Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	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 Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZFMO	FM Purchase Order	7071673669		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1.000	NOS	"5,855.00"	0.00	"3,403.22"	0.00	0.00	0.00	0.00	"3,403.22"	0.00	0.00	0.00	0.00	0.00	-52.27	0.00	0.00	0.00	0.00	"3,350.95"	938.27	"4,289.22"	5D	IGST Input 28%	3774500617	01-07-2025	1.000	"3,350.95"		0		0.000	5130733495	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:22:23	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673669		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	2.000	NOS	710.00	0.00	459.69	0.00	0.00	0.00	0.00	919.38	0.00	0.00	0.00	0.00	0.00	-13.02	0.00	0.00	0.00	0.00	906.36	163.14	"1,069.50"	5C	IGST Input 18%	3774500617	01-07-2025	2.000	906.36		0		0.000	5130733495	0184566770	2.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:22:23	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	3.000	NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	310.77	0.00	0.00	0.00	0.00	0.00	-4.40	0.00	0.00	0.00	0.00	306.37	55.15	361.52	5C	IGST Input 18%	3774500617	01-07-2025	3.000	306.37		0		0.000	5130733964	0184566770	3.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	5.000	NOS	240.00	0.00	155.39	0.00	0.00	0.00	0.00	776.95	0.00	0.00	0.00	0.00	0.00	-11.00	0.00	0.00	0.00	0.00	765.95	137.87	903.82	5C	IGST Input 18%	3774500617	01-07-2025	5.000	765.95		0		0.000	5130733964	0184566770	5.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1.000	NOS	640.00	0.00	372.00	0.00	0.00	0.00	0.00	372.00	0.00	0.00	0.00	0.00	0.00	-5.71	0.00	0.00	0.00	0.00	366.29	102.56	468.85	5D	IGST Input 28%	3774500617	01-07-2025	1.000	366.29		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1.000	NOS	510.00	0.00	330.20	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	58.59	384.11	5C	IGST Input 18%	3774500617	01-07-2025	1.000	325.52		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390105	LEAF 1		87089900	1.000	NOS	"11,660.00"	0.00	"6,777.38"	0.00	0.00	0.00	0.00	"6,777.38"	0.00	0.00	0.00	0.00	0.00	-104.10	0.00	0.00	0.00	0.00	"6,673.28"	"1,868.52"	"8,541.80"	5D	IGST Input 28%	3774500617	01-07-2025	1.000	"6,673.28"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	5C	IGST Input 18%	3774500617	01-07-2025	1.000	817.01		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1.000	NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.43	"3,208.47"	5C	IGST Input 18%	3774500617	01-07-2025	1.000	"2,719.04"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1.000	NOS	"1,605.00"	0.00	"1,039.17"	0.00	0.00	0.00	0.00	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-14.71	0.00	0.00	0.00	0.00	"1,024.46"	184.40	"1,208.86"	5C	IGST Input 18%	3774500617	01-07-2025	1.000	"1,024.46"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	"5,033.63"	0.00	0.00	0.00	0.00	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-77.32	0.00	0.00	0.00	0.00	"4,956.31"	"1,387.77"	"6,344.08"	5D	IGST Input 28%	3774500617	01-07-2025	1.000	"4,956.31"		0		0.000	5130733964	0184566770	1.