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
KA2611030243	0	VE1153	Monthly Stock Order	7061759062		05/07/2025	5130738908	ID350913	CENTRE BEARING KIT 1550	1.000	NOS	0184611461	KA2611030243	07/07/2025	1.000	3795500409	08/07/2025	1.000	3795	"2,086.69"	"2,086.69"	"2,054.64"	"3,590.00"	ZMSO		0.00	3:45:09 AM	9:50:04 AM	7:57:34 PM	Vector	DBP_BATCH	"2,054.64"	575.30	"2,629.94"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	D06	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-32.05	0.00	0.00		30		0.000	1230543511	08/07/2025	08/07/2025	9:46:39 AM	0	08/07/2025	0
KA2611030243	0	VE1153	Monthly Stock Order	7061760632		07/07/2025	5130739633	ID350912	UJ KIT - LFL	1.000	NOS	0184611461	KA2611030243	07/07/2025	1.000	3795500409	08/07/2025	1.000	3795	"1,179.94"	"1,179.94"	"1,161.82"	"2,030.00"	ZMSO		0.00	3:45:35 AM	9:50:04 AM	7:57:34 PM	Vector	DBP_BATCH	"1,161.82"	325.30	"1,487.12"	0.00	0.00	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	-18.12	0.00	0.00		10		0.000	1230543511	08/07/2025	08/07/2025	9:46:39 AM	0	08/07/2025	0
KA2611030517	0	VE1153	Monthly Stock Order	7061761437		08/07/2025	5130740109	IM300458	Hub Greasing kit 11.10/11.12	1.000	NOS	0184614707	KA2611030517	08/07/2025	1.000	3795500410	09/07/2025	1.000	3795	838.46	838.46	826.59	"1,295.00"	ZMSO		0.00	3:45:33 AM	11:47:19 AM	6:57:22 PM	Vector	DBP_BATCH	826.59	148.78	975.37	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	-11.87	0.00	0.00		60		0.000	1230547509	09/07/2025	09/07/2025	11:46:19 AM	0	09/07/2025	0
KA2611030517	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	NOS	0184614707	KA2611030517	08/07/2025	1.000	3795500410	09/07/2025	1.000	3795	"3,039.81"	"3,039.81"	"2,996.77"	"4,695.00"	ZFMO		0.00	4:21:58 AM	11:47:19 AM	6:57:22 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		60		0.000	1230547509	09/07/2025	09/07/2025	11:46:19 AM	0	09/07/2025	0
KA2611030517	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	NOS	0184614707	KA2611030517	08/07/2025	1.000	3795500410	09/07/2025	1.000	3795	938.81	938.81	925.52	"1,450.00"	ZFMO		0.00	4:21:58 AM	11:47:19 AM	6:57:22 PM	Vector	DBP_BATCH	925.52	166.60	"1,092.12"	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	-13.29	0.00	0.00		200		0.000	1230547509	09/07/2025	09/07/2025	11:46:19 AM	0	09/07/2025	0
KA2611030517	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IM300551	Hub Greasing KIT TERRA16 HDR	3.000	NOS	0184614707	KA2611030517	08/07/2025	3.000	3795500410	09/07/2025	3.000	3795	"1,006.80"	"3,020.40"	"2,977.63"	"1,555.00"	ZFMO		0.00	4:21:58 AM	11:47:19 AM	6:57:22 PM	Vector	DBP_BATCH	"2,977.63"	535.98	"3,513.61"	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	-42.77	0.00	0.00		210		0.000	1230547509	09/07/2025	09/07/2025	11:46:19 AM	0	09/07/2025	0
KA2611030517	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IM300893	AIR FILTER SET LCV PRO SMALL N/M	6.000	NOS	0184614707	KA2611030517	08/07/2025	6.000	3795500410	09/07/2025	6.000	3795	"1,987.69"	"11,926.14"	"11,757.27"	"3,070.00"	ZFMO		0.00	4:21:58 AM	11:47:19 AM	6:57:22 PM	Vector	DBP_BATCH	"11,757.27"	"2,116.30"	"13,873.57"	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	-168.87	0.00	0.00		220		0.000	1230547509	09/07/2025	09/07/2025	11:46:19 AM	0	09/07/2025	0
KA2611030517	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	NOS	0184614707	KA2611030517	08/07/2025	1.000	3795500410	09/07/2025	1.000	3795	"2,651.34"	"2,651.34"	"2,613.80"	"4,095.00"	ZFMO		0.00	4:21:58 AM	11:47:19 AM	6:57:22 PM	Vector	DBP_BATCH	"2,613.80"	470.48	"3,084.28"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E01	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00		230		0.000	1230547509	09/07/2025	09/07/2025	11:46:19 AM	0	09/07/2025	0
KA2611030517	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	2.000	NOS	0184614707	KA2611030517	08/07/2025	2.000	3795500410	09/07/2025	2.000	3795	"2,748.46"	"5,496.92"	"5,419.08"	"4,245.00"	ZFMO		0.00	4:21:58 AM	11:47:19 AM	6:57:22 PM	Vector	DBP_BATCH	"5,419.08"	975.44	"6,394.52"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E01	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-77.84	0.00	0.00		240		0.000	1230547509	09/07/2025	09/07/2025	11:46:19 AM	0	09/07/2025	0
	0	CVC077	Intr-Dealer VOR	6300028805		08/07/2025	4000263077	IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	NOS	0184617422		09/07/2025	1.000	3795500411	09/07/2025	1.000	3795	"12,601.50"	"12,601.50"	"14,769.50"	"21,680.00"	ZCVR		"16,937.50"	2:17:14 PM	4:23:33 PM	4:00:31 PM	Manual	SPD379502	"16,937.50"	"4,135.46"	"21,072.96"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial Vehicles LTD		PSN Automotive Marketing	85114000	0			0.00	0.00	0.00	"16,937.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		10		0.000				12:00:00 AM	0		0
