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	7061790001	DBP_BATCH	07-08-2025	03:46:31	10	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	IA202340	LOWER PLATE SUB ASSY SWC (HCV)		87089900	1.000	0			NOS	645.00	0.00	374.91	0.00	0.00	0.00	0.00	374.91	0.00	0.00	0.00	0.00	0.00	-5.76	0.00	0.00	0.00	0.00	369.15	103.36	472.51	4D	CGST & SGST Input 28%	3796500473	11-08-2025	11:26:00	1.000	369.15		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	1.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	369.16								
ZMSO	Monthly Stock Order	7061790001	DBP_BATCH	07-08-2025	03:46:31	20	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	2.000	0			NOS	"2,995.00"	0.00	"1,939.14"	0.00	0.00	0.00	0.00	"3,878.28"	0.00	0.00	0.00	0.00	0.00	-54.92	0.00	0.00	0.00	0.00	"3,823.36"	688.20	"4,511.56"	4C	CGST & SGST Input 18%	3796500473	11-08-2025	11:26:00	2.000	"3,823.36"		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	2.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	"3,823.41"	F							
ZMSO	Monthly Stock Order	7061790001	DBP_BATCH	07-08-2025	03:46:31	30	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IC366131	TPU BUSH		87089900	2.000	0			NOS	285.00	0.00	165.66	0.00	0.00	0.00	0.00	331.32	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	326.23	91.34	417.57	4D	CGST & SGST Input 28%	3796500473	11-08-2025	11:26:00	2.000	326.23		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	2.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	326.23								
ZMSO	Monthly Stock Order	7061790001	DBP_BATCH	07-08-2025	03:46:31	40	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID300841	PILOT BEARING 370 DRIVE HEAD		87089900	1.000	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	3796500473	11-08-2025	11:26:00	1.000	486.47		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	1.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	486.48								
ZMSO	Monthly Stock Order	7061790001	DBP_BATCH	07-08-2025	03:46:31	50	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID315558	SELECT SPRING SHIFTER		73202000	4.000	0			NOS	75.00	0.00	48.56	0.00	0.00	0.00	0.00	194.24	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.49	34.46	225.95	4C	CGST & SGST Input 18%	3796500473	11-08-2025	11:26:00	4.000	191.49		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	4.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	191.49								
ZMSO	Monthly Stock Order	7061790001	DBP_BATCH	07-08-2025	03:46:31	60	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID380825	OIL MIST SEPARATOR SERVICE KIT		85443000	1.000	0			NOS	"1,475.00"	0.00	955.00	0.00	0.00	0.00	0.00	955.00	0.00	0.00	0.00	0.00	0.00	-13.52	0.00	0.00	0.00	0.00	941.48	169.46	"1,110.94"	4C	CGST & SGST Input 18%	3796500473	11-08-2025	11:26:00	1.000	941.48		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	1.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	941.50								
ZMSO	Monthly Stock Order	7061790001	DBP_BATCH	07-08-2025	03:46:31	70	VE1153	VE Commercial RDC Banglore	3796	C2	PSN Automotive Marketing	IE321028	SWITCH ASSY LIGHT WITH CRUISE		85365090	1.000	0			NOS	"1,840.00"	0.00	"1,191.32"	0.00	0.00	0.00	0.00	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-16.87	0.00	0.00	0.00	0.00	"1,174.45"	211.40	"1,385.85"	4C	CGST & SGST Input 18%	3796500473	11-08-2025	11:26:00	1.000	"1,174.45"		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	1.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	"1,174.47"								
ZMSO	Monthly Stock Order	7061790001	DBP_BATCH	07-08-2025	03:46:31	80	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	MB394795	HINGE DOOR UPPER		87081090	1.000	0			NOS	295.00	0.00	171.47	0.00	0.00	0.00	0.00	171.47	0.00	0.00	0.00	0.00	0.00	-2.63	0.00	0.00	0.00	0.00	168.84	47.28	216.12	4D	CGST & SGST Input 28%	3796500473	11-08-2025	11:26:00	1.000	168.84		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	1.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	168.84								
ZMSO	Monthly Stock Order	7061790001	DBP_BATCH	07-08-2025	03:46:31	90	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	1.000	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	3796500473	11-08-2025	11:26:00	1.000	620.97		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	1.000	5130754890		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	620.98								
ZMSO	Monthly Stock Order	7061790422	DBP_BATCH	07-08-2025	03:51:09	30	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	IB999775	CABIN BUSHING KIT		87081090	1.000	0			NOS	835.00	0.00	485.34	0.00	0.00	0.00	0.00	485.34	0.00	0.00	0.00	0.00	0.00	-7.45	0.00	0.00	0.00	0.00	477.89	133.80	611.69	4D	CGST & SGST Input 28%	3796500474	11-08-2025	11:28:56	1.000	477.89		0		0.000	07-08-2025	20:34:28	KA2611040640	1230670561	1.000	5130754986		KA2611040640	0184719979	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	477.90								
ZFMO	FM Purchase Order	7071758492	DBP_BATCH	07-08-2025	04:10:50	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	2.000	0			NOS	130.00	0.00	84.17	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	29.88	195.84	4C	CGST & SGST Input 18%	3796500473	11-08-2025	11:26:00	2.000	165.96		0		0.000	07-08-2025	19:59:09	KA2611040596	1230670485	2.000	5130755057		KA2611040596	0184719818	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	165.96	F							
ZFMO	FM Purchase Order	7071758492	DBP_BATCH	07-08-2025	04:10:50	20	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1.000	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	3796500474	11-08-2025	11:28:56	1.000	"1,959.54"		0		0.000	07-08-2025	20:34:28	KA2611040640	1230670561	1.000	5130755057		KA2611040640	0184719979	11-08-2025	Vector	11-08-2025	11:24:17	0	08-08-2025	3	ARC Parcel Service Pvt Ltd	"1,959.58"	F							
