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	7061894119	VHEMBROM1	18-11-2025	11:42:32	10	VE1000	VE Commercial Vehicles Ltd.	3796	B2	PSN Automotive Marketing	IA351951	"OIL SEAL, FRONT (NRB)"		84842000	2.000	0			NOS	245.00	0.00	158.63	0.00	0.00	0.00	0.00	317.26	0.00	0.00	0.00	0.00	0.00	-4.49	0.00	0.00	0.00	0.00	312.77	56.30	369.07	5C	IGST Input 18%	3796500835	25-11-2025	14:34:10	2.000	312.77		0		0.000	18-11-2025	22:42:52	MP2621734823	1231051733	2.000	1212759421		MP2621734823	0185050962		Manual	25-11-2025	14:33:36	0		0	Om Logistics Supply Chain Private	312.70								
ZMSO	Monthly Stock Order	7061894119	VHEMBROM1	18-11-2025	11:42:32	20	VE1000	VE Commercial Vehicles Ltd.	3796	C1	PSN Automotive Marketing	ID334032	GASKET OIL PUMP DELIVARY END		84841090	1.000	0			NOS	30.00	0.00	19.42	0.00	0.00	0.00	0.00	19.42	0.00	0.00	0.00	0.00	0.00	-0.27	0.00	0.00	0.00	0.00	19.15	3.45	22.60	5C	IGST Input 18%	3796500836	25-11-2025	14:35:49	1.000	19.15		0		0.000	19-11-2025	00:03:39	MP2621735048	1231051658	1.000	1212759421		MP2621735048	0185051241		Manual	25-11-2025	14:35:33	0		0	Om Logistics Supply Chain Private	19.55								
ZMSO	Monthly Stock Order	7061897051	DBP_BATCH	22-11-2025	03:46:05	20	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IB999501	GEAR BOX BUSHING KIT		87089900	1.000	0			NOS	133.00	0.00	83.86	0.00	0.00	0.00	0.00	83.86	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.67	14.88	97.55	4C	CGST & SGST Input 18%	3796500839	25-11-2025	14:43:09	1.000	82.67		0		0.000	23-11-2025	10:17:12	KA2611071533	1231070715	1.000	5130806468		KA2611071533	0185068197		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	82.65								
ZMSO	Monthly Stock Order	7061897051	DBP_BATCH	22-11-2025	03:46:05	80	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	IM300452	GEAR BOX LOCK KIT HCV		87089900	1.000	0			NOS	"2,599.00"	0.00	"1,638.82"	0.00	0.00	0.00	0.00	"1,638.82"	0.00	0.00	0.00	0.00	0.00	-23.21	0.00	0.00	0.00	0.00	"1,615.61"	290.80	"1,906.41"	4C	CGST & SGST Input 18%	3796500839	25-11-2025	14:43:09	1.000	"1,615.61"		0		0.000	23-11-2025	10:17:12	KA2611071533	1231070715	1.000	5130806468		KA2611071533	0185068197		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	"1,615.31"								
ZMSO	Monthly Stock Order	7061897051	DBP_BATCH	22-11-2025	03:46:05	90	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ME999555	THERMOSTAT KIT		90321090	1.000	0			NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.62	764.48	4C	CGST & SGST Input 18%	3796500839	25-11-2025	14:43:09	1.000	647.86		0		0.000	23-11-2025	10:17:12	KA2611071533	1231070715	1.000	5130806468		KA2611071533	0185068197		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	647.74								
ZMSO	Monthly Stock Order	7061898742	DBP_BATCH	24-11-2025	03:46:01	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	4.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4C	CGST & SGST Input 18%	3796500838	25-11-2025	14:40:31	4.000	651.05		0		0.000	24-11-2025	14:22:03	KA2611071662	1231075549	4.000	5130807220		KA2611071662	0185069886		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	651.03								
ZMSO	Monthly Stock Order	7061898742	DBP_BATCH	24-11-2025	03:46:01	20	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	IA340287	OIL SEAL HUB REAR INNER		40169330	1.000	0			NOS	940.00	0.00	608.61	0.00	0.00	0.00	0.00	608.61	0.00	0.00	0.00	0.00	0.00	-8.62	0.00	0.00	0.00	0.00	599.99	108.00	707.99	4C	CGST & SGST Input 18%	3796500838	25-11-2025	14:40:31	1.000	599.99		0		0.000	24-11-2025	14:22:03	KA2611071662	1231075549	1.000	5130807220		KA2611071662	0185069886		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	599.96	F							
ZMSO	Monthly Stock Order	7061898742	DBP_BATCH	24-11-2025	03:46:01	30	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332206	BRAKE LINING (360X140)		68138100	2.000	0			NOS	"2,295.00"	0.00	"1,485.92"	0.00	0.00	0.00	0.00	"2,971.84"	0.00	0.00	0.00	0.00	0.00	-42.08	0.00	0.00	0.00	0.00	"2,929.76"	527.36	"3,457.12"	4C	CGST & SGST Input 18%	3796500838	25-11-2025	14:40:31	2.000	"2,929.76"		0		0.000	24-11-2025	14:22:03	KA2611071662	1231075549	2.000	5130807220		KA2611071662	0185069886		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	"2,929.60"								
ZFMO	FM Purchase Order	7071953136	DBP_BATCH	24-11-2025	04:10:50	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	8.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	569.76	0.00	0.00	0.00	0.00	0.00	-8.07	0.00	0.00	0.00	0.00	561.69	101.10	662.79	4C	CGST & SGST Input 18%	3796500838	25-11-2025	14:40:31	8.000	561.69		0		0.000	24-11-2025	14:22:03	KA2611071662	1231075549	8.000	5130807338		KA2611071662	0185069886		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	561.66	F							
ZFMO	FM Purchase Order	7071953136	DBP_BATCH	24-11-2025	04:10:50	20	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%	3796500838	25-11-2025	14:40:31	1.000	711.70		0		0.000	24-11-2025	14:22:03	KA2611071662	1231075549	1.000	5130807338		KA2611071662	0185069886		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	711.66	F							
ZFMO	FM Purchase Order	7071953136	DBP_BATCH	24-11-2025	04:10:50	40	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	493.73	0.00	0.00	0.00	0.00	493.73	0.00	0.00	0.00	0.00	0.00	-6.99	0.00	0.00	0.00	0.00	486.74	87.62	574.36	4C	CGST & SGST Input 18%	3796500838	25-11-2025	14:40:31	1.000	486.74		0		0.000	24-11-2025	14:22:03	KA2611071662	1231075549	1.000	5130807338		KA2611071662	0185069886		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	486.71	F							
ZFMO	FM Purchase Order	7071953136	DBP_BATCH	24-11-2025	04:10:50	50	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ME900712	V- BELT		40101290	1.000	0			NOS	555.00	0.00	359.34	0.00	0.00	0.00	0.00	359.34	0.00	0.00	0.00	0.00	0.00	-5.09	0.00	0.00	0.00	0.00	354.25	63.76	418.01	4C	CGST & SGST Input 18%	3796500837	25-11-2025	14:38:44	1.000	354.25		0		0.000	24-11-2025	18:43:37	KA2611071869	1231076274	1.000	5130807338		KA2611071869	0185071187		Vector	25-11-2025	14:37:44	0		0	ARC Parcel Service Pvt Ltd	354.24	F							
