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
KA2611039325	10	VE1153	Pro Vehicle Off Road	7071750685	9800425249	02/08/2025	5130752931	ID600351	CROSS SAHFT	1.000	NOS	0184709098	KA2611039325	04/08/2025	1.000	3795500524	05/08/2025	1.000	3795	979.41	979.41	"1,011.81"	"1,685.00"	ZROP		0.00	3:32:50 PM	3:37:26 PM	7:36:29 PM	Manual	SPD379502	"1,011.81"	283.30	"1,295.11"	0.00	48.18	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	-15.78	0.00	0.00	3000582368	10	02/08/2025	1.000	1230658797	06/08/2025	06/08/2025	2:40:38 PM	-1	05/08/2025	0
KA2611039325	10	VE1153	Pro Vehicle Off Road	7071753337	9800425684	04/08/2025	5130753639	ID600351	CROSS SAHFT	1.000	NOS	0184709098	KA2611039325	04/08/2025	1.000	3795500524	05/08/2025	1.000	3795	979.41	979.41	"1,011.81"	"1,685.00"	ZROP		0.00	12:59:11 PM	3:37:26 PM	7:36:29 PM	Manual	SPD379502	"1,011.81"	283.30	"1,295.11"	0.00	48.18	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	-15.78	0.00	0.00	3000582925	10	04/08/2025	1.000	1230658797	06/08/2025	06/08/2025	2:40:38 PM	-1	05/08/2025	0
KA2611039299	0	VE1153	Monthly Stock Order	7061787613		04/08/2025	5130753352	ID331061	PIPE VENT LINE RADIATOR	1.000	NOS	0184709061	KA2611039299	04/08/2025	1.000	3795500525	06/08/2025	1.000	3795	255.75	255.75	251.82	440.00	ZMSO		0.00	3:45:29 AM	2:44:12 PM	7:29:34 PM	Vector	DBP_BATCH	251.82	70.50	322.32	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F03	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.93	0.00	0.00		10		0.000	1230658210	06/08/2025	06/08/2025	2:40:38 PM	0	05/08/2025	1
KA2611039299	0	VE1153	Monthly Stock Order	7061787960		04/08/2025	5130753417	IM300205	EICHER PREMIUM COOLANT	20.000	NOS	0184709061	KA2611039299	04/08/2025	20.000	3795500525	06/08/2025	20.000	3795	203.95	"4,079.00"	"4,021.24"	315.00	ZMSO		0.00	3:48:00 AM	2:44:12 PM	7:29:34 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		40		0.000	1230658210	06/08/2025	06/08/2025	2:40:38 PM	0	05/08/2025	1
KA2611039299	0	VE1153	FM Purchase Order	7071752583		04/08/2025	5130753512	IC332210	BRAKE LINING (410X180)	2.000	NOS	0184709061	KA2611039299	04/08/2025	2.000	3795500525	06/08/2025	2.000	3795	"2,003.88"	"4,007.76"	"3,951.01"	"3,095.00"	ZFMO		0.00	4:23:16 AM	2:44:12 PM	7:29:34 PM	Vector	DBP_BATCH	"3,951.01"	711.18	"4,662.19"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H04	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00		10		0.000	1230658210	06/08/2025	06/08/2025	2:40:38 PM	0	05/08/2025	1
KA2611039299	0	VE1153	FM Purchase Order	7071752583		04/08/2025	5130753512	ID346458	ASSY AUTO TENSIONER	1.000	NOS	0184709061	KA2611039299	04/08/2025	1.000	3795500525	06/08/2025	1.000	3795	"2,182.59"	"2,182.59"	"2,149.07"	"3,755.00"	ZFMO		0.00	4:23:16 AM	2:44:12 PM	7:29:34 PM	Vector	DBP_BATCH	"2,149.07"	601.74	"2,750.81"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H03	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00		20		0.000	1230658210	06/08/2025	06/08/2025	2:40:38 PM	0	05/08/2025	1
KA2611039299	0	VE1153	FM Purchase Order	7071752583		04/08/2025	5130753512	ID366310	ENGINE BELT (6PK)	1.000	NOS	0184709061	KA2611039299	04/08/2025	1.000	3795500525	06/08/2025	1.000	3795	793.14	793.14	781.91	"1,225.00"	ZFMO		0.00	4:23:16 AM	2:44:12 PM	7:29:34 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		30		0.000	1230658210	06/08/2025	06/08/2025	2:40:38 PM	0	05/08/2025	1
KA2611039299	0	VE1153	FM Purchase Order	7071752583		04/08/2025	5130753512	ID381492	GASKET EXHAUST	1.000	NOS	0184709061	KA2611039299	04/08/2025	1.000	3795500525	06/08/2025	1.000	3795	74.46	74.46	73.41	115.00	ZFMO		0.00	4:23:16 AM	2:44:12 PM	7:29:34 PM	Vector	DBP_BATCH	73.41	13.22	86.63	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00		40		0.000	1230658210	06/08/2025	06/08/2025	2:40:38 PM	0	05/08/2025	1
KA2611039299	0	VE1153	FM Purchase Order	7071752583		04/08/2025	5130753512	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	NOS	0184709061	KA2611039299	04/08/2025	1.000	3795500525	06/08/2025	1.000	3795	"9,398.81"	"9,398.81"	"9,254.44"	"16,170.00"	ZFMO		0.00	4:23:16 AM	2:44:12 PM	7:29:34 PM	Vector	DBP_BATCH	"9,254.44"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F010	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00		50		0.000	1230658210	06/08/2025	06/08/2025	2:40:38 PM	0	05/08/2025	1
