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
MP2621555319	60	VE1000	Pro Vehicle Off Road	7071763384	7071763383	09/08/2025	1280425518	IA203479	"IA203479,BOLT CASE L/R ASY"	12.000	NOS	0184727098	MP2621555319	10/08/2025	2.000	3795500558	13/08/2025	2.000	3795	51.80	621.60	107.16	80.00	ZROP		0.00	3:20:19 PM	3:22:39 PM	5:51:59 PM	Manual	RFC_XIP	642.98	115.74	758.72	0.00	30.62	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	H5 BOX6	PSN Automotive Marketing	73181500	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	3000585866	10	09/08/2025	12.000	1230679015	13/08/2025	13/08/2025	3:20:28 PM	0	13/08/2025	0
MP2621555174	60	VE1000	Pro Vehicle Off Road	7071763384	7071763383	09/08/2025	1280425518	IA203479	"IA203479,BOLT CASE L/R ASY"	12.000	NOS	0184726561	MP2621555174	09/08/2025	10.000	3795500559	13/08/2025	10.000	3795	51.80	621.60	535.82	80.00	ZROP		0.00	3:20:19 PM	3:23:43 PM	6:42:38 PM	Manual	RFC_XIP	642.98	115.74	758.72	0.00	30.62	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	H5 BOX6	PSN Automotive Marketing	73181500	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.24	0.00	0.00	3000585866	10	09/08/2025	12.000	1230678345	13/08/2025	13/08/2025	3:21:21 PM	0	13/08/2025	0
MP2621555000	10	VE1000	Pro Vehicle Off Road	7071763105	7071763104	09/08/2025	1280425474	ID343469	CLUTCH DISC ASSY DIA 362	4.000	NOS	0184725773	MP2621555000	09/08/2025	1.000	3795500560	13/08/2025	1.000	3795	"5,629.41"	"22,517.64"	"5,815.62"	"9,685.00"	ZROP		0.00	10:23:34 AM	3:24:32 PM	2:40:03 PM	Manual	RFC_XIP	"23,262.49"	"6,513.50"	"29,775.99"	0.00	"1,107.74"	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	K08	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-362.89	0.00	0.00	3000585879	10	09/08/2025	4.000	1230677904	13/08/2025	13/08/2025	3:21:21 PM	0	13/08/2025	0
MP2621555200	10	VE1000	Pro Vehicle Off Road	7071763658	7071763657	09/08/2025	1280425560	ID343469	CLUTCH DISC ASSY DIA 362	1.000	NOS	0184726644	MP2621555200	09/08/2025	1.000	3795500561	13/08/2025	1.000	3795	"5,629.41"	"5,629.41"	"5,815.62"	"9,685.00"	ZROP		0.00	6:06:34 PM	3:25:20 PM	7:05:28 PM	Manual	RFC_XIP	"5,815.62"	"1,628.37"	"7,443.99"	0.00	276.93	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	K08	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-90.72	0.00	0.00	3000586084	10	09/08/2025	1.000	1230678716	13/08/2025	13/08/2025	3:21:21 PM	0	13/08/2025	0
MP2621550184	0	VE1000	FM Purchase Order	7071757451		06/08/2025	1212706348	ID343469	CLUTCH DISC ASSY DIA 362	3.000	NOS	0184717205	MP2621550184	07/08/2025	3.000	3795500562	13/08/2025	3.000	3795	"5,629.41"	"16,888.23"	"16,628.83"	"9,685.00"	ZFMO		0.00	2:07:36 PM	3:26:06 PM	3:16:03 AM	Manual	VHEMBROM1	"16,628.83"	"4,656.07"	"21,284.90"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	K08	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-259.40	0.00	0.00		10		0.000	1230668046	13/08/2025	13/08/2025	3:21:42 PM	0	13/08/2025	0
KA2611042261	30	VE1153	Pro Vehicle Off Road	7071769931	9800429605	13/08/2025	5130757906	ID371148	SYNCHRO HUB	1.000	NOS	0184736117	KA2611042261	13/08/2025	1.000	3795500563	14/08/2025	1.000	3795	"9,259.31"	"9,259.31"	"9,565.60"	"15,930.00"	ZROP		0.00	12:31:28 PM	11:30:14 AM	4:14:04 PM		SPD379502	"9,565.59"	"2,678.36"	"12,243.95"	0.00	455.50	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	-149.22	0.00	0.00	3000587674	10	13/08/2025	1.000	1230689750	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042261	40	VE1153	Pro Vehicle Off Road	7071769931	9800429605	13/08/2025	5130757906	ID304611	POPPET TERRA 25	3.000	NOS	0184736117	KA2611042261	13/08/2025	3.000	3795500563	14/08/2025	3.000	3795	180.19	540.57	558.45	310.00	ZROP		0.00	12:31:28 PM	11:30:14 AM	4:14:04 PM	Manual	SPD379502	558.45	156.36	714.81	0.00	26.59	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	-8.71	0.00	0.00	3000587674	20	13/08/2025	3.000	1230689750	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042268	10	VE1153	Pro Vehicle Off Road	7071769968	9800429621	13/08/2025	5130757914	ID312857	"SPACER, INLET MANIFOLD (VE4101)"	1.000	NOS	0184736155	KA2611042268	13/08/2025	1.000	3795500564	14/08/2025	1.000	3795	560.91	560.91	579.46	965.00	ZROP		0.00	12:55:03 PM	11:30:54 AM	4:24:27 PM		SPD379502	579.46	162.24	741.70	0.00	27.59	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	84099990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.04	0.00	0.00	3000587678	10	13/08/2025	1.000	1230689856	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042268	30	VE1153	Pro Vehicle Off Road	7071769968	9800429621	13/08/2025	5130757914	ID309907	GASKET EXHAUST MANIFOLD	4.000	NOS	0184736155	KA2611042268	13/08/2025	4.000	3795500564	14/08/2025	4.000	3795	100.36	401.44	415.25	155.00	ZROP		0.00	12:55:03 PM	11:30:54 AM	4:24:27 PM	Manual	SPD379502	415.25	74.74	489.99	0.00	19.77	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3 1	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	3000587678	20	13/08/2025	4.000	1230689856	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	Monthly Stock Order	7061793008		11/08/2025	5130756620	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	"1,653.66"	"1,653.66"	"1,628.26"	"2,845.00"	ZMSO		0.00	3:45:16 AM	11:32:24 AM	1:25:46 PM	Vector	DBP_BATCH	"1,628.26"	455.92	"2,084.18"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-25.40	0.00	0.00		10		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	Monthly Stock Order	7061793923		12/08/2025	5130757161	IC503412	PIPE ASSY ACTUATOR INLET PARKING	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	741.34	741.34	730.84	"1,145.00"	ZMSO		0.00	3:45:42 AM	11:32:24 AM	1:25:46 PM	Vector	DBP_BATCH	730.84	131.56	862.