ODN	PR Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	SO NO.	Material	Material Descirption	Quantity	Order Unit	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR No.	GR Date	GR Qty.	Dealer Plant	NDP per Unit	Net Dealer Price	GR Amount	MRP Per Unit	Purchase Order Type	Material Type	List Price per Unit	PO Time	GR Time	Vendor Invoice Time	Auto/Manual	Created By	Total Taxable Amount	Tax Amount	Amount	Other Charges	Handling Charges	Addl.Tax(plant Reg.)	Tax Code	Tax Description	Vendor Name	Storage Bin	Dealer Plant Decsrip	HSN Code	App.Level	App.Decision	App.User_ID	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	PR No.	PO Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing
KA2611028831	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	NOS	0184598733	KA2611028831	03/07/2025	1.000	3795500397	04/07/2025	1.000	3795	"3,039.81"	"3,039.81"	"2,996.77"	"4,695.00"	ZFMO		0.00	4:19:23 AM	10:22:34 AM	12:25:57 PM	Vector	DBP_BATCH	"2,996.77"	539.42	"3,536.19"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	I5	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00		20		0.000	1230526136		04/07/2025	10:21:32 AM	0		0
KA2611028831	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	NOS	0184598733	KA2611028831	03/07/2025	2.000	3795500397	04/07/2025	2.000	3795	"1,987.69"	"3,975.38"	"3,919.09"	"3,070.00"	ZFMO		0.00	4:19:23 AM	10:22:34 AM	12:25:57 PM	Vector	DBP_BATCH	"3,919.09"	705.44	"4,624.53"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	48239090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00		110		0.000	1230526136		04/07/2025	10:21:32 AM	0		0
KA2611028867	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	NOS	0184598908	KA2611028867	03/07/2025	1.000	3795500398	04/07/2025	1.000	3795	"3,039.81"	"3,039.81"	"2,996.77"	"4,695.00"	ZFMO		0.00	4:20:07 AM	10:23:11 AM	1:55:52 PM	Vector	DBP_BATCH	"2,996.77"	539.42	"3,536.19"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	I5	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00		10		0.000	1230530378		04/07/2025	10:21:32 AM	0		0
KA2611028867	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	NOS	0184598908	KA2611028867	03/07/2025	3.000	3795500398	04/07/2025	3.000	3795	"1,987.69"	"5,963.07"	"5,878.63"	"3,070.00"	ZFMO		0.00	4:20:07 AM	10:23:11 AM	1:55:52 PM	Vector	DBP_BATCH	"5,878.63"	"1,058.16"	"6,936.79"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	48239090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-84.44	0.00	0.00		130		0.000	1230530378		04/07/2025	10:21:32 AM	0		0
KA2611028867	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	NOS	0184598908	KA2611028867	03/07/2025	1.000	3795500398	04/07/2025	1.000	3795	"2,748.46"	"2,748.46"	"2,709.54"	"4,245.00"	ZFMO		0.00	4:20:07 AM	10:23:11 AM	1:55:52 PM	Vector	DBP_BATCH	"2,709.54"	487.72	"3,197.26"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E01	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00		140		0.000	1230530378		04/07/2025	10:21:32 AM	0		0
KA2611028999	10	VE1153	Pro Vehicle Off Road	7071692317	9800412261	03/07/2025	5130738265	ID357376	GASKET & SEALING RING KIT E694 230CC COM	1.000	NOS	0184599984	KA2611028999	03/07/2025	1.000	3795500399	04/07/2025	1.000	3795	773.71	773.71	800.32	"1,195.00"	ZROP		0.00	2:52:01 PM	10:23:48 AM	6:14:10 PM	Manual	SPD379502	800.32	144.06	944.38	0.00	38.11	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	85443000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.50	0.00	0.00	3000566691	10	03/07/2025	1.000	1230531050		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	Monthly Stock Order	7061757432		03/07/2025	5130737948	IZ300494	Rust Bust	2.000	NOS	0184600536	KA2611029169	03/07/2025	2.000	3795500400	04/07/2025	2.000	3795	77.69	155.38	153.18	120.00	ZMSO		0.00	3:45:30 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	153.18	27.58	180.76	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G2	PSN Automotive Marketing	34031900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00		10		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	Monthly Stock Order	7061757432		03/07/2025	5130737948	ME600081	2ND~3RD HUB SYNCHRO	1.000	NOS	0184600536	KA2611029169	03/07/2025	1.000	3795500400	04/07/2025	1.000	3795	"1,418.25"	"1,418.25"	"1,396.47"	"2,440.00"	ZMSO		0.00	3:45:30 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"1,396.47"	391.02	"1,787.49"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-21.78	0.00	0.00		20		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	Monthly Stock Order	7061758168		03/07/2025	5130738179	IE452328	VEHICLE SPEED SENSOR	1.000	NOS	0184600536	KA2611029169	03/07/2025	1.000	3795500400	04/07/2025	1.000	3795	499.88	499.88	492.20	860.00	ZMSO		0.00	6:01:15 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	492.20	137.82	630.02	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.68	0.00	0.00		10		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	IC512232	BRAKE DRUM	2.000	NOS	0184600536	KA2611029169	03/07/2025	2.000	3795500400	04/07/2025	2.000	