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
KA2611043311	0	VE1153	Monthly Stock Order	7061798594		18/08/2025	5130759560	IM300424	FUEL FILTER KIT HCV	1.000	NOS	0184747848	KA2611043311	18/08/2025	1.000	3795500582	19/08/2025	1.000	3795	181.29	181.29	178.72	280.00	ZMSO		0.00	3:45:13 AM	10:03:03 AM	7:06:45 PM	Vector	DBP_BATCH	178.72	32.16	210.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E05	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00		40		0.000	1230702316	19/08/2025	19/08/2025	10:01:56 AM	0	19/08/2025	0
KA2611043311	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID609123	SERVICE_KIT_UDS_PUMP	1.000	NOS	0184747848	KA2611043311	18/08/2025	1.000	3795500582	19/08/2025	1.000	3795	"1,182.84"	"1,182.84"	"1,164.67"	"2,035.00"	ZFMO		0.00	4:21:51 AM	10:03:03 AM	7:06:45 PM	Vector	DBP_BATCH	"1,164.67"	326.10	"1,490.77"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.17	0.00	0.00		190		0.000	1230702316	19/08/2025	19/08/2025	10:01:56 AM	0	19/08/2025	0
KA2611043311	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184747848	KA2611043311	18/08/2025	1.000	3795500582	19/08/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:21:51 AM	10:03:03 AM	7:06:45 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		240		0.000	1230702316	19/08/2025	19/08/2025	10:01:56 AM	0	19/08/2025	0
KA2611043311	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	NOS	0184747848	KA2611043311	18/08/2025	2.000	3795500582	19/08/2025	2.000	3795	"1,987.69"	"3,975.38"	"3,919.09"	"3,070.00"	ZFMO		0.00	4:21:51 AM	10:03:03 AM	7:06:45 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		250		0.000	1230702316	19/08/2025	19/08/2025	10:01:56 AM	0	19/08/2025	0
MP2621559062	0	VE1000	FM Purchase Order	7071768255		12/08/2025	1212709033	ID332433	CLUTCH BOOSTER4  WABCO	1.000	NOS	0184734539	MP2621559062	13/08/2025	1.000	3795500583	19/08/2025	1.000	3795	"2,708.63"	"2,708.63"	"2,667.03"	"4,660.00"	ZFMO		0.00	4:34:44 PM	10:37:00 AM	5:16:30 AM	Manual	VHEMBROM1	"2,667.03"	746.77	"3,413.80"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial Vehicles Ltd.	K05	PSN Automotive Marketing	87083000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-41.60	0.00	0.00		10		0.000	1230687634		19/08/2025	10:35:13 AM	0		0
MP2621564358	40	VE1000	Pro Vehicle Off Road	7071775138	7071775137	16/08/2025	1280426709	ID359077	"BUSHING,SHIFT RAIL A/B"	2.000	NOS	0184744740	MP2621564358	16/08/2025	2.000	3795500584	19/08/2025	2.000	3795	48.56	97.12	100.46	75.00	ZROP		0.00	4:46:02 PM	3:50:43 PM	7:33:23 PM	Manual	RFC_XIP	100.46	18.08	118.54	0.00	4.78	0.00	5C	IGST Input 18%	VE Commercial Vehicles Ltd.	C4	PSN Automotive Marketing	84833000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	3000589126	10	16/08/2025	2.000	1230699382		19/08/2025	3:49:49 PM	0		0
KA2611043699	10	VE1153	Pro Vehicle Off Road	7071779687	9800431791	19/08/2025	5130760419	ID370843	7TH GCS	1.000	NOS	0184751568	KA2611043699	19/08/2025	1.000	3795500586	20/08/2025	1.000	3795	"2,900.44"	"2,900.44"	"2,996.39"	"4,990.00"	ZROP		0.00	3:23:20 PM	11:04:13 AM	6:24:45 PM		SPD379502	"2,996.39"	838.98	"3,835.37"	0.00	142.69	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-46.74	0.00	0.00	3000590325	10	19/08/2025	1.000	1230708061	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043699	40	VE1153	Pro Vehicle Off Road	7071779687	9800431791	19/08/2025	5130760419	ID371148	SYNCHRO HUB	1.000	NOS	0184751568	KA2611043699	19/08/2025	1.000	3795500586	20/08/2025	1.000	3795	"9,259.31"	"9,259.31"	"9,565.59"	"15,930.00"	ZROP		0.00	3:23:20 PM	11:04:13 AM	6:24:45 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	3000590325	20	19/08/2025	1.000	1230708061	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043699	50	VE1153	Pro Vehicle Off Road	7071779687	9800431791	19/08/2025	5130760419	ID370846	NRB	1.000	NOS	0184751568	KA2611043699	19/08/2025	1.000	3795500586	20/08/2025	1.000	3795	346.39	346.39	358.30	535.00	ZROP		0.00	3:23:20 PM	11:04:13 AM	6:24:45 PM		SPD379502	358.30	64.50	422.80	0.00	17.06	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore		PSN Automotive Marketing	73181600	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.15	0.00	0.00	3000590325	30	19/08/2025	1.000	1230708061	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043699	60	VE1153	Pro Vehicle Off Road	7071779687	9800431791	19/08/2025	5130760419	ID304611	POPPET TERRA 25	3.000	NOS	0184751568	KA2611043699	19/08/2025	3.000	3795500586	20/08/2025	3.000	3795	180.19	540.57	558.45	310.00	ZROP		0.00	3:23:20 PM	11:04:13 AM	6:24:45 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	3000590325	40	19/08/2025	3.000	1230708061	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	Monthly Stock Order	7061798594		18/08/2025	5130759560	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	