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	7061879845	DBP_BATCH	03-11-2025	03:46:29	10	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	2.000	0			NOS	305.00	0.00	197.47	0.00	0.00	0.00	0.00	394.94	0.00	0.00	0.00	0.00	0.00	-5.59	0.00	0.00	0.00	0.00	389.35	70.08	459.43	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	2.000	389.35		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	2.000	5130797331		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	389.36								
ZMSO	Monthly Stock Order	7061879845	DBP_BATCH	03-11-2025	03:46:29	20	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1.000	0			NOS	"8,794.00"	0.00	"5,545.12"	0.00	0.00	0.00	0.00	"5,545.12"	0.00	0.00	0.00	0.00	0.00	-78.52	0.00	0.00	0.00	0.00	"5,466.60"	983.98	"6,450.58"	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	"5,466.60"		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797331		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	"5,466.67"								
ZMSO	Monthly Stock Order	7061879845	DBP_BATCH	03-11-2025	03:46:29	50	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1.000	0			NOS	190.00	0.00	123.02	0.00	0.00	0.00	0.00	123.02	0.00	0.00	0.00	0.00	0.00	-1.74	0.00	0.00	0.00	0.00	121.28	21.84	143.12	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	121.28		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797331		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	121.28								
ZMSO	Monthly Stock Order	7061879845	DBP_BATCH	03-11-2025	03:46:29	60	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	ID303591	ACCELERATOR CABLE (HCV)		87089900	1.000	0			NOS	599.00	0.00	377.71	0.00	0.00	0.00	0.00	377.71	0.00	0.00	0.00	0.00	0.00	-5.35	0.00	0.00	0.00	0.00	372.36	67.02	439.38	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	372.36		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797331		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	372.36								
ZMSO	Monthly Stock Order	7061879845	DBP_BATCH	03-11-2025	03:46:29	70	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID351731	GASKET TURBOCHARGER		85443000	1.000	0			NOS	105.00	0.00	67.98	0.00	0.00	0.00	0.00	67.98	0.00	0.00	0.00	0.00	0.00	-0.96	0.00	0.00	0.00	0.00	67.02	12.06	79.08	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	67.02		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797331		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	67.02								
ZMSO	Monthly Stock Order	7061879845	DBP_BATCH	03-11-2025	03:46:29	80	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	0			NOS	"1,032.00"	0.00	650.74	0.00	0.00	0.00	0.00	650.74	0.00	0.00	0.00	0.00	0.00	-9.21	0.00	0.00	0.00	0.00	641.53	115.48	757.01	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	641.53		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797331		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	641.53								
ZMSO	Monthly Stock Order	7061879845	DBP_BATCH	03-11-2025	03:46:29	90	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing	ID360785	COVER ASSY. CLUTCH		87089300	1.000	0			NOS	"7,370.00"	0.00	"4,647.21"	0.00	0.00	0.00	0.00	"4,647.21"	0.00	0.00	0.00	0.00	0.00	-65.80	0.00	0.00	0.00	0.00	"4,581.41"	824.66	"5,406.07"	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	"4,581.41"		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797331		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	"4,581.45"								
ZMSO	Monthly Stock Order	7061879845	DBP_BATCH	03-11-2025	03:46:29	120	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	MB486038	BALL JOINT G/SHF CONT.LINK		87089900	5.000	0			NOS	142.00	0.00	89.54	0.00	0.00	0.00	0.00	447.70	0.00	0.00	0.00	0.00	0.00	-6.34	0.00	0.00	0.00	0.00	441.36	79.44	520.80	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	5.000	441.36		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	5.000	5130797331		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	441.36								
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	10	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	-1.19	0.00	0.00	0.00	0.00	82.98	14.94	97.92	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	82.98		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	82.98	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	20	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1.000	0			NOS	205.00	0.00	132.73	0.00	0.00	0.00	0.00	132.73	0.00	0.00	0.00	0.00	0.00	-1.88	0.00	0.00	0.00	0.00	130.85	23.56	154.41	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	130.85		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	130.85	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	30	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1.000	0			NOS	"1,585.00"	0.00	"1,026.22"	0.00	0.00	0.00	0.00	"1,026.22"	0.00	0.00	0.00	0.00	0.00	-14.53	0.00	0.00	0.00	0.00	"1,011.69"	182.10	"1,193.79"	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	"1,011.69"		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	"1,011.70"	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	40	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	658.94		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	50	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"		87089900	1.000	0			NOS	"1,060.00"	0.00	668.40	0.00	0.00	0.00	0.00	668.40	0.00	0.00	0.00	0.00	0.00	-9.46	0.00	0.00	0.00	0.00	658.94	118.60	777.54	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	658.94		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	658.94	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	60	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	12.95	0.00	0.00	0.00	0.00	0.00	-0.18	0.00	0.00	0.00	0.00	12.77	2.30	15.07	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	12.77		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	12.77	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	70	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	0			NOS	"1,852.00"	0.00	"1,167.79"	0.00	0.00	0.00	0.00	"1,167.79"	0.00	0.00	0.00	0.00	0.00	-16.54	0.00	0.00	0.00	0.00	"1,151.25"	207.22	"1,358.47"	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	"1,151.25"		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	"1,151.26"	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	80	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID329813	GASKET EXHAUST MANIFOLD		85443000	1.000	0			NOS	575.00	0.00	372.29	0.00	0.00	0.00	0.00	372.29	0.00	0.00	0.00	0.00	0.00	-5.27	0.00	0.00	0.00	0.00	367.02	66.06	433.08	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	367.02		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	367.02	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	90	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID338580	GASKET OIL STRAINER		48239030	1.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	16.19	0.00	0.00	0.00	0.00	0.00	-0.23	0.00	0.00	0.00	0.00	15.96	2.88	18.84	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	15.96		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	15.96	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	100	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID361528	GASKET TURBOCHARGER		87089900	1.000	0			NOS	92.00	0.00	58.02	0.00	0.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	-0.82	0.00	0.00	0.00	0.00	57.20	10.30	67.50	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	1.000	57.20		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	57.20	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	120	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MB293356	HEX BOLT 12 X1.25 X 30  (10		73181500	10.000	0			NOS	45.00	0.00	29.14	0.00	0.00	0.00	0.00	291.40	0.00	0.00	0.00	0.00	0.00	-4.13	0.00	0.00	0.00	0.00	287.27	51.70	338.97	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	10.000	287.27		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	10.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	287.23	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	130	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%	3796500755	05-11-2025	17:48:19	1.000	354.25		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	1.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	354.25	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	140	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10.000	0			NOS	10.00	0.00	6.47	0.00	0.00	0.00	0.00	64.70	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.78	11.48	75.26	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	10.000	63.78		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	10.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071911995	DBP_BATCH	03-11-2025	04:17:06	150	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF434104	NUT FL. M8X1.25		73181600	30.000	0			NOS	5.00	0.00	3.24	0.00	0.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	-1.38	0.00	0.00	0.00	0.00	95.82	17.24	113.06	4C	CGST & SGST Input 18%	3796500755	05-11-2025	17:48:19	30.000	95.82		0		0.000	04-11-2025	15:21:48	KA2611065514	1230990919	30.000	5130797484		KA2611065514	0185000255		Vector	05-11-2025	17:47:27	0		0	ARC Parcel Service Pvt Ltd	95.74	F							
