Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZMSO	Monthly Stock Order	7061896181	DBP_BATCH	21-11-2025	03:45:50	30	VE1153	VE Commercial RDC Banglore	3796	H3	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,402.00"	0.00	"4,036.83"	0.00	0.00	0.00	0.00	"4,036.83"	0.00	0.00	0.00	0.00	0.00	-57.16	0.00	0.00	0.00	0.00	"3,979.67"	716.34	"4,696.01"	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	"3,979.67"		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130805922		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	"3,979.61"								
ZMSO	Monthly Stock Order	7061896181	DBP_BATCH	21-11-2025	03:45:50	40	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	IM300426	AIR FILTER SET HCV		84213100	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3796500822	22-11-2025	12:21:44	1.000	"1,528.70"		0		0.000	21-11-2025	19:53:57	KA2611070968	1231065478	1.000	5130805922		KA2611070968	0185062586		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	"1,528.67"								
ZMSO	Monthly Stock Order	7061896181	DBP_BATCH	21-11-2025	03:45:50	50	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	0			NOS	375.00	0.00	242.80	0.00	0.00	0.00	0.00	242.80	0.00	0.00	0.00	0.00	0.00	-3.44	0.00	0.00	0.00	0.00	239.36	43.08	282.44	4C	CGST & SGST Input 18%	3796500822	22-11-2025	12:21:44	1.000	239.36		0		0.000	21-11-2025	19:53:57	KA2611070968	1231065478	1.000	5130805922		KA2611070968	0185062586		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	239.35								
ZMSO	Monthly Stock Order	7061896181	DBP_BATCH	21-11-2025	03:45:50	60	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	MC131173	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	198.00	0.00	124.85	0.00	0.00	0.00	0.00	124.85	0.00	0.00	0.00	0.00	0.00	-1.77	0.00	0.00	0.00	0.00	123.08	22.16	145.24	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	123.08		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130805922		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	123.08								
ZMSO	Monthly Stock Order	7061896564	DBP_BATCH	21-11-2025	03:50:32	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.48	252.31	4C	CGST & SGST Input 18%	3796500822	22-11-2025	12:21:44	1.000	213.83		0		0.000	21-11-2025	19:53:57	KA2611070968	1231065478	1.000	5130805993		KA2611070968	0185062586		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	213.83								
ZMSO	Monthly Stock Order	7061896564	DBP_BATCH	21-11-2025	03:50:32	80	VE1153	VE Commercial RDC Banglore	3796	G4	PSN Automotive Marketing	IM300565	FILTER KIT LCV PRO		84212300	1.000	0			NOS	"1,935.00"	0.00	"1,252.83"	0.00	0.00	0.00	0.00	"1,252.83"	0.00	0.00	0.00	0.00	0.00	-17.74	0.00	0.00	0.00	0.00	"1,235.09"	222.32	"1,457.41"	4C	CGST & SGST Input 18%	3796500822	22-11-2025	12:21:44	1.000	"1,235.09"		0		0.000	21-11-2025	19:53:57	KA2611070968	1231065478	1.000	5130805993		KA2611070968	0185062586		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	"1,235.06"								
ZFMO	FM Purchase Order	7071945947	DBP_BATCH	20-11-2025	04:12:41	10	VE1153	VE Commercial RDC Banglore	3796	I2	PSN Automotive Marketing	IB003854	MIRROR RH CVM		70091010	1.000	0			NOS	950.00	0.00	615.08	0.00	0.00	0.00	0.00	615.08	0.00	0.00	0.00	0.00	0.00	-8.71	0.00	0.00	0.00	0.00	606.37	109.14	715.51	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	606.37		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130805539		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	606.37	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	10	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IA211399	"IA211399,BALL JOINT"		87082900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	191.46		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	191.46	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	20	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	IA347507	FILTER ASSY		87089900	1.000	0			NOS	244.00	0.00	153.86	0.00	0.00	0.00	0.00	153.86	0.00	0.00	0.00	0.00	0.00	-2.18	0.00	0.00	0.00	0.00	151.68	27.30	178.98	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	151.68		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	151.68	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	30	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID203204	KIT ELEMENT OIL FILTER (HCV)		84212300	1.000	0			NOS	515.00	0.00	333.44	0.00	0.00	0.00	0.00	333.44	0.00	0.00	0.00	0.00	0.00	-4.72	0.00	0.00	0.00	0.00	328.72	59.16	387.88	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	328.72		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	328.71	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	40	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID205080	BEARING BALL		84821011	1.000	0			NOS	565.00	0.00	365.81	0.00	0.00	0.00	0.00	365.81	0.00	0.00	0.00	0.00	0.00	-5.18	0.00	0.00	0.00	0.00	360.63	64.92	425.55	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	360.63		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	360.62	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	50	VE1153	VE Commercial RDC Banglore	3796	D4	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	102.12		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	60	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	874.58	0.00	0.00	0.00	0.00	874.58	0.00	0.00	0.00	0.00	0.00	-12.38	0.00	0.00	0.00	0.00	862.20	155.20	"1,017.40"	