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	7061817695	DBP_BATCH	05-09-2025	03:45:13	50	VE1153	VE Commercial RDC Banglore	3796	G5	PSN Automotive Marketing	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI		84212300	1.000	0			NOS	"4,245.00"	0.00	"2,748.46"	0.00	0.00	0.00	0.00	"2,748.46"	0.00	0.00	0.00	0.00	0.00	-38.92	0.00	0.00	0.00	0.00	"2,709.54"	487.72	"3,197.26"	4C	CGST & SGST Input 18%	3796500566	08-09-2025	09:57:30	1.000	"2,709.54"		0		0.000	05-09-2025	12:57:05	KA2611048866	1230777876	1.000	5130768536		KA2611048866	0184809672		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"2,709.73"								
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	90	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%	3796500566	08-09-2025	09:57:30	1.000	"1,959.54"		0		0.000	05-09-2025	12:57:05	KA2611048866	1230777876	1.000	5130768673		KA2611048866	0184809672		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"1,959.69"	F							
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	100	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1.000	0			NOS	"3,055.00"	0.00	"1,775.72"	0.00	0.00	0.00	0.00	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-27.28	0.00	0.00	0.00	0.00	"1,748.44"	489.56	"2,238.00"	4D	CGST & SGST Input 28%	3796500566	08-09-2025	09:57:30	1.000	"1,748.44"		0		0.000	05-09-2025	12:57:05	KA2611048866	1230777876	1.000	5130768673		KA2611048866	0184809672		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"1,748.58"	F							
ZMSO	Monthly Stock Order	7061816190	DBP_BATCH	03-09-2025	03:45:35	20	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	5.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	"1,084.50"	0.00	0.00	0.00	0.00	0.00	-15.36	0.00	0.00	0.00	0.00	"1,069.14"	192.44	"1,261.58"	4C	CGST & SGST Input 18%	3796500567	08-09-2025	09:59:10	5.000	"1,069.14"		0		0.000	05-09-2025	15:27:17	KA2611048937	1230774013	5.000	5130767602		KA2611048937	0184810242		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"1,069.07"								
ZMSO	Monthly Stock Order	7061816991	DBP_BATCH	04-09-2025	03:45:24	60	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ME999555	THERMOSTAT KIT		90321090	1.000	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	3796500567	08-09-2025	09:59:10	1.000	647.86		0		0.000	05-09-2025	15:27:17	KA2611048937	1230774013	1.000	5130768094		KA2611048937	0184810242		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	647.82								
ZFMO	FM Purchase Order	7071808715	DBP_BATCH	04-09-2025	04:20:15	40	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332643	Kit Lining Set W/Spring(325x140 STD)		68138100	2.000	0			NOS	"4,695.00"	0.00	"3,039.81"	0.00	0.00	0.00	0.00	"6,079.62"	0.00	0.00	0.00	0.00	0.00	-86.09	0.00	0.00	0.00	0.00	"5,993.53"	"1,078.84"	"7,072.37"	4C	CGST & SGST Input 18%	3796500567	08-09-2025	09:59:10	2.000	"5,993.53"		0		0.000	05-09-2025	15:27:17	KA2611048937	1230774013	2.000	5130768232		KA2611048937	0184810242		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"5,993.21"	F							
ZMSO	Monthly Stock Order	7061816991	DBP_BATCH	04-09-2025	03:45:24	10	VE1153	VE Commercial RDC Banglore	3796	E1	PSN Automotive Marketing	IA204896	NUT WHEEL (HCV)		73181600	2.000	0			NOS	285.00	0.00	184.53	0.00	0.00	0.00	0.00	369.06	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.83	65.48	429.31	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	2.000	363.83		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	2.000	5130768094		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	363.83								