3795	"9,590.63"	"19,181.26"	"18,886.64"	"16,500.00"	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"18,886.64"	"5,288.26"	"24,174.90"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	FL00R	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-294.62	0.00	0.00		20		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID334315	MAIN FILTER KIT	4.000	NOS	0184600536	KA2611029169	03/07/2025	4.000	3795500400	04/07/2025	4.000	3795	"1,152.47"	"4,609.88"	"4,544.60"	"1,780.00"	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"4,544.60"	818.02	"5,362.62"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00		30		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	NOS	0184600536	KA2611029169	03/07/2025	1.000	3795500400	04/07/2025	1.000	3795	"1,136.29"	"1,136.29"	"1,120.20"	"1,755.00"	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"1,120.20"	201.64	"1,321.84"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	84139190	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00		40		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	NOS	0184600536	KA2611029169	03/07/2025	1.000	3795500400	04/07/2025	1.000	3795	"2,171.81"	"2,171.81"	"2,141.06"	"2,945.00"	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"2,141.06"	385.40	"2,526.46"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	90328910	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00		50		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	NOS	0184600536	KA2611029169	03/07/2025	2.000	3795500400	04/07/2025	2.000	3795	430.13	860.26	847.05	740.00	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	847.05	237.18	"1,084.23"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00		60		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID366310	ENGINE BELT (6PK)	1.000	NOS	0184600536	KA2611029169	03/07/2025	1.000	3795500400	04/07/2025	1.000	3795	793.14	793.14	781.91	"1,225.00"	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	781.91	140.74	922.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	40103590	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00		70		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID370657	FILTER SPIN ON	2.000	NOS	0184600536	KA2611029169	03/07/2025	2.000	3795500400	04/07/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"1,831.89"	329.74	"2,161.63"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E05	PSN Automotive Marketing	90328990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00		80		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID376728	DEAERATION TANK ASSEMBLY	1.000	NOS	0184600536	KA2611029169	03/07/2025	1.000	3795500400	04/07/2025	1.000	3795	"1,546.13"	"1,546.13"	"1,522.38"	"2,660.00"	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"1,522.38"	426.26	"1,948.64"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	J1	PSN Automotive Marketing	87089100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00		90		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID377754	FILTER INSERT	2.000	NOS	0184600536	KA2611029169	03/07/2025	2.000	3795500400	04/07/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	931.89	167.74	"1,099.63"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E04	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00		100		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	ID378974	combo oil filter	2.000	NOS	0184600536	KA2611029169	03/07/2025	2.000	3795500400	04/07/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"3,312.72"	596.28	"3,909.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D04	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00		110		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	FM Purchase Order	7071691342		03/07/2025	5130738081	IE332174	Urea level sensor Filter	4.000	NOS	0184600536	KA2611029169	03/07/2025	4.000	3795500400	04/07/2025	4.000	3795	494.06	"1,976.24"	"1,945.88"	850.00	ZFMO		0.00	4:20:07 AM	10:24:38 AM	8:12:26 PM	Vector	DBP_BATCH	"1,945.88"	544.84	"2,490.72"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00		120		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
KA2611029169	0	VE1153	EOR Order	8040267742		02/07/2025	5130737751	IM301276L	Eicher Premium Plus Grease	1.000	PAK	0184600536	KA2611029169	03/07/2025	1.000	3795500400	04/07/2025	1.000	3795	"85,996.53"	"85,996.53"	"84,778.82"	"123,300.00"	ZEOR		0.00	12:13:06 PM	10:24:38 AM	8:12:26 PM	Manual	SPD379502	"84,778.82"	"15,260.18"	"100,039.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	27101990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-1,217.71"	0.00	0.00		10		0.000	1230530343		04/07/2025	10:21:32 AM	0		0
MP2621487731	0	VE1000	Lubricants Order New	5900054085		02/07/2025	5110062657	IM300905L	EICHER Life Max Green 209 LTR	1.000	PAK	0184602260	MP2621487731	04/07/2025	1.000	3795500401	04/07/2025	209.000	3795	0.00	0.00	"41,531.60"	"63,118.00"	ZLOB		0.00	12:34:26 PM	10:26:08 AM	10:19:24 AM	Manual	SPD379502	"41,531.60"	"7,475.69"	"49,007.29"	0.00	0.00	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	FLOOR	PSN Automotive Marketing	27101972	0			255.93	201.57	0.00	0.00	"42,128.13"	0.00	0.00	0.00	-596.53	0.00	0.00		10		0.000	6000253551			12:00:00 AM	0		0