KA2611039069	0	VE1153	FM Purchase Order	7071752583		04/08/2025	5130753512	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184707305	KA2611039069	04/08/2025	1.000	3795500526	06/08/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:23:16 AM	2:45:49 PM	1:36:00 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		60		0.000	1230658242	06/08/2025	06/08/2025	2:40:38 PM	0	05/08/2025	1
MP2621543068	20	VE1000	Pro Vehicle Off Road	7071748487	7071748486	01/08/2025	1280423790	IA335044	"BEARING, FRONT HUB OUTER"	1.000	NOS	0184702998	MP2621543068	02/08/2025	1.000	3795500527	06/08/2025	1.000	3795	896.73	896.73	927.58	"1,385.00"	ZROP		0.00	1:06:39 PM	2:46:35 PM	4:35:22 AM	Manual	RFC_XIP	927.58	166.96	"1,094.54"	0.00	44.17	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	A02	PSN Automotive Marketing	84822011	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.32	0.00	0.00	3000581731	10	01/08/2025	1.000	1230652385		06/08/2025	2:39:51 PM	0		0
MP2621549226	0	VE1000	Lubricants Order New	5900057056		05/08/2025	5110065624	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	PAK	0184714787	MP2621549226	06/08/2025	100.000	3795500528	06/08/2025	100.000	3795	0.00	0.00	"97,821.95"	"1,310.00"	ZLOB		0.00	11:37:45 AM	2:53:25 PM	2:38:45 PM	Manual	SPD379502	"97,821.95"	"17,607.95"	"115,429.90"	0.00	0.00	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	FLOOR	PSN Automotive Marketing	31021090	0			"1,110.17"	992.27	0.00	0.00	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00		10		0.000	6000259758			12:00:00 AM	0		0
KA2611039649	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID609123	SERVICE_KIT_UDS_PUMP	1.000	NOS	0184712174	KA2611039649	05/08/2025	1.000	3795500529	06/08/2025	1.000	3795	"1,182.84"	"1,182.84"	"1,164.67"	"2,035.00"	ZFMO		0.00	4:10:06 AM	3:02:23 PM	6:07:07 PM	Vector	DBP_BATCH	"1,164.67"	326.10	"1,490.77"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00		170		0.000	1230662406	06/08/2025	06/08/2025	2:28:44 PM	0	06/08/2025	0
KA2611039649	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184712174	KA2611039649	05/08/2025	1.000	3795500529	06/08/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZFMO		0.00	4:10:06 AM	3:02:23 PM	6:07:07 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		200		0.000	1230662406	06/08/2025	06/08/2025	2:28:44 PM	0	06/08/2025	0
MP2621537240	0	VE1000	Monthly Stock Order	7061783201		30/07/2025	1212702714	ID331490	CLUTCH RELEASE BEARING ASSY	3.000	NOS	0184693699	MP2621537240	31/07/2025	3.000	3795500530	06/08/2025	3.000	3795	"1,343.47"	"4,030.41"	"3,973.34"	"2,075.00"	ZMSO		0.00	7:24:56 PM	3:03:23 PM	2:22:15 AM		RSINGH44	"3,973.34"	715.20	"4,688.54"	0.00	0.00	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	G05	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-57.07	0.00	0.00		60		0.000	1230641819		06/08/2025	2:39:24 PM	0		0
MP2621538012	0	VE1000	Monthly Stock Order	7061783201		30/07/2025	1212702714	ID315181	EGR COOLER	1.000	NOS	0184694443	MP2621538012	31/07/2025	1.000	3795500531	06/08/2025	1.000	3795	"8,643.19"	"8,643.19"	"8,510.43"	"14,870.00"	ZMSO		0.00	7:24:56 PM	3:04:11 PM	5:43:50 AM	Manual	RSINGH44	"8,510.43"	"2,382.92"	"10,893.35"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	K5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-132.76	0.00	0.00		70		0.000	1230642048		06/08/2025	2:39:24 PM	0		0
	0	CVC077	Intr-Dealer VOR	6300029724		06/08/2025	4000272227	ID349385	DEARATION TANK	1.000	NOS	0184715147		06/08/2025	1.000	3795500532	06/08/2025	1.000	3795	"1,508.34"	"1,508.34"	"1,767.84"	"2,595.00"	ZCVR		"2,027.34"	4:02:06 PM	4:36:52 PM	4:03:19 PM	Manual	SPD379502	"2,027.34"	495.00	"2,522.34"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial Vehicles LTD	I4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	"2,027.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		10		0.000	6000259758			12:00:00 AM	0		0
KA2611040648	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	NOS	0184720011	KA2611040648	07/08/2025	2.000	3795500534	08/08/2025	2.000	3795	"1,987.69"	"3,975.38"	"3,919.09"	"3,070.00"	ZFMO		0.00	4:10:47 AM	10:55:31 AM	8:37:39 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		140		0.000	1230670573		08/08/2025	10:54:49 AM	0		0
