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	7061827292	DBP_BATCH	17-09-2025	03:45:50	20	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.96"	"1,528.78"	"6,988.74"	4D	CGST & SGST Input 28%	3796500617	22-09-2025	10:13:32	1.000	"5,459.96"		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	1.000	5130773839		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	"5,460.16"								
ZMSO	Monthly Stock Order	7061828431	DBP_BATCH	18-09-2025	03:48:56	20	VE1153	VE Commercial RDC Banglore	3796	CA5	PSN Automotive Marketing	ID366696	MAINSHAFT  KIT ET40S6		87089900	1.000	0			NOS	"11,995.00"	0.00	"6,972.09"	0.00	0.00	0.00	0.00	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-107.09	0.00	0.00	0.00	0.00	"6,865.00"	"1,922.20"	"8,787.20"	4D	CGST & SGST Input 28%	3796500619	22-09-2025	10:17:58	1.000	"6,865.00"		0		0.000	20-09-2025	13:44:55	KA2611053246	1230829360	1.000	5130774358		KA2611053246	0184859866		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	"6,864.73"								
ZMSO	Monthly Stock Order	7061828884	DBP_BATCH	19-09-2025	03:45:52	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA230267	HUB BOLT KIT REAR 10.90		73181500	1.000	0			NOS	335.00	0.00	216.90	0.00	0.00	0.00	0.00	216.90	0.00	0.00	0.00	0.00	0.00	-3.07	0.00	0.00	0.00	0.00	213.83	38.48	252.31	4C	CGST & SGST Input 18%	3796500619	22-09-2025	10:17:58	1.000	213.83		0		0.000	20-09-2025	13:44:55	KA2611053246	1230829360	1.000	5130774768		KA2611053246	0184859866		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	213.82								
ZMSO	Monthly Stock Order	7061828884	DBP_BATCH	19-09-2025	03:45:52	50	VE1153	VE Commercial RDC Banglore	3796	F4	PSN Automotive Marketing	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95		40169330	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%	3796500619	22-09-2025	10:17:58	1.000	711.70		0		0.000	20-09-2025	13:44:55	KA2611053246	1230829360	1.000	5130774768		KA2611053246	0184859866		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	711.67								
ZMSO	Monthly Stock Order	7061829583	DBP_BATCH	20-09-2025	03:45:23	10	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	0			NOS	"9,540.00"	0.00	"5,545.13"	0.00	0.00	0.00	0.00	"5,545.13"	0.00	0.00	0.00	0.00	0.00	-85.17	0.00	0.00	0.00	0.00	"5,459.96"	"1,528.78"	"6,988.74"	4D	CGST & SGST Input 28%	3796500617	22-09-2025	10:13:32	1.000	"5,459.96"		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	1.000	5130775210		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	"5,460.14"								
ZMSO	Monthly Stock Order	7061829583	DBP_BATCH	20-09-2025	03:45:23	30	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%	3796500617	22-09-2025	10:13:32	1.000	121.28		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	1.000	5130775210		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061829583	DBP_BATCH	20-09-2025	03:45:23	60	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1.000	0			NOS	40.00	0.00	23.25	0.00	0.00	0.00	0.00	23.25	0.00	0.00	0.00	0.00	0.00	-0.36	0.00	0.00	0.00	0.00	22.89	6.40	29.29	4D	CGST & SGST Input 28%	3796500617	22-09-2025	10:13:32	1.000	22.89		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	1.000	5130775210		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	22.89								
ZMSO	Monthly Stock Order	7061829583	DBP_BATCH	20-09-2025	03:45:23	70	VE1153	VE Commercial RDC Banglore	3796	A4	PSN Automotive Marketing	IM300423	FUEL FILTER KIT LCV		84212900	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%	3796500618	22-09-2025	10:16:27	1.000	121.28		0		0.000	20-09-2025	13:47:17	KA2611053254	1230833453	1.000	5130775210		KA2611053254	0184859882		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061829583	DBP_BATCH	20-09-2025	03:45:23	80	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ME011832	CUSHION RUBBER FRONT		87081090	2.000	0			NOS	590.00	0.00	342.94	0.00	0.00	0.00	0.00	685.88	0.00	0.00	0.00	0.00	0.00	-10.54	0.00	0.00	0.00	0.00	675.34	189.10	864.44	4D	CGST & SGST Input 28%	3796500617	22-09-2025	10:13:32	2.000	675.34		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	2.000	5130775210		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	675.37								
ZMSO	Monthly Stock Order	7061829583	DBP_BATCH	20-09-2025	03:45:23	90	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1.000	0			NOS	330.00	0.00	213.66	0.00	0.00	0.00	0.00	213.66	0.00	0.00	0.00	0.00	0.00	-3.03	0.00	0.00	0.00	0.00	210.63	37.92	248.55	4C	CGST & SGST Input 18%	3796500617	22-09-2025	10:13:32	1.000	210.63		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	1.000	5130775210		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	210.64								