MP2621481532	0	VE1000	Monthly Stock Order	7061754954		30/06/2025	1212687140	IE320912	PHASE SENSOR	1.000	NOS	0184590910	MP2621481532	30/06/2025	1.000	3795500402	07/07/2025	1.000	3795	825.38	825.38	812.70	"1,420.00"	ZMSO		0.00	12:38:05 PM	3:09:33 PM	11:00:08 PM	Manual	RSINGH44	812.70	227.56	"1,040.26"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	J3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.68	0.00	0.00		10		0.000	1230517981		07/07/2025	3:04:36 PM	0		0
KA2611029922	0	VE1153	Monthly Stock Order	7061759062		05/07/2025	5130738908	IA205320	"KIT, KING PIN (MCV)"	1.000	NOS	0184608119	KA2611029922	05/07/2025	1.000	3795500403	07/07/2025	1.000	3795	"1,932.66"	"1,932.66"	"1,902.97"	"3,325.00"	ZMSO		0.00	3:45:09 AM	3:10:19 PM	8:01:34 PM	Vector	DBP_BATCH	"1,902.97"	532.84	"2,435.81"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A6	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-29.69	0.00	0.00		10		0.000	1230538993		07/07/2025	3:05:47 PM	0		0
KA2611029922	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	NOS	0184608119	KA2611029922	05/07/2025	1.000	3795500403	07/07/2025	1.000	3795	"3,039.81"	"3,039.81"	"2,996.77"	"4,695.00"	ZFMO		0.00	4:21:02 AM	3:10:19 PM	8:01:34 PM	Vector	DBP_BATCH	"2,996.77"	539.42	"3,536.19"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	I5	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00		20		0.000	1230538993		07/07/2025	3:05:47 PM	0		0
KA2611029922	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184608119	KA2611029922	05/07/2025	1.000	3795500403	07/07/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZFMO		0.00	4:21:02 AM	3:10:19 PM	8:01:34 PM	Vector	DBP_BATCH	"1,959.54"	352.72	"2,312.26"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	48239090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00		130		0.000	1230538993		07/07/2025	3:05:47 PM	0		0
KA2611029540	0	VE1153	Monthly Stock Order	7061758345		04/07/2025	5130738429	IM300861	KIT CLUTCH DISC & COVER 330	1.000	NOS	0184606246	KA2611029540	05/07/2025	1.000	3795500404	07/07/2025	1.000	3795	"9,349.41"	"9,349.41"	"9,205.80"	"16,085.00"	ZMSO		0.00	3:45:19 AM	3:10:59 PM	1:11:20 PM	Vector	DBP_BATCH	"9,205.80"	"2,577.62"	"11,783.42"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-143.61	0.00	0.00		20		0.000	1230534780		07/07/2025	3:05:47 PM	0		0
KA2611029540	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	NOS	0184606246	KA2611029540	05/07/2025	2.000	3795500404	07/07/2025	2.000	3795	"1,987.69"	"3,975.38"	"3,919.09"	"3,070.00"	ZFMO		0.00	4:20:59 AM	3:10:59 PM	1:11:20 PM	Vector	DBP_BATCH	"3,919.09"	705.44	"4,624.53"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	48239090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00		80		0.000	1230534780		07/07/2025	3:05:47 PM	0		0
KA2611029540	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	NOS	0184606246	KA2611029540	05/07/2025	2.000	3795500404	07/07/2025	2.000	3795	"2,748.46"	"5,496.92"	"5,419.08"	"4,245.00"	ZFMO		0.00	4:20:59 AM	3:10:59 PM	1:11:20 PM	Vector	DBP_BATCH	"5,419.08"	975.44	"6,394.52"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E01	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-77.84	0.00	0.00		90		0.000	1230534780		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	Monthly Stock Order	7061758345		04/07/2025	5130738429	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	NOS	0184606216	KA2611029527	05/07/2025	1.000	3795500405	07/07/2025	1.000	3795	696.02	696.02	686.16	"1,075.00"	ZMSO		0.00	3:45:19 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	686.16	123.50	809.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G3	PSN Automotive Marketing	40103590	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.86	0.00	0.00		10		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	Monthly Stock Order	7061758345		04/07/2025	5130738429	IZ300494	Rust Bust	2.000	NOS	0184606216	KA2611029527	05/07/2025	2.000	3795500405	07/07/2025	2.000	3795	77.69	155.38	153.18	120.00	ZMSO		0.00	3:45:19 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	153.18	27.58	180.76	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G2	PSN Automotive Marketing	34031900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00		30		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184606216	KA2611029527	05/07/2025	1.000	3795500405	07/07/2025	1.000	3795	103.59	103.59	102.12	160.00	ZFMO		0.00	4:20:59 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	102.12	18.38	120.50	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	84213100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00		10		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	NOS	0184606216	KA2611029527	05/07/2025	1.000	3795500405	07/07/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:20:59 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	658.17	184.28	842.