ZMSO	Monthly Stock Order	7061817695	DBP_BATCH	05-09-2025	03:45:13	10	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	IB001813	BEARING BALL (62032RS)		84822011	1.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	152.15	0.00	0.00	0.00	0.00	0.00	-2.15	0.00	0.00	0.00	0.00	150.00	27.00	177.00	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	1.000	150.00		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768536		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	7061817695	DBP_BATCH	05-09-2025	03:45:13	20	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing	ID301820	ASSY CLUTCH DISC & COVERDIA 275		87089300	1.000	0			NOS	"8,815.00"	0.00	"5,123.72"	0.00	0.00	0.00	0.00	"5,123.72"	0.00	0.00	0.00	0.00	0.00	-78.70	0.00	0.00	0.00	0.00	"5,045.02"	"1,412.60"	"6,457.62"	4D	CGST & SGST Input 28%	3796500565	08-09-2025	09:53:39	1.000	"5,045.02"		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768536		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"5,045.10"								
ZMSO	Monthly Stock Order	7061817695	DBP_BATCH	05-09-2025	03:45:13	30	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID320974	CENTER BEARING KIT		87085000	1.000	0			NOS	"3,760.00"	0.00	"2,185.50"	0.00	0.00	0.00	0.00	"2,185.50"	0.00	0.00	0.00	0.00	0.00	-33.57	0.00	0.00	0.00	0.00	"2,151.93"	602.54	"2,754.47"	4D	CGST & SGST Input 28%	3796500565	08-09-2025	09:53:39	1.000	"2,151.93"		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768536		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"2,151.96"								
ZFMO	FM Purchase Order	7071810469	DBP_BATCH	05-09-2025	04:17:50	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	5.000	718.09		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	5.000	5130768637		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	718.09	F							
ZFMO	FM Purchase Order	7071810469	DBP_BATCH	05-09-2025	04:17:50	20	VE1153	VE Commercial RDC Banglore	3796	E1	PSN Automotive Marketing	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	663.65	0.00	0.00	0.00	0.00	0.00	-9.40	0.00	0.00	0.00	0.00	654.25	117.76	772.01	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	5.000	654.25		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	5.000	5130768637		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	654.25	F							
ZFMO	FM Purchase Order	7071810469	DBP_BATCH	05-09-2025	04:17:50	50	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1.000	0			NOS	"1,115.00"	0.00	721.92	0.00	0.00	0.00	0.00	721.92	0.00	0.00	0.00	0.00	0.00	-10.22	0.00	0.00	0.00	0.00	711.70	128.10	839.80	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	1.000	711.70		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768637		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	711.71	F							
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA202697	HUB BOLT REAR WHEEL		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%	3796500565	08-09-2025	09:53:39	10.000	893.57		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	10.000	5130768673		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	893.61	F							
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	20	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5.000	0			NOS	225.00	0.00	145.68	0.00	0.00	0.00	0.00	728.40	0.00	0.00	0.00	0.00	0.00	-10.31	0.00	0.00	0.00	0.00	718.09	129.26	847.35	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	5.000	718.09		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	5.000	5130768673		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	718.09	F							
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	40	VE1153	VE Commercial RDC Banglore	3796	I1	PSN Automotive Marketing	IA354646	CLASS II MIRROR (NC2)		70099200	1.000	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	1.000	520.21		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768673		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	520.22	F							
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	50	VE1153	VE Commercial RDC Banglore	3796	I2	PSN Automotive Marketing	ID202292	WIPER BLADE ASSY (HCV)		85124000	1.000	0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	268.69	0.00	0.00	0.00	0.00	0.00	-3.80	0.00	0.00	0.00	0.00	264.89	47.68	312.57	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	1.000	264.89		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768673		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	264.90	F							
