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
ZACC	Accident Order	7071665095	9800406164	19-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	G9	IA451443	WHEEL STUD		73181500	10.000	NOS	465.00	0.00	301.07	0.00	0.00	0.00	0.00	"3,010.70"	0.00	0.00	0.00	0.00	0.00	-42.63	0.00	0.00	0.00	0.00	"2,968.07"	534.25	"3,502.32"	5C	IGST Input 18%	3771500919	20-06-2025	10.000	"2,968.07"	3000559313	10	19-06-2025	10.000		0184544975	10.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	21	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IA455654	OIL SEAL		87089900	2.000	NOS	"3,260.00"	0.00	"1,894.88"	0.00	0.00	0.00	0.00	"3,789.76"	0.00	0.00	0.00	0.00	0.00	-58.21	0.00	0.00	0.00	0.00	"3,731.55"	"1,044.83"	"4,776.38"	5D	IGST Input 28%	3771500919	20-06-2025	2.000	"3,731.55"		0		0.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B19	ID201857	GASKET TURBO CHARGER (HCV)		84841090	1.000	NOS	200.00	0.00	129.49	0.00	0.00	0.00	0.00	129.49	0.00	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	127.66	22.98	150.64	5C	IGST Input 18%	3771500919	20-06-2025	1.000	127.66	3000559313	80	19-06-2025	1.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	70	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B25	ID322766	"GASKET, EXHAUSTBEND"		85443000	1.000	NOS	260.00	0.00	168.34	0.00	0.00	0.00	0.00	168.34	0.00	0.00	0.00	0.00	0.00	-2.38	0.00	0.00	0.00	0.00	165.96	29.87	195.83	5C	IGST Input 18%	3771500919	20-06-2025	1.000	165.96	3000559313	90	19-06-2025	1.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	10.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,359.70"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.45"	241.28	"1,581.73"	5C	IGST Input 18%	3771500919	20-06-2025	10.000	"1,340.45"	3000559313	130	19-06-2025	10.000		0184544975	10.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	10.000	NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"1,359.70"	0.00	0.00	0.00	0.00	0.00	-19.25	0.00	0.00	0.00	0.00	"1,340.45"	241.28	"1,581.73"	5C	IGST Input 18%	3771500919	20-06-2025	10.000	"1,340.45"	3000559313	140	19-06-2025	10.000		0184544975	10.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	160	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID329254	CRANK SPROCKET		87089900	1.000	NOS	"2,040.00"	0.00	"1,185.75"	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	0.00	0.00	0.00	-18.21	0.00	0.00	0.00	0.00	"1,167.54"	326.91	"1,494.45"	5D	IGST Input 28%	3771500919	20-06-2025	1.000	"1,167.54"	3000559313	220	19-06-2025	1.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	170	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	2.000	NOS	"2,020.00"	0.00	"1,174.13"	0.00	0.00	0.00	0.00	"2,348.26"	0.00	0.00	0.00	0.00	0.00	-36.07	0.00	0.00	0.00	0.00	"2,312.19"	647.41	"2,959.60"	5D	IGST Input 28%	3771500919	20-06-2025	2.000	"2,312.19"	3000559313	230	19-06-2025	2.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	180	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B27	ID368362	IDLERGEAR SHAFT		87089900	1.000	NOS	"2,620.00"	0.00	"1,522.88"	0.00	0.00	0.00	0.00	"1,522.88"	0.00	0.00	0.00	0.00	0.00	-23.39	0.00	0.00	0.00	0.00	"1,499.49"	419.86	"1,919.35"	5D	IGST Input 28%	3771500919	20-06-2025	1.000	"1,499.49"	3000559313	240	19-06-2025	1.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	2.000	NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	265.46	0.00	0.00	0.00	0.00	0.00	-3.76	0.00	0.00	0.00	0.00	261.70	47.11	308.81	5C	IGST Input 18%	3771500919	20-06-2025	1.000	130.85	3000559313	120	19-06-2025	2.000		0184544975	1.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	2.000	NOS	"50,460.00"	0.00	"29,329.88"	0.00	0.00	0.00	0.00	"58,659.76"	0.00	0.00	0.00	0.00	0.00	-901.01	0.00	0.00	0.00	0.00	"57,758.75"	"16,172.45"	"73,931.20"	5D	IGST Input 28%	3771500919	20-06-2025	2.000	"57,758.75"	3000559313	170	19-06-2025	2.