KA2611040231	0	VE1153	Monthly Stock Order	7061789146		06/08/2025	5130754354	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	NOS	0184715996	KA2611040231	06/08/2025	1.000	3795500535	08/08/2025	1.000	3795	58.27	58.27	57.44	90.00	ZMSO		0.00	3:45:27 AM	10:58:01 AM	6:55:32 PM	Vector	DBP_BATCH	57.44	10.34	67.78	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C06	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00		10		0.000	1230666260	08/08/2025	08/08/2025	10:56:53 AM	0	07/08/2025	1
KA2611040231	0	VE1153	FM Purchase Order	7071754678		05/08/2025	5130754019	IE452328	VEHICLE SPEED SENSOR	1.000	NOS	0184715996	KA2611040231	06/08/2025	1.000	3795500535	08/08/2025	1.000	3795	499.88	499.88	492.20	860.00	ZFMO		0.00	4:16:07 AM	10:58:01 AM	6:55:32 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	J3	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		50		0.000	1230666260	08/08/2025	08/08/2025	10:56:53 AM	0	07/08/2025	1
KA2611040231	0	VE1153	FM Purchase Order	7071756469		06/08/2025	5130754466	IA347507	FILTER ASSY	1.000	NOS	0184715996	KA2611040231	06/08/2025	1.000	3795500535	08/08/2025	1.000	3795	154.03	154.03	151.66	265.00	ZFMO		0.00	4:10:52 AM	10:58:01 AM	6:55:32 PM	Vector	DBP_BATCH	151.66	42.46	194.12	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.37	0.00	0.00		10		0.000	1230666260	08/08/2025	08/08/2025	10:56:53 AM	0	07/08/2025	1
KA2611040231	0	VE1153	FM Purchase Order	7071756469		06/08/2025	5130754466	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	NOS	0184715996	KA2611040231	06/08/2025	1.000	3795500535	08/08/2025	1.000	3795	58.27	58.27	57.44	90.00	ZFMO		0.00	4:10:52 AM	10:58:01 AM	6:55:32 PM	Vector	DBP_BATCH	57.44	10.34	67.78	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C5 B4	PSN Automotive Marketing	40169330	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00		20		0.000	1230666260	08/08/2025	08/08/2025	10:56:53 AM	0	07/08/2025	1
KA2611040231	0	VE1153	FM Purchase Order	7071756469		06/08/2025	5130754466	ID304013	"ID304013, SPRING PIN ASSY"	1.000	NOS	0184715996	KA2611040231	06/08/2025	1.000	3795500535	08/08/2025	1.000	3795	42.08	42.08	41.48	65.00	ZFMO		0.00	4:10:52 AM	10:58:01 AM	6:55:32 PM	Vector	DBP_BATCH	41.48	7.46	48.94	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F05	PSN Automotive Marketing	73209020	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.60	0.00	0.00		30		0.000	1230666260	08/08/2025	08/08/2025	10:56:53 AM	0	07/08/2025	1
KA2611040231	0	VE1153	FM Purchase Order	7071756469		06/08/2025	5130754466	ID400083	SELECT LEVER-A	1.000	NOS	0184715996	KA2611040231	06/08/2025	1.000	3795500535	08/08/2025	1.000	3795	401.06	401.06	394.90	690.00	ZFMO		0.00	4:10:52 AM	10:58:01 AM	6:55:32 PM	Vector	DBP_BATCH	394.90	110.58	505.48	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C4 BOX4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00		50		0.000	1230666260	08/08/2025	08/08/2025	10:56:53 AM	0	07/08/2025	1
KA2611040231	0	VE1153	FM Purchase Order	7071756469		06/08/2025	5130754466	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184715996	KA2611040231	06/08/2025	1.000	3795500535	08/08/2025	1.000	3795	437.03	437.03	430.84	675.00	ZFMO		0.00	4:10:52 AM	10:58:01 AM	6:55:32 PM	Vector	DBP_BATCH	430.84	77.56	508.40	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	-6.19	0.00	0.00		60		0.000	1230666260	08/08/2025	08/08/2025	10:56:53 AM	0	07/08/2025	1
KA2611039522	0	VE1153	Monthly Stock Order	7061787960		04/08/2025	5130753417	ID381192	ASSY IDLER PULLEY	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	984.14	984.14	970.20	"1,520.00"	ZMSO		0.00	3:48:00 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	970.20	174.64	"1,144.84"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F5	PSN Automotive Marketing	40169330	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.94	0.00	0.00		30		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	Monthly Stock Order	7061788380		05/08/2025	5130753859	IA306914	SUPT-TILT HINGE RH	2.000	NOS	0184711557	KA2611039522	05/08/2025	2.000	3795500536	09/08/2025	2.000	3795	"2,220.38"	"4,440.76"	"4,372.55"	"3,820.00"	ZMSO		0.00	3:45:34 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	"4,372.55"	"1,224.32"	"5,596.87"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	J2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-68.21	0.00	0.00		10		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	Monthly Stock Order	7061788380		05/08/2025	5130753859	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	543.86	543.86	536.16	840.00	ZMSO		0.00	3:45:34 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	536.16	96.50	632.