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
TN2611014913	0	VE1156	FM Purchase Order	7071664951		19/06/2025	5160082812	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	NOS	0184544761	TN2611014913	19/06/2025	2.000	3795500353	23/06/2025	2.000	3795	"1,775.72"	"3,551.44"	"3,496.89"	"3,055.00"	ZFMO		0.00	12:47:17 PM	2:29:41 PM	6:29:40 PM	Manual	VHEMBROM1	"3,496.89"	979.13	"4,476.02"	0.00	0.00	0.00	5D	IGST Input 28%	VE Commercial RDC Coimbatore	K04	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-54.55	0.00	0.00		10		0.000	1230461189	23/06/2025	23/06/2025	2:29:00 PM	0	23/06/2025	0
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	IA334110	"THURST BEARING KP, STANDARD"	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	427.32	427.32	421.27	660.00	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM		RSINGH44	421.27	75.82	497.09	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00		160		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	IA344054	Rear View Mirror LH	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	721.92	721.92	711.70	"1,115.00"	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM	Manual	RSINGH44	711.70	128.10	839.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	L6	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00		10		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061742550		20/06/2025	5130731382	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	867.59	867.59	855.30	"1,340.00"	ZMSO		0.00	3:45:36 AM	2:43:57 PM	12:09:13 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		10		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	ID305647	GASKET EXHAUST MANIFOLD	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	226.61	226.61	223.40	350.00	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM	Manual	RSINGH44	223.40	40.22	263.62	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3 B1	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.21	0.00	0.00		20		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 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		70		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 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		150		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061742928		20/06/2025	5130731442	ID326635	HOSE RADIATOR INLET	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	174.81	174.81	172.33	270.00	ZMSO		0.00	3:49:07 AM	2:43:57 PM	12:09:13 PM	Vector	DBP_BATCH	172.33	31.02	203.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J4	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00		10		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061742928		20/06/2025	5130731442	ID326635	HOSE RADIATOR INLET	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	174.81	174.81	172.33	270.00	ZMSO		0.00	3:49:07 AM	2:43:57 PM	12:09:13 PM	Vector	DBP_BATCH	172.33	31.02	203.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J4	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00		20		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	ID334315	MAIN FILTER KIT	2.000	NOS	0184551873	KA2611024506	21/06/2025	2.000	3795500354	23/06/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 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		80		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	155.39	155.39	153.19	240.00	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM		RSINGH44	153.19	27.58	180.77	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E02	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00		110		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	ID370657	FILTER SPIN ON	2.000	NOS	0184551873	KA2611024506	21/06/2025	2.000	3795500354	23/06/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM		RSINGH44	"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		90		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	ID377754	FILTER INSERT	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	472.64	472.64	465.95	730.00	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM		RSINGH44	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		120		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	IE332174	Urea level sensor Filter	2.000	NOS	0184551873	KA2611024506	21/06/2025	2.000	3795500354	23/06/2025	2.000	3795	494.06	988.12	972.94	850.00	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM		RSINGH44	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		50		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	110.07	110.07	108.51	170.00	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM		RSINGH44	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		60		