	0	CVC077	Intr-Dealer VOR	6300028839		09/07/2025	4000263481	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	NOS	0184617498		09/07/2025	1.000	3795500412	09/07/2025	1.000	3795	90.09	90.09	105.59	155.00	ZCVR		121.09	4:06:30 PM	4:29:47 PM	4:27:49 PM	Manual	SPD379502	121.09	29.56	150.65	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial Vehicles LTD		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00		10		0.000				12:00:00 AM	0		0
KA2611030930	0	VE1153	Monthly Stock Order	7061761437		08/07/2025	5130740109	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	867.59	867.59	855.30	"1,340.00"	ZMSO		0.00	3:45:33 AM	10:11:57 AM	9:13:19 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	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	Monthly Stock Order	7061761437		08/07/2025	5130740109	IC381483	ARB TOP BUSH	3.000	NOS	0184618578	KA2611030930	09/07/2025	3.000	3795500414	11/07/2025	3.000	3795	20.34	61.02	60.08	35.00	ZMSO		0.00	3:45:33 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	60.08	16.82	76.90	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	A5 BOX 1	PSN Automotive Marketing	87081090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.94	0.00	0.00		20		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	Monthly Stock Order	7061761437		08/07/2025	5130740109	ID323210	CLUTCH DISC ASSY	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"4,036.78"	"4,036.78"	"3,974.78"	"6,945.00"	ZMSO		0.00	3:45:33 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"3,974.78"	"1,112.94"	"5,087.72"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L8	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-62.00	0.00	0.00		30		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	Monthly Stock Order	7061761437		08/07/2025	5130740109	ID323211	CLUTCH COVER ASSY 330	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"5,693.34"	"5,693.34"	"5,605.89"	"9,795.00"	ZMSO		0.00	3:45:33 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"5,605.89"	"1,569.64"	"7,175.53"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K-FLOOR	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-87.45	0.00	0.00		40		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	Monthly Stock Order	7061761437		08/07/2025	5130740109	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"20,802.81"	"20,802.81"	"20,508.24"	"32,130.00"	ZMSO		0.00	3:45:33 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"20,508.24"	"3,691.48"	"24,199.72"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G1	PSN Automotive Marketing	84135010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00		50		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071698310		07/07/2025	5130739752	MS603098	HOSE FUEL 8*1350	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	236.32	236.32	232.97	365.00	ZFMO		0.00	4:24:00 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	232.97	41.94	274.91	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H02	PSN Automotive Marketing	40091100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.35	0.00	0.00		70		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IA302148	M14X1.5X40 BOLT FLANGE	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	165.10	165.10	162.76	255.00	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IA344054	Rear View Mirror LH	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	721.92	721.92	711.70	"1,115.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	711.70	128.10	839.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	L6	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00		20		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IA345206	REAR VIEW MIRROR CLASS IV	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	958.24	958.24	944.67	"1,480.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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		30		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IA354647	CLASS II MIRROR RH	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	527.68	527.68	520.21	815.00	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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		40		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IA355101	MATCH SET FRONT	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"3,366.78"	"3,366.78"	"3,319.11"	"5,200.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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		50		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID301958	FUEL STRAINER (MAV COWL)	2.000	NOS	0184618578	KA2611030930	09/07/2025	2.000	3795500414	11/07/2025	2.000	3795	103.59	207.18	204.25	160.00	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	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		70		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"1,343.47"	"1,343.47"	"1,324.45"	"2,075.