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A5 BOX 2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00		20		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	NOS	0184606216	KA2611029527	05/07/2025	1.000	3795500405	07/07/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:20:59 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	658.17	184.28	842.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A5 BOX 2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00		30		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	ID334315	MAIN FILTER KIT	2.000	NOS	0184606216	KA2611029527	05/07/2025	2.000	3795500405	07/07/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZFMO		0.00	4:20:59 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	"2,272.30"	409.02	"2,681.32"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00		40		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	ID351932	FUEL FILTER	1.000	NOS	0184606216	KA2611029527	05/07/2025	1.000	3795500405	07/07/2025	1.000	3795	874.07	874.07	861.69	"1,350.00"	ZFMO		0.00	4:20:59 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	861.69	155.10	"1,016.79"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D03	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00		50		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	ID377754	FILTER INSERT	3.000	NOS	0184606216	KA2611029527	05/07/2025	3.000	3795500405	07/07/2025	3.000	3795	472.64	"1,417.92"	"1,397.84"	730.00	ZFMO		0.00	4:20:59 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	"1,397.84"	251.62	"1,649.46"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E04	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.08	0.00	0.00		60		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029527	0	VE1153	FM Purchase Order	7071693360		04/07/2025	5130738558	IE332174	Urea level sensor Filter	2.000	NOS	0184606216	KA2611029527	05/07/2025	2.000	3795500405	07/07/2025	2.000	3795	494.06	988.12	972.94	850.00	ZFMO		0.00	4:20:59 AM	3:11:41 PM	1:03:56 PM	Vector	DBP_BATCH	972.94	272.42	"1,245.36"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00		70		0.000	1230534779		07/07/2025	3:05:47 PM	0		0
KA2611029729	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184607366	KA2611029729	05/07/2025	1.000	3795500406	07/07/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:21:02 AM	3:12:26 PM	5:54:17 PM	Vector	DBP_BATCH	992.54	178.66	"1,171.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J05	PSN Automotive Marketing	40169330	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00		120		0.000	1230539508		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	Monthly Stock Order	7061759062		05/07/2025	5130738908	IA354611	COTTER PIN	2.000	NOS	0184607909	KA2611029852	05/07/2025	2.000	3795500407	07/07/2025	2.000	3795	72.66	145.32	143.09	125.00	ZMSO		0.00	3:45:09 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	143.09	40.06	183.15	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C04 BOX5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.23	0.00	0.00		20		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	Monthly Stock Order	7061759062		05/07/2025	5130738908	IE302799	"STARTER MOTOR,24 V"	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	"9,244.78"	"9,244.78"	"9,102.78"	"15,905.00"	ZMSO		0.00	3:45:09 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	"9,102.78"	"2,548.78"	"11,651.56"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F9	PSN Automotive Marketing	85114000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-142.00	0.00	0.00		40		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	Monthly Stock Order	7061759508		05/07/2025	5130738985	IM300205	EICHER PREMIUM COOLANT	20.000	NOS	0184607909	KA2611029852	05/07/2025	20.000	3795500407	07/07/2025	20.000	3795	203.95	"4,079.00"	"4,021.24"	315.00	ZMSO		0.00	3:47:56 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	"4,021.24"	723.82	"4,745.06"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F3	PSN Automotive Marketing	38200000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00		10		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	IB003070	"IB003070, PILOT BEARING M/S"	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	540.63	540.63	532.97	835.00	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	532.97	95.94	628.91	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	84824000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00		10		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	ID200260	GASKET COMPRESSOR (MCV)	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	161.86	161.86	159.57	250.00	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	159.57	28.72	188.