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	862.20		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	862.19	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	70	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312580	"ID312580, CLUTCH RELEASE ARM"		87081090	1.000	0			NOS	"2,023.00"	0.00	"1,275.62"	0.00	0.00	0.00	0.00	"1,275.62"	0.00	0.00	0.00	0.00	0.00	-18.06	0.00	0.00	0.00	0.00	"1,257.56"	226.36	"1,483.92"	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	"1,257.56"		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	"1,257.54"	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	80	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	490.57	0.00	0.00	0.00	0.00	490.57	0.00	0.00	0.00	0.00	0.00	-6.95	0.00	0.00	0.00	0.00	483.62	87.06	570.68	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	483.62		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	483.61	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	90	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	105.32		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	105.32	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	100	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"		87089900	2.000	0			NOS	391.00	0.00	246.55	0.00	0.00	0.00	0.00	493.10	0.00	0.00	0.00	0.00	0.00	-6.98	0.00	0.00	0.00	0.00	486.12	87.50	573.62	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	2.000	486.12		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	2.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	486.10	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	110	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	2.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	174.82	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.34	31.02	203.36	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	2.000	172.34		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	2.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	172.33	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	120	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312662	ROLLER		87089900	2.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	203.04	0.00	0.00	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	0.00	200.16	36.02	236.18	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	2.000	200.16		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	2.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	200.16	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	130	VE1153	VE Commercial RDC Banglore	3796	F4	PSN Automotive Marketing	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	354.25		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	354.24	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	140	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	465.95		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	465.94	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	150	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID378974	combo oil filter		84212300	1.000	0			NOS	"2,595.00"	0.00	"1,680.15"	0.00	0.00	0.00	0.00	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-23.79	0.00	0.00	0.00	0.00	"1,656.36"	298.14	"1,954.50"	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	1.000	"1,656.36"		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	1.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	"1,656.33"	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	170	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	IM300428	AIR FILTER SET E2PLUS		84212200	1.000	0			NOS	"2,395.00"	0.00	"1,550.66"	0.00	0.00	0.00	0.00	"1,550.66"	0.00	0.00	0.00	0.00	0.00	-21.96	0.00	0.00	0.00	0.00	"1,528.70"	275.16	"1,803.86"	4C	CGST & SGST Input 18%	3796500822	22-11-2025	12:21:44	1.000	"1,528.70"		0		0.000	21-11-2025	19:53:57	KA2611070968	1231065478	1.000	5130806062		KA2611070968	0185062586		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	"1,528.67"	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	180	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3796500822	22-11-2025	12:21:44	1.000	"1,959.54"		0		0.000	21-11-2025	19:53:57	KA2611070968	1231065478	1.000	5130806062		KA2611070968	0185062586		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	"1,959.50"	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	190	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF660062	GASKET (E483 TC/TCI)		84849000	30.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	679.80	0.00	0.00	0.00	0.00	0.00	-9.63	0.00	0.00	0.00	0.00	670.17	120.64	790.81	4C	CGST & SGST Input 18%	3796500821	22-11-2025	12:17:35	30.000	670.17		0		0.000	21-11-2025	20:32:19	KA2611071024	1231065428	30.000	5130806062		KA2611071024	0185062705		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	670.19	F							
ZFMO	FM Purchase Order	7071948077	DBP_BATCH	21-11-2025	04:13:31	200	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	MS603115	HOSE FUEL (LHD COWL)		40091100	2.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	"1,129.77"	203.36	"1,333.13"	4C	CGST & SGST Input 18%	3796500823	22-11-2025	12:33:18	2.000	"1,129.77"		0		0.000	21-11-2025	18:07:24	KA2611070881	1231066577	2.000	5130806062		KA2611070881	0185062123		Vector	22-11-2025	12:11:55	0		0	ARC Parcel Service Pvt Ltd	"1,129.64"	F							
