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	7061874418	90004845	29-10-2025	15:25:10	10	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	778.72		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795084		KA2611064350	0184985995			31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	778.74	F							
ZMSO	Monthly Stock Order	7061874418	90004845	29-10-2025	15:25:10	20	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	909.57		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795084		KA2611064350	0184985995			31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	909.59	F							
ZMSO	Monthly Stock Order	7061874418	90004845	29-10-2025	15:25:10	30	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	"1,043.60"		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795084		KA2611064350	0184985995		Manual	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	"1,043.63"	F							
ZMSO	Monthly Stock Order	7061874418	90004845	29-10-2025	15:25:10	50	VE1153	VE Commercial RDC Banglore	3796	I2	PSN Automotive Marketing	IA344054	Rear View Mirror LH		70091010	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%	3796500744	31-10-2025	15:46:53	1.000	711.70		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795084		KA2611064350	0184985995			31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	711.72	F							
ZMSO	Monthly Stock Order	7061874418	90004845	29-10-2025	15:25:10	60	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.62	"1,472.48"	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	"1,247.86"		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795084		KA2611064350	0184985995			31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	"1,247.89"	F							
ZMSO	Monthly Stock Order	7061874776	RSINGH44	29-10-2025	18:36:49	10	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID330824	"HOSE, EGR TO EGR MODULATOR"		40091100	1.000	0			NOS	90.00	0.00	58.27	0.00	0.00	0.00	0.00	58.27	0.00	0.00	0.00	0.00	0.00	-0.83	0.00	0.00	0.00	0.00	57.44	10.34	67.78	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	57.44		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795274		KA2611064350	0184985995		Manual	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	57.44								
ZMSO	Monthly Stock Order	7061875135	DBP_BATCH	30-10-2025	03:45:34	20	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID343159	CENTER BEARING ASSY		84821090	1.000	0			NOS	"2,520.00"	0.00	"1,631.59"	0.00	0.00	0.00	0.00	"1,631.59"	0.00	0.00	0.00	0.00	0.00	-23.10	0.00	0.00	0.00	0.00	"1,608.49"	289.52	"1,898.01"	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	"1,608.49"		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795365		KA2611064350	0184985995		Vector	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	"1,608.52"								
ZMSO	Monthly Stock Order	7061875135	DBP_BATCH	30-10-2025	03:45:34	30	VE1153	VE Commercial RDC Banglore	3796	C3	PSN Automotive Marketing	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)		90261020	1.000	0			NOS	"1,690.00"	0.00	"1,094.20"	0.00	0.00	0.00	0.00	"1,094.20"	0.00	0.00	0.00	0.00	0.00	-15.49	0.00	0.00	0.00	0.00	"1,078.71"	194.16	"1,272.87"	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	"1,078.71"		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795365		KA2611064350	0184985995		Vector	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	"1,078.74"								
ZMSO	Monthly Stock Order	7061875135	DBP_BATCH	30-10-2025	03:45:34	60	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%	3796500744	31-10-2025	15:46:53	1.000	76.59		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795365		KA2611064350	0184985995		Vector	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	76.59								
ZFMO	FM Purchase Order	7071902926	DBP_BATCH	29-10-2025	04:10:19	10	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	IA309482	HANDLE ASSY REGULATOR		87089900	2.000	0			NOS	202.00	0.00	127.38	0.00	0.00	0.00	0.00	254.76	0.00	0.00	0.00	0.00	0.00	-3.61	0.00	0.00	0.00	0.00	251.15	45.20	296.35	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	2.000	251.15		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	2.000	5130794829		KA2611064350	0184985995		Vector	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	251.14	F							
ZFMO	FM Purchase Order	7071905108	DBP_BATCH	30-10-2025	04:12:02	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA302148	M14X1.5X40 BOLT FLANGE		73181500	4.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	492.08	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.11	87.32	572.43	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	4.000	485.11		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	4.000	5130795487		KA2611064350	0184985995		Vector	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	485.11	F							
ZFMO	FM Purchase Order	7071905108	DBP_BATCH	30-10-2025	04:12:02	20	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	1.000	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"1,152.47"	0.00	0.00	0.00	0.00	0.00	-16.32	0.00	0.00	0.00	0.00	"1,136.15"	204.50	"1,340.65"	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	"1,136.15"		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795487		KA2611064350	0184985995		Vector	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	"1,136.19"	F							
ZFMO	FM Purchase Order	7071905108	DBP_BATCH	30-10-2025	04:12:02	30	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	1.000	465.95		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	1.000	5130795487		KA2611064350	0184985995		Vector	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	465.96	F							
ZFMO	FM Purchase Order	7071905369	DBP_BATCH	30-10-2025	04:23:19	10	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	ID333234	GASKET		73182100	20.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	4C	CGST & SGST Input 18%	3796500744	31-10-2025	15:46:53	20.000	319.21		0		0.000	30-10-2025	16:43:04	KA2611064350	1230976830	20.000	5130795544		KA2611064350	0184985995		Vector	31-10-2025	15:44:49	0		0	ARC Parcel Service Pvt Ltd	319.16	F							
