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	7061833988	DBP_BATCH	24-09-2025	03:45:43	10	VE1153	VE Commercial RDC Banglore	3786	E3 T-3	PSN Automotive Marketing	IA204463	DIAPHRAGM- M848650 (MCV)		87089900	1.000	0			NOS	709.00	0.00	459.05	0.00	0.00	0.00	0.00	459.05	0.00	0.00	0.00	0.00	0.00	-6.50	0.00	0.00	0.00	0.00	452.55	81.46	534.01	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	452.55		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777305		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	452.55								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	10	VE1153	VE Commercial RDC Banglore	3786	H04	PSN Automotive Marketing	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	0			NOS	"4,995.00"	0.00	"3,234.05"	0.00	0.00	0.00	0.00	"3,234.05"	0.00	0.00	0.00	0.00	0.00	-45.79	0.00	0.00	0.00	0.00	"3,188.26"	573.88	"3,762.14"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"3,188.26"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"3,188.28"								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	20	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	ID203860	MAINSHAFT		87089900	1.000	0			NOS	"4,291.00"	0.00	"2,778.24"	0.00	0.00	0.00	0.00	"2,778.24"	0.00	0.00	0.00	0.00	0.00	-39.34	0.00	0.00	0.00	0.00	"2,738.90"	493.00	"3,231.90"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"2,738.90"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"2,738.91"								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	40	VE1153	VE Commercial RDC Banglore	3786	G2	PSN Automotive Marketing	ID324625	BELT 6PK FAN DRIVE		40103590	1.000	0			NOS	"1,430.00"	0.00	925.86	0.00	0.00	0.00	0.00	925.86	0.00	0.00	0.00	0.00	0.00	-13.11	0.00	0.00	0.00	0.00	912.75	164.30	"1,077.05"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	912.75		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	912.75								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	50	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID329826	GASKET (OIL PAN)		85443000	1.000	0			NOS	"1,335.00"	0.00	864.36	0.00	0.00	0.00	0.00	864.36	0.00	0.00	0.00	0.00	0.00	-12.24	0.00	0.00	0.00	0.00	852.12	153.38	"1,005.50"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	852.12		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	852.12								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	60	VE1153	VE Commercial RDC Banglore	3786	J001	PSN Automotive Marketing	ID352489	LFL UJ KIT		87089900	1.000	0			NOS	"1,880.00"	0.00	"1,217.22"	0.00	0.00	0.00	0.00	"1,217.22"	0.00	0.00	0.00	0.00	0.00	-17.24	0.00	0.00	0.00	0.00	"1,199.98"	216.00	"1,415.98"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"1,199.98"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,199.99"								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	70	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID355038	GASKET ASSY FRONT COVER		87089900	1.000	0			NOS	954.00	0.00	617.67	0.00	0.00	0.00	0.00	617.67	0.00	0.00	0.00	0.00	0.00	-8.75	0.00	0.00	0.00	0.00	608.92	109.60	718.52	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	608.92		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	608.92								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	80	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,771.76"	0.00	0.00	0.00	0.00	"4,771.76"	0.00	0.00	0.00	0.00	0.00	-67.57	0.00	0.00	0.00	0.00	"4,704.19"	846.76	"5,550.95"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"4,704.19"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"4,704.24"								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	90	VE1153	VE Commercial RDC Banglore	3786	B04	PSN Automotive Marketing	ID366657	ASSY PISTON COOLING JET		84099912	1.000	0			NOS	488.00	0.00	315.96	0.00	0.00	0.00	0.00	315.96	0.00	0.00	0.00	0.00	0.00	-4.47	0.00	0.00	0.00	0.00	311.49	56.06	367.55	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	311.49		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	311.49								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	110	VE1153	VE Commercial RDC Banglore	3786	E06	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	411.70		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	411.70								