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071665095	9800406164	19-06-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C4	ID801638	O-RING		39269010	2.000	NOS	535.00	0.00	346.39	0.00	0.00	0.00	0.00	692.78	0.00	0.00	0.00	0.00	0.00	-9.81	0.00	0.00	0.00	0.00	682.97	122.93	805.90	5C	IGST Input 18%	3771500919	20-06-2025	2.000	682.97	3000559313	50	19-06-2025	2.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071665095	9800406164	19-06-2025	50	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B30	ID802440	RETAINING RING-RING GEAR		87089900	2.000	NOS	830.00	0.00	482.44	0.00	0.00	0.00	0.00	964.88	0.00	0.00	0.00	0.00	0.00	-14.82	0.00	0.00	0.00	0.00	950.06	266.02	"1,216.08"	5D	IGST Input 28%	3771500919	20-06-2025	2.000	950.06	3000559313	60	19-06-2025	2.000		0184544975	2.000	19-06-2025	KA2611023934	KA2611023934	1230461394	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	14:33:22	10:22:20	19:17:15	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZCPO	Channel Partner Orde	8020040774		30-05-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		2201543499	FLANGE NUT		73181600	2.000	NOS	20.00	16.95	12.95	0.00	0.00	0.00	33.90	25.90	0.00	0.00	0.00	0.00	0.00	0.00	-8.00	0.00	0.00	0.00	25.90	4.66	30.56	4C	CGST & SGST Input 18%	3771500747	05-06-2025	2.000	25.90		0		0.000	1018692825	0184474639	2.000	30-05-2025			1230483720		27-06-2025	10:48:23	-22		0	17:22:47	15:17:31	17:57:31	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040787		31-05-2025	20	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	D18	ID334076	CLUTCH RELEASE SHAFT		87089900	1.000	NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	401.06	112.30	513.36	4D	CGST & SGST Input 28%	3771500748	05-06-2025	1.000	401.06		0		0.000	1018696964	0184480060	1.000	31-05-2025			1230483720		27-06-2025	10:48:23	-22		0	16:14:05	15:17:39	16:41:16	SPD377102	0				
ZCPO	Channel Partner Orde	8020040787		31-05-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	G9	ID334077	SPHERICAL PLAIN BEARING		87089900	1.000	NOS	"6,100.00"	"4,765.63"	"3,545.63"	0.00	0.00	0.00	"4,765.63"	"3,545.63"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,220.00"	0.00	0.00	0.00	"3,545.63"	992.78	"4,538.41"	4D	CGST & SGST Input 28%	3771500748	05-06-2025	1.000	"3,545.63"		0		0.000	1018696964	0184480060	1.000	31-05-2025			1230483720		27-06-2025	10:48:23	-22		0	16:14:05	15:17:39	16:41:16	SPD377102	0				Manual
ZCPO	Channel Partner Orde	8020040812		03-06-2025	10	CV3741	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING		ID335669	DIPSTICK		87089900	1.000	NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	"1,755.38"	491.50	"2,246.88"	4D	CGST & SGST Input 28%	3771500774	09-06-2025	1.000	"1,755.38"		0		0.000	1018706624	0184488163	1.000	03-06-2025			1230483720		27-06-2025	10:48:23	-18		0	14:44:11	12:15:03	15:14:53	SPD377104	0				Manual
ZCPO	Channel Partner Orde	8020040798		02-06-2025	10	CV3743	P.S.N. Automobiles P.Ltd.	3771	PSN AUTOMOTIVE MARKETING	A11	ID349323	EGR_COOLER_36TUBESx180L		87089900	1.000	NOS	"13,985.00"	"10,925.78"	"8,128.78"	0.00	0.00	0.00	"10,925.78"	"8,128.78"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,797.00"	0.00	0.00	0.00	"8,128.78"	"2,276.06"	"10,404.84"	4D	CGST & SGST Input 28%	3771500775	09-06-2025	1.000	"8,128.78"		0		0.000	1018701678	0184483729	1.000	02-06-2025			1230483720		27-06-2025	10:48:23	-18		0	12:36:10	12:17:09	14:17:14	SPD377104	0				Manual
ZMSO	Monthly Stock Order	7061741486		19-06-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	IB001884	"IB001884,CABLE BAND (200)"		87089900	10.000	NOS	100.00	0.00	58.13	0.00	0.00	0.00	0.00	581.30	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.37	160.26	732.63	5D	IGST Input 28%	3771500929	20-06-2025	10.000	572.37		0		0.000	5130730854	0184545236	10.000	19-06-2025	KA2611024021	KA2611024021	1230460522	21-06-2025	21-06-2025	10:49:23	-1	20-06-2025	0	03:45:35	17:50:00	20:21:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
