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
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	437.03	437.03	430.84	675.00	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	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		10		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	IE332174	Urea level sensor Filter	2.000	NOS	0184695550	KA2611037858	31/07/2025	2.000	3795500507	01/08/2025	2.000	3795	494.06	988.12	972.94	850.00	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	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	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	"9,398.81"	"9,398.81"	"9,254.44"	"16,170.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	"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	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	IE310307	TANK ASSY WASHER	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	720.75	720.75	709.68	"1,240.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	709.68	198.72	908.40	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A01	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.07	0.00	0.00		60		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID332218	PRIMARY ELEMENT	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	"1,550.66"	"1,550.66"	"1,528.70"	"2,395.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	"1,528.70"	275.16	"1,803.86"	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	-21.96	0.00	0.00		70		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID332219	SECONDARY ELEMENT	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	488.46	488.46	481.90	705.00	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	481.90	57.82	539.72	0.00	0.00	0.00	4B	CGST & SGST Input 12%	VE Commercial RDC Banglore	K4	PSN Automotive Marketing	56039400	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00		80		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID334315	MAIN FILTER KIT	2.000	NOS	0184695550	KA2611037858	31/07/2025	2.000	3795500507	01/08/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	"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	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	NOS	0184695550	KA2611037858	31/07/2025	2.000	3795500507	01/08/2025	2.000	3795	430.13	860.26	847.05	740.00	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	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		100		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM	Manual	PPATANKER	"1,043.60"	187.84	"1,231.44"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00		110		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID366310	ENGINE BELT (6PK)	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	793.14	793.14	781.91	"1,225.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM	Manual	PPATANKER	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		120		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	922.63	922.63	909.57	"1,425.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	909.57	163.72	"1,073.29"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E04	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00		130		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID378974	combo oil filter	2.000	NOS	0184695550	KA2611037858	31/07/2025	2.000	3795500507	01/08/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	"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		150		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	103.59	103.59	102.12	160.00	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	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		160		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID377754	FILTER INSERT	2.000	NOS	0184695550	KA2611037858	31/07/2025	2.000	3795500507	01/08/2025	2.000	3795	472.64	945.28	931.89	730.00	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM	Manual	PPATANKER	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		170		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	NOS	0184695550	KA2611037858	31/07/2025	1.000	3795500507	01/08/2025	1.000	3795	789.90	789.90	778.72	"1,220.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	778.72	140.16	918.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00		180		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037858	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID370657	FILTER SPIN ON	2.000	NOS	0184695550	KA2611037858	31/07/2025	2.000	3795500507	01/08/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZMSO		0.00	4:36:46 PM	4:15:29 PM	12:01:25 PM		PPATANKER	"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		190		0.000	1230640279	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	Monthly Stock Order	7061783497		31/07/2025	5130751533	IA306915	SUPT-TILT HINGE LH	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"2,263.97"	"2,263.97"	"2,229.20"	"3,895.00"	ZMSO		0.00	3:45:40 AM	4:17:35 PM	2:13:48 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	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	Monthly Stock Order	7061783497		31/07/2025	5130751533	ID329851	SEAL ROCKER COVER	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	482.44	482.44	475.03	830.00	ZMSO		0.00	3:45:40 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	475.03	133.00	608.03	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C06	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.41	