Purchase Order Type	Purchase Order Descr	SO NO.	Purchase Order No.	Created By	Purchase Date	Material	Material Descirption	PO Time	Quantity	Vendor Invoice No.	Vendor Invoice Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	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	ECC Outbound Deliver	Vendor Invoice Qty.	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	5130754373	7061789139	DBP_BATCH	06-08-2025	IB003175	POWER CYLINDER (BIL)	03:45:26	1.000	KA2611039976	14:41:13	10	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing		87083000	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	3796500469	08-08-2025	10:19:27	1.000	912.85		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	912.84								
ZMSO	Monthly Stock Order	5130754355	7061789149	DBP_BATCH	06-08-2025	IB001813	BEARING BALL (62032RS)	03:45:28	1.000	KA2611039976	14:41:13	10	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing		84822011	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%	3796500469	08-08-2025	10:19:27	1.000	150.00		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	150.00								
ZMSO	Monthly Stock Order	5130754355	7061789149	DBP_BATCH	06-08-2025	IB003175	POWER CYLINDER (BIL)	03:45:28	1.000	KA2611039976	14:41:13	20	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing		87083000	0			NOS	"1,595.00"	0.00	927.09	0.00	0.00	0.00	0.00	927.09	0.00	0.00	0.00	0.00	0.00	-14.24	0.00	0.00	0.00	0.00	912.85	255.60	"1,168.45"	4D	CGST & SGST Input 28%	3796500469	08-08-2025	10:19:27	1.000	912.85		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	912.84								
ZMSO	Monthly Stock Order	5130754355	7061789149	DBP_BATCH	06-08-2025	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	03:45:28	1.000	KA2611039976	14:41:13	30	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing		87089900	0			NOS	930.00	0.00	540.56	0.00	0.00	0.00	0.00	540.56	0.00	0.00	0.00	0.00	0.00	-8.30	0.00	0.00	0.00	0.00	532.26	149.04	681.30	4D	CGST & SGST Input 28%	3796500469	08-08-2025	10:19:27	1.000	532.26		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	532.26								
ZMSO	Monthly Stock Order	5130754355	7061789149	DBP_BATCH	06-08-2025	ID301820	ASSY CLUTCH DISC & COVERDIA 275	03:45:28	1.000	KA2611039976	14:41:13	40	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing		87089300	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%	3796500469	08-08-2025	10:19:27	1.000	"5,045.02"		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	"5,044.98"								
ZMSO	Monthly Stock Order	5130754355	7061789149	DBP_BATCH	06-08-2025	ID310089	TENSIONER ASSY	03:45:28	1.000	KA2611039976	14:41:13	50	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing		87089900	0			NOS	"3,205.00"	0.00	"1,862.91"	0.00	0.00	0.00	0.00	"1,862.91"	0.00	0.00	0.00	0.00	0.00	-28.61	0.00	0.00	0.00	0.00	"1,834.30"	513.60	"2,347.90"	4D	CGST & SGST Input 28%	3796500469	08-08-2025	10:19:27	1.000	"1,834.30"		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	"1,834.29"								
ZMSO	Monthly Stock Order	5130754355	7061789149	DBP_BATCH	06-08-2025	ID353094	CLUTCH SLAVE CYLINDER	03:45:28	1.000	KA2611039976	14:41:13	60	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing		87083000	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%	3796500469	08-08-2025	10:19:27	1.000	855.62		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	855.61								
ZMSO	Monthly Stock Order	5130754355	7061789149	DBP_BATCH	06-08-2025	ME602727	ARM CLUTCH RELEASE	03:45:28	1.000	KA2611039976	14:41:13	70	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing		87089900	0			NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	4D	CGST & SGST Input 28%	3796500469	08-08-2025	10:19:27	1.000	369.15		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	369.15								
ZMSO	Monthly Stock Order	5130754355	7061789149	DBP_BATCH	06-08-2025	ME602733	COVER CLUTCH ROCKER ARM	03:45:28	1.000	KA2611039976	14:41:13	80	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing		40169910	0			NOS	140.00	0.00	90.64	0.00	0.00	0.00	0.00	90.64	0.00	0.00	0.00	0.00	0.00	-1.28	0.00	0.00	0.00	0.00	89.36	16.08	105.44	4C	CGST & SGST Input 18%	3796500469	08-08-2025	10:19:27	1.000	89.36		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	89.36								