"1,653.66"	"1,653.66"	"1,628.26"	"2,845.00"	ZMSO		0.00	3:45:13 AM	11:05:00 AM	12:02:17 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	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	Monthly Stock Order	7061798594		18/08/2025	5130759560	ID350638	PRIMARY ELEMENT	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	"1,325.25"	"1,325.25"	"1,304.89"	"2,280.00"	ZMSO		0.00	3:45:13 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	"1,304.89"	365.36	"1,670.25"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00		20		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	Monthly Stock Order	7061798594		18/08/2025	5130759560	ID350639	SECONDARY ELEMENT	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	561.21	561.21	553.67	810.00	ZMSO		0.00	3:45:13 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	553.67	66.44	620.11	0.00	0.00	0.00	4B	CGST & SGST Input 12%	VE Commercial RDC Banglore	K01	PSN Automotive Marketing	56039400	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00		30		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776587		18/08/2025		ID631486	CLUTCH DISC ASSY DIA 362	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	"5,518.97"	"11,037.94"	"10,868.40"	"9,495.00"	ZFMO		0.00	4:17:55 AM	11:05:00 AM	12:02:17 PM		DBP_BATCH	"10,868.40"	"3,043.16"	"13,911.56"	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	-169.54	0.00	0.00		21		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776587		18/08/2025		ID631486	CLUTCH DISC ASSY DIA 362	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	"5,518.97"	"11,037.94"	"10,868.40"	"9,495.00"	ZFMO		0.00	4:17:55 AM	11:05:00 AM	12:02:17 PM		DBP_BATCH	"10,868.40"	"3,043.16"	"13,911.56"	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	-169.54	0.00	0.00		31		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	IA354647	CLASS II MIRROR RH	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	527.68	527.68	520.21	815.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		10		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	103.59	103.59	102.12	160.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		20		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID302556	V BELT FAN (15.16)	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	278.41	278.41	274.47	430.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	274.47	49.40	323.87	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G4	PSN Automotive Marketing	40101290	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.94	0.00	0.00		30		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID312811	Gasket Housing oil cooler cum filter	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	427.32	427.32	421.27	660.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	421.27	75.82	497.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H04 BOX 1	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00		40		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID330933	"BEARING, BALL"	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	587.06	587.06	578.04	"1,010.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	578.04	161.86	739.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	B05 BOX3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00		50		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID334315	MAIN FILTER KIT	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		70		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID343468	COVER ASSEMBLY	3.000	NOS	0184750036	KA2611043502	19/08/2025	3.000	3795500587	20/08/2025	3.000	3795	"7,323.75"	"21,971.25"	"21,633.77"	"12,600.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	"21,633.77"	"6,057.46"	"27,691.23"	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	-337.48	0.00	0.00		80		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	"1,317.58"	"1,317.58"	"1,298.92"	"2,035.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	"1,298.92"	233.80	"1,532.72"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G02	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.66	0.00	0.00		90		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID355643	GASKET TURBOCHARGER	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	156.94	156.94	154.53	270.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	154.53	43.26	197.79	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.41	0.00	0.00		100		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		110		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	922.63	922.63	909.57	"1,425.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		120		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID366310	ENGINE BELT (6PK)	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	793.14	793.14	781.91	"1,225.