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G2	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.50	0.00	0.00		10		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	Monthly Stock Order	7061793923		12/08/2025	5130757161	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	"5,542.22"	"5,542.22"	"5,457.09"	"9,535.00"	ZMSO		0.00	3:45:42 AM	11:32:24 AM	1:25:46 PM	Vector	DBP_BATCH	"5,457.09"	"1,527.98"	"6,985.07"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-85.13	0.00	0.00		20		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	FM Purchase Order	7071766837		12/08/2025	5130757255	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	"1,343.47"	"1,343.47"	"1,324.45"	"2,075.00"	ZFMO		0.00	4:11:08 AM	11:32:24 AM	1:25:46 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		10		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	FM Purchase Order	7071766837		12/08/2025	5130757255	ID334315	MAIN FILTER KIT	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZFMO		0.00	4:11:08 AM	11:32:24 AM	1:25:46 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		20		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	FM Purchase Order	7071766837		12/08/2025	5130757255	ID343468	COVER ASSEMBLY	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	"7,323.75"	"7,323.75"	"7,211.26"	"12,600.00"	ZFMO		0.00	4:11:08 AM	11:32:24 AM	1:25:46 PM	Vector	DBP_BATCH	"7,211.26"	"2,019.16"	"9,230.42"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00		30		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	FM Purchase Order	7071766837		12/08/2025	5130757255	ID370657	FILTER SPIN ON	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZFMO		0.00	4:11:08 AM	11:32:24 AM	1:25:46 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	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	FM Purchase Order	7071766837		12/08/2025	5130757255	ID377754	FILTER INSERT	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	472.64	472.64	465.95	730.00	ZFMO		0.00	4:11:08 AM	11:32:24 AM	1:25:46 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	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	FM Purchase Order	7071766837		12/08/2025	5130757255	ID378974	combo oil filter	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZFMO		0.00	4:11:08 AM	11:32:24 AM	1:25:46 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		60		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	FM Purchase Order	7071766837		12/08/2025	5130757255	IE332174	Urea level sensor Filter	1.000	NOS	0184735489	KA2611042202	13/08/2025	1.000	3795500565	14/08/2025	1.000	3795	494.06	494.06	486.47	850.00	ZFMO		0.00	4:11:08 AM	11:32:24 AM	1:25:46 PM	Vector	DBP_BATCH	486.47	136.22	622.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00		70		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042202	0	VE1153	FM Purchase Order	7071767094		12/08/2025	5130757306	ID304877	SPRING CLUTCH RELEASE	4.000	NOS	0184735489	KA2611042202	13/08/2025	4.000	3795500565	14/08/2025	4.000	3795	19.42	77.68	76.58	30.00	ZFMO		0.00	4:20:44 AM	11:32:24 AM	1:25:46 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		10		0.000	1230684838	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042349	10	VE1153	Pro Vehicle Off Road	7071770197	9800429718	13/08/2025	5130757962	ID362173	ASSY OIL COOLER E494	1.000	NOS	0184736946	KA2611042349	13/08/2025	1.000	3795500566	14/08/2025	1.000	3795	"13,572.19"	"13,572.19"	"14,021.14"	"23,350.00"	ZROP		0.00	3:29:33 PM	11:33:01 AM	7:20:12 PM	Manual	SPD379502	"14,021.14"	"3,925.92"	"17,947.06"	0.00	667.67	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	-218.72	0.00	0.00	3000587814	10	13/08/2025	1.000	1230690248	14/08/2025	14/08/2025	11:29:18 AM	0	14/08/2025	0
