SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019376138	19-11-2025	ZORD	Spares Sales Order	0012230401	SHITAL VILAS PATIL	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CE7743 - TR-305374	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087810857	1.00		0950702646	3798052503476		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9324629321	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019376596	19-11-2025	ZORD	Spares Sales Order	0010535504	SHANTHI LOGISTICS SERVICES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACZFS8104J1Z9	"Costs, insurance & freight"		KA01AK3738 Tr-96154827	18-11-2025		3798	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087811369	1.00		0950703089	3798052503477		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	0.00	0.00	0.00	258.47		0.00	9.00%	23.26	9.00%	23.26	0.00	46.52	0.00	304.99	7358477609	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019376596	19-11-2025	ZORD	Spares Sales Order	0010535504	SHANTHI LOGISTICS SERVICES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACZFS8104J1Z9	"Costs, insurance & freight"		KA01AK3738 Tr-96154827	18-11-2025		3798	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	ZHAW	970.00	822.03	628.03	0.00	0.00	1.00	0087811369	1.00		0950703089	3798052503477		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	822.03	628.03	628.03		0.00	0.00	0.00	0.00	0.00	0.00	822.05		0.00	9.00%	73.98	9.00%	73.98	0.00	147.96	0.00	970.01	7358477609	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019376723	19-11-2025	ZORD	Spares Sales Order	0010342877	SARITHA SM TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AA3058 Tr-94228977	19-11-2025		3798	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,548.72"	0.00	0.00	1.00	0087811492	1.00		0950703198	3798052503478		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"2,027.12"	"1,548.72"	"1,548.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.12"		0.00	9.00%	182.44	9.00%	182.44	0.00	364.88	0.00	"2,392.00"	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019377100	19-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC3323 - TR-202281	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087811884	1.00		0950703527	3798052503479		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377151	19-11-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-376462	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087811942	2.00		0950703573	3798052503480		ZF22	Spares Invoice	19-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9764597047	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019377190	19-11-2025	ZORD	Spares Sales Order	0012503413	B V ARALEKATTI	MUDHOL	Retail/ Fleet Owner	REGISTERED	29ARZPA6375Q1ZK	DEALER		KA25AB7500 -CASH(SECURITY)	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087811974	1.00		0950703608	3798052503481		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900485229	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377416	19-11-2025	ZORD	Spares Sales Order	0012610179	MANJUNATH BHAT	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5228 - TR-457468	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812239	1.00		0950703829	3798052503482		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197270557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377445	19-11-2025	ZORD	Spares Sales Order	0012619534	SWATHI SUPPLY CHAIN  SERVICES	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33ABFCS4625J1ZA	DEALER		NL01AK2027 - TR-344077	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812272	1.00		0950703863	3798052503483		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9843317335	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377462	19-11-2025	ZORD	Spares Sales Order	0012247426	RAVINDRA JINNAPPA KADAM	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B5975 - CASH(SECURITY)	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812284	1.00		0950703875	3798052503484		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9538384691	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377475	19-11-2025	ZORD	Spares Sales Order	0012227363	BAIJNATH TIRTH SAHANI	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27BJRPS3536C1ZX	DEALER		MH04LY3017 - TR-806888	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812300	1.00		0950703890	3798052503485		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9224261278	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377502	19-11-2025	ZORD	Spares Sales Order	0011853974	SHUBHAM	HUBLI	Retail/ Fleet Owner	REGISTERED	29AARPA4885E1ZD	"Costs, insurance & freight"		KA63A1375 - TR-528162	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812332	1.00		0950703922	3798052503486		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448478369	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377514	19-11-2025	ZORD	Spares Sales Order	0011700944	ACTIVE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27AAPFA1567K1Z2	DEALER		MH31FC6225 - CASH	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812347	1.00		0950703938	3798052503487		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9156663184	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377565	19-11-2025	ZORD	Spares Sales Order	0011988616	MANOJ CARGO CARRIERS	ANANTHAPUR	Retail/ Fleet Owner	REGISTERED	37AACFM5833D1ZG	DEALER		MH04LQ1177 - TR-342052	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812412	1.00		0950703992	3798052503488		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9821093329	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377589	19-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA687339 - CASH(SECURITY)	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812436	1.00		0950704009	3798052503489		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377641	19-11-2025	ZORD	Spares Sales Order	0012823924	ANAND S/O KUMARA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CABPA1633G1Z7	DEALER		KA51AL9997 - TR-308504	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812485	1.00		0950704057	3798052503490		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7760000821	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377655	19-11-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LY4846 - TR-016845 CASH-110/-	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812506	1.00		0950704073	3798052503491		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377673	19-11-2025	ZORD	Spares Sales Order	0011897942	SURAJ HAKE	PUSAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH5781 - CASH(SECURITY)	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812526	1.00		0950704096	3798052503492		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764633631	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019378179	19-11-2025	ZORD	Spares Sales Order	0012157047	SHEKHAPPA RAMANNA LAMANI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2283 - TR-160453	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087813095	1.00		0950704586	3798052503493		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972957052	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019378754	19-11-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4600-CASH	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087813721	2.00		0950705128	3798052503494		ZF22	Spares Invoice	19-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019379312	19-11-2025	ZORD	Spares Sales Order	0012925772	RUPESH MALU VISHE	KALYAN	Retail/ Fleet Owner	REGISTERED	27AXTPV9775H1Z6	DEALER		MH04MR0809 Tr-99227256	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087814437	1.00		0950705744	3798052503495		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7744820071	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019379366	19-11-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		MP09DU2754 Tr-613809230	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087814501	1.00		0950705807	3798052503496		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9131894860	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019379378	19-11-2025	ZORD	Spares Sales Order	0012597439	BASAVARAJ BOBBI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0943 - TR-523323	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087814511	1.00		0950705817	3798052503497		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8884102038	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019379672	19-11-2025	ZORD	Spares Sales Order	0010431541	Somayya Basayya Muppayyanavar	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7641-CASH	19-11-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087814869	1.00		0950706117	3798052503498		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9845834714	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019380422	19-11-2025	ZORD	Spares Sales Order	0012005484	SUNIL B KHAJURI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1779 - CASH(SECURITY)	19-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087815804	1.00		0950706977	3798052503499		ZF22	Spares Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620689914	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019376762	19-11-2025	ZLPS	Local Spare Sales	0010342877	SARITHA SM TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AA3058 Tr-94228977	19-11-2025		3798	PSN Automotive Marketing	Hubli	LP3798037	COTTAN WASTE	52021000	ZLPT	0.00	0.00	0.00	0.00	28.57	3.00	0087811511	3.00		0950703213	3798062500023		ZF23	Local Spares Invoice	19-11-2025	November	2025	3.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	85.72		0.00	2.50%	2.14	2.50%	2.14	0.00	4.28	0.00	90.00	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"31,712.00"	"26,875.21"	"23,558.28"	0.00	28.57	30.00		30.00											"29,095.61"	"25,542.82"	"25,542.82"		0.00	0.00	0.00	0.00	0.00	0.00			"2,597.90"		"1,321.83"		"1,321.83"	0.00	"5,241.56"	0.00	"34,422.00"				420.000			460.00	460.000			
