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	7061870156	DBP_BATCH	27-10-2025	03:45:33	10	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	4.000	0			NOS	345.00	0.00	217.54	0.00	0.00	0.00	0.00	870.16	0.00	0.00	0.00	0.00	0.00	-12.32	0.00	0.00	0.00	0.00	857.84	154.42	"1,012.26"	4C	CGST & SGST Input 18%	3796500741	31-10-2025	09:56:58	4.000	857.84		0		0.000	28-10-2025	21:07:47	KA2611063840	1230966982	4.000	5130793442		KA2611063840	0184979311		Vector	31-10-2025	09:55:40	0		0	ARC Parcel Service Pvt Ltd	857.89								
ZMSO	Monthly Stock Order	7061870548	DBP_BATCH	27-10-2025	03:51:32	20	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID313045	POLY V BELT PSP		40103590	1.000	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	3796500741	31-10-2025	09:56:58	1.000	737.22		0		0.000	28-10-2025	21:07:47	KA2611063840	1230966982	1.000	5130793497		KA2611063840	0184979311		Vector	31-10-2025	09:55:40	0		0	ARC Parcel Service Pvt Ltd	737.25								
ZMSO	Monthly Stock Order	7061870548	DBP_BATCH	27-10-2025	03:51:32	30	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID313045	POLY V BELT PSP		40103590	1.000	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	3796500741	31-10-2025	09:56:58	1.000	737.22		0		0.000	28-10-2025	21:07:47	KA2611063840	1230966982	1.000	5130793497		KA2611063840	0184979311		Vector	31-10-2025	09:55:40	0		0	ARC Parcel Service Pvt Ltd	737.25								
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	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%	3796500743	31-10-2025	10:00:07	2.000	325.52		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	2.000	5130793772		KA2611063462	0184977066		Manual	31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	325.53								
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	20	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3796500743	31-10-2025	10:00:07	4.000	280.85		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	4.000	5130793772		KA2611063462	0184977066		Manual	31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	280.86	F							
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	30	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3796500743	31-10-2025	10:00:07	1.000	621.63		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	1.000	5130793772		KA2611063462	0184977066			31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	621.65								
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	40	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	MB394795	HINGE DOOR UPPER		87081090	1.000	0			NOS	271.00	0.00	170.88	0.00	0.00	0.00	0.00	170.88	0.00	0.00	0.00	0.00	0.00	-2.42	0.00	0.00	0.00	0.00	168.46	30.32	198.78	4C	CGST & SGST Input 18%	3796500743	31-10-2025	10:00:07	1.000	168.46		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	1.000	5130793772		KA2611063462	0184977066			31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	168.47								
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	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%	3796500743	31-10-2025	10:00:07	1.000	"3,469.31"		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	1.000	5130793772		KA2611063462	0184977066		Manual	31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	"3,469.42"								
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	70	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%	3796500743	31-10-2025	10:00:07	1.000	"4,581.41"		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	1.000	5130793772		KA2611063462	0184977066			31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	"4,581.56"								
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	80	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	0			NOS	"2,585.00"	0.00	"1,629.99"	0.00	0.00	0.00	0.00	"1,629.99"	0.00	0.00	0.00	0.00	0.00	-23.08	0.00	0.00	0.00	0.00	"1,606.91"	289.24	"1,896.15"	4C	CGST & SGST Input 18%	3796500743	31-10-2025	10:00:07	1.000	"1,606.91"		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	1.000	5130793772		KA2611063462	0184977066			31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	"1,606.96"								
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	90	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%	3796500743	31-10-2025	10:00:07	1.000	121.28		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	1.000	5130793772		KA2611063462	0184977066			31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	100	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID205380	"ID205380, OIL SEAL"		87089900	1.000	0			NOS	991.00	0.00	624.88	0.00	0.00	0.00	0.00	624.88	0.00	0.00	0.00	0.00	0.00	-8.85	0.00	0.00	0.00	0.00	616.03	110.88	726.91	4C	CGST & SGST Input 18%	3796500743	31-10-2025	10:00:07	1.000	616.03		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	1.000	5130793772		KA2611063462	0184977066			31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	616.05	F							
ZMSO	Monthly Stock Order	7061871191	90004845	27-10-2025	15:16:24	110	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3796500743	31-10-2025	10:00:07	1.000	"1,244.66"		0		0.000	28-10-2025	13:52:32	KA2611063462	1230963194	1.000	5130793772		KA2611063462	0184977066			31-10-2025	09:56:16	0	29-10-2025	2	ARC Parcel Service Pvt Ltd	"1,244.70"								
ZMSO	Monthly Stock Order	7061872067	DBP_BATCH	28-10-2025	03:45:30	10	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID313045	POLY V BELT PSP		40103590	1.000	0			NOS	"1,155.00"	0.00	747.81	0.00	0.00	0.00	0.00	747.81	0.00	0.00	0.00	0.00	0.00	-10.59	0.00	0.00	0.00	0.00	737.22	132.70	869.92	4C	CGST & SGST Input 18%	3796500741	31-10-2025	09:56:58	1.000	737.22		0		0.000	28-10-2025	21:07:47	KA2611063840	1230966982	1.000	5130794039		KA2611063840	0184979311		Vector	31-10-2025	09:55:40	0		0	ARC Parcel Service Pvt Ltd	737.25								
ZFMO	FM Purchase Order	7071900829	DBP_BATCH	28-10-2025	04:08:11	10	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3796500741	31-10-2025	09:56:58	1.000	"1,011.69"		0		0.000	28-10-2025	21:07:47	KA2611063840	1230966982	1.000	5130794172		KA2611063840	0184979311		Vector	31-10-2025	09:55:40	0		0	ARC Parcel Service Pvt Ltd	"1,011.74"	F							
ZROP	Pro Vehicle Off Road	7071903695	SPD379601	29-10-2025	11:12:27	10	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID381491	GASKET(11.12)		84841090	1.000	0			NOS	125.00	0.00	80.93	0.00	0.00	0.00	0.00	80.93	0.00	0.00	0.00	0.00	0.00	-1.20	0.00	0.00	3.99	0.00	83.72	15.06	98.78	4C	CGST & SGST Input 18%	3796500742	31-10-2025	09:58:56	1.000	83.72	3000624538	10	29-10-2025	1.000	29-10-2025	16:31:22	KA2611063980	1230972192	1.000	5130794960	9800460150	KA2611063980	0184981795		Manual	31-10-2025	09:55:40	0		0	ARC Parcel Service Pvt Ltd	83.94		4008881181	MC2EBFRC0RHB55055	92005404	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	31-10-2025	31-10-2025	31-10-2025