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H04	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.70	0.00	0.00		20		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071752515		04/08/2025	5130753472	IE452328	VEHICLE SPEED SENSOR	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	499.88	499.88	492.20	860.00	ZFMO		0.00	4:20:24 AM	10:55:39 AM	3:55:32 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	J3	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		40		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071752515		04/08/2025	5130753472	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	110.07	110.07	108.51	170.00	ZFMO		0.00	4:20:24 AM	10:55:39 AM	3:55:32 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		60		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	IA208182	"CAP, FUEL TANK (HCV)"	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	346.39	346.39	341.49	535.00	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	341.49	61.46	402.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C5-10	PSN Automotive Marketing	83011000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00		10		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	828.75	828.75	817.01	"1,280.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	817.01	147.06	964.07	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A02	PSN Automotive Marketing	84825011	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00		20		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	"2,045.97"	"2,045.97"	"2,017.00"	"3,160.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	"2,017.00"	363.06	"2,380.06"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	84825011	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-28.97	0.00	0.00		30		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID309706	HOSE CLAMP SLTB	2.000	NOS	0184711557	KA2611039522	05/08/2025	2.000	3795500536	09/08/2025	2.000	3795	129.49	258.98	255.31	200.00	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	255.31	45.96	301.27	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3 BOX4	PSN Automotive Marketing	73269099	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00		40		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 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		50		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 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		60		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID330933	"BEARING, BALL"	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	587.06	587.06	578.04	"1,010.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	578.04	161.86	739.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	B05 BOX3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00		70		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	"1,343.47"	"1,343.47"	"1,324.45"	"2,075.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	"1,324.45"	238.40	"1,562.85"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G05	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00		80		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID334315	MAIN FILTER KIT	2.000	NOS	0184711557	KA2611039522	05/08/2025	2.000	3795500536	09/08/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 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		90		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	"1,107.15"	"1,107.15"	"1,091.47"	"1,710.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	"1,091.47"	196.46	"1,287.93"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G5	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00		100		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID343468	COVER ASSEMBLY	2.000	NOS	0184711557	KA2611039522	05/08/2025	2.000	3795500536	09/08/2025	2.000	3795	"7,323.75"	"14,647.50"	"14,422.51"	"12,600.