ZFMO	FM Purchase Order	7071835513	DBP_BATCH	19-09-2025	04:11:16	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	2.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	142.44	0.00	0.00	0.00	0.00	0.00	-2.02	0.00	0.00	0.00	0.00	140.42	25.28	165.70	4C	CGST & SGST Input 18%	3796500620	22-09-2025	10:19:14	2.000	140.42		0		0.000	19-09-2025	21:35:04	KA2611053176	1230829316	2.000	5130774891		KA2611053176	0184858172		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	140.36	F							
ZFMO	FM Purchase Order	7071835513	DBP_BATCH	19-09-2025	04:11:16	20	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	1.000	0			NOS	630.00	0.00	366.19	0.00	0.00	0.00	0.00	366.19	0.00	0.00	0.00	0.00	0.00	-5.62	0.00	0.00	0.00	0.00	360.57	100.96	461.53	4D	CGST & SGST Input 28%	3796500620	22-09-2025	10:19:14	1.000	360.57		0		0.000	19-09-2025	21:35:04	KA2611053176	1230829316	1.000	5130774891		KA2611053176	0184858172		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	360.40	F							
ZFMO	FM Purchase Order	7071837395	DBP_BATCH	20-09-2025	04:11:02	10	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	0			NOS	835.00	0.00	540.63	0.00	0.00	0.00	0.00	540.63	0.00	0.00	0.00	0.00	0.00	-7.66	0.00	0.00	0.00	0.00	532.97	95.94	628.91	4C	CGST & SGST Input 18%	3796500617	22-09-2025	10:13:32	1.000	532.97		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	1.000	5130775348		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	532.99	F							
ZFMO	FM Purchase Order	7071837395	DBP_BATCH	20-09-2025	04:11:02	20	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IB999724	GEAR BOX SNAP RING KIT		87089900	1.000	0			NOS	"1,045.00"	0.00	607.41	0.00	0.00	0.00	0.00	607.41	0.00	0.00	0.00	0.00	0.00	-9.33	0.00	0.00	0.00	0.00	598.08	167.46	765.54	4D	CGST & SGST Input 28%	3796500618	22-09-2025	10:16:27	1.000	598.08		0		0.000	20-09-2025	13:47:17	KA2611053254	1230833453	1.000	5130775348		KA2611053254	0184859882		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	598.10	F							
ZFMO	FM Purchase Order	7071837395	DBP_BATCH	20-09-2025	04:11:02	30	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%	3796500618	22-09-2025	10:16:27	1.000	"1,959.54"		0		0.000	20-09-2025	13:47:17	KA2611053254	1230833453	1.000	5130775348		KA2611053254	0184859882		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	"1,959.60"	F							
ZFMO	FM Purchase Order	7071837395	DBP_BATCH	20-09-2025	04:11:02	50	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	MH034177	"MH034177, OIL SEAL"		40169330	1.000	0			NOS	720.00	0.00	466.17	0.00	0.00	0.00	0.00	466.17	0.00	0.00	0.00	0.00	0.00	-6.60	0.00	0.00	0.00	0.00	459.57	82.72	542.29	4C	CGST & SGST Input 18%	3796500617	22-09-2025	10:13:32	1.000	459.57		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	1.000	5130775348		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	459.59	F							
ZFMO	FM Purchase Order	7071837395	DBP_BATCH	20-09-2025	04:11:02	60	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	MS603091	HOSE FUEL 8X1000		40091100	1.000	0			NOS	310.00	0.00	200.71	0.00	0.00	0.00	0.00	200.71	0.00	0.00	0.00	0.00	0.00	-2.84	0.00	0.00	0.00	0.00	197.87	35.62	233.49	4C	CGST & SGST Input 18%	3796500617	22-09-2025	10:13:32	1.000	197.87		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	1.000	5130775348		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	197.88	F							
ZFMO	FM Purchase Order	7071837520	DBP_BATCH	20-09-2025	04:14:26	10	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF472103	SPLIT PIN (5X45)		73182400	30.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	194.10	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.35	34.44	225.79	4C	CGST & SGST Input 18%	3796500617	22-09-2025	10:13:32	30.000	191.35		0		0.000	20-09-2025	18:55:39	KA2611053457	1230833433	30.000	5130775392		KA2611053457	0184861227		Vector	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	191.50	F							
ZROP	Pro Vehicle Off Road	7071838531	SPD379601	20-09-2025	16:57:54	10	VE1153	VE Commercial RDC Banglore	3796	D2	PSN Automotive Marketing	ID330041	INJECTOR MTG. CLAMP		87089900	4.000	0			NOS	885.00	0.00	514.41	0.00	0.00	0.00	0.00	"2,057.64"	0.00	0.00	0.00	0.00	0.00	-33.16	0.00	0.00	101.22	0.00	"2,125.70"	595.20	"2,720.90"	4D	CGST & SGST Input 28%	3796500616	22-09-2025	10:11:48	4.000	"2,125.70"	3000607151	10	20-09-2025	4.000	20-09-2025	19:10:07	KA2611053470	1230834541	4.000	5130775540	9800445762	KA2611053470	0184861274		Manual	22-09-2025	10:11:09	0		0	ARC Parcel Service Pvt Ltd	"2,125.80"		4008521912	MC2FDLRT0MK497862	95202238	2090 L SKL CWC GPS BS6	22-09-2025	22-09-2025	23-09-2025