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C6-6	PSN Automotive Marketing	48239030	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00		30		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	543.47	543.47	535.12	935.00	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	535.12	149.84	684.96	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C6-5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00		40		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	ID334315	MAIN FILTER KIT	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	"1,136.15"	204.50	"1,340.65"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00		50		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	ID368064	AC ENGINE BELT (6PK)	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	938.81	938.81	925.52	"1,450.00"	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	925.52	166.60	"1,092.12"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	40103590	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00		60		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	ID370657	FILTER SPIN ON	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	915.94	164.86	"1,080.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E05	PSN Automotive Marketing	90328990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00		70		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	ID376728	DEAERATION TANK ASSEMBLY	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	"1,546.13"	"1,546.13"	"1,522.38"	"2,660.00"	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	"1,522.38"	426.26	"1,948.64"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	J1	PSN Automotive Marketing	87089100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00		80		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	ID377754	FILTER INSERT	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	472.64	472.64	465.95	730.00	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	465.95	83.88	549.83	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E04	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00		90		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	ID378974	combo oil filter	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	"1,656.36"	298.14	"1,954.50"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D04	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00		100		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695325		05/07/2025	5130739037	IE332174	Urea level sensor Filter	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	494.06	494.06	486.47	850.00	ZFMO		0.00	4:21:02 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	486.47	136.22	622.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00		110		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695387		05/07/2025	5130739069	IA333116	"SHIM, KINGPINHD 0.5MM THK"	10.000	NOS	0184607909	KA2611029852	05/07/2025	10.000	3795500407	07/07/2025	10.000	3795	25.90	259.00	255.33	40.00	ZFMO		0.00	4:23:39 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	255.33	45.96	301.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B06 BOX3	PSN Automotive Marketing	73182990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00		10		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695387		05/07/2025	5130739069	IA333117	"SHIM, KINGPINHD 0.6MM THK"	10.000	NOS	0184607909	KA2611029852	05/07/2025	10.000	3795500407	07/07/2025	10.000	3795	29.14	291.40	287.27	45.00	ZFMO		0.00	4:23:39 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	287.27	51.70	338.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B06 BOX3	PSN Automotive Marketing	73182990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00		20		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695387		05/07/2025	5130739069	ID376728	DEAERATION TANK ASSEMBLY	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	"1,546.13"	"1,546.13"	"1,522.38"	"2,660.00"	ZFMO		0.00	4:23:39 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	"1,522.38"	426.26	"1,948.64"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	J1	PSN Automotive Marketing	87089100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00		60		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
KA2611029852	0	VE1153	FM Purchase Order	7071695387		05/07/2025	5130739069	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184607909	KA2611029852	05/07/2025	1.000	3795500407	07/07/2025	1.000	3795	110.07	110.07	108.51	170.00	ZFMO		0.00	4:23:39 AM	3:13:09 PM	7:19:52 PM	Vector	DBP_BATCH	108.51	19.54	128.05	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	32141000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00		100		0.000	1230538994		07/07/2025	3:05:47 PM	0		0
	0	CVC077	Intr-Dealer VOR	6300028748		05/07/2025	4000262473	ID366429	BUNCH SCR COOLING LINES	1.000	NOS	0184607119		05/07/2025	1.000	3795500408	07/07/2025	1.000	3795	"3,619.29"	"3,619.29"	"4,178.29"	"5,590.00"	ZCVR		"4,737.29"	5:00:47 PM	3:14:54 PM	5:03:04 PM	Manual	SPD379502	"4,737.29"	752.10	"5,489.39"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial Vehicles LTD	F02	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	"4,737.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		10		0.000	6000253551			12:00:00 AM	0		0