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	120	VE1153	VE Commercial RDC Banglore	3786	I05	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,613.46"	0.00	0.00	0.00	0.00	"3,613.46"	0.00	0.00	0.00	0.00	0.00	-51.17	0.00	0.00	0.00	0.00	"3,562.29"	641.22	"4,203.51"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"3,562.29"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777828		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"3,562.31"								
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	10	VE1153	VE Commercial RDC Banglore	3786	B07	PSN Automotive Marketing	IC403880	RELAY VALVE_combined relay		87089900	1.000	0			NOS	"4,955.00"	0.00	"3,208.15"	0.00	0.00	0.00	0.00	"3,208.15"	0.00	0.00	0.00	0.00	0.00	-45.43	0.00	0.00	0.00	0.00	"3,162.72"	569.28	"3,732.00"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"3,162.72"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"3,162.74"	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	20	VE1153	VE Commercial RDC Banglore	3786	B09	PSN Automotive Marketing	ID202151	STUD		73181500	10.000	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	906.40	0.00	0.00	0.00	0.00	0.00	-12.83	0.00	0.00	0.00	0.00	893.57	160.84	"1,054.41"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	10.000	893.57		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	10.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	893.60	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	30	VE1153	VE Commercial RDC Banglore	3786	C02	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,456.00"	0.00	942.70	0.00	0.00	0.00	0.00	942.70	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	929.35	167.28	"1,096.63"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	929.35		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	929.35	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	40	VE1153	VE Commercial RDC Banglore	3786	B06	PSN Automotive Marketing	ID606742	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"3,010.00"	0.00	"1,948.85"	0.00	0.00	0.00	0.00	"1,948.85"	0.00	0.00	0.00	0.00	0.00	-27.60	0.00	0.00	0.00	0.00	"1,921.25"	345.82	"2,267.07"	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	"1,921.25"		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,921.26"	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	60	VE1153	VE Commercial RDC Banglore	3786	G05	PSN Automotive Marketing	IZ300293	Black Seal Gasket maker small		32141000	1.000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	110.07	0.00	0.00	0.00	0.00	0.00	-1.56	0.00	0.00	0.00	0.00	108.51	19.54	128.05	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	1.000	108.51		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	1.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	108.51	F							
ZFMO	FM Purchase Order	7071846461	DBP_BATCH	25-09-2025	04:11:21	70	VE1153	VE Commercial RDC Banglore	3786	B004	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	3786501076	26-09-2025	17:36:42	20.000	753.18		0		0.000	25-09-2025	16:09:14	KA2611054647	1230851998	20.000	5130777974		KA2611054647	0184876548	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	753.18	F							
ZMSO	Monthly Stock Order	7061834932	DBP_BATCH	25-09-2025	03:46:10	100	VE1153	VE Commercial RDC Banglore	3786	G03	PSN Automotive Marketing	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	0			NOS	"10,159.00"	0.00	"6,577.52"	0.00	0.00	0.00	0.00	"6,577.52"	0.00	0.00	0.00	0.00	0.00	-93.14	0.00	0.00	0.00	0.00	"6,484.38"	"1,167.18"	"7,651.56"	4C	CGST & SGST Input 18%	3786501077	26-09-2025	17:38:34	1.000	"6,484.38"		0		0.000	25-09-2025	16:56:56	KA2611054656	1230851945	1.000	5130777828		KA2611054656	0184876703	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"6,484.63"								
