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
MP2621481637	0	VE1000	Lubricants Order New	5900053728		28/06/2025	5110062300	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	PAK	0184590947	MP2621481637	01/07/2025	1.000	3795500380	01/07/2025	209.000	3795	0.00	0.00	"48,133.14"	"73,150.00"	ZLOB		0.00	12:09:23 PM	11:09:33 AM	10:46:57 AM	Manual	SPD379502	"48,133.14"	"8,663.97"	"56,797.11"	0.00	0.00	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	FLOOR	PSN Automotive Marketing	27101974	0			296.61	233.61	0.00	0.00	"48,824.49"	0.00	0.00	0.00	-691.35	0.00	0.00		10		0.000	6000253005			12:00:00 AM	0		0
MP2621481637	0	VE1000	Lubricants Order New	5900053728		28/06/2025	5110062300	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	PAK	0184590947	MP2621481637	01/07/2025	50.000	3795500380	01/07/2025	50.000	3795	0.00	0.00	"48,910.97"	"1,310.00"	ZLOB		0.00	12:09:23 PM	11:09:33 AM	10:46:57 AM	Manual	SPD379502	"48,910.97"	"8,803.97"	"57,714.94"	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	"49,613.50"	0.00	0.00	0.00	-702.53	0.00	0.00		20		0.000	6000253005			12:00:00 AM	0		0
KA2611027983	10	VE1153	Pro Vehicle Off Road	7071686594	9800410948	30/06/2025	5130736892	ID372679	COOLANT_PIPE_DOSER	1.000	NOS	0184589630	KA2611027983	30/06/2025	1.000	3795500381	01/07/2025	1.000	3795	435.94	435.94	450.36	750.00	ZROP		0.00	4:50:16 PM	3:18:04 PM	8:06:56 PM	Manual	SPD379502	450.36	126.10	576.46	0.00	21.45	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.03	0.00	0.00	3000565140	10	30/06/2025	1.000	1230518356	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027629	0	VE1153	FM Purchase Order	7071682194		28/06/2025	5130735760	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184582212	KA2611027629	28/06/2025	1.000	3795500383	01/07/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:19:46 AM	4:09:12 PM	9:05:26 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		20		0.000	1230507697	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID350638	PRIMARY ELEMENT	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	"1,325.25"	"1,325.25"	"1,304.89"	"2,280.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM	Manual	PPATANKER	"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		10		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID370657	FILTER SPIN ON	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM	Manual	PPATANKER	915.94	164.86	"1,080.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E05	PSN Automotive Marketing	90328990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00		20		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	IE323752	ACCELERATOR PEDAL MODULE	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	"1,450.22"	"1,450.22"	"1,427.94"	"2,495.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM	Manual	PPATANKER	"1,427.94"	399.82	"1,827.76"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	B01 BOX1	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-22.28	0.00	0.00		40		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	789.90	789.90	778.72	"1,220.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 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		60		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 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		70		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID208149	GASKET EXHAUST (40.40)	5.000	NOS	0184589097	KA2611027911	30/06/2025	5.000	3795500384	01/07/2025	5.000	3795	67.98	339.90	335.09	105.00	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM		PPATANKER	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		90		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	IE330009	BATTERY CUT OFF SW	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	867.59	867.59	855.30	"1,340.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM	Manual	PPATANKER	855.30	153.96	"1,009.26"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H03	PSN Automotive Marketing	85365090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00		100		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	"9,398.81"	"9,398.81"	"9,254.44"	"16,170.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 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		110		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID334315	MAIN FILTER KIT	2.000	NOS	0184589097	KA2611027911	30/06/2025	2.000	3795500384	01/07/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 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		120		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID350639	SECONDARY ELEMENT	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	561.21	561.21	553.67	810.00	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM		PPATANKER	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		130		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	IZ300494	Rust Bust	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	77.69	77.69	76.59	120.00	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM		PPATANKER	76.59	13.78	90.