KA2611042650	50	VE1153	Pro Vehicle Off Road	7071769968	9800429621	13/08/2025	5130757914	IM300231	GASKET KIT EXHAUST MANIFOLD	1.000	NOS	0184740373	KA2611042650	14/08/2025	1.000	3795500570	16/08/2025	1.000	3795	385.24	385.24	398.50	595.00	ZROP		0.00	12:55:03 PM	11:49:04 AM	5:35:03 PM	Manual	SPD379502	398.50	71.74	470.24	0.00	18.98	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3-2	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.72	0.00	0.00	3000587678	30	13/08/2025	1.000	1230694584	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042451	0	VE1153	FM Purchase Order	7071766837		12/08/2025	5130757255	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184737399	KA2611042451	13/08/2025	1.000	3795500571	16/08/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZFMO		0.00	4:11:08 AM	11:49:47 AM	9:13:14 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		80		0.000	1230689298	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042451	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	NOS	0184737399	KA2611042451	13/08/2025	1.000	3795500571	16/08/2025	1.000	3795	"3,039.81"	"3,039.81"	"2,996.77"	"4,695.00"	ZFMO		0.00	4:11:36 AM	11:49:47 AM	9:13:14 PM	Vector	DBP_BATCH	"2,996.77"	539.42	"3,536.19"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	I5	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-43.04	0.00	0.00		40		0.000	1230689298	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042451	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184737399	KA2611042451	13/08/2025	1.000	3795500571	16/08/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:11:36 AM	11:49:47 AM	9:13:14 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		200		0.000	1230689298	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042451	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	IM300893	AIR FILTER SET LCV PRO SMALL N/M	3.000	NOS	0184737399	KA2611042451	13/08/2025	3.000	3795500571	16/08/2025	3.000	3795	"1,987.69"	"5,963.07"	"5,878.63"	"3,070.00"	ZFMO		0.00	4:11:36 AM	11:49:47 AM	9:13:14 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		210		0.000	1230689298	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	Monthly Stock Order	7061794729		13/08/2025	5130757645	ID304996	SYN. RING (Carburised)	2.000	NOS	0184737412	KA2611042453	13/08/2025	2.000	3795500572	16/08/2025	2.000	3795	"2,426.72"	"4,853.44"	"4,778.89"	"4,175.00"	ZMSO		0.00	3:45:46 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	"4,778.89"	"1,338.08"	"6,116.97"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C04	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00		10		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071767094		12/08/2025	5130757306	IE451148	WIPER BLADE (550MM)	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	339.92	339.92	335.11	525.00	ZFMO		0.00	4:20:44 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	335.11	60.32	395.43	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	-4.81	0.00	0.00		50		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	IA203471	SPACER DIFF. GEAR - HCV	2.000	NOS	0184737412	KA2611042453	13/08/2025	2.000	3795500572	16/08/2025	2.000	3795	313.88	627.76	618.12	540.00	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	618.12	173.08	791.20	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H05 BOX2	PSN Automotive Marketing	87085000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.64	0.00	0.00		10		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	IA227527	SPIDER (HCV)	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	"1,479.28"	"1,479.28"	"1,456.56"	"2,545.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	"1,456.56"	407.84	"1,864.40"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H05 BOX3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-22.72	0.00	0.00		20		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	IC332210	BRAKE LINING (410X180)	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	"2,003.88"	"2,003.88"	"1,975.51"	"3,095.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		30		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	828.75	828.75	817.01	"1,280.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	817.01	147.06	964.07	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	-11.74	0.00	0.00		50		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID200385	"ID200385, NUT M 36*1.5"	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	132.73	132.73	130.85	205.00	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	130.85	23.56	154.41	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	-1.88	0.00	0.00		60		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	103.59	103.59	102.12	160.00	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		70		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID312324	ASSY. 4th 5th Synchro	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	"12,171.38"	"12,171.38"	"11,984.43"	"20,940.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		80		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	658.17	184.28	842.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A5 BOX 2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00		90		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	658.17	184.28	842.45	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A5 BOX 2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00		100		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	"1,343.47"	"1,343.47"	"1,324.45"	"2,075.