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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		80		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID333269	WIRING HARNESS	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"1,502.53"	"1,502.53"	"1,479.45"	"2,585.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"1,479.45"	414.24	"1,893.69"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	f3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00		90		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID334315	MAIN FILTER KIT	7.000	NOS	0184618578	KA2611030930	09/07/2025	7.000	3795500414	11/07/2025	7.000	3795	"1,152.47"	"8,067.29"	"7,953.06"	"1,780.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"7,953.06"	"1,431.56"	"9,384.62"	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	-114.23	0.00	0.00		100		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID334327	ADBLUE INLET CONNECTOR KIT	2.000	NOS	0184618578	KA2611030930	09/07/2025	2.000	3795500414	11/07/2025	2.000	3795	"1,136.29"	"2,272.58"	"2,240.40"	"1,755.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"2,240.40"	403.28	"2,643.68"	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	-32.18	0.00	0.00		110		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	2.000	NOS	0184618578	KA2611030930	09/07/2025	2.000	3795500414	11/07/2025	2.000	3795	"2,171.81"	"4,343.62"	"4,282.11"	"2,945.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"4,282.11"	770.78	"5,052.89"	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	-61.51	0.00	0.00		120		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID343469	CLUTCH DISC ASSY DIA 362	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"5,629.41"	"5,629.41"	"5,542.94"	"9,685.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"5,542.94"	"1,552.02"	"7,094.96"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	K08	PSN Automotive Marketing	87089300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-86.47	0.00	0.00		130		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID351931	FUEL FILTER	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"1,058.59"	"1,058.59"	"1,043.60"	"1,635.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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	D03	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00		140		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID351932	FUEL FILTER	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	874.07	874.07	861.69	"1,350.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	861.69	155.10	"1,016.79"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	D03	PSN Automotive Marketing	84212900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00		150		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	"1,288.44"	"1,288.44"	"1,270.20"	"1,990.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"1,270.20"	228.64	"1,498.84"	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	-18.24	0.00	0.00		160		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID370657	FILTER SPIN ON	2.000	NOS	0184618578	KA2611030930	09/07/2025	2.000	3795500414	11/07/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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		170		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	ID377754	FILTER INSERT	2.000	NOS	0184618578	KA2611030930	09/07/2025	2.000	3795500414	11/07/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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		180		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IE332174	Urea level sensor Filter	7.000	NOS	0184618578	KA2611030930	09/07/2025	7.000	3795500414	11/07/2025	7.000	3795	494.06	"3,458.42"	"3,405.30"	850.00	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 PM	Vector	DBP_BATCH	"3,405.30"	953.48	"4,358.78"	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	-53.12	0.00	0.00		190		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IZ300293	Black Seal Gasket maker small	1.000	NOS	0184618578	KA2611030930	09/07/2025	1.000	3795500414	11/07/2025	1.000	3795	110.07	110.07	108.51	170.00	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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		250		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030930	0	VE1153	FM Purchase Order	7071700378		08/07/2025	5130740210	IZ300294	Black  Seal Gasket maker big	4.000	NOS	0184618578	KA2611030930	09/07/2025	4.000	3795500414	11/07/2025	4.000	3795	437.03	"1,748.12"	"1,723.37"	675.00	ZFMO		0.00	4:21:58 AM	10:11:57 AM	9:13:19 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		260		0.000	1230547468		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	Monthly Stock Order	7061762203		09/07/2025	5130740553	IA306915	SUPT-TILT HINGE LH	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	"2,263.97"	"2,263.97"	"2,229.20"	"3,895.00"	ZMSO		0.00	3:45:31 AM	10:12:42 AM	9:15:47 PM	Vector	DBP_BATCH	"2,229.20"	624.18	"2,853.38"	