0.00	0.00	0.00		3776	Lubricants Order New	15:46:52	20
MP2621479629	28-06-2025	ZLOB	5900053737		5110062309	VE Commercial Vehicles Ltd.	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	40.000	0184587713	30-06-2025	35.000	30-06-2025	3776501107	35.000	"30,793.11"	"35,192.12"	"6,334.58"	"41,526.70"	0.00	-505.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:58:19		0		0.000	14:52:53	6000252832		Manual	FLOOR-A	VE1000	SPD377601		00:00:00	0		0		"30,793.24"	PSN Automotive Marketing		27101974	0			PAK	"1,400.00"	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	"35,697.60"	0.00	0.00	0.00		3776	Lubricants Order New	12:52:51	40
MP2621479644	28-06-2025	ZLOB	5900053737		5110062309	VE Commercial Vehicles Ltd.	IM300131L	Eicher ECO Max Transmission Oil1Ltr	200.000	0184587732	30-06-2025	200.000	30-06-2025	3776501108	200.000	"43,990.15"	"43,990.15"	"7,918.23"	"51,908.38"	0.00	-631.85	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:16		0		0.000	14:54:22	6000252835		Manual	FLOOR-A	VE1000	SPD377601		00:00:00	0		0		"43,990.13"	PSN Automotive Marketing		27101974	0			PAK	350.00	0.00	0.00	296.61	223.11	0.00	0.00	0.00	"44,622.00"	0.00	0.00	0.00		3776	Lubricants Order New	12:52:51	10
MP2621479644	28-06-2025	ZLOB	5900053737		5110062309	VE Commercial Vehicles Ltd.	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	4.000	0184587732	30-06-2025	4.000	30-06-2025	3776501108	4.000	"13,197.05"	"13,197.05"	"2,375.47"	"15,572.52"	0.00	-189.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:16		0		0.000	14:54:22	6000252835		Manual	Floor-a	VE1000	SPD377601		00:00:00	0		0		"13,197.04"	PSN Automotive Marketing		27101972	0			PAK	"5,250.00"	0.00	0.00	"4,449.15"	"3,346.65"	0.00	0.00	0.00	"13,386.60"	0.00	0.00	0.00		3776	Lubricants Order New	12:52:51	20
MP2621479644	28-06-2025	ZLOB	5900053737		5110062309	VE Commercial Vehicles Ltd.	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	40.000	0184587732	30-06-2025	5.000	30-06-2025	3776501108	5.000	"4,399.02"	"35,192.12"	"6,334.58"	"41,526.70"	0.00	-505.48	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:16		0		0.000	14:54:22	6000252835		Manual	FLOOR-A	VE1000	SPD377601		00:00:00	0		0		"4,399.02"	PSN Automotive Marketing		27101974	0			PAK	"1,400.00"	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	"35,697.60"	0.00	0.00	0.00		3776	Lubricants Order New	12:52:51	40
MP2621479644	28-06-2025	ZLOB	5900053737		5110062309	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	180.000	0184587732	30-06-2025	180.000	30-06-2025	3776501108	180.000	"4,41,723.95"	"4,41,723.95"	"79,510.31"	"5,21,234.26"	0.00	"-6,344.65"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:16		0		0.000	14:54:22	6000252835		Manual		VE1000	SPD377601		00:00:00	0		0		"4,41,723.76"	PSN Automotive Marketing		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"4,48,068.60"	0.00	0.00	0.00		3776	Lubricants Order New	12:52:51	50
MP2621479644	28-06-2025	ZLOB	5900053737		5110062309	VE Commercial Vehicles Ltd.	IM301259L	Eicher Mile Max Engine Oil 10/1L	150.000	0184587732	30-06-2025	150.000	30-06-2025	3776501108	150.000	"33,464.34"	"33,464.34"	"6,023.58"	"39,487.92"	0.00	-480.66	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:16		0		0.000	14:54:22	6000252835		Manual		VE1000	SPD377601		00:00:00	0		0		"33,464.33"	PSN Automotive Marketing		27101972	0			PAK	355.00	0.00	0.00	300.85	226.30	0.00	0.00	0.00	"33,945.00"	0.00	0.00	0.00		3776	Lubricants Order New	12:52:51	60
MP2621479644	28-06-2025	ZLOB	5900053737		5110062309	VE Commercial Vehicles Ltd.	IM301272L	Eicher Mile Max Grease - 6/2Kg	100.000	0184587732	30-06-2025	100.000	30-06-2025	3776501108	100.000	"84,838.43"	"84,838.43"	"15,270.92"	"1,00,109.35"	0.00	"-1,218.57"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:59:16		0		0.000	14:54:22	6000252835		Manual		VE1000	SPD377601		00:00:00	0		0		"84,838.39"	PSN Automotive Marketing		27101990	0			PAK	"1,350.00"	0.00	0.00	"1,144.07"	860.57	0.00	0.00	0.00	"86,057.00"	0.00	0.00	0.00		3776	Lubricants Order New	12:52:51	70
KA2611027248	28-06-2025	ZMSO	7061752578		5130735863	VE Commercial RDC Banglore	IB003248	TURN SIGNAL LAMP ASSY LH	1.000	0184580496	28-06-2025	1.000	30-06-2025	3776501119	1.000	289.08	289.08	52.03	341.11	0.00	-4.15	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:42		0		0.000	15:24:30	1230508111	01-07-2025	Manual	B036	VE1153	RSINGH44	01-07-2025	14:34:29	-1	01-07-2025	-1	Om Logistics Supply Chain Private	289.08	PSN Automotive Marketing		85122010	0			NOS	460.00	0.00	293.23	0.00	0.00	0.00	0.00	293.23	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	10:39:36	80
KA2611027248	28-06-2025	ZMSO	7061752578		5130735863	VE Commercial RDC Banglore	ID302091	CLUTCH BOOSTER (HCB LHD)	1.000	0184580496	28-06-2025	1.000	30-06-2025	3776501119	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%	20:07:42		0		0.000	15:24:30	1230508111	01-07-2025	Manual	F057	VE1153	RSINGH44	01-07-2025	14:34:29	-1	01-07-2025	-1	Om Logistics Supply Chain Private	"3,906.43"	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	10:39:36	130
KA2611027248	28-06-2025	ZMSO	7061752578		5130735863	VE Commercial RDC Banglore	ID308990	HOSE INTERCOOLER OUTLET	1.000	0184580496	28-06-2025	1.000	30-06-2025	3776501119	1.000	468.19	468.19	84.27	552.46	0.00	-6.72	0.00	0.00	0.00	0.00	5C	IGST Input 18%	20:07:42		0		0.000	15:24:30	1230508111	01-07-2025	Manual	C086	VE1153	RSINGH44	01-07-2025	14:34:29	-1	01-07-2025	-1	Om Logistics Supply Chain Private	468.19	PSN Automotive Marketing		40091100	0			NOS	745.00	0.00	474.91	0.00	0.00	0.00	0.00	474.91	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	10:39:36	140