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		130		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	866.06	866.06	852.76	"1,490.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	852.76	238.78	"1,091.54"	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	-13.30	0.00	0.00		140		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID370657	FILTER SPIN ON	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		150		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	789.90	789.90	778.72	"1,220.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		160		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID377754	FILTER INSERT	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	ID378974	combo oil filter	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	IE302839	WIPER BLADE RH	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	398.19	796.38	785.10	615.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	785.10	141.32	926.42	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	85124000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00		200		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	IE332174	Urea level sensor Filter	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	494.06	988.12	972.94	850.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		220		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	NOS	0184750036	KA2611043502	19/08/2025	1.000	3795500587	20/08/2025	1.000	3795	537.39	537.39	529.78	830.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 PM	Vector	DBP_BATCH	529.78	95.36	625.14	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J3 BOX1	PSN Automotive Marketing	90292020	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.61	0.00	0.00		230		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611043502	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	IZ300294	Black  Seal Gasket maker big	2.000	NOS	0184750036	KA2611043502	19/08/2025	2.000	3795500587	20/08/2025	2.000	3795	437.03	874.06	861.68	675.00	ZFMO		0.00	4:21:51 AM	11:05:00 AM	12:02:17 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		260		0.000	1230702315	20/08/2025	20/08/2025	11:03:23 AM	0	20/08/2025	0
KA2611044055	0	VE1153	Monthly Stock Order	7061800500		19/08/2025	5130760469	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	NOS	0184755411	KA2611044055	20/08/2025	1.000	3795500588	21/08/2025	1.000	3795	"1,987.69"	"1,987.69"	"1,959.54"	"3,070.00"	ZMSO		0.00	4:31:36 PM	9:50:14 AM	6:03:09 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		140		0.000	1230711833	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611044055	0	VE1153	FM Purchase Order	7071780816		20/08/2025	5130760800	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184755411	KA2611044055	20/08/2025	1.000	3795500588	21/08/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:19:19 AM	9:50:14 AM	6:03:09 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		110		0.000	1230711833	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	IU460482	WIPER BLADE	2.000	NOS	0184752265	KA2611043877	19/08/2025	2.000	3795500589	21/08/2025	2.000	3795	611.85	"1,223.70"	"1,206.37"	945.00	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM		PPATANKER	"1,206.37"	217.14	"1,423.51"	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	-17.33	0.00	0.00		10		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	IE302839	WIPER BLADE RH	2.000	NOS	0184752265	KA2611043877	19/08/2025	2.000	3795500589	21/08/2025	2.000	3795	398.19	796.38	785.10	615.00	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM		PPATANKER	785.10	141.32	926.42	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G04	PSN Automotive Marketing	85124000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.28	0.00	0.00		20		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	ID343468	COVER ASSEMBLY	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	"7,323.75"	"7,323.75"	"7,211.26"	"12,600.00"	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM	Manual	PPATANKER	"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		40		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	ID330933	"BEARING, BALL"	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	587.06	587.06	578.04	"1,010.00"	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM		PPATANKER	578.04	161.86	739.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	B05 BOX3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.02	0.00	0.00		50		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	ID304877	SPRING CLUTCH RELEASE	4.000	NOS	0184752265	KA2611043877	19/08/2025	4.000	3795500589	21/08/2025	4.000	3795	19.42	77.68	76.58	30.00	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM		PPATANKER	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		60		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	IA461216	WHEEL NUT	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	84.17	84.17	82.98	130.00	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM		PPATANKER	82.98	14.94	97.