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	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Other Charges	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	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.	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
ZLOB	Lubricants Order New	5900064013		01-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50	PAK	1310	0	1110.17	992.27	0	0	49613.5	0	0	0	0	0	0	0	04-11-2025	MP2621707902	992.27	49613.5	702.53	0	48910.97	5C	IGST Input 18%	8803.9746	57714.9446	3774501343	11-11-2025	50	48910.97		0		0	5110072549	0185000113	50	0011071038	6000276452		11-11-2025	10:14:35	0	11-11-2025	0	16:45:31	10:14:58	15:21:20	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900064013		01-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301277L	Eicher Mile Max Steering Oil		27101990	40	NOS	380	0	285.84	242.23	0	0	9689.2	0	0	0	0	0	0	0	04-11-2025	MP2621707902	242.23	9689.2	137.2	0	9552	5C	IGST Input 18%	1719.36	11271.36	3774501343	11-11-2025	40	9552		0		0	5110072549	0185000113	40	0011071038	6000276452		11-11-2025	10:14:35	0	11-11-2025	0	16:45:31	10:14:58	15:21:20	SPD377403	0				Manual
ZLPO	Local Parts Order	8060287706		11-11-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	4576	0	0	4576	0	0	0	0	0	0	05-11-2025	1861	4576	4576.26	0	0	4576.26	4C	CGST & SGST Input 18%	823.7268	5399.9868	3774501344	11-11-2025	1	4576		0		0			0					00:00:00	0		0	13:13:48	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071917717	9800463394	05-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID311551	TAPER DOWEL		87089900	10	NOS	161	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611066076	101.52	1015.2	15.08	50.01	1050.13	5C	IGST Input 18%	189.0234	1239.1534	3774501345	11-11-2025	10	1050.13	3000628396	10	05-11-2025	10	5130798866	0185006264	10	0913663459	1231001181		11-11-2025	14:29:39	0	06-11-2025	5	17:50:33	14:32:28	20:02:06	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061880767		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	560.97	560.97	7.07	0	553.9	5A	IGST Input 5%	27.695	581.595	3774501346	11-11-2025	1	553.9		0		0	5130797873	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	560.97	1121.92	14.14	0	1107.78	5A	IGST Input 5%	55.389	1163.169	3774501346	11-11-2025	2	1107.8		0		0	5130797963	0185004891	2	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:52:26	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	346.39	346.39	4.9	0	341.49	5C	IGST Input 18%	61.4682	402.9582	3774501346	11-11-2025	1	341.49		0		0	5130798030	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA305121	FLANGE BOLT M10X1.5X30		73181500	10	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	42.08	420.8	5.96	0	414.84	5C	IGST Input 18%	74.6712	489.5112	3774501346	11-11-2025	10	414.84		0		0	5130797873	0185004891	10	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1	NOS	4512	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	2845.08	2845.08	40.29	0	2804.79	5C	IGST Input 18%	504.8622	3309.6522	3774501346	11-11-2025	1	2804.79		0		0	5130797963	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:52:26	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1	NOS	11657	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	7350.41	7350.41	104.08	0	7246.33	5C	IGST Input 18%	1304.3394	8550.6694	3774501346	11-11-2025	1	7246.33		0		0	5130798030	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1	NOS	82	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	51.7	51.7	0.73	0	50.97	5C	IGST Input 18%	9.1746	60.1446	3774501346	11-11-2025	1	50.97		0		0	5130797873	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1	NOS	2395	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774501346	11-11-2025	1	1528.7		0		0	5130798030	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	4	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	1152.47	4609.97	65.28	0	4544.69	5C	IGST Input 18%	818.0442	5362.7342	3774501346	11-11-2025	4	4544.6		0		0	5130798030	0185004891	4	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A001	ID346944	SELECT CABLE		87089900	1	NOS	5185	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	3269.44	3269.44	46.3	0	3223.14	5C	IGST Input 18%	580.1652	3803.3052	3774501346	11-11-2025	1	3223.14		0		0	5130797873	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	1058.59	5292.95	74.95	0	5218	5C	IGST Input 18%	939.24	6157.24	3774501346	11-11-2025	5	5218		0		0	5130798030	0185004891	5	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1	NOS	1110	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774501346	11-11-2025	1	708.5		0		0	5130797873	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	5	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	922.63	4613.15	65.32	0	4547.83	5C	IGST Input 18%	818.6094	5366.4394	3774501346	11-11-2025	5	4547.83		0		0	5130798030	0185004891	5	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID363454	RADIATOR LOWERHOSE		87089900	1	NOS	631	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	397.89	397.89	5.63	0	392.26	5C	IGST Input 18%	70.6068	462.8668	3774501346	11-11-2025	1	392.26		0		0	5130797873	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1	NOS	1435	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501346	11-11-2025	1	915.94		0		0	5130798030	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	5	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	789.9	3949.5	55.92	0	3893.58	5C	IGST Input 18%	700.8444	4594.4244	3774501346	11-11-2025	5	3893.58		0		0	5130798030	0185004891	5	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1	NOS	730	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501346	11-11-2025	1	465.95		0		0	5130798030	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501346	11-11-2025	1	1656.36		0		0	5130798030	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C011	ID626405	FRONT PIPE ASSY		87089900	1	NOS	15916	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	10035.96	10035.96	142.11	0	9893.85	5C	IGST Input 18%	1780.893	11674.743	3774501346	11-11-2025	1	9893.85		0		0	5130797873	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1	NOS	318	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	200.52	200.52	2.84	0	197.68	5C	IGST Input 18%	35.5824	233.2624	3774501346	11-11-2025	1	197.68		0		0	5130798030	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1	NOS	2438	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	1537.3	1537.3	21.77	0	1515.53	5C	IGST Input 18%	272.7954	1788.3254	3774501346	11-11-2025	1	1515.53		0		0	5130798030	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1	NOS	15870	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	10275.15	10275.15	145.5	0	10129.65	5C	IGST Input 18%	1823.337	11952.987	3774501346	11-11-2025	1	10129.65		0		0	5130797873	0185004891	1	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	03:45:45	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065881	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501346	11-11-2025	2	191.49		0		0	5130798030	0185004891	2	0913663259	1230995161		11-11-2025	14:30:18	0	06-11-2025	5	04:14:42	14:45:19	15:02:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