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	IZ300294	Black  Seal Gasket maker big	2.000	NOS	0184551873	KA2611024506	21/06/2025	2.000	3795500354	23/06/2025	2.000	3795	437.03	874.06	861.68	675.00	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 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		140		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061742550		20/06/2025	5130731382	IZ300494	Rust Bust	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	77.69	77.69	76.59	120.00	ZMSO		0.00	3:45:36 AM	2:43:57 PM	12:09:13 PM	Vector	DBP_BATCH	76.59	13.78	90.37	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G2	PSN Automotive Marketing	34031900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00		20		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024506	0	VE1153	Monthly Stock Order	7061743317		20/06/2025	5130731770	IZ300494	Rust Bust	1.000	NOS	0184551873	KA2611024506	21/06/2025	1.000	3795500354	23/06/2025	1.000	3795	77.69	77.69	76.59	120.00	ZMSO		0.00	4:34:22 PM	2:43:57 PM	12:09:13 PM		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		40		0.000	1230467760	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	IA345206	REAR VIEW MIRROR CLASS IV	1.000	NOS	0184549709	KA2611024477	20/06/2025	1.000	3795500355	23/06/2025	1.000	3795	958.24	958.24	944.67	"1,480.00"	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 PM	Vector	DBP_BATCH	944.67	170.04	"1,114.71"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	K3	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.57	0.00	0.00		10		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184549709	KA2611024477	20/06/2025	1.000	3795500355	23/06/2025	1.000	3795	103.59	103.59	102.12	160.00	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 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		30		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	NOS	0184549709	KA2611024477	20/06/2025	1.000	3795500355	23/06/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 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		40		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	NOS	0184549709	KA2611024477	20/06/2025	1.000	3795500355	23/06/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 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		50		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	ID334315	MAIN FILTER KIT	2.000	NOS	0184549709	KA2611024477	20/06/2025	2.000	3795500355	23/06/2025	2.000	3795	"1,152.47"	"2,304.94"	"2,272.30"	"1,780.00"	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 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		60		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	NOS	0184549709	KA2611024477	20/06/2025	2.000	3795500355	23/06/2025	2.000	3795	430.13	860.26	847.05	740.00	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 PM	Vector	DBP_BATCH	847.05	237.18	"1,084.23"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00		70		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	ID370657	FILTER SPIN ON	1.000	NOS	0184549709	KA2611024477	20/06/2025	1.000	3795500355	23/06/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 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		80		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	IE332174	Urea level sensor Filter	1.000	NOS	0184549709	KA2611024477	20/06/2025	1.000	3795500355	23/06/2025	1.000	3795	494.06	494.06	486.47	850.00	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 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		90		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184549709	KA2611024477	20/06/2025	1.000	3795500355	23/06/2025	1.000	3795	110.07	110.07	108.51	170.00	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 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		110		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024477	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184549709	KA2611024477	20/06/2025	1.000	3795500355	23/06/2025	1.000	3795	437.03	437.03	430.84	675.00	ZFMO		0.00	4:16:35 AM	2:44:36 PM	9:32:40 PM	Vector	DBP_BATCH	430.84	77.56	508.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	32141000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.19	0.00	0.00		120		0.000	1230466138	23/06/2025	23/06/2025	2:43:14 PM	0	22/06/2025	1