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	-34.77	0.00	0.00		10		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	Monthly Stock Order	7061762203		09/07/2025	5130740553	ID366429	BUNCH SCR COOLING LINES	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	"3,619.29"	"3,619.29"	"3,568.04"	"5,590.00"	ZMSO		0.00	3:45:31 AM	10:12:42 AM	9:15:47 PM	Vector	DBP_BATCH	"3,568.04"	642.24	"4,210.28"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F02	PSN Automotive Marketing	39173100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-51.25	0.00	0.00		20		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	Monthly Stock Order	7061762203		09/07/2025	5130740553	IZ300494	Rust Bust	2.000	NOS	0184618584	KA2611030933	09/07/2025	2.000	3795500415	11/07/2025	2.000	3795	77.69	155.38	153.18	120.00	ZMSO		0.00	3:45:31 AM	10:12:42 AM	9:15:47 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		30		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	IA354611	COTTER PIN	2.000	NOS	0184618584	KA2611030933	09/07/2025	2.000	3795500415	11/07/2025	2.000	3795	72.66	145.32	143.09	125.00	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 PM	Vector	DBP_BATCH	143.09	40.06	183.15	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	-2.23	0.00	0.00		10		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	IA354647	CLASS II MIRROR RH	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	527.68	527.68	520.21	815.00	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 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		20		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	IC346738	ASSY FUEL TANK CAP	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	"1,363.03"	"1,363.03"	"1,342.09"	"2,345.00"	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 PM	Vector	DBP_BATCH	"1,342.09"	375.78	"1,717.87"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C4 B3	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.94	0.00	0.00		30		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 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	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	668.44	668.44	658.17	"1,150.00"	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 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		60		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	ID358352	GASKET GRAPHITE 9-5 INCH	3.000	NOS	0184618584	KA2611030933	09/07/2025	3.000	3795500415	11/07/2025	3.000	3795	430.13	"1,290.39"	"1,270.57"	740.00	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 PM	Vector	DBP_BATCH	"1,270.57"	355.76	"1,626.33"	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	-19.82	0.00	0.00		70		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	866.06	866.06	852.76	"1,490.00"	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 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		80		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	ID374959	GASKET_10.5	2.000	NOS	0184618584	KA2611030933	09/07/2025	2.000	3795500415	11/07/2025	2.000	3795	630.66	"1,261.32"	"1,241.95"	"1,085.00"	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 PM	Vector	DBP_BATCH	"1,241.95"	347.74	"1,589.69"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	L1	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-19.37	0.00	0.00		90		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	ID381492	GASKET EXHAUST	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	74.46	74.46	73.41	115.00	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 PM	Vector	DBP_BATCH	73.41	13.22	86.63	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C3	PSN Automotive Marketing	84841090	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00		100		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611030933	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	NOS	0184618584	KA2611030933	09/07/2025	1.000	3795500415	11/07/2025	1.000	3795	"9,398.81"	"9,398.81"	"9,254.44"	"16,170.00"	ZFMO		0.00	4:22:02 AM	10:12:42 AM	9:15:47 PM	Vector	DBP_BATCH	"9,254.44"	"2,591.24"	"11,845.68"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F010	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-144.37	0.00	0.00		110		0.000	1230551581		11/07/2025	10:11:02 AM	0		0
KA2611031170	10	VE1153	Pro Vehicle Off Road	7071705898	9800415187	10/07/2025	5130741456	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	NOS	0184622233	KA2611031170	10/07/2025	1.000	3795500416	11/07/2025	1.000	3795	"9,366.84"	"9,366.84"	"9,676.68"	"16,115.00"	ZROP		0.00	4:59:34 PM	10:13:19 AM	7:44:13 PM	Manual	SPD379502	"9,676.68"	"2,709.48"	"12,386.16"	0.00	460.79	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	-150.95	0.00	0.00	3000570179	10	10/07/2025	1.000	1230557880		11/07/2025	10:11:02 AM	0		0
