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	20	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID320554	UNIVERSAL JOINT ASSY		87089900	2.000	0			NOS	"2,926.00"	0.00	"1,845.01"	0.00	0.00	0.00	0.00	"3,690.02"	0.00	0.00	0.00	0.00	0.00	-52.25	0.00	0.00	0.00	0.00	"3,637.77"	654.80	"4,292.57"	4C	CGST & SGST Input 18%	3796500827	24-11-2025	14:45:47	2.000	"3,637.77"		0		0.000	21-11-2025	21:16:01	KA2611071095	1231066594	2.000	5130805922		KA2611071095	0185062895		Vector	24-11-2025	14:44:25	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	"3,637.60"								
ZMSO	Monthly Stock Order	7061897051	DBP_BATCH	22-11-2025	03:46:05	30	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1.000	0			NOS	620.00	0.00	401.42	0.00	0.00	0.00	0.00	401.42	0.00	0.00	0.00	0.00	0.00	-5.68	0.00	0.00	0.00	0.00	395.74	71.24	466.98	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	395.74		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806468		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	395.73								
ZMSO	Monthly Stock Order	7061897051	DBP_BATCH	22-11-2025	03:46:05	50	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID370509	OIL FILLER CAP		87081090	1.000	0			NOS	175.00	0.00	110.35	0.00	0.00	0.00	0.00	110.35	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.79	19.58	128.37	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	108.79		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806468		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	108.79								
ZMSO	Monthly Stock Order	7061897051	DBP_BATCH	22-11-2025	03:46:05	60	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID370510	O RING		40169320	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	44.68		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806468		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061897051	DBP_BATCH	22-11-2025	03:46:05	70	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID378940	Minor Repair Kit-GDC		87083000	1.000	0			NOS	719.00	0.00	453.37	0.00	0.00	0.00	0.00	453.37	0.00	0.00	0.00	0.00	0.00	-6.42	0.00	0.00	0.00	0.00	446.95	80.46	527.41	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	446.95		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806468		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	446.94								
ZMSO	Monthly Stock Order	7061897419	DBP_BATCH	22-11-2025	03:51:25	70	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID321259	PINION PILOT BEARING		84825011	1.000	0			NOS	"1,550.00"	0.00	"1,003.56"	0.00	0.00	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00	-14.21	0.00	0.00	0.00	0.00	989.35	178.08	"1,167.43"	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	989.35		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806486		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	989.33								
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	10	VE1153	VE Commercial RDC Banglore	3796	D2	PSN Automotive Marketing	IA200792	OIL SEAL-SMD		40169330	2.000	0			NOS	"1,960.00"	0.00	"1,269.02"	0.00	0.00	0.00	0.00	"2,538.04"	0.00	0.00	0.00	0.00	0.00	-35.94	0.00	0.00	0.00	0.00	"2,502.10"	450.38	"2,952.48"	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	2.000	"2,502.10"		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	2.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	"2,502.05"	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	20	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	2.000	"3,823.36"		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	2.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	"3,823.28"	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	30	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	ID200271	BANJO BOLT WATER I/O		73181500	2.000	0			NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	258.98	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.31	45.96	301.27	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	2.000	255.31		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	2.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	255.31	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	40	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	542.91	0.00	0.00	0.00	0.00	542.91	0.00	0.00	0.00	0.00	0.00	-7.69	0.00	0.00	0.00	0.00	535.22	96.34	631.56	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	535.22		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	535.21	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	50	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	817.01		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	817.00	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	60	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1.000	0			NOS	"1,120.00"	0.00	725.15	0.00	0.00	0.00	0.00	725.15	0.00	0.00	0.00	0.00	0.00	-10.27	0.00	0.00	0.00	0.00	714.88	128.68	843.56	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	714.88		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	714.87	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	70	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312661	"ID312661, ROLLER PIN"		73182990	1.000	0			NOS	135.00	0.00	87.41	0.00	0.00	0.00	0.00	87.41	0.00	0.00	0.00	0.00	0.00	-1.24	0.00	0.00	0.00	0.00	86.17	15.52	101.69	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	86.17		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	86.17	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	80	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312662	ROLLER		87089900	1.000	0			NOS	161.00	0.00	101.52	0.00	0.00	0.00	0.00	101.52	0.00	0.00	0.00	0.00	0.00	-1.44	0.00	0.00	0.00	0.00	100.08	18.02	118.10	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	100.08		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	100.08	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	90	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID345850	HOSE CLAMP		73261100	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	76.59		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	76.59	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	100	VE1153	VE Commercial RDC Banglore	3796	A4	PSN Automotive Marketing	ID364170	FUEL WATER SEPARATOR		84212900	1.000	0			NOS	"1,460.00"	0.00	945.29	0.00	0.00	0.00	0.00	945.29	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.90	167.74	"1,099.64"	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	931.90		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	931.88	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	110	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	363.82		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	363.81	F							
ZFMO	FM Purchase Order	7071950215	DBP_BATCH	22-11-2025	04:13:29	120	VE1153	VE Commercial RDC Banglore	3796	CA5	PSN Automotive Marketing	ID400012	"ASSY., DRIVE PINION"		87089900	1.000	0			NOS	"6,808.00"	0.00	"4,292.83"	0.00	0.00	0.00	0.00	"4,292.83"	0.00	0.00	0.00	0.00	0.00	-60.79	0.00	0.00	0.00	0.00	"4,232.04"	761.76	"4,993.80"	4C	CGST & SGST Input 18%	3796500828	24-11-2025	14:47:58	1.000	"4,232.04"		0		0.000	22-11-2025	19:24:58	KA2611071390	1231070342	1.000	5130806565		KA2611071390	0185066431		Vector	24-11-2025	14:44:44	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	"4,231.96"	F							
ZEOR	EOR Order	8040315283	SPD379903	11-11-2025	18:42:54	20	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	ID355836	ASSY. UREA INLET LINE		39173100	1.000	0			NOS	905.00	0.00	585.95	0.00	0.00	0.00	0.00	585.95	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	577.65	103.98	681.63	4C	CGST & SGST Input 18%	3796500827	24-11-2025	14:45:47	1.000	577.65		0		0.000	21-11-2025	21:16:01	KA2611071095	1231066594	1.000	5130801767		KA2611071095	0185062895		Manual	24-11-2025	14:44:25	0	23-11-2025	1	ARC Parcel Service Pvt Ltd	577.62								