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		110		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID334315	MAIN FILTER KIT	2.000	NOS	0184737412	KA2611042453	13/08/2025	2.000	3795500572	16/08/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		120		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID343468	COVER ASSEMBLY	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	"7,323.75"	"7,323.75"	"7,211.26"	"12,600.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	"7,211.26"	"2,019.16"	"9,230.42"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00		130		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	430.13	430.13	423.52	740.00	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	423.52	118.58	542.10	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	-6.61	0.00	0.00		140		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID364878	GASKET_7.5''	4.000	NOS	0184737412	KA2611042453	13/08/2025	4.000	3795500572	16/08/2025	4.000	3795	462.09	"1,848.36"	"1,819.97"	795.00	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	"1,819.97"	509.60	"2,329.57"	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	-28.39	0.00	0.00		150		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID370657	FILTER SPIN ON	2.000	NOS	0184737412	KA2611042453	13/08/2025	2.000	3795500572	16/08/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		160		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID377754	FILTER INSERT	2.000	NOS	0184737412	KA2611042453	13/08/2025	2.000	3795500572	16/08/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		170		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	ID378974	combo oil filter	2.000	NOS	0184737412	KA2611042453	13/08/2025	2.000	3795500572	16/08/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		180		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	IE332174	Urea level sensor Filter	2.000	NOS	0184737412	KA2611042453	13/08/2025	2.000	3795500572	16/08/2025	2.000	3795	494.06	988.12	972.94	850.00	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 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		190		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769077		13/08/2025	5130757758	IZ300294	Black  Seal Gasket maker big	4.000	NOS	0184737412	KA2611042453	13/08/2025	4.000	3795500572	16/08/2025	4.000	3795	437.03	"1,748.12"	"1,723.37"	675.00	ZFMO		0.00	4:11:36 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	"1,723.37"	310.20	"2,033.57"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	32141000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-24.75	0.00	0.00		220		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769283		13/08/2025	5130757811	IA203458	OIL SEAL-HCV	1.000	NOS	0184737412	KA2611042453	13/08/2025	1.000	3795500572	16/08/2025	1.000	3795	"1,764.32"	"1,764.32"	"1,739.34"	"2,725.00"	ZFMO		0.00	4:19:02 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	"1,739.34"	313.08	"2,052.42"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H05 BOX4	PSN Automotive Marketing	40169330	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-24.98	0.00	0.00		10		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042453	0	VE1153	FM Purchase Order	7071769283		13/08/2025	5130757811	IA203472	SPACER DIFF. PINION (HCV)	4.000	NOS	0184737412	KA2611042453	13/08/2025	4.000	3795500572	16/08/2025	4.000	3795	87.19	348.76	343.40	150.00	ZFMO		0.00	4:19:02 AM	11:50:36 AM	9:14:26 PM	Vector	DBP_BATCH	343.40	96.16	439.56	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H05 BOX2	PSN Automotive Marketing	87085000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.36	0.00	0.00		20		0.000	1230689318	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	Monthly Stock Order	7061795846		14/08/2025	5130758208	IM300205	EICHER PREMIUM COOLANT	20.000	NOS	0184739280	KA2611042500	14/08/2025	20.000	3795500573	16/08/2025	20.000	3795	203.95	"4,079.00"	"4,021.24"	315.00	ZMSO		0.00	3:48:34 AM	11:51:36 AM	12:49:43 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		20		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID200385	"ID200385, NUT M 36*1.5"	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	132.73	132.73	130.85	205.00	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 PM	Vector	DBP_BATCH	130.85	23.56	154.41	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	-1.88	0.00	0.00		10		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID332218	PRIMARY ELEMENT	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	"1,550.66"	"1,550.66"	"1,528.70"	"2,395.00"	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 PM	Vector	DBP_BATCH	"1,528.70"	275.16	"1,803.86"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	48239090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00		20		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID332219	SECONDARY ELEMENT	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	488.46	488.46	481.90	705.00	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 PM	Vector	DBP_BATCH	481.90	57.82	539.72	0.00	0.00	0.00	4B	CGST & SGST Input 12%	VE Commercial RDC Banglore	K4	PSN Automotive Marketing	56039400	