KA2611031188	10	VE1153	Pro Vehicle Off Road	7071706058	9800415263	10/07/2025	5130741486	ID625480	EVISCO FAN DIA 560 12V	1.000	NOS	0184622315	KA2611031188	10/07/2025	1.000	3795500417	11/07/2025	1.000	3795	"10,817.06"	"10,817.06"	"11,174.88"	"18,610.00"	ZROP		0.00	5:49:26 PM	10:13:53 AM	8:14:17 PM	Manual	SPD379502	"11,174.88"	"3,128.96"	"14,303.84"	0.00	532.14	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	-174.32	0.00	0.00	3000570274	10	10/07/2025	1.000	1230558035		11/07/2025	10:11:02 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061762972		10/07/2025	5130740977	ID303249	SAFETY ELEMENT (MCV)	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	391.71	391.71	386.16	605.00	ZMSO		0.00	3:45:13 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	386.16	69.50	455.66	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	K02	PSN Automotive Marketing	84213100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00		20		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061763562		10/07/2025	5130741157	ID329826	GASKET (OIL PAN)	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	864.36	864.36	852.12	"1,335.00"	ZMSO		0.00	3:50:32 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	852.12	153.38	"1,005.50"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	H04	PSN Automotive Marketing	85443000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00		10		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764032		11/07/2025	5130741567	IA306914	SUPT-TILT HINGE RH	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	"2,220.38"	"2,220.38"	"2,186.27"	"3,820.00"	ZMSO		0.00	3:45:35 AM	10:44:43 AM	2:00:49 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		10		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764032		11/07/2025	5130741567	IA306915	SUPT-TILT HINGE LH	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	"2,263.97"	"2,263.97"	"2,229.20"	"3,895.00"	ZMSO		0.00	3:45:35 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	"2,229.20"	624.18	"2,853.38"	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	-34.77	0.00	0.00		20		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764032		11/07/2025	5130741567	IC358373	BRAKE LINING (360X140)	2.000	NOS	0184624781	KA2611031308	11/07/2025	2.000	3795500418	12/07/2025	2.000	3795	"1,291.68"	"2,583.36"	"2,546.78"	"1,995.00"	ZMSO		0.00	3:45:35 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	"2,546.78"	458.42	"3,005.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	F08	PSN Automotive Marketing	68138100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-36.58	0.00	0.00		40		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764032		11/07/2025	5130741567	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	"1,324.05"	"1,324.05"	"1,305.30"	"2,045.00"	ZMSO		0.00	3:45:35 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	"1,305.30"	234.96	"1,540.26"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	FLOOR	PSN Automotive Marketing	84213100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.75	0.00	0.00		50		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764032		11/07/2025	5130741567	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	427.32	427.32	421.27	660.00	ZMSO		0.00	3:45:35 AM	10:44:43 AM	2:00:49 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	J2	PSN Automotive Marketing	84213100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00		60		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764032		11/07/2025	5130741567	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	145.68	145.68	143.62	225.00	ZMSO		0.00	3:45:35 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	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		70		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764032		11/07/2025	5130741567	ID332214	ASSY COVER AIR CLEANER	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	694.59	694.59	683.92	"1,195.00"	ZMSO		0.00	3:45:35 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	683.92	191.50	875.42	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	F2	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.67	0.00	0.00		80		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764032		11/07/2025	5130741567	IZ300494	Rust Bust	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	77.69	77.69	76.59	120.00	ZMSO		0.00	3:45:35 AM	10:44:43 AM	2:00:49 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		110		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	Monthly Stock Order	7061764418		11/07/2025	5130741665	IM300205	EICHER PREMIUM COOLANT	20.000	NOS	0184624781	KA2611031308	11/07/2025	20.000	3795500418	12/07/2025	20.000	3795	203.95	"4,079.00"	"4,021.24"	315.00	ZMSO		0.00	3:48:33 AM	10:44:43 AM	2:00:49 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		10		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID378974	combo oil filter	5.000	NOS	0184624781	KA2611031308	11/07/2025	5.000	3795500418	12/07/2025	5.000	3795	"1,680.15"	"8,400.75"	"8,281.80"	"2,595.00"	ZFMO		0.00	4:23:04 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	"8,281.80"	"1,490.72"	"9,772.52"	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	-118.95	0.00	0.00		110		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IA206644	SHOE RETURN SPRING (HCV)	2.000	NOS	0184624781	KA2611031308	11/07/2025	2.000	3795500418	12/07/2025	2.000	3795	80.93	161.86	159.57	125.