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	"14,422.51"	"4,038.30"	"18,460.81"	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	-224.99	0.00	0.00		110		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID370657	FILTER SPIN ON	2.000	NOS	0184711557	KA2611039522	05/08/2025	2.000	3795500536	09/08/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 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		130		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID377754	FILTER INSERT	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	472.64	472.64	465.95	730.00	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 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		140		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID378974	combo oil filter	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 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		150		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	ID380909	Drive Pinion	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	"4,466.91"	"4,466.91"	"4,398.30"	"7,685.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	"4,398.30"	"1,231.52"	"5,629.82"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00		160		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	IE303181	WASHER TANK ASSEMBLY	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	729.47	729.47	718.27	"1,255.00"	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	718.27	201.12	919.39	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	-11.20	0.00	0.00		180		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	IE332174	Urea level sensor Filter	2.000	NOS	0184711557	KA2611039522	05/08/2025	2.000	3795500536	09/08/2025	2.000	3795	494.06	988.12	972.94	850.00	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 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		190		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754470		05/08/2025	5130753965	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	437.03	437.03	430.84	675.00	ZFMO		0.00	4:10:06 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	430.84	77.56	508.40	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	-6.19	0.00	0.00		210		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754678		05/08/2025	5130754019	ID203706	SYNCRONISER RING	1.000	NOS	0184711557	KA2611039522	05/08/2025	1.000	3795500536	09/08/2025	1.000	3795	"1,583.91"	"1,583.91"	"1,559.58"	"2,725.00"	ZFMO		0.00	4:16:07 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	"1,559.58"	436.68	"1,996.26"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C4 B4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-24.33	0.00	0.00		10		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611039522	0	VE1153	FM Purchase Order	7071754678		05/08/2025	5130754019	ID304877	SPRING CLUTCH RELEASE	4.000	NOS	0184711557	KA2611039522	05/08/2025	4.000	3795500536	09/08/2025	4.000	3795	19.42	77.68	76.58	30.00	ZFMO		0.00	4:16:07 AM	10:55:39 AM	3:55:32 PM	Vector	DBP_BATCH	76.58	13.78	90.36	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F5	PSN Automotive Marketing	73182990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00		20		0.000	1230662324	06/08/2025	06/08/2025	2:28:44 PM	3	06/08/2025	3
KA2611040719	10	VE1153	Pro Vehicle Off Road	7071761199	9800427707	08/08/2025	5130755665	ID600515	MONOTRON REAR PROP SHAFT	1.000	NOS	0184722064	KA2611040719	08/08/2025	1.000	3795500537	09/08/2025	1.000	3795	"15,039.84"	"15,039.84"	"15,537.33"	"25,875.00"	ZROP		0.00	11:14:03 AM	11:21:36 AM	1:45:25 PM	Manual	SPD379502	"15,537.33"	"4,350.46"	"19,887.79"	0.00	739.87	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	-242.38	0.00	0.00	3000585334	10	08/08/2025	1.000	1230674934		09/08/2025	11:20:16 AM	0		0
KA2611040737	0	VE1153	Monthly Stock Order	7061790851		08/08/2025	5130755416	IA306915	SUPT-TILT HINGE LH	1.000	NOS	0184722108	KA2611040737	08/08/2025	1.000	3795500538	09/08/2025	1.000	3795	"2,263.97"	"2,263.97"	"2,229.20"	"3,895.00"	ZMSO		0.00	3:45:33 AM	11:23:02 AM	1:56:32 PM	Vector	DBP_BATCH	"2,229.20"	624.18	"2,853.38"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	J2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-34.77	0.00	0.00		10		0.000	1230674615		09/08/2025	11:20:16 AM	0		0
KA2611040737	0	VE1153	FM Purchase Order	7071758669		07/08/2025	5130755099	IE332174	Urea level sensor Filter	2.000	NOS	0184722108	KA2611040737	08/08/2025	2.000	3795500538	09/08/2025	2.000	3795	494.06	988.12	972.94	850.00	ZFMO		0.00	4:16:06 AM	11:23:02 AM	1:56:32 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		40		0.000	1230674615		09/08/2025	11:20:16 AM	0		0
