ODN	PO 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.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing
KA2611019445	10	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	NOS	0184493973	KA2611019445	04/06/2025	1.000	3795500284	06/06/2025	1.000	3795	543.47	543.47	535.12	935.00	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 PM	Vector	DBP_BATCH	535.12	149.84	684.96	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C6-5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	20	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.000	NOS	0184493973	KA2611019445	04/06/2025	2.000	3795500284	06/06/2025	2.000	3795	828.75	"1,657.50"	"1,634.03"	"1,280.00"	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 PM	Vector	DBP_BATCH	"1,634.03"	294.12	"1,928.15"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A02	PSN Automotive Marketing	84825011	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.47	0.00	0.00		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	30	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID200385	"ID200385, NUT M 36*1.5"	2.000	NOS	0184493973	KA2611019445	04/06/2025	2.000	3795500284	06/06/2025	2.000	3795	132.73	265.46	261.70	205.00	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 PM	Vector	DBP_BATCH	261.70	47.10	308.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C5-3	PSN Automotive Marketing	73181600	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	40	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID312324	ASSY. 4th 5th Synchro	1.000	NOS	0184493973	KA2611019445	04/06/2025	1.000	3795500284	06/06/2025	1.000	3795	"12,171.38"	"12,171.38"	"11,984.43"	"20,940.00"	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 PM	Vector	DBP_BATCH	"11,984.43"	"3,355.64"	"15,340.07"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A02	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-186.95	0.00	0.00		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	50	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	NOS	0184493973	KA2611019445	04/06/2025	1.000	3795500284	06/06/2025	1.000	3795	"1,343.47"	"1,343.47"	"1,324.45"	"2,075.00"	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 PM	Vector	DBP_BATCH	"1,324.45"	238.40	"1,562.85"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G05	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-19.02	0.00	0.00		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	60	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID334315	MAIN FILTER KIT	3.000	NOS	0184493973	KA2611019445	04/06/2025	3.000	3795500284	06/06/2025	3.000	3795	"1,152.47"	"3,457.41"	"3,408.45"	"1,780.00"	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 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		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	90	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID370657	FILTER SPIN ON	2.000	NOS	0184493973	KA2611019445	04/06/2025	2.000	3795500284	06/06/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 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		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	100	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID377754	FILTER INSERT	2.000	NOS	0184493973	KA2611019445	04/06/2025	2.000	3795500284	06/06/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 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		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	110	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID378974	combo oil filter	2.000	NOS	0184493973	KA2611019445	04/06/2025	2.000	3795500284	06/06/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 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		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	120	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID380909	Drive Pinion	1.000	NOS	0184493973	KA2611019445	04/06/2025	1.000	3795500284	06/06/2025	1.000	3795	"4,466.91"	"4,466.91"	"4,398.30"	"7,685.00"	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 PM	Vector	DBP_BATCH	"4,398.30"	"1,231.52"	"5,629.82"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-68.61	0.00	0.00		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	150	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	IZ300294	Black  Seal Gasket maker big	2.000	NOS	0184493973	KA2611019445	04/06/2025	2.000	3795500284	06/06/2025	2.000	3795	437.03	874.06	861.68	675.00	ZFMO		0.00	4:20:31 AM	10:50:14 AM	9:20:10 PM	Vector	DBP_BATCH	861.68	155.10	"1,016.78"	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	-12.38	0.00	0.00		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019445	30	VE1153	FM Purchase Order	7071636551		04/06/2025	5130724255	ID304877	SPRING CLUTCH RELEASE	4.000	NOS	0184493973	KA2611019445	04/06/2025	4.000	3795500284	06/06/2025	4.000	3795	19.42	77.68	76.58	30.00	ZFMO		0.00	4:23:13 AM	10:50:14 AM	9:20:10 PM	Vector	DBP_BATCH	76.58	13.78	90.36	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F5	PSN Automotive Marketing	73182990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00		0		0.000	1230399170		06/06/2025	10:46:04 AM	0		0