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	159.57	28.72	188.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C05	PSN Automotive Marketing	73201020	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00		10		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IA208182	"CAP, FUEL TANK (HCV)"	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	346.39	346.39	341.49	535.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		20		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IA211399	"IA211399,BALL JOINT"	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	194.72	194.72	191.73	335.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	191.73	53.68	245.41	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C4 B6	PSN Automotive Marketing	87082900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00		30		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IA302148	M14X1.5X40 BOLT FLANGE	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	165.10	165.10	162.76	255.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		40		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IB002922	ELEMENT KIT OIL FILTER	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	155.39	155.39	153.19	240.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	153.19	27.58	180.77	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E03	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.20	0.00	0.00		50		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IC332210	BRAKE LINING (410X180)	2.000	NOS	0184624781	KA2611031308	11/07/2025	2.000	3795500418	12/07/2025	2.000	3795	"2,003.88"	"4,007.76"	"3,951.01"	"3,095.00"	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		60		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID201024	BY PASS FILTER	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	262.22	262.22	258.51	405.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	258.51	46.54	305.05	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	-3.71	0.00	0.00		70		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID203641	SPEED SENSOR (4 EDC)	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	"1,265.78"	"1,265.78"	"1,247.86"	"1,955.00"	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	"1,247.86"	224.62	"1,472.48"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	J03	PSN Automotive Marketing	90329000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00		80		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID301958	FUEL STRAINER (MAV COWL)	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	103.59	103.59	102.12	160.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		90		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID302556	V BELT FAN (15.16)	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	278.41	278.41	274.47	430.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		100		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID334315	MAIN FILTER KIT	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	"1,152.47"	"1,152.47"	"1,136.15"	"1,780.00"	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		110		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	"1,107.15"	"1,107.15"	"1,091.47"	"1,710.00"	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	"1,091.47"	196.46	"1,287.93"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	G5	PSN Automotive Marketing	84828000	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-15.68	0.00	0.00		120		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID370657	FILTER SPIN ON	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	929.10	929.10	915.94	"1,435.00"	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		130		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID377754	FILTER INSERT	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	472.64	472.64	465.95	730.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		140		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	ID378974	combo oil filter	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	"1,680.15"	"1,680.15"	"1,656.36"	"2,595.00"	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		150		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	NOS	0184624781	KA2611031308	11/07/2025	2.000	3795500418	12/07/2025	2.000	3795	378.76	757.52	746.79	585.