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	7061831138	DBP_BATCH	22-09-2025	03:45:28	10	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IC318624	RUBBER BUSH		40169910	8.000	0			NOS	35.00	0.00	22.66	0.00	0.00	0.00	0.00	181.28	0.00	0.00	0.00	0.00	0.00	-2.57	0.00	0.00	0.00	0.00	178.71	32.16	210.87	4C	CGST & SGST Input 18%	3796500629	24-09-2025	10:42:18	8.000	178.71		0		0.000	22-09-2025	18:41:31	KA2611053663	1230836543	8.000	5130775916		KA2611053663	0184865189		Vector	24-09-2025	10:38:50	0		0	ARC Parcel Service Pvt Ltd	178.69								
ZMSO	Monthly Stock Order	7061831138	DBP_BATCH	22-09-2025	03:45:28	20	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	0.00	0.00	-3.67	0.00	0.00	0.00	0.00	255.33	45.96	301.29	4C	CGST & SGST Input 18%	3796500629	24-09-2025	10:42:18	5.000	255.33		0		0.000	22-09-2025	18:41:31	KA2611053663	1230836543	5.000	5130775916		KA2611053663	0184865189		Vector	24-09-2025	10:38:50	0		0	ARC Parcel Service Pvt Ltd	255.27								
ZMSO	Monthly Stock Order	7061831138	DBP_BATCH	22-09-2025	03:45:28	30	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%	3796500628	24-09-2025	10:40:58	1.000	711.70		0		0.000	22-09-2025	18:17:21	KA2611053643	1230836544	1.000	5130775916		KA2611053643	0184865091		Vector	24-09-2025	10:38:50	0		0	ARC Parcel Service Pvt Ltd	711.80								
ZFMO	FM Purchase Order	7071839782	DBP_BATCH	22-09-2025	04:07:11	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IM300404	REAR WHEEL HUB BOLT KIT HD		73181500	2.000	0			NOS	320.00	0.00	207.19	0.00	0.00	0.00	0.00	414.38	0.00	0.00	0.00	0.00	0.00	-5.87	0.00	0.00	0.00	0.00	408.51	73.54	482.05	4C	CGST & SGST Input 18%	3796500628	24-09-2025	10:40:58	2.000	408.51		0		0.000	22-09-2025	18:17:21	KA2611053643	1230836544	2.000	5130776006		KA2611053643	0184865091		Vector	24-09-2025	10:38:50	0		0	ARC Parcel Service Pvt Ltd	408.56	F							
ZFMO	FM Purchase Order	7071839948	DBP_BATCH	22-09-2025	04:12:51	10	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF445086	NUT SELF LOCKING 12		73181600	10.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	194.20	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.45	34.46	225.91	4C	CGST & SGST Input 18%	3796500629	24-09-2025	10:42:18	10.000	191.45		0		0.000	22-09-2025	18:41:31	KA2611053663	1230836543	10.000	5130776045		KA2611053663	0184865189		Vector	24-09-2025	10:38:50	0		0	ARC Parcel Service Pvt Ltd	191.46	F							
ZROP	Pro Vehicle Off Road	7071841791	SPD379601	22-09-2025	16:50:00	10	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID603867	"DPF ASSY , E494 BSVI"		87089900	1.000	0			NOS	"49,334.00"	0.00	"36,381.73"	0.00	0.00	0.00	0.00	"36,381.73"	0.00	0.00	0.00	0.00	0.00	-540.54	0.00	0.00	"1,792.06"	0.00	"37,633.25"	"6,773.98"	"44,407.23"	4C	CGST & SGST Input 18%	3796500627	24-09-2025	10:39:35	1.000	"37,633.25"	3000607756	10	22-09-2025	1.000	22-09-2025	19:59:20	KA2611053729	1230840260	1.000	5130776546	9800446306	KA2611053729	0184865543		Manual	24-09-2025	10:38:50	0		0	ARC Parcel Service Pvt Ltd	"37,633.02"		4008710375	MC2ERHRC0PE225556	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	24-09-2025	24-09-2025	24-09-2025