KA2611019526	10	VE1153	Monthly Stock Order	7061729708		05/06/2025	5130724595	IB001883	949902 CABLE BAND (L-150)	30.000	NOS	0184496085	KA2611019526	05/06/2025	30.000	3795500285	06/06/2025	30.000	3795	5.81	174.30	171.62	10.00	ZMSO		0.00	3:45:31 AM	10:56:11 AM	2:59:15 PM	Vector	DBP_BATCH	171.62	48.06	219.68	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	G5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019526	30	VE1153	Monthly Stock Order	7061729708		05/06/2025	5130724595	IZ300494	Rust Bust	1.000	NOS	0184496085	KA2611019526	05/06/2025	1.000	3795500285	06/06/2025	1.000	3795	77.69	77.69	76.59	120.00	ZMSO		0.00	3:45:31 AM	10:56:11 AM	2:59:15 PM	Vector	DBP_BATCH	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		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019526	10	VE1153	Monthly Stock Order	7061730071		05/06/2025	5130724643	IB001883	949902 CABLE BAND (L-150)	10.000	NOS	0184496085	KA2611019526	05/06/2025	10.000	3795500285	06/06/2025	10.000	3795	5.81	58.10	57.21	10.00	ZMSO		0.00	3:48:52 AM	10:56:11 AM	2:59:15 PM	Vector	DBP_BATCH	57.21	16.02	73.23	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	G5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.89	0.00	0.00		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019526	10	VE1153	Monthly Stock Order	7061728825		04/06/2025	5130724079	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	NOS	0184496085	KA2611019526	05/06/2025	1.000	3795500285	06/06/2025	1.000	3795	"3,243.38"	"3,243.38"	"3,193.56"	"5,580.00"	ZMSO		0.00	3:45:27 AM	10:56:11 AM	2:59:15 PM	Vector	DBP_BATCH	"3,193.56"	894.20	"4,087.76"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	B02	PSN Automotive Marketing	84099191	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-49.82	0.00	0.00		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019526	20	VE1153	Monthly Stock Order	7061728825		04/06/2025	5130724079	ID346379	TURBOCHARGER	1.000	NOS	0184496085	KA2611019526	05/06/2025	1.000	3795500285	06/06/2025	1.000	3795	"20,207.15"	"20,207.15"	"19,921.02"	"31,210.00"	ZMSO		0.00	3:45:27 AM	10:56:11 AM	2:59:15 PM	Vector	DBP_BATCH	"19,921.02"	"3,585.78"	"23,506.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B01	PSN Automotive Marketing	84148030	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-286.13	0.00	0.00		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019526	30	VE1153	Monthly Stock Order	7061728825		04/06/2025	5130724079	ID367821	GASKET ELECTRONICTHROTTLE BODY	1.000	NOS	0184496085	KA2611019526	05/06/2025	1.000	3795500285	06/06/2025	1.000	3795	19.42	19.42	19.15	30.00	ZMSO		0.00	3:45:27 AM	10:56:11 AM	2:59:15 PM	Vector	DBP_BATCH	19.15	3.44	22.59	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019526	40	VE1153	Monthly Stock Order	7061728825		04/06/2025	5130724079	ID626435	OIL DRAIN HOSE ASSY.	1.000	NOS	0184496085	KA2611019526	05/06/2025	1.000	3795500285	06/06/2025	1.000	3795	466.17	466.17	459.57	720.00	ZMSO		0.00	3:45:27 AM	10:56:11 AM	2:59:15 PM	Vector	DBP_BATCH	459.57	82.72	542.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019526	10	VE1153	Monthly Stock Order	7061728037		03/06/2025	5130723590	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	NOS	0184496085	KA2611019526	05/06/2025	1.000	3795500285	06/06/2025	1.000	3795	155.39	155.39	153.19	240.00	ZMSO		0.00	3:45:28 AM	10:56:11 AM	2:59:15 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		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019526	20	VE1153	Monthly Stock Order	7061728037		03/06/2025	5130723590	ID628744	FILLER INSERT	1.000	NOS	0184496085	KA2611019526	05/06/2025	1.000	3795500285	06/06/2025	1.000	3795	356.10	356.10	351.06	550.00	ZMSO		0.00	3:45:28 AM	10:56:11 AM	2:59:15 PM	Vector	DBP_BATCH	351.06	63.20	414.26	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E2	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.04	0.00	0.00		0		0.000	1230403938		06/06/2025	10:46:04 AM	0		0
KA2611019688	10	VE1153	Pro Vehicle Off Road	7071640024	9800401005	05/06/2025	5130724989	ID326635	HOSE RADIATOR INLET	1.000	NOS	0184497495	KA2611019688	05/06/2025	1.000	3795500286	06/06/2025	1.000	3795	174.81	174.81	180.82	270.00	ZROP		0.00	5:41:06 PM	10:56:51 AM	7:52:51 PM	Manual	SPD378806	180.82	32.54	213.36	0.00	8.61	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J4	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.60	0.00	0.00	3000553110	20	05/06/2025	1.000	1230405527		06/06/2025	10:46:04 AM	0		0
KA2611019688	20	VE1153	Pro Vehicle Off Road	7071640024	9800401005	05/06/2025	5130724989	ID331061	PIPE VENT LINE RADIATOR	1.000	NOS	0184497495	KA2611019688	05/06/2025	1.000	3795500286	06/06/2025	1.000	3795	255.75	255.75	264.21	440.00	ZROP		0.00	5:41:06 PM	10:56:51 AM	7:52:51 PM		SPD378806	264.21	73.98	338.19	0.00	12.58	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.12	0.00	0.00	3000553110	30	05/06/2025	1.000	1230405527		06/06/2025	10:46:04 AM	0		0
KA2611019688	30	VE1153	Pro Vehicle Off Road	7071640024	9800401005	05/06/2025	5130724989	ID330349	ASSY PIPE VENT LINE LH	1.000	NOS	0184497495	KA2611019688	05/06/2025	1.000	3795500286	06/06/2025	1.000	3795	258.66	258.66	267.21	445.00	ZROP		0.00	5:41:06 PM	10:56:51 AM	7:52:51 PM		SPD378806	267.21	74.82	342.03	0.00	12.72	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	G2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.17	0.00	0.00	3000553110	40	05/06/2025	1.000	1230405527		06/06/2025	10:46:04 AM	0		0
KA2611019688	40	VE1153	Pro Vehicle Off Road	7071640024	9800401005	05/06/2025	5130724989	ID327607	HOSE TC OUTLET	1.000	NOS	0184497495	KA2611019688	05/06/2025	1.000	3795500286	06/06/2025	1.000	3795	"1,052.12"	"1,052.12"	"1,088.32"	"1,625.00"	ZROP		0.00	5:41:06 PM	10:56:51 AM	7:52:51 PM		SPD378806	"1,088.31"	195.90	"1,284.21"	0.00	51.82	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	BOX	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.63	0.00	0.00	3000553110	50	05/06/2025	1.000	1230405527		06/06/2025	10:46:04 AM	0		0