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00		30		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID334315	MAIN FILTER KIT	4.000	NOS	0184739280	KA2611042500	14/08/2025	4.000	3795500573	16/08/2025	4.000	3795	"1,152.47"	"4,609.88"	"4,544.60"	"1,780.00"	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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		50		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	922.63	922.63	909.57	"1,425.00"	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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		60		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID366310	ENGINE BELT (6PK)	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	793.14	793.14	781.91	"1,225.00"	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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		70		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID370657	FILTER SPIN ON	3.000	NOS	0184739280	KA2611042500	14/08/2025	3.000	3795500573	16/08/2025	3.000	3795	929.10	"2,787.30"	"2,747.83"	"1,435.00"	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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		80		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	789.90	789.90	778.72	"1,220.00"	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 PM	Vector	DBP_BATCH	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		90		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID377754	FILTER INSERT	3.000	NOS	0184739280	KA2611042500	14/08/2025	3.000	3795500573	16/08/2025	3.000	3795	472.64	"1,417.92"	"1,397.84"	730.00	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	ID378974	combo oil filter	3.000	NOS	0184739280	KA2611042500	14/08/2025	3.000	3795500573	16/08/2025	3.000	3795	"1,680.15"	"5,040.45"	"4,969.08"	"2,595.00"	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	IE332174	Urea level sensor Filter	3.000	NOS	0184739280	KA2611042500	14/08/2025	3.000	3795500573	16/08/2025	3.000	3795	494.06	"1,482.18"	"1,459.41"	850.00	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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		120		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	110.07	110.07	108.51	170.00	ZFMO		0.00	4:11:31 AM	11:51:36 AM	12:49:43 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		160		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042500	0	VE1153	FM Purchase Order	7071771345		14/08/2025	5130758300	ID346458	ASSY AUTO TENSIONER	1.000	NOS	0184739280	KA2611042500	14/08/2025	1.000	3795500573	16/08/2025	1.000	3795	"2,182.59"	"2,182.59"	"2,149.07"	"3,755.00"	ZFMO		0.00	4:18:51 AM	11:51:36 AM	12:49:43 PM	Vector	DBP_BATCH	"2,149.07"	601.74	"2,750.81"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H03	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-33.52	0.00	0.00		20		0.000	1230693932	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042561	0	VE1153	Monthly Stock Order	7061795512		14/08/2025	5130758138	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	NOS	0184739578	KA2611042561	14/08/2025	1.000	3795500574	16/08/2025	1.000	3795	721.92	721.92	711.70	"1,115.00"	ZMSO		0.00	3:45:50 AM	11:52:44 AM	2:22:32 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	J05	PSN Automotive Marketing	40169330	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00		10		0.000	1230693919	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042561	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184739578	KA2611042561	14/08/2025	1.000	3795500574	16/08/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:11:31 AM	11:52:44 AM	2:22:32 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	1230693919	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042561	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	NOS	0184739578	KA2611042561	14/08/2025	2.000	3795500574	16/08/2025	2.000	3795	"1,987.69"	"3,975.38"	"3,919.09"	"3,070.00"	ZFMO		0.00	4:11:31 AM	11:52:44 AM	2:22:32 PM	Vector	DBP_BATCH	"3,919.09"	705.44	"4,624.53"	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	-56.29	0.00	0.00		140		0.000	1230693919	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
KA2611042561	0	VE1153	FM Purchase Order	7071771138		14/08/2025	5130758247	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	NOS	0184739578	KA2611042561	14/08/2025	1.000	3795500574	16/08/2025	1.000	3795	"1,775.72"	"1,775.72"	"1,748.44"	"3,055.00"	ZFMO		0.00	4:11:31 AM	11:52:44 AM	2:22:32 PM	Vector	DBP_BATCH	"1,748.44"	489.56	"2,238.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K04	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00		150		0.000	1230693919	16/08/2025	16/08/2025	11:48:11 AM	0	15/08/2025	1
	0	CVC077	Intr-Dealer VOR	6300029917		13/08/2025	4000274302	ID205380	"ID205380, OIL SEAL"	1.000	NOS	0184736394		13/08/2025	1.000	3795500575	16/08/2025	1.000	3795	624.84	624.84	732.34	"1,075.00"	ZCVR		839.84	5:21:26 PM	11:56:55 AM	5:32:36 PM	Manual	SPD379502	839.84	205.06	"1,044.90"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial Vehicles LTD	C6-5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	839.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00		10		0.000	6000261421			12:00:00 AM	0		0