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G2	PSN Automotive Marketing	34031900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00		140		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	IE332174	Urea level sensor Filter	2.000	NOS	0184589097	KA2611027911	30/06/2025	2.000	3795500384	01/07/2025	2.000	3795	494.06	988.12	972.94	850.00	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM	Manual	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		150		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID377754	FILTER INSERT	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	472.64	472.64	465.95	730.00	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 PM		PPATANKER	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		160		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	922.63	922.63	909.57	"1,425.00"	ZMSO		0.00	4:47:22 PM	4:10:11 PM	6:49:21 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		170		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027911	0	VE1153	FM Purchase Order	7071682132		28/06/2025	5130735721	ID374959	GASKET_10.5	1.000	NOS	0184589097	KA2611027911	30/06/2025	1.000	3795500384	01/07/2025	1.000	3795	630.66	630.66	620.97	"1,085.00"	ZFMO		0.00	4:17:33 AM	4:10:11 PM	6:49:21 PM	Vector	DBP_BATCH	620.97	173.88	794.85	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L1	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00		60		0.000	1230509251	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027780	0	VE1153	Monthly Stock Order	7061752316		28/06/2025	5130735679	IU460482	WIPER BLADE	1.000	NOS	0184587977	KA2611027780	30/06/2025	1.000	3795500385	01/07/2025	1.000	3795	611.85	611.85	603.19	945.00	ZMSO		0.00	3:48:08 AM	4:12:21 PM	3:36:04 PM	Vector	DBP_BATCH	603.19	108.58	711.77	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G4	PSN Automotive Marketing	85124000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-8.66	0.00	0.00		20		0.000	1230515622	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027780	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	ID334315	MAIN FILTER KIT	1.000	NOS	0184587977	KA2611027780	30/06/2025	1.000	3795500385	01/07/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZFMO		0.00	4:17:14 AM	4:12:21 PM	3:36:04 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		10		0.000	1230515622	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027780	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	NOS	0184587977	KA2611027780	30/06/2025	1.000	3795500385	01/07/2025	1.000	3795	"1,136.29"	"1,136.29"	"1,120.20"	"1,755.00"	ZFMO		0.00	4:17:14 AM	4:12:21 PM	3:36:04 PM	Vector	DBP_BATCH	"1,120.20"	201.64	"1,321.84"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	84139190	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00		20		0.000	1230515622	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027780	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	NOS	0184587977	KA2611027780	30/06/2025	1.000	3795500385	01/07/2025	1.000	3795	"2,758.09"	"2,758.09"	"2,719.04"	"3,740.00"	ZFMO		0.00	4:17:14 AM	4:12:21 PM	3:36:04 PM	Vector	DBP_BATCH	"2,719.04"	489.42	"3,208.46"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	90328910	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00		30		0.000	1230515622	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027780	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	ID370657	FILTER SPIN ON	1.000	NOS	0184587977	KA2611027780	30/06/2025	1.000	3795500385	01/07/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZFMO		0.00	4:17:14 AM	4:12:21 PM	3:36:04 PM	Vector	DBP_BATCH	915.94	164.86	"1,080.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E05	PSN Automotive Marketing	90328990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00		40		0.000	1230515622	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027780	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	ID377754	FILTER INSERT	1.000	NOS	0184587977	KA2611027780	30/06/2025	1.000	3795500385	01/07/2025	1.000	3795	472.64	472.64	465.95	730.00	ZFMO		0.00	4:17:14 AM	4:12:21 PM	3:36:04 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		50		0.000	1230515622	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
KA2611027780	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	IE332174	Urea level sensor Filter	2.000	NOS	0184587977	KA2611027780	30/06/2025	2.000	3795500385	01/07/2025	2.000	3795	494.06	988.12	972.94	850.00	ZFMO		0.00	4:17:14 AM	4:12:21 PM	3:36:04 PM	Vector	DBP_BATCH	972.94	272.42	"1,245.36"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.18	0.00	0.00		70		0.000	1230515622	01/07/2025	01/07/2025	3:21:31 PM	0	01/07/2025	0
	0	CVC077	Intr-Dealer VOR	6300028588		01/07/2025	4000260903	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	NOS	0184590934		01/07/2025	1.000	3795500387	02/07/2025	1.000	3795	"1,171.22"	"1,171.22"	"1,372.72"	"2,015.00"	ZCVR		"1,574.22"	10:23:20 AM	10:14:42 AM	10:36:15 AM	Manual	SPD379502	"1,574.22"	384.36	"1,958.58"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial Vehicles LTD	F5	PSN Automotive Marketing	87083000	0			0.00	0.00	0.00	"1,574.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		10		0.000	6000253005			12:00:00 AM	0		0