0.00	0.00		20		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	Monthly Stock Order	7061783497		31/07/2025	5130751533	ID347432	6TH OD GEAR ASSY COUNTERSHAFT	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"3,876.94"	"3,876.94"	"3,817.39"	"6,670.00"	ZMSO		0.00	3:45:40 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"3,817.39"	"1,068.86"	"4,886.25"	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	-59.55	0.00	0.00		30		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	Monthly Stock Order	7061783497		31/07/2025	5130751533	ID350638	PRIMARY ELEMENT	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"1,325.25"	"1,325.25"	"1,304.89"	"2,280.00"	ZMSO		0.00	3:45:40 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"1,304.89"	365.36	"1,670.25"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00		40		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	Monthly Stock Order	7061783497		31/07/2025	5130751533	ID350639	SECONDARY ELEMENT	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	561.21	561.21	553.67	810.00	ZMSO		0.00	3:45:40 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	553.67	66.44	620.11	0.00	0.00	0.00	4B	CGST & SGST Input 12%	VE Commercial RDC Banglore	K01	PSN Automotive Marketing	56039400	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00		50		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	Monthly Stock Order	7061783497		31/07/2025	5130751533	ID358025	OIL PAN SEAL E494	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"1,028.81"	"1,028.81"	"1,013.01"	"1,770.00"	ZMSO		0.00	3:45:40 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"1,013.01"	283.64	"1,296.65"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H4 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00		60		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	Monthly Stock Order	7061783497		31/07/2025	5130751533	ID369750	HOSE TC OUTLET	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"3,920.36"	"3,920.36"	"3,864.85"	"6,055.00"	ZMSO		0.00	3:45:40 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"3,864.85"	695.68	"4,560.53"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J04	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-55.51	0.00	0.00		70		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 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		80		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	359.34	359.34	354.25	555.00	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	354.25	63.76	418.01	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C06	PSN Automotive Marketing	40169340	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00		90		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID334315	MAIN FILTER KIT	3.000	NOS	0184696193	KA2611037957	31/07/2025	3.000	3795500508	01/08/2025	3.000	3795	"1,152.47"	"3,457.41"	"3,408.45"	"1,780.00"	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"3,408.45"	613.52	"4,021.97"	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	-48.96	0.00	0.00		100		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID349948	ROCKER ARM HLA  ASSY.	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	261.56	261.56	257.54	450.00	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	257.54	72.12	329.66	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	I05	PSN Automotive Marketing	84099990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.02	0.00	0.00		110		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID352088	HOSE CLAMP DIA 16-27	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	61.51	61.51	60.64	95.00	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	60.64	10.92	71.56	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C03	PSN Automotive Marketing	73269099	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.87	0.00	0.00		120		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"2,068.63"	"2,068.63"	"2,039.34"	"3,195.00"	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"2,039.34"	367.08	"2,406.42"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H04 BOX 1	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-29.29	0.00	0.00		130		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID370657	FILTER SPIN ON	3.000	NOS	0184696193	KA2611037957	31/07/2025	3.000	3795500508	01/08/2025	3.000	3795	929.10	"2,787.30"	"2,747.83"	"1,435.00"	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"2,747.83"	494.60	"3,242.43"	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	-39.47	0.00	0.00		140		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"1,039.17"	"1,039.17"	"1,024.46"	"1,605.00"	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"1,024.46"	184.40	"1,208.86"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F03	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00		150		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID376728	DEAERATION TANK ASSEMBLY	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"1,546.13"	"1,546.13"	"1,522.38"	"2,660.00"	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 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		160		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID377754	FILTER INSERT	3.000	NOS	0184696193	KA2611037957	31/07/2025	3.000	3795500508	01/08/2025	3.000	3795	472.64	"1,417.92"	"1,397.84"	730.00	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 