KA2611040737	0	VE1153	FM Purchase Order	7071760488		08/08/2025	5130755532	ID381492	GASKET EXHAUST	1.000	NOS	0184722108	KA2611040737	08/08/2025	1.000	3795500538	09/08/2025	1.000	3795	74.46	74.46	73.41	115.00	ZFMO		0.00	4:10:50 AM	11:23:02 AM	1:56:32 PM	Vector	DBP_BATCH	73.41	13.22	86.63	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00		10		0.000	1230674615		09/08/2025	11:20:16 AM	0		0
KA2611040737	0	VE1153	FM Purchase Order	7071760488		08/08/2025	5130755532	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	NOS	0184722108	KA2611040737	08/08/2025	1.000	3795500538	09/08/2025	1.000	3795	"9,398.81"	"9,398.81"	"9,254.44"	"16,170.00"	ZFMO		0.00	4:10:50 AM	11:23:02 AM	1:56:32 PM	Vector	DBP_BATCH	"9,254.44"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F010	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00		20		0.000	1230674615		09/08/2025	11:20:16 AM	0		0
KA2611040737	0	VE1153	FM Purchase Order	7071760673		08/08/2025	5130755582	IE302839	WIPER BLADE RH	1.000	NOS	0184722108	KA2611040737	08/08/2025	1.000	3795500538	09/08/2025	1.000	3795	398.19	398.19	392.55	615.00	ZFMO		0.00	4:16:08 AM	11:23:02 AM	1:56:32 PM	Vector	DBP_BATCH	392.55	70.66	463.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	85124000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00		30		0.000	1230674615		09/08/2025	11:20:16 AM	0		0
KA2611040737	0	VE1153	FM Purchase Order	7071760673		08/08/2025	5130755582	IE302839	WIPER BLADE RH	1.000	NOS	0184722108	KA2611040737	08/08/2025	1.000	3795500538	09/08/2025	1.000	3795	398.19	398.19	392.55	615.00	ZFMO		0.00	4:16:08 AM	11:23:02 AM	1:56:32 PM	Vector	DBP_BATCH	392.55	70.66	463.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	85124000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.64	0.00	0.00		40		0.000	1230674615		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	Monthly Stock Order	7061789987		07/08/2025	5130754906	ID306240	FUEL FILTER ASSY	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	"3,641.95"	"3,641.95"	"3,590.38"	"5,625.00"	ZMSO		0.00	3:46:19 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	"3,590.38"	646.26	"4,236.64"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E1	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-51.57	0.00	0.00		10		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	Monthly Stock Order	7061789987		07/08/2025	5130754906	ID363445	O-RING CAM BOX REAR	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	93.88	93.88	92.55	145.00	ZMSO		0.00	3:46:19 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	92.55	16.66	109.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00		20		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	Monthly Stock Order	7061789987		07/08/2025	5130754906	ID367616	GASKET FRONT COVER	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	87.19	87.19	85.85	150.00	ZMSO		0.00	3:46:19 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	85.85	24.04	109.89	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H04 BOX 1	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.34	0.00	0.00		30		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	Monthly Stock Order	7061789987		07/08/2025	5130754906	ID379494	BUNCH SCR COOLING LINES	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	"1,754.61"	"1,754.61"	"1,729.76"	"2,710.00"	ZMSO		0.00	3:46:19 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	"1,729.76"	311.36	"2,041.12"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F3	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-24.85	0.00	0.00		40		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	543.47	543.47	535.12	935.00	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 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		10		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	828.75	828.75	817.01	"1,280.00"	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	817.01	147.06	964.07	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A02	PSN Automotive Marketing	84825011	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00		20		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID200385	"ID200385, NUT M 36*1.5"	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	132.73	132.73	130.85	205.00	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	130.85	23.56	154.41	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C5-3	PSN Automotive Marketing	73181600	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00		30		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	103.59	