MP2621564219	0	VE1000	Lubricants Order New	5900057811		16/08/2025	5110066376	IM300858L	EICHER Mile MAX DEF 1/20 L	100.000	PAK	0184744240	MP2621564219	16/08/2025	100.000	3795500576	16/08/2025	100.000	3795	0.00	0.00	"97,821.95"	"1,310.00"	ZLOB		0.00	11:01:10 AM	5:39:23 PM	5:34:52 PM	Manual	SPD379502	"97,821.95"	"17,607.95"	"115,429.90"	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	"99,227.00"	0.00	0.00	0.00	"-1,405.05"	0.00	0.00		10		0.000	6000261421			12:00:00 AM	0		0
KA2611043113	10	VE1153	Pro Vehicle Off Road	7071775179	9800430745	16/08/2025	5130759244	ID315183	EGR VALVE	1.000	NOS	0184744943	KA2611043113	16/08/2025	1.000	3795500577	18/08/2025	1.000	3795	"4,990.03"	"4,990.03"	"5,155.09"	"8,585.00"	ZROP		0.00	5:03:56 PM	12:04:08 PM	8:12:42 PM	Manual	SPD378806	"5,155.09"	"1,443.42"	"6,598.51"	0.00	245.48	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H03	PSN Automotive Marketing	84099990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-80.42	0.00	0.00	3000589041	10	16/08/2025	1.000	1230699362		18/08/2025	12:03:00 PM	0		0
KA2611043113	20	VE1153	Pro Vehicle Off Road	7071775180	9800430808	16/08/2025	5130759245	ID315711	BEARING SELECT PIN	4.000	NOS	0184744943	KA2611043113	16/08/2025	2.000	3795500577	18/08/2025	2.000	3795	132.73	530.92	274.59	205.00	ZROP		0.00	5:04:04 PM	12:04:08 PM	8:12:42 PM	Manual	SPD378806	549.18	98.86	648.04	0.00	26.15	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C4 BOX1	PSN Automotive Marketing	84824000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	3000589126	10	16/08/2025	4.000	1230699362		18/08/2025	12:03:00 PM	0		0
KA2611043113	50	VE1153	Pro Vehicle Off Road	7071775180	9800430808	16/08/2025	5130759245	ID200408	"ID200408,SHIM UPPER G/S CONT."	20.000	NOS	0184744943	KA2611043113	16/08/2025	20.000	3795500577	18/08/2025	20.000	3795	23.25	465.00	480.39	40.00	ZROP		0.00	5:04:04 PM	12:04:08 PM	8:12:42 PM		SPD378806	480.39	134.50	614.89	0.00	22.88	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	B6	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.49	0.00	0.00	3000589126	20	16/08/2025	20.000	1230699362		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	ID334315	MAIN FILTER KIT	1.000	NOS	0184743301	KA2611042864	16/08/2025	1.000	3795500578	18/08/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM		PPATANKER	"1,136.15"	204.50	"1,340.65"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00		10		0.000	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	NOS	0184743301	KA2611042864	16/08/2025	1.000	3795500578	18/08/2025	1.000	3795	145.68	145.68	143.62	225.00	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM	Manual	PPATANKER	143.62	25.86	169.48	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	84219900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.06	0.00	0.00		20		0.000	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	ID301958	FUEL STRAINER (MAV COWL)	2.000	NOS	0184743301	KA2611042864	16/08/2025	2.000	3795500578	18/08/2025	2.000	3795	103.59	207.18	204.25	160.00	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM	Manual	PPATANKER	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	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	ID307530	FILLER INSERT	1.000	NOS	0184743301	KA2611042864	16/08/2025	1.000	3795500578	18/08/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM	Manual	PPATANKER	"1,656.36"	298.14	"1,954.50"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D03	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		40		0.000	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	ID377754	FILTER INSERT	1.000	NOS	0184743301	KA2611042864	16/08/2025	1.000	3795500578	18/08/2025	1.000	3795	472.64	472.64	465.95	730.00	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM	Manual	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		50		0.000	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	ID378974	combo oil filter	2.000	NOS	0184743301	KA2611042864	16/08/2025	2.000	3795500578	18/08/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM	Manual	PPATANKER	"3,312.72"	596.28	"3,909.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D04	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-47.58	0.00	0.00		60		0.000	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	IE332174	Urea level sensor Filter	1.000	NOS	0184743301	KA2611042864	16/08/2025	1.000	3795500578	18/08/2025	1.000	3795	494.06	494.06	486.47	850.00	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM	Manual	PPATANKER	486.47	136.22	622.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00		70		0.000	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	IM300205	EICHER PREMIUM COOLANT	20.000	NOS	0184743301	KA2611042864	16/08/2025	20.000	3795500578	18/08/2025	20.000	3795	203.95	"4,079.00"	"4,021.24"	315.00	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM	Manual	PPATANKER	"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		80		0.000	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611042864	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	ID370657	FILTER SPIN ON	1.000	NOS	0184743301	KA2611042864	16/08/2025	1.000	3795500578	18/08/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZMSO		0.00	4:23:39 PM	12:04:55 PM	12:31:10 PM		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		100		0.000	1230695399		18/08/2025	12:03:00 PM	0		0