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B04 BOX1	PSN Automotive Marketing	73181600	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00		70		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	IA302148	M14X1.5X40 BOLT FLANGE	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	123.02	123.02	121.28	190.00	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM		PPATANKER	121.28	21.84	143.12	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B04 BOX4	PSN Automotive Marketing	73181500	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00		80		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	IA208182	"CAP, FUEL TANK (HCV)"	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	346.39	346.39	341.49	535.00	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM		PPATANKER	341.49	61.46	402.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C5-10	PSN Automotive Marketing	83011000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00		90		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799454		18/08/2025	5130759936	IA205866	HOSE ASSY 600	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	366.19	366.19	360.57	630.00	ZMSO		0.00	4:32:49 PM	9:51:00 AM	9:19:09 PM		PPATANKER	360.57	100.96	461.53	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	G4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00		100		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799795		19/08/2025	5130760111	ID349385	DEARATION TANK	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	"1,508.34"	"1,508.34"	"1,485.17"	"2,595.00"	ZMSO		0.00	3:45:23 AM	9:51:00 AM	9:19:09 PM	Vector	DBP_BATCH	"1,485.17"	415.84	"1,901.01"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	I4	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.17	0.00	0.00		10		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	Monthly Stock Order	7061799795		19/08/2025	5130760111	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	"9,366.84"	"9,366.84"	"9,222.97"	"16,115.00"	ZMSO		0.00	3:45:23 AM	9:51:00 AM	9:19:09 PM	Vector	DBP_BATCH	"9,222.97"	"2,582.44"	"11,805.41"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	84099191	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-143.87	0.00	0.00		20		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	FM Purchase Order	7071776587		18/08/2025	5130759690	ID376728	DEAERATION TANK ASSEMBLY	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	"1,546.13"	"1,546.13"	"1,522.38"	"2,660.00"	ZFMO		0.00	4:17:55 AM	9:51:00 AM	9:19:09 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	J1	PSN Automotive Marketing	87089100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.75	0.00	0.00		40		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	FM Purchase Order	7071776684		18/08/2025	5130759738	IE332172	UCS ASSEMBLY	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	"5,033.63"	"5,033.63"	"4,956.31"	"8,660.00"	ZFMO		0.00	4:21:51 AM	9:51:00 AM	9:19:09 PM	Vector	DBP_BATCH	"4,956.31"	"1,387.76"	"6,344.07"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	J03	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00		210		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	FM Purchase Order	7071778588		19/08/2025	5130760244	IA208182	"CAP, FUEL TANK (HCV)"	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	346.39	346.39	341.49	535.00	ZFMO		0.00	4:18:11 AM	9:51:00 AM	9:19:09 PM	Vector	DBP_BATCH	341.49	61.46	402.95	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C5-10	PSN Automotive Marketing	83011000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.90	0.00	0.00		10		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	FM Purchase Order	7071778588		19/08/2025	5130760244	ID364878	GASKET_7.5''	2.000	NOS	0184752265	KA2611043877	19/08/2025	2.000	3795500589	21/08/2025	2.000	3795	462.09	924.18	909.98	795.00	ZFMO		0.00	4:18:11 AM	9:51:00 AM	9:19:09 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		20		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
KA2611043877	0	VE1153	FM Purchase Order	7071778588		19/08/2025	5130760244	IE324419	Temperature sensor (EATS)	1.000	NOS	0184752265	KA2611043877	19/08/2025	1.000	3795500589	21/08/2025	1.000	3795	"1,490.91"	"1,490.91"	"1,468.01"	"2,565.00"	ZFMO		0.00	4:18:11 AM	9:51:00 AM	9:19:09 PM	Vector	DBP_BATCH	"1,468.01"	411.04	"1,879.05"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	J03	PSN Automotive Marketing	87149910	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-22.90	0.00	0.00		30		0.000	1230707189	21/08/2025	21/08/2025	9:49:14 AM	0	21/08/2025	0