KA2611024922	0	VE1153	Monthly Stock Order	7061743654		21/06/2025	5130731955	IA309426	THRUST BEARING KINGPIN	2.000	NOS	0184556860	KA2611024922	23/06/2025	2.000	3795500357	24/06/2025	2.000	3795	187.76	375.52	370.20	290.00	ZMSO		0.00	3:45:39 AM	10:34:04 AM	2:02:08 PM	Vector	DBP_BATCH	370.20	66.64	436.84	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A04	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00		10		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061743654		21/06/2025	5130731955	IA354611	COTTER PIN	4.000	NOS	0184556860	KA2611024922	23/06/2025	4.000	3795500357	24/06/2025	4.000	3795	72.66	290.64	286.18	125.00	ZMSO		0.00	3:45:39 AM	10:34:04 AM	2:02:08 PM	Vector	DBP_BATCH	286.18	80.14	366.32	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C04 BOX5	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00		20		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID307676	POLY V BELT	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	314.02	314.02	309.57	485.00	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM	Manual	RSINGH44	309.57	55.72	365.29	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	-4.45	0.00	0.00		10		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID316950	FILTER ELEMENT	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	"1,780.51"	"1,780.51"	"1,755.30"	"2,750.00"	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM	Manual	RSINGH44	"1,755.30"	315.96	"2,071.26"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	K1	PSN Automotive Marketing	48239090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-25.21	0.00	0.00		50		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061743654		21/06/2025	5130731955	ID326635	HOSE RADIATOR INLET	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	174.81	174.81	172.33	270.00	ZMSO		0.00	3:45:39 AM	10:34:04 AM	2:02:08 PM	Vector	DBP_BATCH	172.33	31.02	203.35	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J4	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00		30		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID330933	"BEARING, BALL"	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	587.06	587.06	578.04	"1,010.00"	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM		RSINGH44	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		20		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	"1,343.47"	"1,343.47"	"1,324.45"	"2,075.00"	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM		RSINGH44	"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		80		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID334315	MAIN FILTER KIT	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM		RSINGH44	"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		40		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID343468	COVER ASSEMBLY	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	"7,323.75"	"7,323.75"	"7,211.26"	"12,600.00"	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM	Manual	RSINGH44	"7,211.26"	"2,019.16"	"9,230.42"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L08	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		90		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID343469	CLUTCH DISC ASSY DIA 362	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	"5,629.41"	"5,629.41"	"5,542.94"	"9,685.00"	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM		RSINGH44	"5,542.94"	"1,552.02"	"7,094.96"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K08	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00		60		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061743654		21/06/2025	5130731955	ID358025	OIL PAN SEAL E494	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	"1,028.81"	"1,028.81"	"1,013.01"	"1,770.00"	ZMSO		0.00	3:45:39 AM	10:34:04 AM	2:02:08 PM	Vector	DBP_BATCH	"1,013.01"	283.64	"1,296.65"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	H4 BOX2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.80	0.00	0.00		40		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID370657	FILTER SPIN ON	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM		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		110		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	ID377754	FILTER INSERT	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	472.64	472.64	465.95	730.00	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM	Manual	RSINGH44	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		120		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061743654		21/06/2025	5130731955	ID626435	OIL DRAIN HOSE ASSY.	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	466.17	466.17	459.57	720.00	ZMSO		0.00	3:45:39 AM	10:34:04 AM	2:02:08 PM	Vector	DBP_BATCH	459.57	82.72	542.