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
KA2611017940	70	VE1153	Monthly Stock Order	7061724680		31/05/2025	5130722259	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	NOS	0184479222	KA2611017940	31/05/2025	2.000	3795500265	03/06/2025	2.000	3795	721.92	"1,443.84"	"1,423.40"	"1,115.00"	ZMSO		0.00	3:45:45 AM	12:28:06 PM	2:41:28 PM	Vector	DBP_BATCH	"1,423.40"	256.22	"1,679.62"	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	-20.44	0.00	0.00		0		0.000	1230382964		03/06/2025	12:23:34 PM	0	01/06/2025	2
KA2611017899	40	VE1153	FM Purchase Order	7071629376		31/05/2025	5130722369	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184479004	KA2611017899	31/05/2025	1.000	3795500266	03/06/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:18:34 AM	12:28:37 PM	2:12:05 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		0		0.000	1230382986		03/06/2025	12:24:05 PM	0	01/06/2025	2
KA2611018242	10	VE1153	Pro Vehicle Off Road	7071630689	9800399011	31/05/2025	5130722741	ID326617	DEARATION PIPEASSY	1.000	NOS	0184481608	KA2611018242	31/05/2025	1.000	3795500267	03/06/2025	1.000	3795	"1,490.91"	"1,490.91"	"1,540.22"	"2,565.00"	ZROP		0.00	4:53:52 PM	12:29:15 PM	7:23:38 PM	Manual	SPD379502	"1,540.22"	431.26	"1,971.48"	0.00	73.34	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	-24.03	0.00	0.00	3000550725	10	31/05/2025	1.000	1230385576		03/06/2025	12:24:28 PM	0	01/06/2025	2
KA2611017785	10	VE1153	FM Purchase Order	7071629376		31/05/2025	5130722369	ID203701	SYNCHRO HUB	1.000	NOS	0184478521	KA2611017785	31/05/2025	1.000	3795500268	03/06/2025	1.000	3795	"3,484.59"	"3,484.59"	"3,431.07"	"5,995.00"	ZFMO		0.00	4:18:34 AM	12:29:54 PM	12:29:24 PM	Vector	DBP_BATCH	"3,431.07"	960.70	"4,391.77"	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	-53.52	0.00	0.00		0		0.000	1230382678		03/06/2025	12:24:47 PM	0	01/06/2025	2
KA2611017785	20	VE1153	FM Purchase Order	7071629376		31/05/2025	5130722369	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	NOS	0184478521	KA2611017785	31/05/2025	1.000	3795500268	03/06/2025	1.000	3795	438.84	438.84	432.10	755.00	ZFMO		0.00	4:18:34 AM	12:29:54 PM	12:29:24 PM	Vector	DBP_BATCH	432.10	120.98	553.08	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H02	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.74	0.00	0.00		0		0.000	1230382678		03/06/2025	12:24:47 PM	0	01/06/2025	2
KA2611017785	30	VE1153	FM Purchase Order	7071629376		31/05/2025	5130722369	ID345850	HOSE CLAMP	1.000	NOS	0184478521	KA2611017785	31/05/2025	1.000	3795500268	03/06/2025	1.000	3795	77.69	77.69	76.59	120.00	ZFMO		0.00	4:18:34 AM	12:29:54 PM	12:29:24 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	C05	PSN Automotive Marketing	73261100	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	1230382678		03/06/2025	12:24:47 PM	0	01/06/2025	2
KA2611017630	10	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	IZ300294	Black  Seal Gasket maker big	2.000	NOS	0184475354	KA2611017630	30/05/2025	2.000	3795500269	03/06/2025	2.000	3795	437.03	874.06	861.68	675.00	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	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	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	20	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	ID332218	PRIMARY ELEMENT	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	"1,550.66"	"1,550.66"	"1,528.70"	"2,395.00"	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	"1,528.70"	275.16	"1,803.86"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C1	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		0		0.000	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	30	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	ID334315	MAIN FILTER KIT	2.000	NOS	0184475354	KA2611017630	30/05/2025	2.000	3795500269	03/06/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM	Manual	RSINGH44	"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	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	40	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	IA211399	"IA211399,BALL JOINT"	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	194.72	194.72	191.73	335.00	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	191.73	53.68	245.41	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C4 B6	PSN Automotive Marketing	87082900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00		0		0.000	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	50	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	ID378974	combo oil filter	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	