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		170		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	ID378974	combo oil filter	3.000	NOS	0184696193	KA2611037957	31/07/2025	3.000	3795500508	01/08/2025	3.000	3795	"1,680.15"	"5,040.45"	"4,969.08"	"2,595.00"	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"4,969.08"	894.44	"5,863.52"	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	-71.37	0.00	0.00		180		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	IE302355	OIL PRESSURE SENSOR	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	"1,997.41"	"1,997.41"	"1,969.13"	"3,085.00"	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"1,969.13"	354.44	"2,323.57"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J03	PSN Automotive Marketing	90262000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-28.28	0.00	0.00		190		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	IE302839	WIPER BLADE RH	1.000	NOS	0184696193	KA2611037957	31/07/2025	1.000	3795500508	01/08/2025	1.000	3795	398.19	398.19	392.55	615.00	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 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		200		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	IE332174	Urea level sensor Filter	3.000	NOS	0184696193	KA2611037957	31/07/2025	3.000	3795500508	01/08/2025	3.000	3795	494.06	"1,482.18"	"1,459.41"	850.00	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"1,459.41"	408.64	"1,868.05"	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	-22.77	0.00	0.00		210		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037957	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	IZ300294	Black  Seal Gasket maker big	4.000	NOS	0184696193	KA2611037957	31/07/2025	4.000	3795500508	01/08/2025	4.000	3795	437.03	"1,748.12"	"1,723.37"	675.00	ZFMO		0.00	4:22:16 AM	4:17:35 PM	2:13:48 PM	Vector	DBP_BATCH	"1,723.37"	310.20	"2,033.57"	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	-24.75	0.00	0.00		240		0.000	1230644320	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037969	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184696243	KA2611037969	31/07/2025	1.000	3795500509	01/08/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZMSO		0.00	4:36:46 PM	4:18:25 PM	2:26:17 PM		PPATANKER	"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		20		0.000	1230644269	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037969	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	NOS	0184696243	KA2611037969	31/07/2025	1.000	3795500509	01/08/2025	1.000	3795	721.92	721.92	711.70	"1,115.00"	ZMSO		0.00	4:36:46 PM	4:18:25 PM	2:26:17 PM		PPATANKER	711.70	128.10	839.80	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	-10.22	0.00	0.00		30		0.000	1230644269	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037969	0	VE1153	Monthly Stock Order	7061782847		30/07/2025	5130751346	ID609123	SERVICE_KIT_UDS_PUMP	1.000	NOS	0184696243	KA2611037969	31/07/2025	1.000	3795500509	01/08/2025	1.000	3795	"1,182.84"	"1,182.84"	"1,164.67"	"2,035.00"	ZMSO		0.00	4:36:46 PM	4:18:25 PM	2:26:17 PM		PPATANKER	"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		140		0.000	1230644269	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037969	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184696243	KA2611037969	31/07/2025	1.000	3795500509	01/08/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:22:16 AM	4:18:25 PM	2:26:17 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		220		0.000	1230644269	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611037969	0	VE1153	FM Purchase Order	7071745730		31/07/2025	5130751679	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	NOS	0184696243	KA2611037969	31/07/2025	3.000	3795500509	01/08/2025	3.000	3795	"1,987.69"	"5,963.07"	"5,878.63"	"3,070.00"	ZFMO		0.00	4:22:16 AM	4:18:25 PM	2:26:17 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		230		0.000	1230644269	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	IA345206	REAR VIEW MIRROR CLASS IV	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	958.24	958.24	944.67	"1,480.00"	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM	Manual	PPATANKER	944.67	170.04	"1,114.71"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	K3	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00		10		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	ID332219	SECONDARY ELEMENT	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	488.46	488.46	481.90	705.00	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	481.90	57.82	539.72	0.00	0.00	0.00	4B	CGST & SGST Input 12%	VE Commercial RDC Banglore	K4	PSN Automotive Marketing	56039400	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00		20		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	ID332218	PRIMARY ELEMENT	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	"1,550.66"	"1,550.66"	"1,528.70"	"2,395.00"	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	"1,528.70"	275.16	"1,803.86"	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	-21.96	0.00	0.00		30		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	IC332210	BRAKE LINING (410X180)	2.000	NOS	0184698496	KA2611038250	31/07/2025	2.000	3795500510	01/08/2025	2.000	3795	"2,003.88"	"4,007.76"	"3,951.01"	"3,095.00"	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM	Manual	