KA2611028307	10	VE1153	Pro Vehicle Off Road	7071688184	9800411239	01/07/2025	5130737299	ID628151	UREA FILTER SERVICE KIT	1.000	NOS	0184592487	KA2611028307	01/07/2025	1.000	3795500388	02/07/2025	1.000	3795	"2,031.47"	"2,031.47"	"2,098.67"	"3,495.00"	ZROP		0.00	2:16:15 PM	10:28:41 AM	6:24:56 PM	Manual	SPD379502	"2,098.67"	587.62	"2,686.29"	0.00	99.94	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	-32.74	0.00	0.00	3000565466	10	01/07/2025	1.000	1230522253		02/07/2025	10:27:56 AM	0		0
KA2611028307	20	VE1153	Pro Vehicle Off Road	7071688184	9800411239	01/07/2025	5130737299	IC513346	LIFT AIRSPRING	1.000	NOS	0184592487	KA2611028307	01/07/2025	1.000	3795500388	02/07/2025	1.000	3795	"3,403.22"	"3,403.22"	"3,515.79"	"5,855.00"	ZROP		0.00	2:16:15 PM	10:28:41 AM	6:24:56 PM		SPD379502	"3,515.79"	984.42	"4,500.21"	0.00	167.42	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	-54.85	0.00	0.00	3000565466	20	01/07/2025	1.000	1230522253		02/07/2025	10:27:56 AM	0		0
KA2611028365	10	VE1153	Pro Vehicle Off Road	7071688474	9800411368	01/07/2025	5130737371	IA324143	END ASSY SEALED-LH (M30X1.5)	1.000	NOS	0184592675	KA2611028365	01/07/2025	1.000	3795500389	02/07/2025	1.000	3795	"1,159.59"	"1,159.59"	"1,197.95"	"1,995.00"	ZROP		0.00	4:33:03 PM	10:29:28 AM	7:12:25 PM	Manual	SPD379502	"1,197.95"	335.42	"1,533.37"	0.00	57.05	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	-18.69	0.00	0.00	3000565642	10	01/07/2025	1.000	1230522896		02/07/2025	10:27:56 AM	0		0
KA2611028393	10	VE1153	Pro Vehicle Off Road	7071688606	9800411422	01/07/2025	5130737398	ID322139	BRACKET PEDAL ASSY	1.000	NOS	0184592781	KA2611028393	01/07/2025	1.000	3795500390	02/07/2025	1.000	3795	"1,610.06"	"1,610.06"	"1,663.32"	"2,770.00"	ZROP		0.00	5:18:27 PM	10:30:17 AM	7:49:17 PM	Manual	SPD379502	"1,663.32"	465.72	"2,129.04"	0.00	79.21	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	-25.95	0.00	0.00	3000565676	10	01/07/2025	1.000	1230523017		02/07/2025	10:27:56 AM	0		0
KA2611028301	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184592472	KA2611028301	01/07/2025	1.000	3795500391	02/07/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:22:48 AM	10:31:02 AM	6:22:53 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		130		0.000	1230521995		02/07/2025	10:27:56 AM	0		0
KA2611028301	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	NOS	0184592472	KA2611028301	01/07/2025	3.000	3795500391	02/07/2025	3.000	3795	"1,987.69"	"5,963.07"	"5,878.63"	"3,070.00"	ZFMO		0.00	4:22:48 AM	10:31:02 AM	6:22:53 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		140		0.000	1230521995		02/07/2025	10:27:56 AM	0		0
KA2611028147	0	VE1153	Monthly Stock Order	7061752912		28/06/2025	5130736048	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184590214	KA2611028147	30/06/2025	1.000	3795500392	02/07/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZMSO		0.00	4:47:22 PM	10:31:57 AM	9:37:06 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		30		0.000	1230515684		02/07/2025	10:26:56 AM	0		0
KA2611028147	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184590214	KA2611028147	30/06/2025	1.000	3795500392	02/07/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:17:14 AM	10:31:57 AM	9:37:06 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		80		0.000	1230515684		02/07/2025	10:26:56 AM	0		0
KA2611028147	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184590214	KA2611028147	30/06/2025	1.000	3795500392	02/07/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZFMO		0.00	4:17:14 AM	10:31:57 AM	9:37:06 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		90		0.000	1230515684		02/07/2025	10:26:56 AM	0		0
KA2611028120	0	VE1153	Monthly Stock Order	7061755477		30/06/2025	5130736938	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	NOS	0184590159	KA2611028120	30/06/2025	1.000	3795500393	02/07/2025	1.000	3795	"3,260.81"	"3,260.81"	"3,210.72"	"5,610.00"	ZMSO		0.00	6:05:35 PM	10:32:42 AM	9:22:44 PM	Manual	RSINGH44	"3,210.72"	899.00	"4,109.72"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K06	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-50.09	0.00	0.00		10		0.000	1230519708		02/07/2025	10:26:56 AM	0		0
KA2611028120	0	VE1153	FM Purchase Order	7071685390		30/06/2025	5130736568	ID378974	combo oil filter	4.000	NOS	0184590159	KA2611028120	30/06/2025	4.000	3795500393	02/07/2025	4.000	3795	"1,680.15"	"6,720.60"	"6,625.44"	"2,595.00"	ZFMO		0.00	4:17:14 AM	10:32:42 AM	9:22:44 PM	Vector	DBP_BATCH	"6,625.44"	"1,192.58"	"7,818.02"	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	-95.16	0.00	0.00		60		0.000	1230519708		02/07/2025	10:26:56 AM	0		0