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	5.000	NOS	275.00	0.00	178.05	0.00	0.00	0.00	0.00	890.25	0.00	0.00	0.00	0.00	0.00	-12.61	0.00	0.00	0.00	0.00	877.64	157.98	"1,035.62"	5C	IGST Input 18%	3774500617	01-07-2025	5.000	877.64		0		0.000	5130733964	0184566770	5.000	25-06-2025	0913621839	KA2611025929	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071682883	9800409635	28-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G09	ID358028	OIL PUMP ASSY E494 BSVI		84133030	1.000	NOS	"7,185.00"	0.00	"4,176.28"	0.00	0.00	0.00	0.00	"4,176.28"	0.00	0.00	0.00	0.00	0.00	-67.30	0.00	0.00	205.45	0.00	"4,314.43"	"1,208.04"	"5,522.47"	5D	IGST Input 28%	3774500618	01-07-2025	1.000	"4,314.43"		0		0.000	1280416798	0184580276	1.000	28-06-2025	0992017282	MP2621474738	1230508140		01-07-2025	18:35:41	0		0	12:25:01	18:36:37	14:35:16	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZVCO	VOR Order Aggr	9800409635		27-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	B2	ID343448	SET BEARING CONNECTING ROD STD		84833000	1.000	NOS	"1,830.00"	"1,550.85"	"1,184.85"	0.00	0.00	0.00	"1,550.85"	"1,184.85"	0.00	0.00	0.00	0.00	0.00	0.00	-366.00	0.00	0.00	0.00	"1,184.85"	0.00	"1,184.85"	4C	CGST & SGST Input 18%	3774500620	01-07-2025	1.000	"1,184.85"	3000563448	10	27-06-2025	1.000	4000259837	0184586264	1.000	30-06-2025	8900200638		1230508140		01-07-2025	18:35:41	0		0	11:36:36	18:39:49	10:02:57	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800409635		27-06-2025	30	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	4.000	NOS	275.00	233.05	178.05	0.00	0.00	0.00	932.20	712.20	0.00	0.00	0.00	0.00	0.00	0.00	-220.00	0.00	0.00	0.00	712.20	0.00	712.20	4C	CGST & SGST Input 18%	3774500620	01-07-2025	4.000	712.20	3000563448	30	27-06-2025	4.000	4000259837	0184586264	4.000	30-06-2025	8900200638		1230508140		01-07-2025	18:35:41	0		0	11:36:36	18:39:49	10:02:57	SPD377403	0				
ZVCO	VOR Order Aggr	9800409635		27-06-2025	100	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84842000	16.000	NOS	95.00	80.51	61.51	0.00	0.00	0.00	"1,288.16"	984.16	0.00	0.00	0.00	0.00	0.00	0.00	-304.00	0.00	0.00	0.00	984.16	0.00	984.16	4C	CGST & SGST Input 18%	3774500620	01-07-2025	16.000	984.16	3000563448	100	27-06-2025	16.000	4000259837	0184586264	16.000	30-06-2025	8900200638		1230508140		01-07-2025	18:35:41	0		0	11:36:36	18:39:49	10:02:57	SPD377403	0				
ZVCO	VOR Order Aggr	9800410680		30-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING		IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV		84812000	1.000	NOS	"18,165.00"	"15,394.07"	"11,761.07"	0.00	0.00	0.00	"15,394.07"	"11,761.07"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,633.00"	0.00	0.00	0.00	"11,761.07"	0.00	"11,761.07"	4C	CGST & SGST Input 18%	3774500619	01-07-2025	1.000	"11,761.07"	3000564815	10	30-06-2025	1.000	4000260582	0184586284	1.000	30-06-2025	8900200642		1230508140		01-07-2025	18:35:41	0		0	10:06:59	18:38:34	10:12:31	SPD377403	0				Manual
ZVCO	VOR Order Aggr	9800410680		30-06-2025	20	CV3810	PSN Automotive Marketing Pvt.	3774	PSN AUTOMOTIVE MARKETING	D013	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)		87083000	1.000	NOS	"2,015.00"	"1,574.22"	"1,171.22"	0.00	0.00	0.00	"1,574.22"	"1,171.22"	0.00	0.00	0.00	0.00	0.00	0.00	-403.00	0.00	0.00	0.00	"1,171.22"	0.00	"1,171.22"	4D	CGST & SGST Input 28%	3774500619	01-07-2025	1.000	"1,171.22"	3000564815	20	30-06-2025	1.000	4000260582	0184586284	1.000	30-06-2025	8900200642		1230508140		01-07-2025	18:35:41	0		0	10:06:59	18:38:34	10:12:31	SPD377403	0				Manual
																																										47.000								47.000																			