"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	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	60	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	IC332210	BRAKE LINING (410X180)	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	"2,003.88"	"2,003.88"	"1,975.51"	"3,095.00"	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	"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		0		0.000	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	80	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	IA306914	SUPT-TILT HINGE RH	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	"2,220.38"	"2,220.38"	"2,186.27"	"3,820.00"	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	"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		0		0.000	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	90	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	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		0		0.000	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	100	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	ID332219	SECONDARY ELEMENT	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	488.46	488.46	481.90	705.00	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	481.90	57.82	539.72	0.00	0.00	0.00	4B	CGST & SGST Input 12%	VE Commercial RDC Banglore	K03	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		0		0.000	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	120	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	ID370657	FILTER SPIN ON	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM	Manual	RSINGH44	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	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	130	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	IZ300494	Rust Bust	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	77.69	77.69	76.59	120.00	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM	Manual	RSINGH44	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	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611017630	140	VE1153	Monthly Stock Order	7061723989		30/05/2025	5130722089	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	NOS	0184475354	KA2611017630	30/05/2025	1.000	3795500269	03/06/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZMSO		0.00	4:26:44 PM	12:30:32 PM	8:38:23 PM		RSINGH44	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		0		0.000	1230377743		03/06/2025	12:25:07 PM	0	01/06/2025	2
KA2611018236	10	VE1153	Monthly Stock Order	7061724680		31/05/2025	5130722259	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	NOS	0184481581	KA2611018236	31/05/2025	1.000	3795500270	03/06/2025	1.000	3795	867.59	867.59	855.30	"1,340.00"	ZMSO		0.00	3:45:45 AM	12:31:07 PM	7:21:22 PM	Vector	DBP_BATCH	855.30	153.96	"1,009.26"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J2	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00		0		0.000	1230382618		03/06/2025	12:25:35 PM	0	01/06/2025	2
KA2611018236	20	VE1153	Monthly Stock Order	7061724680		31/05/2025	5130722259	ID312412	SLEEVE SYNCRO 4th/5th	2.000	NOS	0184481581	KA2611018236	31/05/2025	2.000	3795500270	03/06/2025	2.000	3795	"2,133.19"	"4,266.38"	"4,200.85"	"3,670.00"	ZMSO		0.00	3:45:45 AM	12:31:07 PM	7:21:22 PM	Vector	DBP_BATCH	"4,200.85"	"1,176.24"	"5,377.09"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-65.53	0.00	0.00		0		0.000	1230382618		03/06/2025	12:25:35 PM	0	01/06/2025	2
KA2611018236	30	VE1153	Monthly Stock Order	7061724680		31/05/2025	5130722259	ID380250	MAIN FILTER ASSY	1.000	NOS	0184481581	KA2611018236	31/05/2025	1.000	3795500270	03/06/2025	1.000	3795	"2,680.47"	"2,680.47"	"2,642.51"	"4,140.00"	ZMSO		0.00	3:45:45 AM	12:31:07 PM	7:21:22 PM	Vector	DBP_BATCH	"2,642.51"	475.66	"3,118.17"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-37.96	0.00	0.00		0		0.000	1230382618		03/06/2025	12:25:35 PM	0	01/06/2025	2
KA2611018236	40	VE1153	Monthly Stock Order	7061724680		31/05/2025	5130722259	IE311686	BULB-T3-1/4(T 10 MM)-W5W-24V	1.000	NOS	0184481581	KA2611018236	31/05/2025	1.000	3795500270	03/06/2025	1.000	3795	197.63	197.63	194.59	340.00	ZMSO		0.00	3:45:45 AM	12:31:07 PM	7:21:22 PM	Vector	DBP_BATCH	194.59	54.48	249.07	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.04	0.00	0.00		0		0.000	1230382618		03/06/2025	12:25:35 PM	0	01/06/2025	2
KA2611018236	50	VE1153	Monthly Stock Order	7061724680		31/05/2025	5130722259	IE314214	LENS HOUSING ASSY	1.000	NOS	0184481581	KA2611018236	31/05/2025	1.000	3795500270	03/06/2025	1.000	3795	174.38	174.38	171.70	300.00	ZMSO		0.00	3:45:45 AM	12:31:07 PM	7:21:22 PM	Vector	DBP_BATCH	171.70	48.08	219.78	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.68	0.00	0.00		0		0.000	1230382618		03/06/2025	12:25:35 PM	0	01/06/2025	2
