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	7061867937	DBP_BATCH	25-10-2025	03:45:39	10	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	1.000	121.28		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792565		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061867937	DBP_BATCH	25-10-2025	03:45:39	20	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID301721	ACCELERATOR CABLE ASSY		87089900	1.000	0			NOS	608.00	0.00	383.37	0.00	0.00	0.00	0.00	383.37	0.00	0.00	0.00	0.00	0.00	-5.43	0.00	0.00	0.00	0.00	377.94	68.02	445.96	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	1.000	377.94		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792565		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	377.95								
ZMSO	Monthly Stock Order	7061867937	DBP_BATCH	25-10-2025	03:45:39	40	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	1.000	"4,581.41"		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792565		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	"4,581.50"								
ZMSO	Monthly Stock Order	7061867937	DBP_BATCH	25-10-2025	03:45:39	50	VE1153	VE Commercial RDC Banglore	3796	H3	PSN Automotive Marketing	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	0.00	"3,519.14"	0.00	0.00	0.00	0.00	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-49.83	0.00	0.00	0.00	0.00	"3,469.31"	624.48	"4,093.79"	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	1.000	"3,469.31"		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792565		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	"3,469.38"								
ZMSO	Monthly Stock Order	7061867937	DBP_BATCH	25-10-2025	03:45:39	60	VE1153	VE Commercial RDC Banglore	3796	D4	PSN Automotive Marketing	IE454522	STRAINER		84212900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	1.000	450.00		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792565		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	450.01								
ZMSO	Monthly Stock Order	7061867937	DBP_BATCH	25-10-2025	03:45:39	70	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%	3796500730	26-10-2025	11:38:28	1.000	76.59		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792565		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	76.59								
ZFMO	FM Purchase Order	7071895974	DBP_BATCH	25-10-2025	04:11:36	10	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	1.000	130.85		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792694		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071895974	DBP_BATCH	25-10-2025	04:11:36	20	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	IA343249	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	0			NOS	488.00	0.00	307.71	0.00	0.00	0.00	0.00	307.71	0.00	0.00	0.00	0.00	0.00	-4.36	0.00	0.00	0.00	0.00	303.35	54.60	357.95	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	1.000	303.35		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792694		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	303.36	F							
ZFMO	FM Purchase Order	7071895974	DBP_BATCH	25-10-2025	04:11:36	30	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	IA355265	Door latch RH BS6		83012000	1.000	0			NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	1.000	325.52		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	1.000	5130792694		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	325.53	F							
ZFMO	FM Purchase Order	7071895974	DBP_BATCH	25-10-2025	04:11:36	40	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID354540	WASHER WASHER		40169320	2.000	0			NOS	235.00	0.00	152.15	0.00	0.00	0.00	0.00	304.30	0.00	0.00	0.00	0.00	0.00	-4.31	0.00	0.00	0.00	0.00	299.99	54.00	353.99	4C	CGST & SGST Input 18%	3796500730	26-10-2025	11:38:28	2.000	299.99		0		0.000	25-10-2025	15:30:11	KA2611062810	1230956003	2.000	5130792694		KA2611062810	0184968594		Vector	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	300.01	F							
ZROP	Pro Vehicle Off Road	7071896808	SPD379601	25-10-2025	12:49:38	10	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	ID376114	REAR PROP SHAFT ASSY.		87089900	1.000	0			NOS	"19,267.00"	0.00	"12,148.96"	0.00	0.00	0.00	0.00	"12,148.96"	0.00	0.00	0.00	0.00	0.00	-180.50	0.00	0.00	598.42	0.00	"12,566.88"	"2,262.04"	"14,828.92"	4C	CGST & SGST Input 18%	3796500731	26-10-2025	11:40:29	1.000	"12,566.88"	3000622842	10	25-10-2025	1.000	25-10-2025	16:31:53	KA2611062847	1230956514	1.000	5130792883	9800458762	KA2611062847	0184968961		Manual	26-10-2025	11:37:52	0		0	ARC Parcel Service Pvt Ltd	"12,566.96"		4008863902	MC2EHERC0RFB51686	94705327	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	27-10-2025		28-10-2025