PPATANKER	"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		40		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	537.39	537.39	529.78	830.00	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	529.78	95.36	625.14	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J3 BOX1	PSN Automotive Marketing	90292020	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00		50		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	IE332174	Urea level sensor Filter	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	494.06	494.06	486.47	850.00	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	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		60		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	789.90	789.90	778.72	"1,220.00"	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM	Manual	PPATANKER	778.72	140.16	918.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00		70		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	922.63	922.63	909.57	"1,425.00"	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	909.57	163.72	"1,073.29"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E04	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00		80		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	"1,043.60"	187.84	"1,231.44"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00		90		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	155.39	155.39	153.19	240.00	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	153.19	27.58	180.77	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00		100		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	ID334315	MAIN FILTER KIT	1.000	NOS	0184698496	KA2611038250	31/07/2025	1.000	3795500510	01/08/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	"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		110		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038250	0	VE1153	Monthly Stock Order	7061784386		31/07/2025	5130751898	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	NOS	0184698496	KA2611038250	31/07/2025	5.000	3795500510	01/08/2025	5.000	3795	129.49	647.45	638.28	200.00	ZMSO		0.00	3:18:44 PM	4:19:17 PM	7:22:46 PM		PPATANKER	638.28	114.90	753.18	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B04 BOX1	PSN Automotive Marketing	73181600	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.17	0.00	0.00		120		0.000	1230645768	01/08/2025	01/08/2025	4:14:25 PM	0	01/08/2025	0
KA2611038467	0	VE1153	Monthly Stock Order	7061784849		31/07/2025	5130752032	IA354647	CLASS II MIRROR RH	1.000	NOS	0184699452	KA2611038467	31/07/2025	1.000	3795500511	02/08/2025	1.000	3795	527.68	527.68	520.21	815.00	ZMSO		0.00	6:24:23 PM	10:22:51 AM	9:12:28 PM	Manual	PPATANKER	520.21	93.64	613.85	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	L5	PSN Automotive Marketing	70099200	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00		10		0.000	1230647457	02/08/2025	02/08/2025	10:22:10 AM	0	02/08/2025	0
KA2611038518	10	VE1153	Pro Vehicle Off Road	7071748486	9800424693	01/08/2025	5130752429	IA450806	Front Matchset assembly	1.000	NOS	0184700975	KA2611038518	01/08/2025	1.000	3795500512	02/08/2025	1.000	3795	"3,522.17"	"3,522.17"	"3,643.33"	"5,440.00"	ZROP		0.00	1:06:30 PM	10:25:10 AM	4:46:20 PM	Manual	SPD379502	"3,643.33"	655.80	"4,299.13"	0.00	173.49	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	84822013	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-52.33	0.00	0.00	3000581731	10	01/08/2025	1.000	1230650281	02/08/2025	02/08/2025	10:24:21 AM	0	02/08/2025	0
KA2611038699	10	VE1153	Pro Vehicle Off Road	7071749143	9800424932	01/08/2025	5130752556	IA339998	PRESSURE PIPE ASSY	1.000	NOS	0184701807	KA2611038699	01/08/2025	1.000	3795500513	02/08/2025	1.000	3795	"1,235.16"	"1,235.16"	"1,276.01"	"2,125.00"	ZROP		0.00	6:03:55 PM	10:43:09 AM	7:37:41 PM	Manual	SPD379502	"1,276.01"	357.28	"1,633.29"	0.00	60.76	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	-19.91	0.00	0.00	3000582014	10	01/08/2025	1.000	1230651192	02/08/2025	02/08/2025	10:42:32 AM	0	02/08/2025	0
KA2611038683	0	VE1153	Monthly Stock Order	7061785490		01/08/2025	5130752176	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	NOS	0184701783	KA2611038683	01/08/2025	1.000	3795500514	02/08/2025	1.000	3795	"5,542.22"	"5,542.22"	"5,457.09"	"9,535.00"	ZMSO		0.00	3:45:44 AM	10:44:51 AM	7:32:46 PM	Vector	DBP_BATCH	"5,457.09"	"1,527.98"	"6,985.07"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00		10		0.000	1230649745	02/08/2025	02/08/2025	10:44:24 AM	0	02/08/2025	0
KA2611038683	0	VE1153	Monthly Stock Order	7061785490		01/08/2025	5130752176	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	NOS	0184701783	KA2611038683	01/08/2025	1.000	3795500514	02/08/2025	1.000	3795	155.39	155.39	153.19	240.00	ZMSO		0.00	3:45:44 AM	10:44:51 AM	7:32:46 PM	Vector	DBP_BATCH	153.19	27.58	180.77	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00		20		0.000	1230649745	02/08/2025	02/08/2025	10:44:24 AM	0	02/08/2025	0
TN2611022115	0	VE1156	Monthly Stock Order	7061784180		31/07/2025	5160092887	ID343469	CLUTCH DISC ASSY DIA 362	1.000	NOS	0184695749	TN2611022115	31/07/2025	1.000	3795500516	02/08/2025	1.000	3795	"5,629.41"	"5,629.41"	"5,542.94"	"9,685.00"	ZMSO		0.00	10:30:04 AM	2:27:55 PM	12:51:43 PM	Manual	RSINGH44	"5,542.94"	"1,552.02"	"7,094.96"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial RDC Coimbatore	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		10		0.000	1230644700		02/08/2025	2:26:58 PM	0		0