KA2611018236	60	VE1153	Monthly Stock Order	7061724680		31/05/2025	5130722259	IE316270	MICRO RELAY CO WITH RESISTOR 24V	2.000	NOS	0184481581	KA2611018236	31/05/2025	2.000	3795500270	03/06/2025	2.000	3795	359.34	718.68	708.50	555.00	ZMSO		0.00	3:45:45 AM	12:31:07 PM	7:21:22 PM	Vector	DBP_BATCH	708.50	127.54	836.04	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	85364100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.18	0.00	0.00		0		0.000	1230382618		03/06/2025	12:25:35 PM	0	01/06/2025	2
KA2611018236	30	VE1153	Monthly Stock Order	7061725058		31/05/2025	5130722300	IM300205	EICHER PREMIUM COOLANT	20.000	NOS	0184481581	KA2611018236	31/05/2025	20.000	3795500270	03/06/2025	20.000	3795	203.95	"4,079.00"	"4,021.24"	315.00	ZMSO		0.00	3:49:46 AM	12:31:07 PM	7:21:22 PM	Vector	DBP_BATCH	"4,021.24"	723.82	"4,745.06"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F3	PSN Automotive Marketing	38200000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-57.76	0.00	0.00		0		0.000	1230382618		03/06/2025	12:25:35 PM	0	01/06/2025	2
KA2611018817	20	VE1153	Pro Vehicle Off Road	7071635063	9800399723	03/06/2025	5130723845	IC332632	Kit Lining Set W/Spring(320x110 STD)	2.000	NOS	0184488134	KA2611018817	03/06/2025	2.000	3795500272	04/06/2025	2.000	3795	"1,162.19"	"2,324.38"	"2,404.34"	"1,795.00"	ZROP		0.00	11:22:23 AM	10:57:24 AM	3:08:12 PM	Manual	SPD379502	"2,404.34"	432.78	"2,837.12"	0.00	114.49	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	I3	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-34.53	0.00	0.00	3000551526	30	03/06/2025	2.000	1230394630	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	10	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	ID333269	WIRING HARNESS	1.000	NOS	0184489199	KA2611018968	03/06/2025	1.000	3795500273	04/06/2025	1.000	3795	"1,502.53"	"1,502.53"	"1,479.45"	"2,585.00"	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 PM	Vector	DBP_BATCH	"1,479.45"	414.24	"1,893.69"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	f3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	20	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	ID334315	MAIN FILTER KIT	1.000	NOS	0184489199	KA2611018968	03/06/2025	1.000	3795500273	04/06/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 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		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	30	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	ID335148	GSL SHIFTER ASSY	1.000	NOS	0184489199	KA2611018968	03/06/2025	1.000	3795500273	04/06/2025	1.000	3795	"1,546.13"	"1,546.13"	"1,522.38"	"2,660.00"	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 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	C01	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	40	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	ID364878	GASKET_7.5''	2.000	NOS	0184489199	KA2611018968	03/06/2025	2.000	3795500273	04/06/2025	2.000	3795	462.09	924.18	909.98	795.00	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 PM	Vector	DBP_BATCH	909.98	254.80	"1,164.78"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H04 BOX 1	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	50	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	ID370657	FILTER SPIN ON	1.000	NOS	0184489199	KA2611018968	03/06/2025	1.000	3795500273	04/06/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 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	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	60	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	ID378974	combo oil filter	2.000	NOS	0184489199	KA2611018968	03/06/2025	2.000	3795500273	04/06/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 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	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	70	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	2.000	NOS	0184489199	KA2611018968	03/06/2025	2.000	3795500273	04/06/2025	2.000	3795	"9,398.81"	"18,797.62"	"18,508.89"	"16,170.00"	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 PM	Vector	DBP_BATCH	"18,508.89"	"5,182.48"	"23,691.37"	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	-288.73	0.00	0.00		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	80	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	IE323159	WIPER BLADE (550MM)	2.000	NOS	0184489199	KA2611018968	