KA2611019691	10	VE1153	Pro Vehicle Off Road	7071640009	9800400965	05/06/2025	5130724986	IB003687	"PUMP VANE, POWER STEERING (ZF)"	1.000	NOS	0184497499	KA2611019691	05/06/2025	1.000	3795500287	06/06/2025	1.000	3795	"11,191.97"	"11,191.97"	"11,562.18"	"19,255.00"	ZROP		0.00	5:36:25 PM	10:57:28 AM	7:53:52 PM	Manual	SPD378806	"11,562.18"	"3,237.42"	"14,799.60"	0.00	550.58	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089400	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-180.37	0.00	0.00	3000553025	10	05/06/2025	1.000	1230405512		06/06/2025	10:46:04 AM	0		0
KA2611019724	10	VE1153	Pro Vehicle Off Road	7071640002	9800401005	05/06/2025	5130724985	ID326612	PIPE VENT LINE ENGINE	1.000	NOS	0184497636	KA2611019724	05/06/2025	1.000	3795500288	06/06/2025	1.000	3795	275.17	275.17	284.63	425.00	ZROP		0.00	5:35:23 PM	10:58:02 AM	8:36:00 PM	Manual	SPD379502	284.63	51.24	335.87	0.00	13.55	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	73194090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.09	0.00	0.00	3000553110	10	05/06/2025	1.000	1230405510		06/06/2025	10:46:04 AM	0		0
KA2611019475	10	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	IA344054	Rear View Mirror LH	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	721.92	721.92	711.70	"1,115.00"	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 PM	Vector	DBP_BATCH	711.70	128.10	839.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	L6	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	20	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	IA345206	REAR VIEW MIRROR CLASS IV	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	958.24	958.24	944.67	"1,480.00"	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 PM	Vector	DBP_BATCH	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		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	30	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	IA354647	CLASS II MIRROR RH	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	527.68	527.68	520.21	815.00	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 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	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		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	40	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	ID334315	MAIN FILTER KIT	2.000	NOS	0184495675	KA2611019475	05/06/2025	2.000	3795500289	06/06/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 PM	Vector	DBP_BATCH	"2,272.30"	409.02	"2,681.32"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	50	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	"2,758.09"	"2,758.09"	"2,719.04"	"3,740.00"	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 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		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	60	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	ID343469	CLUTCH DISC ASSY DIA 362	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	"5,629.41"	"5,629.41"	"5,542.94"	"9,685.00"	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 PM	Vector	DBP_BATCH	"5,542.94"	"1,552.02"	"7,094.96"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	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		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	70	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	NOS	0184495675	KA2611019475	05/06/2025	2.000	3795500289	06/06/2025	2.000	3795	430.13	860.26	847.05	740.00	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 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		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	80	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	ID370657	FILTER SPIN ON	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 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		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	90	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	ID377754	FILTER INSERT	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	472.64	472.64	465.95	730.00	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 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		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	100	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	ID378974	combo oil filter	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 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		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	130	VE1153	FM Purchase Order	7071638557		05/06/2025	5130724702	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	110.07	110.07	108.51	170.00	ZFMO		0.00	4:20:21 AM	10:59:23 AM	12:59:36 PM	Vector	DBP_BATCH	108.51	19.54	128.05	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	32141000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
KA2611019475	80	VE1153	FM Purchase Order	7071636486		04/06/2025	5130724225	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	NOS	0184495675	KA2611019475	05/06/2025	1.000	3795500289	06/06/2025	1.000	3795	"24,823.53"	"24,823.53"	"24,472.03"	"38,340.00"	ZFMO		0.00	4:20:31 AM	10:59:23 AM	12:59:36 PM	Vector	DBP_BATCH	"24,472.03"	"4,404.96"	"28,876.99"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F2	PSN Automotive Marketing	84135010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-351.50	0.00	0.00		0		0.000	1230404045		06/06/2025	10:46:04 AM	0		0