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H2	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00		50		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	IE332174	Urea level sensor Filter	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	494.06	494.06	486.47	850.00	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM		RSINGH44	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		30		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061743654		21/06/2025	5130731955	IF301015	"BOLT,WHEEL HUB"	10.000	NOS	0184556860	KA2611024922	23/06/2025	10.000	3795500357	24/06/2025	10.000	3795	103.59	"1,035.90"	"1,021.23"	160.00	ZMSO		0.00	3:45:39 AM	10:34:04 AM	2:02:08 PM	Vector	DBP_BATCH	"1,021.23"	183.82	"1,205.05"	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	-14.67	0.00	0.00		60		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611024922	0	VE1153	Monthly Stock Order	7061744454		21/06/2025	5130732378	IZ300494	Rust Bust	1.000	NOS	0184556860	KA2611024922	23/06/2025	1.000	3795500357	24/06/2025	1.000	3795	77.69	77.69	76.59	120.00	ZMSO		0.00	4:50:25 PM	10:34:04 AM	2:02:08 PM		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		100		0.000	1230474094		24/06/2025	10:32:53 AM	0		0
KA2611025257	0	VE1153	FM Purchase Order	7071668345		21/06/2025	5130732091	IA333116	"SHIM, KINGPINHD 0.5MM THK"	10.000	NOS	0184558735	KA2611025257	23/06/2025	10.000	3795500358	24/06/2025	10.000	3795	25.90	259.00	255.33	40.00	ZFMO		0.00	4:18:33 AM	10:34:52 AM	7:45:21 PM	Vector	DBP_BATCH	255.33	45.96	301.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B06 BOX3	PSN Automotive Marketing	73182990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00		10		0.000	1230479420		24/06/2025	10:32:53 AM	0		0
KA2611025257	0	VE1153	FM Purchase Order	7071668345		21/06/2025	5130732091	IA333117	"SHIM, KINGPINHD 0.6MM THK"	10.000	NOS	0184558735	KA2611025257	23/06/2025	10.000	3795500358	24/06/2025	10.000	3795	29.14	291.40	287.27	45.00	ZFMO		0.00	4:18:33 AM	10:34:52 AM	7:45:21 PM	Vector	DBP_BATCH	287.27	51.70	338.97	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B06 BOX3	PSN Automotive Marketing	73182990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00		20		0.000	1230479420		24/06/2025	10:32:53 AM	0		0
KA2611025257	0	VE1153	FM Purchase Order	7071668345		21/06/2025	5130732091	IA334110	"THURST BEARING KP, STANDARD"	2.000	NOS	0184558735	KA2611025257	23/06/2025	2.000	3795500358	24/06/2025	2.000	3795	427.32	854.64	842.54	660.00	ZFMO		0.00	4:18:33 AM	10:34:52 AM	7:45:21 PM	Vector	DBP_BATCH	842.54	151.66	994.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A03	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.10	0.00	0.00		30		0.000	1230479420		24/06/2025	10:32:53 AM	0		0
KA2611025257	0	VE1153	FM Purchase Order	7071671477		23/06/2025	5130732941	IA355101	MATCH SET FRONT	1.000	NOS	0184558735	KA2611025257	23/06/2025	1.000	3795500358	24/06/2025	1.000	3795	"3,366.78"	"3,366.78"	"3,319.11"	"5,200.00"	ZFMO		0.00	4:24:05 AM	10:34:52 AM	7:45:21 PM	Vector	DBP_BATCH	"3,319.11"	597.44	"3,916.55"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A01	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-47.67	0.00	0.00		10		0.000	1230479420		24/06/2025	10:32:53 AM	0		0
KA2611025257	0	VE1153	FM Purchase Order	7071671408		23/06/2025	5130732906	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	NOS	0184558735	KA2611025257	23/06/2025	5.000	3795500358	24/06/2025	5.000	3795	139.20	696.00	686.14	215.00	ZFMO		0.00	4:20:58 AM	10:34:52 AM	7:45:21 PM	Vector	DBP_BATCH	686.14	123.50	809.64	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	-9.86	0.00	0.00		10		0.000	1230479420		24/06/2025	10:32:53 AM	0		0
KA2611025257	0	VE1153	FM Purchase Order	7071668345		21/06/2025	5130732091	ID312811	Gasket Housing oil cooler cum filter	1.000	NOS	0184558735	KA2611025257	23/06/2025	1.000	3795500358	24/06/2025	1.000	3795	427.32	427.32	421.27	660.00	ZFMO		0.00	4:18:33 AM	10:34:52 AM	7:45:21 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	1230479420		24/06/2025	10:32:53 AM	0		0
KA2611025257	0	VE1153	FM Purchase Order	7071668345		21/06/2025	5130732091	ID369829	RADIATOR UPPER HOSE	2.000	NOS	0184558735	KA2611025257	23/06/2025	2.000	3795500358	24/06/2025	2.000	3795	417.61	835.22	823.39	645.00	ZFMO		0.00	4:18:33 AM	10:34:52 AM	7:45:21 PM	Vector	DBP_BATCH	823.39	148.22	971.61	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J04	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.83	0.00	0.00		50		0.000	1230479420		24/06/2025	10:32:53 AM	0		0
KA2611025257	0	VE1153	FM Purchase Order	7071671408		23/06/2025	5130732906	MF660064	GASKET(12)	20.000	NOS	0184558735	KA2611025257	23/06/2025	20.000	3795500358	24/06/2025	20.000	3795	37.78	755.60	743.99	65.00	ZFMO		0.00	4:20:58 AM	10:34:52 AM	7:45:21 PM	Vector	DBP_BATCH	743.99	208.32	952.31	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	B4-2	PSN Automotive Marketing	87081090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.61	0.00	0.00		30		0.000	1230479420		24/06/2025	10:32:53 AM	0		0