MP2621530278	0	VE1000	FM Purchase Order	7071737164		26/07/2025	1212700414	IE451148	WIPER BLADE (550MM)	1.000	NOS	0184680642	MP2621530278	27/07/2025	1.000	3795500517	02/08/2025	1.000	3795	339.92	339.92	335.11	525.00	ZFMO		0.00	1:00:47 PM	2:28:42 PM	2:55:00 AM	Manual	VHEMBROM1	335.11	60.32	395.43	0.00	0.00	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	G4	PSN Automotive Marketing	85124000	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	1230624815	02/08/2025	02/08/2025	2:26:33 PM	0	02/08/2025	0
KA2611038721	10	VE1153	Pro Vehicle Off Road	7071748854	9800424835	01/08/2025	5130752493	IA301718	ASSY PUMP LCV MII (RANE)	1.000	NOS	0184701913	KA2611038721	01/08/2025	1.000	3795500518	04/08/2025	1.000	3795	"14,367.08"	"14,367.08"	"14,861.30"	"22,190.00"	ZROP		0.00	4:26:42 PM	9:47:44 AM	8:06:51 PM	Manual	SPD379502	"14,861.30"	"2,675.04"	"17,536.34"	0.00	707.68	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	84138120	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-213.46	0.00	0.00	3000581843	10	01/08/2025	1.000	1230650917	04/08/2025	04/08/2025	9:46:58 AM	0	02/08/2025	2
KA2611038977	10	VE1153	Pro Vehicle Off Road	7071751124	9800425422	02/08/2025	5130753040	ID380738	Clutch Housing	1.000	NOS	0184705251	KA2611038977	02/08/2025	1.000	3795500519	04/08/2025	1.000	3795	"8,922.19"	"8,922.19"	"9,217.32"	"15,350.00"	ZROP		0.00	5:59:26 PM	10:11:59 AM	7:50:47 PM		SPD379502	"9,217.32"	"2,580.84"	"11,798.16"	0.00	438.92	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	-143.79	0.00	0.00	3000582585	10	02/08/2025	1.000	1230655138	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038977	20	VE1153	Pro Vehicle Off Road	7071751124	9800425422	02/08/2025	5130753040	ID355476	FLYWHEEL HOUSING	1.000	NOS	0184705251	KA2611038977	02/08/2025	1.000	3795500519	04/08/2025	1.000	3795	"11,988.28"	"11,988.28"	"12,384.83"	"20,625.00"	ZROP		0.00	5:59:26 PM	10:11:59 AM	7:50:47 PM	Manual	SPD379502	"12,384.83"	"3,467.76"	"15,852.59"	0.00	589.75	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	84099941	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-193.20	0.00	0.00	3000582585	20	02/08/2025	1.000	1230655138	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	Monthly Stock Order	7061786188		02/08/2025	5130752620	ID366429	BUNCH SCR COOLING LINES	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	"3,619.29"	"3,619.29"	"3,568.04"	"5,590.00"	ZMSO		0.00	3:45:24 AM	10:13:59 AM	2:06:53 PM	Vector	DBP_BATCH	"3,568.04"	642.24	"4,210.28"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F02	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00		10		0.000	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	IA354646	CLASS II MIRROR (NC2)	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	527.68	527.68	520.21	815.00	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 PM	Vector	DBP_BATCH	520.21	93.64	613.85	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	L4	PSN Automotive Marketing	70099200	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00		20		0.000	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	"3,670.59"	"3,670.59"	"3,614.21"	"6,315.00"	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 PM	Vector	DBP_BATCH	"3,614.21"	"1,011.98"	"4,626.19"	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	-56.38	0.00	0.00		30		0.000	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	103.59	103.59	102.12	160.00	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 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	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	ID334315	MAIN FILTER KIT	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 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	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	NOS	0184703785	KA2611038751	02/08/2025	2.000	3795500520	04/08/2025	2.000	3795	430.13	860.26	847.05	740.00	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 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	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	ID364170	FUEL WATER SEPARATOR	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	945.29	945.29	931.90	"1,460.00"	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 PM	Vector	DBP_BATCH	931.90	167.74	"1,099.64"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	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		70		0.000	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	ID378974	combo oil filter	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 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		80		0.000	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	200.53	200.53	197.45	345.00	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 PM	Vector	DBP_BATCH	197.45	55.28	252.73	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	-3.08	0.00	0.00		90		0.000	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
KA2611038751	0	VE1153	FM Purchase Order	7071749670		02/08/2025	5130752741	IE332174	Urea level sensor Filter	1.000	NOS	0184703785	KA2611038751	02/08/2025	1.000	3795500520	04/08/2025	1.000	3795	494.06	494.06	486.47	850.00	ZFMO		0.00	4:19:53 AM	10:13:59 AM	2:06:53 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		100		0.000	1230653852	04/08/2025	04/08/2025	10:10:48 AM	0	03/08/2025	1