KA2611043147	0	VE1153	Monthly Stock Order	7061796229		14/08/2025	5130758497	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184745020	KA2611043147	16/08/2025	1.000	3795500579	18/08/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZMSO		0.00	4:23:39 PM	12:05:41 PM	8:31:11 PM	Manual	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		90		0.000	1230698271		18/08/2025	12:03:00 PM	0		0
KA2611043147	0	VE1153	Monthly Stock Order	7061797242		16/08/2025	5130758890	IB999846	CLUTCH REPAIR KIT	1.000	NOS	0184745020	KA2611043147	16/08/2025	1.000	3795500579	18/08/2025	1.000	3795	"6,039.19"	"6,039.19"	"5,946.43"	"10,390.00"	ZMSO		0.00	3:45:29 AM	12:05:41 PM	8:31:11 PM	Vector	DBP_BATCH	"5,946.43"	"1,665.00"	"7,611.43"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L6	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-92.76	0.00	0.00		10		0.000	1230698271		18/08/2025	12:03:00 PM	0		0
KA2611043147	0	VE1153	Monthly Stock Order	7061797242		16/08/2025	5130758890	IM300861	KIT CLUTCH DISC & COVER 330	1.000	NOS	0184745020	KA2611043147	16/08/2025	1.000	3795500579	18/08/2025	1.000	3795	"9,349.41"	"9,349.41"	"9,205.80"	"16,085.00"	ZMSO		0.00	3:45:29 AM	12:05:41 PM	8:31:11 PM	Vector	DBP_BATCH	"9,205.80"	"2,577.62"	"11,783.42"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L9 FLOOR	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-143.61	0.00	0.00		30		0.000	1230698271		18/08/2025	12:03:00 PM	0		0
KA2611043147	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184745020	KA2611043147	16/08/2025	1.000	3795500579	18/08/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:09:48 AM	12:05:41 PM	8:31:11 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		120		0.000	1230698271		18/08/2025	12:03:00 PM	0		0
KA2611043147	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184745020	KA2611043147	16/08/2025	1.000	3795500579	18/08/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZFMO		0.00	4:09:48 AM	12:05:41 PM	8:31:11 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		130		0.000	1230698271		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	Monthly Stock Order	7061797242		16/08/2025	5130758890	ID350251	UNIVERSAL JOINT ASSY.	1.000	NOS	0184743502	KA2611042903	16/08/2025	1.000	3795500580	18/08/2025	1.000	3795	"1,404.98"	"1,404.98"	"1,385.09"	"2,170.00"	ZMSO		0.00	3:45:29 AM	12:06:32 PM	2:19:46 PM	Vector	DBP_BATCH	"1,385.09"	249.32	"1,634.41"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	40169990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-19.89	0.00	0.00		20		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	IA355101	MATCH SET FRONT	2.000	NOS	0184743502	KA2611042903	16/08/2025	2.000	3795500580	18/08/2025	2.000	3795	"3,366.78"	"6,733.56"	"6,638.21"	"5,200.00"	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 PM	Vector	DBP_BATCH	"6,638.21"	"1,194.88"	"7,833.09"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F9	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-95.35	0.00	0.00		10		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	IC332210	BRAKE LINING (410X180)	2.000	NOS	0184743502	KA2611042903	16/08/2025	2.000	3795500580	18/08/2025	2.000	3795	"2,003.88"	"4,007.76"	"3,951.01"	"3,095.00"	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 PM	Vector	DBP_BATCH	"3,951.01"	711.18	"4,662.19"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H04	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-56.75	0.00	0.00		20		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	ID315711	BEARING SELECT PIN	2.000	NOS	0184743502	KA2611042903	16/08/2025	2.000	3795500580	18/08/2025	2.000	3795	132.73	265.46	261.70	205.00	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 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	C4 BOX1	PSN Automotive Marketing	84824000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00		30		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	ID332218	PRIMARY ELEMENT	1.000	NOS	0184743502	KA2611042903	16/08/2025	1.000	3795500580	18/08/2025	1.000	3795	"1,550.66"	"1,550.66"	"1,528.70"	"2,395.00"	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 PM	Vector	DBP_BATCH	"1,528.70"	275.16	"1,803.86"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	48239090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00		40		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	ID332219	SECONDARY ELEMENT	1.000	NOS	0184743502	KA2611042903	16/08/2025	1.000	3795500580	18/08/2025	1.000	3795	488.46	