KA2611024973	0	VE1153	Monthly Stock Order	7061745552		23/06/2025	5130732803	IC332204	BRAKE LINING (325X140)	2.000	NOS	0184557330	KA2611024973	23/06/2025	2.000	3795500359	24/06/2025	2.000	3795	"1,262.54"	"2,525.08"	"2,489.32"	"1,950.00"	ZMSO		0.00	3:45:49 AM	10:35:29 AM	3:35:59 PM	Vector	DBP_BATCH	"2,489.32"	448.08	"2,937.40"	0.00	0.00	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	-35.76	0.00	0.00		10		0.000	1230479462		24/06/2025	10:32:53 AM	0		0
KA2611024973	0	VE1153	Monthly Stock Order	7061745552		23/06/2025	5130732803	ID313045	POLY V BELT PSP	1.000	NOS	0184557330	KA2611024973	23/06/2025	1.000	3795500359	24/06/2025	1.000	3795	747.81	747.81	737.22	"1,155.00"	ZMSO		0.00	3:45:49 AM	10:35:29 AM	3:35:59 PM	Vector	DBP_BATCH	737.22	132.70	869.92	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G4	PSN Automotive Marketing	40103590	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00		20		0.000	1230479462		24/06/2025	10:32:53 AM	0		0
KA2611024973	0	VE1153	Monthly Stock Order	7061745552		23/06/2025	5130732803	IZ300494	Rust Bust	2.000	NOS	0184557330	KA2611024973	23/06/2025	2.000	3795500359	24/06/2025	2.000	3795	77.69	155.38	153.18	120.00	ZMSO		0.00	3:45:49 AM	10:35:29 AM	3:35:59 PM	Vector	DBP_BATCH	153.18	27.58	180.76	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	-2.20	0.00	0.00		40		0.000	1230479462		24/06/2025	10:32:53 AM	0		0
KA2611025123	10	VE1153	Pro Vehicle Off Road	7071672634	9800407826	23/06/2025	5130733123	ID340866	SINGLE ROD ASSM	1.000	NOS	0184558048	KA2611025123	23/06/2025	1.000	3795500360	24/06/2025	1.000	3795	"4,504.69"	"4,504.69"	"4,653.69"	"7,750.00"	ZROP		0.00	4:11:16 PM	10:36:05 AM	5:40:47 PM	Manual	SPD379502	"4,653.69"	"1,303.04"	"5,956.73"	0.00	221.60	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	-72.60	0.00	0.00	3000561302	10	23/06/2025	1.000	1230480318		24/06/2025	10:32:53 AM	0		0
KA2611025113	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	NOS	0184558029	KA2611025113	23/06/2025	1.000	3795500361	24/06/2025	1.000	3795	"3,039.81"	"3,039.81"	"2,996.77"	"4,695.00"	ZFMO		0.00	4:16:35 AM	10:36:53 AM	5:38:18 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		20		0.000	1230474113		24/06/2025	10:32:53 AM	0		0
KA2611025113	0	VE1153	FM Purchase Order	7071666174		20/06/2025	5130731503	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184558029	KA2611025113	23/06/2025	1.000	3795500361	24/06/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:16:35 AM	10:36:53 AM	5:38:18 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		100		0.000	1230474113		24/06/2025	10:32:53 AM	0		0
KA2611025113	0	VE1153	FM Purchase Order	7071668345		21/06/2025	5130732091	IM300893	AIR FILTER SET LCV PRO SMALL N/M	5.000	NOS	0184558029	KA2611025113	23/06/2025	5.000	3795500361	24/06/2025	5.000	3795	"1,987.69"	"9,938.45"	"9,797.72"	"3,070.00"	ZFMO		0.00	4:18:33 AM	10:36:53 AM	5:38:18 PM	Vector	DBP_BATCH	"9,797.72"	"1,763.58"	"11,561.30"	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	-140.73	0.00	0.00		70		0.000	1230474113		24/06/2025	10:32:53 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	IA302148	M14X1.5X40 BOLT FLANGE	1.000	NOS	0184562738	KA2611025504	24/06/2025	1.000	3795500363	25/06/2025	1.000	3795	165.10	165.10	162.76	255.00	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 PM	Vector	DBP_BATCH	162.76	29.30	192.06	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B04 BOX4	PSN Automotive Marketing	73181500	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.34	0.00	0.00		10		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673689		24/06/2025	5130733507	ID304877	SPRING CLUTCH RELEASE	4.000	NOS	0184562738	KA2611025504	24/06/2025	4.000	3795500363	25/06/2025	4.000	3795	19.42	77.68	76.58	30.00	ZFMO		0.00	4:23:32 AM	10:55:12 AM	5:42:58 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	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID309787	REAR OIL SEAL	1.000	NOS	0184562738	KA2611025504	24/06/2025	1.000	3795500363	25/06/2025	1.000	3795	"1,032.69"	"1,032.69"	"1,018.07"	"1,595.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 PM	Vector	DBP_BATCH	"1,018.07"	183.26	"1,201.33"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	I04	PSN Automotive Marketing	84842000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.62	0.00	0.00		30		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID330933	"BEARING, BALL"	1.000	NOS	0184562738	KA2611025504	24/06/2025	1.000	3795500363	25/06/2025	1.000	3795	587.06	587.06	578.04	"1,010.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 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		40		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	NOS	0184562738	KA2611025504	24/06/2025	1.000	3795500363	25/06/2025	1.000	3795	"1,343.47"	"1,343.47"	"1,324.45"	"2,075.