SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018596621	06-05-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LE7654 - TR-782281	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906694	1.00		0094895479	3798052500539		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597069	06-05-2025	ZORD	Spares Sales Order	0012790122	ANKIT  KUMAR PANDEY	KALYAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH05FJ9449 - TR-269367	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907211	1.00		0094895930	3798052500540		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	6394798563	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597085	06-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MP09DN7733 - CASH	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907229	1.00		0094895948	3798052500541		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597283	06-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1290/-	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907458	1.00		0094896154	3798052500542		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597581	06-05-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669-CASH	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907793	1.00		0094896441	3798052500543		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597608	06-05-2025	ZORD	Spares Sales Order	0011230614	MOHAMMED IQBAL	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA36C0098 - CASH	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086907832	3.00		0094896472	3798052500544		ZF22	Spares Invoice	06-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9686672694	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018597766	06-05-2025	ZORD	Spares Sales Order	0010719351	FAKKIRESH HIREMATH	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6418-CASH	06-05-2025		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0086908033	1.00		0094896660	3798052500545		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597776	06-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-56564273	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908047	1.00		0094896671	3798052500546		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598603	06-05-2025	ZORD	Spares Sales Order	0011720676	SRI SAI TRANSPORT	SAIDAPET	Retail/ Fleet Owner	REGISTERED	33BCVPD6814R3ZU	DEALER		TN22DW1091 -TR-977475	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908970	1.00		0094897467	3798052500547		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7092282826	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018599038	06-05-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA1042 - CASH	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086909539	2.00		0094897972	3798052500548		ZF22	Spares Invoice	06-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018600015	06-05-2025	ZORD	Spares Sales Order	0012359291	AMARAJA MAHESH BHOSALE	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT5447 Tr-595570	06-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086910815	1.00		0094899098	3798052500549		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7774061461	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	1.00	0086911014	1.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	1.00	"39,421.88"	"29,329.88"	"29,329.88"		0.00	0.00	0.00	0.00	0.00	260.56	"34,636.32"		0.00	14.00%	"4,849.10"	14.00%	"4,849.10"	0.00	"9,698.20"	0.00	"44,334.52"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,948.85"	0.00	0.00	1.00	0086911014	1.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	1.00	"2,550.85"	"1,948.85"	"1,948.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,266.89"		0.00	9.00%	204.02	9.00%	204.02	0.00	408.04	0.00	"2,674.93"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	261.56	0.00	0.00	16.00	0086911014	16.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	16.00	"5,624.96"	"4,184.96"	"4,184.96"		0.00	0.00	0.00	0.00	0.00	0.00	"4,942.12"		0.00	14.00%	691.90	14.00%	691.90	0.00	"1,383.80"	0.00	"6,325.92"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329242	Spring Retainer	87089900	NOS	ZHAW	90.00	70.31	52.31	0.00	0.00	20.00	0086911014	16.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	16.00	"1,124.96"	"1,046.20"	836.96		0.00	0.00	0.00	0.00	0.00	0.00	988.40		0.00	14.00%	138.38	14.00%	138.38	0.00	276.76	0.00	"1,265.16"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	8.00	0086911014	8.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	8.00	"2,343.76"	"1,743.76"	"1,743.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,059.24"		0.00	14.00%	288.30	14.00%	288.30	0.00	576.60	0.00	"2,635.84"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329239	Retainer Spring Bottom	73182200	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	20.00	0086911014	16.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	16.00	339.04	323.80	259.04		0.00	0.00	0.00	0.00	0.00	2.27	301.31		0.00	9.00%	27.12	9.00%	27.12	0.00	54.24	0.00	355.55	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	136.59	0.00	0.00	8.00	0086911014	8.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	8.00	"1,468.72"	"1,092.72"	"1,092.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,290.43"		0.00	14.00%	180.66	14.00%	180.66	0.00	361.32	0.00	"1,651.75"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	20.00	0086911014	16.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	16.00	"1,084.80"	"1,036.00"	828.80		0.00	0.00	0.00	0.00	0.00	0.00	964.05		0.00	9.00%	86.76	9.00%	86.76	0.00	173.52	0.00	"1,137.57"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329240	VALVE SPRING	73202000	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	20.00	0086911014	16.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	16.00	745.76	712.20	569.76		0.00	0.00	0.00	0.00	0.00	0.00	662.75		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	782.05	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329241	SPRING RETAINER COTTER	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	60.00	0086911014	32.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	32.00	542.40	777.00	414.40		0.00	0.00	0.00	0.00	0.00	0.00	482.03		0.00	9.00%	43.38	9.00%	43.38	0.00	86.76	0.00	568.79	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	601.59	0.00	0.00	1.00	0086911014	1.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	1.00	808.59	601.59	601.59		0.00	0.00	0.00	0.00	0.00	5.34	710.43		0.00	14.00%	99.46	14.00%	99.46	0.00	198.92	0.00	909.35	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0086911014	1.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	2.69	357.73		0.00	9.00%	32.20	9.00%	32.20	0.00	64.40	0.00	422.13	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0086911014	1.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	4.29	569.73		0.00	14.00%	79.76	14.00%	79.76	0.00	159.52	0.00	729.25	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0086911014	1.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	8.93	"1,187.49"		0.00	14.00%	166.25	14.00%	166.25	0.00	332.50	0.00	"1,519.99"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086911014	1.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	7.00	930.11		0.00	9.00%	83.71	9.00%	83.71	0.00	167.42	0.00	"1,097.53"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245106	06-05-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026937	06-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086911014	1.00		0094899296	3798262500027		ZINT	Inter dealer billing	06-05-2025	May	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	820.91		0.00	9.00%	73.88	9.00%	73.88	0.00	147.76	0.00	968.67	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"74,910.00"	"59,828.37"	"46,287.07"	0.00	0.00	194.00		150.00										150.00	"75,382.39"	"59,395.54"	"58,409.30"		0.00	0.00	0.00	0.00	0.00	291.08	"68,123.23"		"1,199.03"		"7,850.87"		"7,850.87"	0.00	"16,900.77"	0.00	"85,024.00"				200.000		0.00	260.00	260.000		