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	70	VE1153	VE Commercial RDC Banglore	3786	A12 TRAY	PSN Automotive Marketing	IM300459	Hub Greasing kit 20.16/TERRA16 HDR		40169330	1.000	0			NOS	"1,450.00"	0.00	938.81	0.00	0.00	0.00	0.00	938.81	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.52	166.60	"1,092.12"	4C	CGST & SGST Input 18%	3786501077	26-09-2025	17:38:34	1.000	925.52		0		0.000	25-09-2025	16:56:56	KA2611054656	1230851945	1.000	5130776843		KA2611054656	0184876703	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	925.55	F							
ZFMO	FM Purchase Order	7071842489	DBP_BATCH	23-09-2025	04:10:10	80	VE1153	VE Commercial RDC Banglore	3786	K05	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"2,816.00"	0.00	"1,823.24"	0.00	0.00	0.00	0.00	"1,823.24"	0.00	0.00	0.00	0.00	0.00	-25.82	0.00	0.00	0.00	0.00	"1,797.42"	323.54	"2,120.96"	4C	CGST & SGST Input 18%	3786501077	26-09-2025	17:38:34	1.000	"1,797.42"		0		0.000	25-09-2025	16:56:56	KA2611054656	1230851945	1.000	5130776843		KA2611054656	0184876703	26-09-2025	Vector	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,797.48"	F							
ZROP	Pro Vehicle Off Road	7071848035	SPD378601	25-09-2025	17:53:20	10	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC500953	LEAF 3		73201020	2.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-31.26	0.00	0.00	103.65	0.00	"2,176.63"	391.80	"2,568.43"	4C	CGST & SGST Input 18%	3786501071	26-09-2025	15:34:44	1.000	"1,088.32"	3000609862	10	25-09-2025	2.000	25-09-2025	20:07:35	KA2611054814	1230853573	1.000	5130778294	9800448058	KA2611054814	0184877716	26-09-2025	Manual	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,088.10"		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6	27-09-2025	27-09-2025	27-09-2025
ZROP	Pro Vehicle Off Road	7071848035	SPD378601	25-09-2025	17:53:20	20	VE1153	VE Commercial RDC Banglore	3786		PSN Automotive Marketing	IC500954	LEAF 4		73201020	1.000	0			NOS	"1,625.00"	0.00	"1,052.12"	0.00	0.00	0.00	0.00	"1,052.12"	0.00	0.00	0.00	0.00	0.00	-15.63	0.00	0.00	51.82	0.00	"1,088.31"	195.90	"1,284.21"	4C	CGST & SGST Input 18%	3786501071	26-09-2025	15:34:44	1.000	"1,088.31"	3000609862	20	25-09-2025	1.000	25-09-2025	20:07:35	KA2611054814	1230853573	1.000	5130778294	9800448058	KA2611054814	0184877716	26-09-2025	Manual	26-09-2025	15:32:09	0	26-09-2025	0	ARC Parcel Service Pvt Ltd	"1,088.10"		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6	27-09-2025	27-09-2025	27-09-2025
ZROP	Pro Vehicle Off Road	7071852059	SPD378601	27-09-2025	17:36:30	20	VE1153	VE Commercial RDC Banglore	3786	K CORNER	PSN Automotive Marketing	IC351413	LEAF NO 5		73201020	1.000	0			NOS	"1,875.00"	0.00	"1,213.98"	0.00	0.00	0.00	0.00	"1,213.98"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	59.80	0.00	"1,255.74"	226.04	"1,481.78"	4C	CGST & SGST Input 18%	3786501087	29-09-2025	11:57:16	1.000	"1,255.74"	3000611085	20	27-09-2025	1.000	27-09-2025	20:05:54	KA2611055554	1230863484	1.000	5130779480	9800449095	KA2611055554	0184885997	29-09-2025	Manual	29-09-2025	10:58:40	0	28-09-2025	1	ARC Parcel Service Pvt Ltd	"1,255.96"		4008723525	MC2P2HRT0RG549899	96055108	PRO 3009 H CWC AC BSVI	29-09-2025	29-09-2025	30-09-2025
ZMSO	Monthly Stock Order	7061808639	PPATANKER	27-08-2025	14:30:38	10	VE1000	VE Commercial Vehicles Ltd.	3786	C001	PSN Automotive Marketing	IA346724	O-RING REAR OUTER		84842000	5.000	0			NOS	75.00	0.00	48.56	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	5C	IGST Input 18%	3786500974	26-09-2025	14:18:56	5.000	239.36		0		0.000	28-08-2025	02:55:13	MP2621583952	1230742571	5.000	1212716424		MP2621583952	0184780673		Manual	10-09-2025	14:14:16	0		0	Om Logistics Supply Chain Private	238.92								