ZFMO	FM Purchase Order	1212700419	7071737165	VHEMBROM1	26-07-2025	IE451148	WIPER BLADE (550MM)	13:00:47	1.000	MP2621530361	03:20:57	10	VE1000	VE Commercial Vehicles Ltd.	3796	I2	PSN Automotive Marketing		85124000	0			NOS	525.00	0.00	339.92	0.00	0.00	0.00	0.00	339.92	0.00	0.00	0.00	0.00	0.00	-4.81	0.00	0.00	0.00	0.00	335.11	60.32	395.43	5C	IGST Input 18%	3796500467	08-08-2025	10:08:55	1.000	335.11		0		0.000	27-07-2025	1230624820	1.000		MP2621530361	0184680720		Manual	08-08-2025	09:53:04	0		0	Om Logistics Supply Chain Private	334.68	F							
ZFMO	FM Purchase Order	5130754469	7071756471	DBP_BATCH	06-08-2025	ID305142	ASSY CLUTCH RELEASE BEARING	04:10:54	1.000	KA2611039976	14:41:13	10	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing		84828000	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%	3796500469	08-08-2025	10:19:27	1.000	711.70		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	711.70	F							
ZFMO	FM Purchase Order	5130754469	7071756471	DBP_BATCH	06-08-2025	ID372483	COOLANT IN HOSE E474 OIL MODULE	04:10:54	1.000	KA2611039976	14:41:13	20	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing		40094100	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%	3796500469	08-08-2025	10:19:27	1.000	130.85		0		0.000	06-08-2025	1230666288	1.000		KA2611039976	0184714807		Vector	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	130.85	F							
ZEOR	EOR Order	5130754592	8040280283	SPD379601	06-08-2025	ID314031	CUP DIFF BRG.LH	11:02:53	1.000	KA2611040245	19:03:29	10	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing		87089900	0			NOS	"7,050.00"	0.00	"4,097.81"	0.00	0.00	0.00	0.00	"4,097.81"	0.00	0.00	0.00	0.00	0.00	-62.94	0.00	0.00	0.00	0.00	"4,034.87"	"1,129.76"	"5,164.63"	4D	CGST & SGST Input 28%	3796500470	08-08-2025	10:26:28	1.000	"4,034.87"		0		0.000	06-08-2025	1230666563	1.000		KA2611040245	0184716056		Manual	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	"4,034.90"								
ZEOR	EOR Order	5130754592	8040280283	SPD379601	06-08-2025	ID314033	CUP DIFF BRG-RH	11:02:53	1.000	KA2611040245	19:03:29	20	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing		87089900	0			NOS	"7,200.00"	0.00	"4,185.00"	0.00	0.00	0.00	0.00	"4,185.00"	0.00	0.00	0.00	0.00	0.00	-64.28	0.00	0.00	0.00	0.00	"4,120.72"	"1,153.80"	"5,274.52"	4D	CGST & SGST Input 28%	3796500470	08-08-2025	10:26:28	1.000	"4,120.72"		0		0.000	06-08-2025	1230666563	1.000		KA2611040245	0184716056		Manual	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	"4,120.75"								
ZEOR	EOR Order	5130754592	8040280283	SPD379601	06-08-2025	ID314035	DIFF. CASE & NEST ASSY.	11:02:53	1.000	KA2611040245	19:03:29	30	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing		87089900	0			NOS	"44,810.00"	0.00	"26,045.81"	0.00	0.00	0.00	0.00	"26,045.81"	0.00	0.00	0.00	0.00	0.00	-400.06	0.00	0.00	0.00	0.00	"25,645.75"	"7,180.82"	"32,826.57"	4D	CGST & SGST Input 28%	3796500470	08-08-2025	10:26:28	1.000	"25,645.75"		0		0.000	06-08-2025	1230666563	1.000		KA2611040245	0184716056		Manual	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	"25,645.97"								
ZEOR	EOR Order	5130754685	8040280444	SPD379601	06-08-2025	ID303232	ASSY. DIP STICK GUIDE (TERRA16)	15:18:52	1.000	KA2611040221	18:51:11	10	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing		87089900	0			NOS	785.00	0.00	456.28	0.00	0.00	0.00	0.00	456.28	0.00	0.00	0.00	0.00	0.00	-7.01	0.00	0.00	0.00	0.00	449.27	125.80	575.07	4D	CGST & SGST Input 28%	3796500471	08-08-2025	10:28:06	1.000	449.27		0		0.000	06-08-2025	1230667394	1.000		KA2611040221	0184715962		Manual	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	449.62								
ZEOR	EOR Order	5130754685	8040280444	SPD379601	06-08-2025	ID303722	GAUGE OIL LEVEL ASSY (TERRA 16)	15:18:52	1.000	KA2611040221	18:51:11	20	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing		87082900	0			NOS	260.00	0.00	151.13	0.00	0.00	0.00	0.00	151.13	0.00	0.00	0.00	0.00	0.00	-2.32	0.00	0.00	0.00	0.00	148.81	41.66	190.47	4D	CGST & SGST Input 28%	3796500471	08-08-2025	10:28:06	1.000	148.81		0		0.000	06-08-2025	1230667394	1.000		KA2611040221	0184715962		Manual	08-08-2025	09:54:10	0		0	ARC Parcel Service Pvt Ltd	148.92								
ZCOR	Campaign Order	1290015990	8010026168	RFC_XIP	30-07-2025	CK100106	Quality Sensor Protection Campaign Kit	11:21:07	10.000	MP2621541169	21:18:06	20	VE1000	VE Commercial Vehicles Ltd.	3796	C1	PSN Automotive Marketing		87089900	0			NOS	140.00	0.00	109.38	0.00	0.00	0.00	0.00	"1,093.80"	0.00	0.00	0.00	0.00	0.00	-16.80	0.00	0.00	0.00	0.00	"1,077.00"	301.56	"1,378.56"	5D	IGST Input 28%	3796500468	08-08-2025	10:17:56	10.000	"1,077.00"		0		0.000	31-07-2025	1230646406	10.000	8010026167	MP2621541169	0184699504		Manual	08-08-2025	09:53:25	0		0	Om Logistics Supply Chain Private	"1,077.45"								