KA2611028120	0	VE1153	FM Purchase Order	7071685518		30/06/2025	5130736611	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	NOS	0184590159	KA2611028120	30/06/2025	1.000	3795500393	02/07/2025	1.000	3795	"1,592.63"	"1,592.63"	"1,568.17"	"2,740.00"	ZFMO		0.00	4:22:31 AM	10:32:42 AM	9:22:44 PM	Vector	DBP_BATCH	"1,568.17"	439.08	"2,007.25"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F05	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-24.46	0.00	0.00		10		0.000	1230519708		02/07/2025	10:26:56 AM	0		0
KA2611028600	0	VE1153	Monthly Stock Order	7061756116		01/07/2025	5130737097	ID330043	UNIT PUMP ASSY	1.000	NOS	0184596187	KA2611028600	02/07/2025	1.000	3795500394	03/07/2025	1.000	3795	"5,542.22"	"5,542.22"	"5,457.09"	"9,535.00"	ZMSO		0.00	3:49:08 AM	3:15:53 PM	5:51:26 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	H03	PSN Automotive Marketing	84133010	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	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	IA334110	"THURST BEARING KP, STANDARD"	2.000	NOS	0184596187	KA2611028600	02/07/2025	2.000	3795500394	03/07/2025	2.000	3795	427.32	854.64	842.54	660.00	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	842.54	151.66	994.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00		10		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	IC332210	BRAKE LINING (410X180)	1.000	NOS	0184596187	KA2611028600	02/07/2025	1.000	3795500394	03/07/2025	1.000	3795	"2,003.88"	"2,003.88"	"1,975.51"	"3,095.00"	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	"1,975.51"	355.60	"2,331.11"	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	-28.37	0.00	0.00		20		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID301958	FUEL STRAINER (MAV COWL)	2.000	NOS	0184596187	KA2611028600	02/07/2025	2.000	3795500394	03/07/2025	2.000	3795	103.59	207.18	204.25	160.00	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	204.25	36.76	241.01	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	-2.93	0.00	0.00		30		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID334315	MAIN FILTER KIT	4.000	NOS	0184596187	KA2611028600	02/07/2025	4.000	3795500394	03/07/2025	4.000	3795	"1,152.47"	"4,609.88"	"4,544.60"	"1,780.00"	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	"4,544.60"	818.02	"5,362.62"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-65.28	0.00	0.00		40		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	NOS	0184596187	KA2611028600	02/07/2025	1.000	3795500394	03/07/2025	1.000	3795	"1,136.29"	"1,136.29"	"1,120.20"	"1,755.00"	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	"1,120.20"	201.64	"1,321.84"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	84139190	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00		50		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	NOS	0184596187	KA2611028600	02/07/2025	1.000	3795500394	03/07/2025	1.000	3795	"2,171.81"	"2,171.81"	"2,141.06"	"2,945.00"	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	"2,141.06"	385.40	"2,526.46"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	90328910	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-30.75	0.00	0.00		60		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	NOS	0184596187	KA2611028600	02/07/2025	1.000	3795500394	03/07/2025	1.000	3795	"1,317.58"	"1,317.58"	"1,298.92"	"2,035.00"	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	"1,298.92"	233.80	"1,532.72"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G02	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00		70		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID366310	ENGINE BELT (6PK)	1.000	NOS	0184596187	KA2611028600	02/07/2025	1.000	3795500394	03/07/2025	1.000	3795	793.14	793.14	781.91	"1,225.00"	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	781.91	140.74	922.65	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	40103590	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00		80		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID370657	FILTER SPIN ON	3.000	NOS	0184596187	KA2611028600	02/07/2025	3.000	3795500394	03/07/2025	3.000	3795	929.10	"2,787.30"	"2,747.83"	"1,435.00"	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 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		90		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID377754	FILTER INSERT	3.000	NOS	0184596187	KA2611028600	02/07/2025	3.000	3795500394	03/07/2025	3.000	3795	472.64	"1,417.92"	"1,397.84"	730.00	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 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		100		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	IE332174	Urea level sensor Filter	4.000	NOS	0184596187	KA2611028600	02/07/2025	4.000	3795500394	03/07/2025	4.000	3795	494.06	"1,976.24"	"1,945.88"	850.00	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 PM	Vector	DBP_BATCH	"1,945.88"	544.84	"2,490.72"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-30.36	0.00	0.00		120		0.000	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028600	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184596187	