03/06/2025	2.000	3795500273	04/06/2025	2.000	3795	459.69	919.38	906.36	710.00	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 PM	Vector	DBP_BATCH	906.36	163.14	"1,069.50"	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	-13.02	0.00	0.00		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	90	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	NOS	0184489199	KA2611018968	03/06/2025	1.000	3795500273	04/06/2025	1.000	3795	618.32	618.32	609.56	955.00	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 PM	Vector	DBP_BATCH	609.56	109.72	719.28	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J03	PSN Automotive Marketing	84139190	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-8.76	0.00	0.00		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	110	VE1153	FM Purchase Order	7071634377		03/06/2025	5130723710	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184489199	KA2611018968	03/06/2025	1.000	3795500273	04/06/2025	1.000	3795	110.07	110.07	108.51	170.00	ZFMO		0.00	4:19:25 AM	10:58:07 AM	6:19:38 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	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	20	VE1153	FM Purchase Order	7071634457		03/06/2025	5130723744	ID208149	GASKET EXHAUST (40.40)	5.000	NOS	0184489199	KA2611018968	03/06/2025	5.000	3795500273	04/06/2025	5.000	3795	67.98	339.90	335.09	105.00	ZFMO		0.00	4:23:12 AM	10:58:07 AM	6:19:38 PM	Vector	DBP_BATCH	335.09	60.32	395.41	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C-3	PSN Automotive Marketing	48239030	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018968	30	VE1153	FM Purchase Order	7071634457		03/06/2025	5130723744	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184489199	KA2611018968	03/06/2025	1.000	3795500273	04/06/2025	1.000	3795	103.59	103.59	102.12	160.00	ZFMO		0.00	4:23:12 AM	10:58:07 AM	6:19:38 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		0		0.000	1230394304	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
KA2611018803	10	VE1153	Pro Vehicle Off Road	7071635063	9800399723	03/06/2025	5130723845	IC319578	LINED SHOE ASSY	2.000	NOS	0184487945	KA2611018803	03/06/2025	2.000	3795500274	04/06/2025	2.000	3795	"2,871.38"	"5,742.76"	"5,932.72"	"4,940.00"	ZROP		0.00	11:22:23 AM	10:58:41 AM	2:19:45 PM	Manual	SPD379502	"5,932.72"	"1,661.16"	"7,593.88"	0.00	282.51	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-92.55	0.00	0.00	3000551526	10	03/06/2025	2.000	1230394629	04/06/2025	04/06/2025	10:56:28 AM	0	04/06/2025	0
	10	CVC077	Intr-Dealer VOR	6300027762		03/06/2025	4000252975	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	1.000	NOS	0184488946		03/06/2025	1.000	3795500275	04/06/2025	1.000	3795	"10,080.92"	"10,080.92"	"11,637.92"	"15,570.00"	ZCVR		"13,194.92"	5:44:56 PM	11:15:31 AM	5:46:19 PM	Manual	SPD379502	"13,194.92"	"2,094.82"	"15,289.74"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial Vehicles LTD		PSN Automotive Marketing	85443000	0			0.00	0.00	0.00	"13,194.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000				12:00:00 AM	0		0
MP2621414774	10	VE1000	Monthly Stock Order	7061722668		29/05/2025	1212669504	ID380909	Drive Pinion	3.000	NOS	0184472289	MP2621414774	30/05/2025	3.000	3795500276	04/06/2025	3.000	3795	"4,466.91"	"13,400.73"	"13,194.89"	"7,685.00"	ZMSO		0.00	7:14:58 PM	11:17:55 AM	6:34:51 AM	Manual	RSINGH44	"13,194.89"	"3,694.57"	"16,889.46"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	FLOOR	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-205.84	0.00	0.00		0		0.000	1230373868	04/06/2025	04/06/2025	11:16:53 AM	0	04/06/2025	0
KA2611019226	10	VE1153	Pro Vehicle Off Road	7071637316	9800400293	04/06/2025	5130724374	IC418466	APDA INLET 3	1.000	NOS	0184492539	KA2611019226	04/06/2025	1.000	3795500278	05/06/2025	1.000	3795	"1,461.84"	"1,461.84"	"1,510.19"	"2,515.00"	ZROP		0.00	1:00:05 PM	10:19:08 AM	4:34:49 PM	Manual	SPD379502	"1,510.19"	422.86	"1,933.05"	0.00	71.91	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	-23.56	0.00	0.00	3000552233	10	04/06/2025	1.000	1230399742		05/06/2025	10:18:20 AM	0		0
	10	CVC077	Intr-Dealer VOR	6300027807		05/06/2025	4000253470	IA309426	THRUST BEARING KINGPIN	2.000	NOS	0184495644		05/06/2025	2.000	3795500280	05/06/2025	2.000	3795	336.68	673.36	777.36	520.00	ZCVR		440.68	12:45:22 PM	2:21:25 PM	12:47:36 PM	Manual	SPD379502	881.36	139.92	"1,021.28"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial Vehicles LTD	A04	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	881.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0		0.000				12:00:00 AM	0		0