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 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		50		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID334315	MAIN FILTER KIT	3.000	NOS	0184562738	KA2611025504	24/06/2025	3.000	3795500363	25/06/2025	3.000	3795	"1,152.47"	"3,457.41"	"3,408.45"	"1,780.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 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	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID343468	COVER ASSEMBLY	2.000	NOS	0184562738	KA2611025504	24/06/2025	2.000	3795500363	25/06/2025	2.000	3795	"7,323.75"	"14,647.50"	"14,422.51"	"12,600.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 PM	Vector	DBP_BATCH	"14,422.51"	"4,038.30"	"18,460.81"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L08	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-224.99	0.00	0.00		70		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID343469	CLUTCH DISC ASSY DIA 362	2.000	NOS	0184562738	KA2611025504	24/06/2025	2.000	3795500363	25/06/2025	2.000	3795	"5,629.41"	"11,258.82"	"11,085.88"	"9,685.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 PM	Vector	DBP_BATCH	"11,085.88"	"3,104.04"	"14,189.92"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K08	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-172.94	0.00	0.00		80		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID357599	ASSY THERMOSTAT	1.000	NOS	0184562738	KA2611025504	24/06/2025	1.000	3795500363	25/06/2025	1.000	3795	705.73	705.73	695.74	"1,090.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 PM	Vector	DBP_BATCH	695.74	125.24	820.98	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F5	PSN Automotive Marketing	90321090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.99	0.00	0.00		90		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID370657	FILTER SPIN ON	2.000	NOS	0184562738	KA2611025504	24/06/2025	2.000	3795500363	25/06/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 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		100		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID377754	FILTER INSERT	2.000	NOS	0184562738	KA2611025504	24/06/2025	2.000	3795500363	25/06/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 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		110		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071671408		23/06/2025	5130732906	ID378974	combo oil filter	4.000	NOS	0184562738	KA2611025504	24/06/2025	4.000	3795500363	25/06/2025	4.000	3795	"1,680.15"	"6,720.60"	"6,625.44"	"2,595.00"	ZFMO		0.00	4:20:58 AM	10:55:12 AM	5:42:58 PM	Vector	DBP_BATCH	"6,625.44"	"1,192.58"	"7,818.02"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D04	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-95.16	0.00	0.00		20		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	ID378974	combo oil filter	1.000	NOS	0184562738	KA2611025504	24/06/2025	1.000	3795500363	25/06/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 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		120		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	IE332174	Urea level sensor Filter	3.000	NOS	0184562738	KA2611025504	24/06/2025	3.000	3795500363	25/06/2025	3.000	3795	494.06	"1,482.18"	"1,459.41"	850.00	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 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		130		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025504	0	VE1153	FM Purchase Order	7071673573		24/06/2025	5130733461	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184562738	KA2611025504	24/06/2025	1.000	3795500363	25/06/2025	1.000	3795	110.07	110.07	108.51	170.00	ZFMO		0.00	4:18:46 AM	10:55:12 AM	5:42:58 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		150		0.000	1230484934		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746720		24/06/2025	5130733326	IA202955	"BEARING,TAPER ROLLER"	2.000	NOS	0184561546	KA2611025371	24/06/2025	2.000	3795500364	25/06/2025	2.000	3795	"1,314.34"	"2,628.68"	"2,591.46"	"2,030.00"	ZMSO		0.00	3:45:46 AM	10:55:59 AM	12:52:50 PM	Vector	DBP_BATCH	"2,591.46"	466.46	"3,057.92"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	A01	PSN Automotive Marketing	84822011	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-37.22	0.00	0.00		10		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746720		24/06/2025	5130733326	IA306914	SUPT-TILT HINGE RH	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	"2,220.38"	"2,220.38"	"2,186.27"	"3,820.00"	ZMSO		0.00	3:45:46 AM	10:55:59 AM	12:52:50 PM	Vector	DBP_BATCH	