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	746.79	134.42	881.21	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	-10.73	0.00	0.00		160		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IE332174	Urea level sensor Filter	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	494.06	494.06	486.47	850.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		170		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IG300970	FILTER ELEMENT	1.000	NOS	0184624781	KA2611031308	11/07/2025	1.000	3795500418	12/07/2025	1.000	3795	93.88	93.88	92.55	145.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 PM	Vector	DBP_BATCH	92.55	16.66	109.21	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E3	PSN Automotive Marketing	84213990	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.33	0.00	0.00		180		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031308	0	VE1153	FM Purchase Order	7071706635		11/07/2025	5130741727	IZ300294	Black  Seal Gasket maker big	2.000	NOS	0184624781	KA2611031308	11/07/2025	2.000	3795500418	12/07/2025	2.000	3795	437.03	874.06	861.68	675.00	ZFMO		0.00	4:24:11 AM	10:44:43 AM	2:00:49 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		210		0.000	1230561368		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	Monthly Stock Order	7061762972		10/07/2025	5130740977	IC503412	PIPE ASSY ACTUATOR INLET PARKING	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	741.34	741.34	730.84	"1,145.00"	ZMSO		0.00	3:45:13 AM	10:45:29 AM	9:23:51 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		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	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	Monthly Stock Order	7061762972		10/07/2025	5130740977	ID311433	SELECT CABLE	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	"5,585.81"	"5,585.81"	"5,500.01"	"9,610.00"	ZMSO		0.00	3:45:13 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	"5,500.01"	"1,540.00"	"7,040.01"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87082900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-85.80	0.00	0.00		30		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	Monthly Stock Order	7061762972		10/07/2025	5130740977	ID350638	PRIMARY ELEMENT	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	"1,325.25"	"1,325.25"	"1,304.89"	"2,280.00"	ZMSO		0.00	3:45:13 AM	10:45:29 AM	9:23:51 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		40		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	Monthly Stock Order	7061762972		10/07/2025	5130740977	ID350639	SECONDARY ELEMENT	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	561.21	561.21	553.67	810.00	ZMSO		0.00	3:45:13 AM	10:45:29 AM	9:23:51 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		50		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	Monthly Stock Order	7061762972		10/07/2025	5130740977	IZ300494	Rust Bust	4.000	NOS	0184622577	KA2611031258	10/07/2025	4.000	3795500419	12/07/2025	4.000	3795	77.69	310.76	306.36	120.00	ZMSO		0.00	3:45:13 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	306.36	55.14	361.50	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	-4.40	0.00	0.00		70		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071702508		09/07/2025	5130740677	IC501426	CARTRIDGE	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	"3,725.81"	"3,725.81"	"3,668.58"	"6,410.00"	ZFMO		0.00	4:22:02 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	"3,668.58"	"1,027.20"	"4,695.78"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore		PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-57.23	0.00	0.00		40		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	IA344054	Rear View Mirror LH	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	721.92	721.92	711.70	"1,115.00"	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	711.70	128.10	839.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	L6	PSN Automotive Marketing	70091010	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00		10		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID200260	GASKET COMPRESSOR (MCV)	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	161.86	161.86	159.57	250.00	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	159.57	28.72	188.29	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	C6-6	PSN Automotive Marketing	48239030	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.29	0.00	0.00		30		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID205660	CAP OIL FILLING	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	194.72	194.72	191.73	335.00	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	191.73	53.68	245.41	0.00	0.00	0.00	4D	CGST & SGST Input 28%	VE Commercial RDC Banglore	C4-1	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.99	0.00	0.00		40		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID301958	FUEL STRAINER (MAV COWL)	2.000	NOS	0184622577	KA2611031258	10/07/2025	2.000	3795500419	12/07/2025	2.000	3795	103.59	207.18	204.25	160.00	