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	60	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%	3796500565	08-09-2025	09:53:39	1.000	102.12		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768673		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	102.12	F							
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	70	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	1.000	"1,136.15"		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768673		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"1,136.18"	F							
ZFMO	FM Purchase Order	7071810533	DBP_BATCH	05-09-2025	04:19:58	80	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3796500565	08-09-2025	09:53:39	1.000	778.72		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768673		KA2611049149	0184811336		Vector	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	778.73	F							
ZEOR	EOR Order	8040290490	SPD379601	04-09-2025	15:20:10	10	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	ID376116	REAR PROP SHAFT		87089900	1.000	0			NOS	"13,705.00"	0.00	"7,966.03"	0.00	0.00	0.00	0.00	"7,966.03"	0.00	0.00	0.00	0.00	0.00	-122.36	0.00	0.00	0.00	0.00	"7,843.67"	"2,196.22"	"10,039.89"	4D	CGST & SGST Input 28%	3796500565	08-09-2025	09:53:39	1.000	"7,843.67"		0		0.000	05-09-2025	20:15:15	KA2611049149	1230777817	1.000	5130768381		KA2611049149	0184811336		Manual	08-09-2025	09:50:30	0		0	ARC Parcel Service Pvt Ltd	"7,843.79"								
ZMSO	Monthly Stock Order	7061817695	DBP_BATCH	05-09-2025	03:45:13	40	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	735.00	0.00	427.22	0.00	0.00	0.00	0.00	427.22	0.00	0.00	0.00	0.00	0.00	-6.56	0.00	0.00	0.00	0.00	420.66	117.78	538.44	4D	CGST & SGST Input 28%	3796500564	08-09-2025	09:51:15	1.000	420.66		0		0.000	06-09-2025	17:18:21	KA2611049289	1230781141	1.000	5130768536		KA2611049289	0184814520		Vector	08-09-2025	09:50:05	0		0	ARC Parcel Service Pvt Ltd	420.62								
ZMSO	Monthly Stock Order	7061818083	DBP_BATCH	05-09-2025	03:47:04	60	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID353094	CLUTCH SLAVE CYLINDER		87083000	1.000	0			NOS	"1,495.00"	0.00	868.97	0.00	0.00	0.00	0.00	868.97	0.00	0.00	0.00	0.00	0.00	-13.35	0.00	0.00	0.00	0.00	855.62	239.58	"1,095.20"	4D	CGST & SGST Input 28%	3796500564	08-09-2025	09:51:15	1.000	855.62		0		0.000	06-09-2025	17:18:21	KA2611049289	1230781141	1.000	5130768570		KA2611049289	0184814520		Vector	08-09-2025	09:50:05	0		0	ARC Parcel Service Pvt Ltd	855.56								
ZMSO	Monthly Stock Order	7061818504	DBP_BATCH	06-09-2025	03:45:25	10	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	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%	3796500564	08-09-2025	09:51:15	1.000	76.59		0		0.000	06-09-2025	17:18:21	KA2611049289	1230781141	1.000	5130768975		KA2611049289	0184814520		Vector	08-09-2025	09:50:05	0		0	ARC Parcel Service Pvt Ltd	76.58								
ZFMO	FM Purchase Order	7071812309	DBP_BATCH	06-09-2025	04:18:31	20	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	246.04	0.00	0.00	0.00	0.00	0.00	-3.48	0.00	0.00	0.00	0.00	242.56	43.66	286.22	4C	CGST & SGST Input 18%	3796500564	08-09-2025	09:51:15	2.000	242.56		0		0.000	06-09-2025	17:18:21	KA2611049289	1230781141	2.000	5130769095		KA2611049289	0184814520		Vector	08-09-2025	09:50:05	0		0	ARC Parcel Service Pvt Ltd	242.53	F							
ZFMO	FM Purchase Order	7071812309	DBP_BATCH	06-09-2025	04:18:31	30	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3796500564	08-09-2025	09:51:15	1.000	82.98		0		0.000	06-09-2025	17:18:21	KA2611049289	1230781141	1.000	5130769095		KA2611049289	0184814520		Vector	08-09-2025	09:50:05	0		0	ARC Parcel Service Pvt Ltd	82.97	F							