"2,186.27"	612.16	"2,798.43"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	J2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-34.11	0.00	0.00		20		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746720		24/06/2025	5130733326	IA308346	Cotter Bolt	2.000	NOS	0184561546	KA2611025371	24/06/2025	2.000	3795500364	25/06/2025	2.000	3795	87.19	174.38	171.70	150.00	ZMSO		0.00	3:45:46 AM	10:55:59 AM	12:52:50 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	C4 BOX5	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		30		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746720		24/06/2025	5130733326	IA339886	KING PIN SHIM THICK 1MM THK	10.000	NOS	0184561546	KA2611025371	24/06/2025	10.000	3795500364	25/06/2025	10.000	3795	32.37	323.70	319.12	50.00	ZMSO		0.00	3:45:46 AM	10:55:59 AM	12:52:50 PM	Vector	DBP_BATCH	319.12	57.44	376.56	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B6 BOX3	PSN Automotive Marketing	73182990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.58	0.00	0.00		40		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746720		24/06/2025	5130733326	IA339887	KING PIN SHIM THICK 1.05MM THK	10.000	NOS	0184561546	KA2611025371	24/06/2025	10.000	3795500364	25/06/2025	10.000	3795	29.06	290.60	286.14	50.00	ZMSO		0.00	3:45:46 AM	10:55:59 AM	12:52:50 PM	Vector	DBP_BATCH	286.14	80.12	366.26	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	B6 BOX3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.46	0.00	0.00		50		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746720		24/06/2025	5130733326	IA339888	KING PIN SHIM THICK 1.15MM THK	10.000	NOS	0184561546	KA2611025371	24/06/2025	10.000	3795500364	25/06/2025	10.000	3795	42.08	420.80	414.84	65.00	ZMSO		0.00	3:45:46 AM	10:55:59 AM	12:52:50 PM	Vector	DBP_BATCH	414.84	74.68	489.52	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	B6 BOX3	PSN Automotive Marketing	73182990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00		60		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	103.59	103.59	102.12	160.00	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM		PPATANKER	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		80		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	"1,136.29"	"1,136.29"	"1,120.20"	"1,755.00"	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM	Manual	PPATANKER	"1,120.20"	201.64	"1,321.84"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	84139190	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00		110		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	"2,758.09"	"2,758.09"	"2,719.04"	"3,740.00"	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM		PPATANKER	"2,719.04"	489.42	"3,208.46"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F07 BOX1	PSN Automotive Marketing	90328910	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00		100		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	ID362150	HOSE RADIATOR LOWER	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	462.93	462.93	456.37	715.00	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM		PPATANKER	456.37	82.14	538.51	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J4 BOX2	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00		20		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM		PPATANKER	"1,043.60"	187.84	"1,231.44"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00		90		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	922.63	922.63	909.57	"1,425.00"	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM		PPATANKER	909.57	163.72	"1,073.29"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E04	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00		30		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	789.90	789.90	778.72	"1,220.00"	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM		PPATANKER	778.72	140.16	918.88	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00		50		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	ID378974	combo oil filter	2.000	NOS	0184561546	KA2611025371	24/06/2025	2.000	3795500364	25/06/2025	2.000	3795	"1,680.15"	"3,360.30"	"3,312.72"	"2,595.00"	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM		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	1230485006		25/06/2025	10:54:25 AM	0		0
KA2611025371	0	VE1153	Monthly Stock Order	7061746359		23/06/2025	5130733148	IZ300294	Black  Seal Gasket maker big	1.000	NOS	0184561546	KA2611025371	24/06/2025	1.000	3795500364	25/06/2025	1.000	3795	437.03	437.03	430.84	675.00	ZMSO		0.00	4:28:07 PM	10:55:59 AM	12:52:50 PM		PPATANKER	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		10		0.000	1230485006		25/06/2025	10:54:25 AM	0		0