103.59	102.12	160.00	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 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		40		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID312324	ASSY. 4th 5th Synchro	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	"12,171.38"	"12,171.38"	"11,984.43"	"20,940.00"	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	"11,984.43"	"3,355.64"	"15,340.07"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A02	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00		50		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID334034	"OIL SEAL, FRONT"	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	"1,110.39"	"1,110.39"	"1,094.67"	"1,715.00"	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	"1,094.67"	197.04	"1,291.71"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C05	PSN Automotive Marketing	40169330	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.72	0.00	0.00		60		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID334315	MAIN FILTER KIT	2.000	NOS	0184720107	KA2611040684	07/08/2025	2.000	3795500539	09/08/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 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		70		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID370657	FILTER SPIN ON	2.000	NOS	0184720107	KA2611040684	07/08/2025	2.000	3795500539	09/08/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 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	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID377754	FILTER INSERT	2.000	NOS	0184720107	KA2611040684	07/08/2025	2.000	3795500539	09/08/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 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		90		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID378974	combo oil filter	2.000	NOS	0184720107	KA2611040684	07/08/2025	2.000	3795500539	09/08/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 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		100		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	540.63	540.63	532.97	835.00	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 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	C5	PSN Automotive Marketing	40169330	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00		110		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID380909	Drive Pinion	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	"4,466.91"	"4,466.91"	"4,398.30"	"7,685.00"	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	"4,398.30"	"1,231.52"	"5,629.82"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00		120		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	"9,398.81"	"9,398.81"	"9,254.44"	"16,170.00"	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	"9,254.44"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F010	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00		130		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758490		07/08/2025	5130755045	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184720107	KA2611040684	07/08/2025	1.000	3795500539	09/08/2025	1.000	3795	437.03	437.03	430.84	675.00	ZFMO		0.00	4:10:47 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	430.84	77.56	508.40	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	-6.19	0.00	0.00		150		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
KA2611040684	0	VE1153	FM Purchase Order	7071758669		07/08/2025	5130755099	ID208149	GASKET EXHAUST (40.40)	5.000	NOS	0184720107	KA2611040684	07/08/2025	5.000	3795500539	09/08/2025	5.000	3795	67.98	339.90	335.09	105.00	ZFMO		0.00	4:16:06 AM	11:24:12 AM	8:53:13 PM	Vector	DBP_BATCH	335.09	60.32	395.41	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C-3	PSN Automotive Marketing	48239030	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00		10		0.000	1230670505		09/08/2025	11:20:16 AM	0		0
MP2621537320	0	VE1000	Monthly Stock Order	7061783201		30/07/2025	1212702714	ID343469	CLUTCH DISC ASSY DIA 362	1.000	NOS	0184693776	MP2621537320	31/07/2025	1.000	3795500541	09/08/2025	1.000	3795	"5,629.41"	"5,629.41"	"5,542.94"	"9,685.00"	ZMSO		0.00	7:24:56 PM	12:03:35 PM	2:37:24 AM		RSINGH44	"5,542.94"	"1,552.02"	"7,094.96"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	K08	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00		20		0.000	1230641524		09/08/2025	12:01:53 PM	0		0