488.46	481.90	705.00	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 PM	Vector	DBP_BATCH	481.90	57.82	539.72	0.00	0.00	0.00	4B	CGST & SGST Input 12%	VE Commercial RDC Banglore	K4	PSN Automotive Marketing	56039400	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00		50		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	ID334315	MAIN FILTER KIT	3.000	NOS	0184743502	KA2611042903	16/08/2025	3.000	3795500580	18/08/2025	3.000	3795	"1,152.47"	"3,457.41"	"3,408.45"	"1,780.00"	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 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		60		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	ID370657	FILTER SPIN ON	2.000	NOS	0184743502	KA2611042903	16/08/2025	2.000	3795500580	18/08/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 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		70		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	ID377754	FILTER INSERT	2.000	NOS	0184743502	KA2611042903	16/08/2025	2.000	3795500580	18/08/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 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	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	ID378974	combo oil filter	2.000	NOS	0184743502	KA2611042903	16/08/2025	2.000	3795500580	18/08/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 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	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	ID400083	SELECT LEVER-A	1.000	NOS	0184743502	KA2611042903	16/08/2025	1.000	3795500580	18/08/2025	1.000	3795	401.06	401.06	394.90	690.00	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 PM	Vector	DBP_BATCH	394.90	110.58	505.48	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C4 BOX4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00		100		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	IE332174	Urea level sensor Filter	2.000	NOS	0184743502	KA2611042903	16/08/2025	2.000	3795500580	18/08/2025	2.000	3795	494.06	988.12	972.94	850.00	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 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		110		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071773982		16/08/2025	5130759009	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184743502	KA2611042903	16/08/2025	1.000	3795500580	18/08/2025	1.000	3795	437.03	437.03	430.84	675.00	ZFMO		0.00	4:09:48 AM	12:06:32 PM	2:19:46 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		140		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071774170		16/08/2025	5130759056	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	NOS	0184743502	KA2611042903	16/08/2025	1.000	3795500580	18/08/2025	1.000	3795	235.41	235.41	231.79	405.00	ZFMO		0.00	4:15:26 AM	12:06:32 PM	2:19:46 PM	Vector	DBP_BATCH	231.79	64.90	296.69	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C5 B4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.62	0.00	0.00		10		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071774170		16/08/2025		ID631486	CLUTCH DISC ASSY DIA 362	1.000	NOS	0184743502	KA2611042903	16/08/2025	1.000	3795500580	18/08/2025	1.000	3795	"5,518.97"	"5,518.97"	"5,434.20"	"9,495.00"	ZFMO		0.00	4:15:26 AM	12:06:32 PM	2:19:46 PM	Manual	DBP_BATCH	"5,434.20"	"1,521.58"	"6,955.78"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L7	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-84.77	0.00	0.00		21		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611042903	0	VE1153	FM Purchase Order	7071774170		16/08/2025	5130759056	MF472103	SPLIT PIN (5X45)	30.000	NOS	0184743502	KA2611042903	16/08/2025	30.000	3795500580	18/08/2025	30.000	3795	6.47	194.10	191.35	10.00	ZFMO		0.00	4:15:26 AM	12:06:32 PM	2:19:46 PM	Vector	DBP_BATCH	191.35	34.44	225.79	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C4-10	PSN Automotive Marketing	73182400	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00		40		0.000	1230698299		18/08/2025	12:03:00 PM	0		0
KA2611043044	10	VE1153	Pro Vehicle Off Road	7071775137	9800430808	16/08/2025	5130759238	ID315337	SELECT LEVER-B	2.000	NOS	0184744675	KA2611043044	16/08/2025	1.000	3795500581	18/08/2025	1.000	3795	584.16	"1,168.32"	603.49	"1,005.00"	ZROP		0.00	4:45:53 PM	12:07:09 PM	7:10:14 PM	Manual	SPD379502	"1,206.96"	337.94	"1,544.90"	0.00	57.47	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87084000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.83	0.00	0.00	3000589126	10	16/08/2025	2.000	1230699338		18/08/2025	12:03:00 PM	0		0
KA2611043044	30	VE1153	Pro Vehicle Off Road	7071775137	9800430808	16/08/2025	5130759238	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	2.000	NOS	0184744675	KA2611043044	16/08/2025	1.000	3795500581	18/08/2025	1.000	3795	235.41	470.82	243.20	405.00	ZROP		0.00	4:45:53 PM	12:07:09 PM	7:10:14 PM		SPD379502	486.39	136.18	622.57	0.00	23.16	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C5 B4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	3000589126	20	16/08/2025	2.000	1230699338		18/08/2025	12:03:00 PM	0		0