KA2611028600	02/07/2025	1.000	3795500394	03/07/2025	1.000	3795	437.03	437.03	430.84	675.00	ZFMO		0.00	4:22:48 AM	3:15:53 PM	5:51:26 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	1230521594		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	Monthly Stock Order	7061756769		02/07/2025	5130737515	ID350638	PRIMARY ELEMENT	1.000	NOS	0184595844	KA2611028559	02/07/2025	1.000	3795500395	03/07/2025	1.000	3795	"1,325.25"	"1,325.25"	"1,304.89"	"2,280.00"	ZMSO		0.00	3:45:49 AM	3:16:34 PM	4:21:12 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		10		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	Monthly Stock Order	7061756769		02/07/2025	5130737515	ID350639	SECONDARY ELEMENT	1.000	NOS	0184595844	KA2611028559	02/07/2025	1.000	3795500395	03/07/2025	1.000	3795	561.21	561.21	553.67	810.00	ZMSO		0.00	3:45:49 AM	3:16:34 PM	4:21:12 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		20		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	Monthly Stock Order	7061757120		02/07/2025	5130737573	IA306914	SUPT-TILT HINGE RH	1.000	NOS	0184595844	KA2611028559	02/07/2025	1.000	3795500395	03/07/2025	1.000	3795	"2,220.38"	"2,220.38"	"2,186.27"	"3,820.00"	ZMSO		0.00	3:49:09 AM	3:16:34 PM	4:21:12 PM	Vector	DBP_BATCH	"2,186.27"	612.16	"2,798.43"	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	-34.11	0.00	0.00		10		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071687333		01/07/2025	5130737154	ID378974	combo oil filter	3.000	NOS	0184595844	KA2611028559	02/07/2025	3.000	3795500395	03/07/2025	3.000	3795	"1,680.15"	"5,040.45"	"4,969.08"	"2,595.00"	ZFMO		0.00	4:22:48 AM	3:16:34 PM	4:21:12 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		110		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	IA302148	M14X1.5X40 BOLT FLANGE	1.000	NOS	0184595844	KA2611028559	02/07/2025	1.000	3795500395	03/07/2025	1.000	3795	165.10	165.10	162.76	255.00	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 PM	Vector	DBP_BATCH	162.76	29.30	192.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B04 BOX4	PSN Automotive Marketing	73181500	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00		10		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	ID334315	MAIN FILTER KIT	3.000	NOS	0184595844	KA2611028559	02/07/2025	3.000	3795500395	03/07/2025	3.000	3795	"1,152.47"	"3,457.41"	"3,408.45"	"1,780.00"	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 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		30		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	NOS	0184595844	KA2611028559	02/07/2025	1.000	3795500395	03/07/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 PM	Vector	DBP_BATCH	"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		40		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	NOS	0184595844	KA2611028559	02/07/2025	1.000	3795500395	03/07/2025	1.000	3795	922.63	922.63	909.57	"1,425.00"	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 PM	Vector	DBP_BATCH	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		50		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	ID370657	FILTER SPIN ON	2.000	NOS	0184595844	KA2611028559	02/07/2025	2.000	3795500395	03/07/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 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		60		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	ID376839	SERVICE KIT OIL FILTER & O RING	2.000	NOS	0184595844	KA2611028559	02/07/2025	2.000	3795500395	03/07/2025	2.000	3795	789.90	"1,579.80"	"1,557.43"	"1,220.00"	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 PM	Vector	DBP_BATCH	"1,557.43"	280.34	"1,837.77"	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	-22.37	0.00	0.00		70		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	ID377754	FILTER INSERT	2.000	NOS	0184595844	KA2611028559	02/07/2025	2.000	3795500395	03/07/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 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		80		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	ID378974	combo oil filter	2.000	NOS	0184595844	KA2611028559	02/07/2025	2.000	3795500395	03/07/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 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		90		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	IE332174	Urea level sensor Filter	3.000	NOS	0184595844	KA2611028559	02/07/2025	3.000	3795500395	03/07/2025	3.000	3795	494.06	"1,482.18"	"1,459.41"	850.00	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 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		100		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
KA2611028559	0	VE1153	FM Purchase Order	7071689291		02/07/2025	5130737606	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184595844	KA2611028559	02/07/2025	1.000	3795500395	03/07/2025	1.000	3795	437.03	437.03	430.84	675.00	ZFMO		0.00	4:19:23 AM	3:16:34 PM	4:21:12 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		120		0.000	1230526073		03/07/2025	3:14:33 PM	0		0
