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	7061825780	DBP_BATCH	15-09-2025	03:45:53	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%	3796500605	19-09-2025	10:00:59	2.000	363.83		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	2.000	5130772914		KA2611052197	0184846603		Vector	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	363.82								
ZMSO	Monthly Stock Order	7061825780	DBP_BATCH	15-09-2025	03:45:53	40	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IB999725	CLUTCH PEDAL REPAIR KIT		87089900	1.000	0			NOS	135.00	0.00	78.47	0.00	0.00	0.00	0.00	78.47	0.00	0.00	0.00	0.00	0.00	-1.21	0.00	0.00	0.00	0.00	77.26	21.64	98.90	4D	CGST & SGST Input 28%	3796500606	19-09-2025	10:04:42	1.000	77.26		0		0.000	16-09-2025	13:37:31	KA2611051909	1230817294	1.000	5130772914		KA2611051909	0184844663		Vector	19-09-2025	10:00:09	0	17-09-2025	2	ARC Parcel Service Pvt Ltd	77.28								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	10	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	IA202955	"BEARING,TAPER ROLLER"		84822011	1.000	0			NOS	"2,030.00"	0.00	"1,314.34"	0.00	0.00	0.00	0.00	"1,314.34"	0.00	0.00	0.00	0.00	0.00	-18.61	0.00	0.00	0.00	0.00	"1,295.73"	233.24	"1,528.97"	4C	CGST & SGST Input 18%	3796500605	19-09-2025	10:00:59	1.000	"1,295.73"		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	1.000	5130773392		KA2611052197	0184846603		Vector	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	"1,295.74"								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	20	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	145.00	0.00	84.28	0.00	0.00	0.00	0.00	84.28	0.00	0.00	0.00	0.00	0.00	-1.29	0.00	0.00	0.00	0.00	82.99	23.24	106.23	4D	CGST & SGST Input 28%	3796500606	19-09-2025	10:04:42	1.000	82.99		0		0.000	16-09-2025	13:37:31	KA2611051909	1230817294	1.000	5130773392		KA2611051909	0184844663		Vector	19-09-2025	10:00:09	0	17-09-2025	2	ARC Parcel Service Pvt Ltd	83.01								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	50	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	1.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-21.04	0.00	0.00	0.00	0.00	"1,464.88"	263.68	"1,728.56"	4C	CGST & SGST Input 18%	3796500605	19-09-2025	10:00:59	1.000	"1,464.88"		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	1.000	5130773392		KA2611052197	0184846603		Vector	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	"1,464.89"								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	60	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID000225	"ASSY., PISTON COOLING JET"		87089900	1.000	0			NOS	355.00	0.00	206.34	0.00	0.00	0.00	0.00	206.34	0.00	0.00	0.00	0.00	0.00	-3.17	0.00	0.00	0.00	0.00	203.17	56.88	260.05	4D	CGST & SGST Input 28%	3796500605	19-09-2025	10:00:59	1.000	203.17		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	1.000	5130773392		KA2611052197	0184846603		Vector	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	203.17								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	70	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID202139	BUSHING CON ROD FINISHED		84833000	2.000	0			NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	310.78	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.38	55.14	361.52	4C	CGST & SGST Input 18%	3796500605	19-09-2025	10:00:59	2.000	306.38		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	2.000	5130773392		KA2611052197	0184846603		Vector	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	306.38								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	80	VE1153	VE Commercial RDC Banglore	3796	D2	PSN Automotive Marketing	ID304939	REPAIR KIT SORL BOOSTER		87089900	1.000	0			NOS	"2,155.00"	0.00	"1,252.59"	0.00	0.00	0.00	0.00	"1,252.59"	0.00	0.00	0.00	0.00	0.00	-19.24	0.00	0.00	0.00	0.00	"1,233.35"	345.34	"1,578.69"	4D	CGST & SGST Input 28%	3796500605	19-09-2025	10:00:59	1.000	"1,233.35"		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	1.000	5130773392		KA2611052197	0184846603		Vector	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	"1,233.36"								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	90	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID304996	SYN. RING (Carburised)		87089900	2.000	0			NOS	"4,175.00"	0.00	"2,426.72"	0.00	0.00	0.00	0.00	"4,853.44"	0.00	0.00	0.00	0.00	0.00	-74.55	0.00	0.00	0.00	0.00	"4,778.89"	"1,338.08"	"6,116.97"	4D	CGST & SGST Input 28%	3796500605	19-09-2025	10:00:59	2.000	"4,778.89"		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	2.000	5130773392		KA2611052197	0184846603		Vector	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	"4,778.92"								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	111	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%	3796500605	19-09-2025	10:00:59	1.000	"1,656.36"		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	1.000			KA2611052197	0184846603		Manual	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	0.00	F							
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	120	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IM300402	REAR WHEEL HUB BOLT KIT 11.10		73181500	2.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	420.84	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.88	74.68	489.56	4C	CGST & SGST Input 18%	3796500606	19-09-2025	10:04:42	2.000	414.88		0		0.000	16-09-2025	13:37:31	KA2611051909	1230817294	2.000	5130773392		KA2611051909	0184844663		Vector	19-09-2025	10:00:09	0	17-09-2025	2	ARC Parcel Service Pvt Ltd	414.97								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	130	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IM300452	GEAR BOX LOCK KIT HCV		87089900	1.000	0			NOS	"2,820.00"	0.00	"1,639.13"	0.00	0.00	0.00	0.00	"1,639.13"	0.00	0.00	0.00	0.00	0.00	-25.18	0.00	0.00	0.00	0.00	"1,613.95"	451.90	"2,065.85"	4D	CGST & SGST Input 28%	3796500606	19-09-2025	10:04:42	1.000	"1,613.95"		0		0.000	16-09-2025	13:37:31	KA2611051909	1230817294	1.000	5130773392		KA2611051909	0184844663		Vector	19-09-2025	10:00:09	0	17-09-2025	2	ARC Parcel Service Pvt Ltd	"1,614.28"								
ZMSO	Monthly Stock Order	7061826552	DBP_BATCH	16-09-2025	03:45:58	140	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%	3796500605	19-09-2025	10:00:59	1.000	76.59		0		0.000	16-09-2025	20:51:14	KA2611052197	1230817293	1.000	5130773392		KA2611052197	0184846603		Vector	19-09-2025	10:00:34	0		0	ARC Parcel Service Pvt Ltd	76.59								