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	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		50		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	"1,311.10"	"1,311.10"	"1,292.53"	"2,025.00"	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	"1,292.53"	232.66	"1,525.19"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	CORNER	PSN Automotive Marketing	84213100	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.57	0.00	0.00		60		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID334315	MAIN FILTER KIT	3.000	NOS	0184622577	KA2611031258	10/07/2025	3.000	3795500419	12/07/2025	3.000	3795	"1,152.47"	"3,457.41"	"3,408.45"	"1,780.00"	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 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		70		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID369829	RADIATOR UPPER HOSE	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	417.61	417.61	411.70	645.00	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	411.70	74.10	485.80	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	-5.91	0.00	0.00		80		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID370657	FILTER SPIN ON	2.000	NOS	0184622577	KA2611031258	10/07/2025	2.000	3795500419	12/07/2025	2.000	3795	929.10	"1,858.20"	"1,831.89"	"1,435.00"	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 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		90		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	ID377754	FILTER INSERT	2.000	NOS	0184622577	KA2611031258	10/07/2025	2.000	3795500419	12/07/2025	2.000	3795	472.64	945.28	931.89	730.00	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 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		100		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	IE332174	Urea level sensor Filter	3.000	NOS	0184622577	KA2611031258	10/07/2025	3.000	3795500419	12/07/2025	3.000	3795	494.06	"1,482.18"	"1,459.41"	850.00	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 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	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	IZ300288	Grey Seal Gasket maker small	1.000	NOS	0184622577	KA2611031258	10/07/2025	1.000	3795500419	12/07/2025	1.000	3795	38.85	38.85	38.30	60.00	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 PM	Vector	DBP_BATCH	38.30	6.90	45.20	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	-0.55	0.00	0.00		160		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031258	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	IZ300294	Black  Seal Gasket maker big	2.000	NOS	0184622577	KA2611031258	10/07/2025	2.000	3795500419	12/07/2025	2.000	3795	437.03	874.06	861.68	675.00	ZFMO		0.00	4:23:04 AM	10:45:29 AM	9:23:51 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		170		0.000	1230556453		12/07/2025	10:43:37 AM	0		0
KA2611031293	0	VE1153	Monthly Stock Order	7061762972		10/07/2025	5130740977	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	NOS	0184624751	KA2611031293	11/07/2025	1.000	3795500420	12/07/2025	1.000	3795	721.92	721.92	711.70	"1,115.00"	ZMSO		0.00	3:45:13 AM	10:46:16 AM	1:51:18 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		60		0.000	1230556474		12/07/2025	10:43:37 AM	0		0
KA2611031293	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	NOS	0184624751	KA2611031293	11/07/2025	2.000	3795500420	12/07/2025	2.000	3795	"3,039.81"	"6,079.62"	"5,993.53"	"4,695.00"	ZFMO		0.00	4:23:04 AM	10:46:16 AM	1:51:18 PM	Vector	DBP_BATCH	"5,993.53"	"1,078.84"	"7,072.37"	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	-86.09	0.00	0.00		20		0.000	1230556474		12/07/2025	10:43:37 AM	0		0
KA2611031293	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	NOS	0184624751	KA2611031293	11/07/2025	1.000	3795500420	12/07/2025	1.000	3795	"1,006.80"	"1,006.80"	992.54	"1,555.00"	ZFMO		0.00	4:23:04 AM	10:46:16 AM	1:51:18 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		130		0.000	1230556474		12/07/2025	10:43:37 AM	0		0
KA2611031293	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	NOS	0184624751	KA2611031293	11/07/2025	2.000	3795500420	12/07/2025	2.000	3795	"1,987.69"	"3,975.38"	"3,919.09"	"3,070.00"	ZFMO		0.00	4:23:04 AM	10:46:16 AM	1:51:18 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	1230556474		12/07/2025	10:43:37 AM	0		0
KA2611031293	0	VE1153	FM Purchase Order	7071704503		10/07/2025	5130741199	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	NOS	0184624751	KA2611031293	11/07/2025	1.000	3795500420	12/07/2025	1.000	3795	"2,651.34"	"2,651.34"	"2,613.80"	"4,095.00"	ZFMO		0.00	4:23:04 AM	10:46:16 AM	1:51:18 PM	Vector	DBP_BATCH	"2,613.80"	470.48	"3,084.28"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	VE Commercial RDC Banglore	E01	PSN Automotive Marketing	84212300	0			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00		150		0.000	1230556474		12/07/2025	10:43:37 AM	0		0
