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	7061876079	WC006834	30-10-2025	15:26:33	10	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID302186	HOSE CLAMP (15.15)		73079290	2.000	0			NOS	180.00	0.00	116.54	0.00	0.00	0.00	0.00	233.08	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.78	41.36	271.14	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	2.000	229.78		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	2.000	5130795769		KA2611064897	0184992165		Manual	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	229.77	F							
ZMSO	Monthly Stock Order	7061876079	WC006834	30-10-2025	15:26:33	20	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID202167	CAP RADIATOR (TC)		87089900	1.000	0			NOS	152.00	0.00	95.84	0.00	0.00	0.00	0.00	95.84	0.00	0.00	0.00	0.00	0.00	-1.36	0.00	0.00	0.00	0.00	94.48	17.00	111.48	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	94.48		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795769		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	94.48	F							
ZMSO	Monthly Stock Order	7061876079	WC006834	30-10-2025	15:26:33	30	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%	3796500748	03-11-2025	10:20:14	1.000	658.94		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795769		KA2611064897	0184992165		Manual	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	658.92	F							
ZMSO	Monthly Stock Order	7061876079	WC006834	30-10-2025	15:26:33	40	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%	3796500748	03-11-2025	10:20:14	1.000	658.94		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795769		KA2611064897	0184992165		Manual	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	658.92	F							
ZMSO	Monthly Stock Order	7061876079	WC006834	30-10-2025	15:26:33	50	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	76.59		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795769		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061876079	WC006834	30-10-2025	15:26:33	60	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID378432	RADIATOR ASSEMBLY		87089100	1.000	0			NOS	"14,164.00"	0.00	"8,931.22"	0.00	0.00	0.00	0.00	"8,931.22"	0.00	0.00	0.00	0.00	0.00	-126.47	0.00	0.00	0.00	0.00	"8,804.75"	"1,584.86"	"10,389.61"	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	"8,804.75"		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795769		KA2611064897	0184992165		Manual	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	"8,804.55"	F							
ZMSO	Monthly Stock Order	7061876079	WC006834	30-10-2025	15:26:33	70	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	ID333234	GASKET		73182100	20.000	0			NOS	25.00	0.00	16.19	0.00	0.00	0.00	0.00	323.80	0.00	0.00	0.00	0.00	0.00	-4.59	0.00	0.00	0.00	0.00	319.21	57.46	376.67	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	20.000	319.21		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	20.000	5130795769		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	319.14	F							
ZMSO	Monthly Stock Order	7061876079	WC006834	30-10-2025	15:26:33	80	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID324558	HOSE CLAMP (SL-TB TYPE)		87089900	2.000	0			NOS	212.00	0.00	133.68	0.00	0.00	0.00	0.00	267.36	0.00	0.00	0.00	0.00	0.00	-3.79	0.00	0.00	0.00	0.00	263.57	47.44	311.01	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	2.000	263.57		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	2.000	5130795769		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	263.55								
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	10	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	0			NOS	"1,635.00"	0.00	"1,058.59"	0.00	0.00	0.00	0.00	"1,058.59"	0.00	0.00	0.00	0.00	0.00	-14.99	0.00	0.00	0.00	0.00	"1,043.60"	187.84	"1,231.44"	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	"1,043.60"		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	"1,043.58"	F							
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	30	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	0			NOS	380.00	0.00	246.03	0.00	0.00	0.00	0.00	492.06	0.00	0.00	0.00	0.00	0.00	-6.97	0.00	0.00	0.00	0.00	485.09	87.32	572.41	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	2.000	485.09		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	2.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	485.09								
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	40	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID310089	TENSIONER ASSY		87089900	1.000	0			NOS	"2,954.00"	0.00	"1,862.67"	0.00	0.00	0.00	0.00	"1,862.67"	0.00	0.00	0.00	0.00	0.00	-26.38	0.00	0.00	0.00	0.00	"1,836.29"	330.54	"2,166.83"	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	"1,836.29"		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	"1,836.25"								
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	50	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID303249	SAFETY ELEMENT (MCV)		84213100	1.000	0			NOS	605.00	0.00	391.71	0.00	0.00	0.00	0.00	391.71	0.00	0.00	0.00	0.00	0.00	-5.55	0.00	0.00	0.00	0.00	386.16	69.50	455.66	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	386.16		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	386.15								
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	60	VE1153	VE Commercial RDC Banglore	3796	D4	PSN Automotive Marketing	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	103.59	0.00	0.00	0.00	0.00	0.00	-1.47	0.00	0.00	0.00	0.00	102.12	18.38	120.50	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	102.12		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165		Manual	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	102.12	F							
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	70	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	0			NOS	"1,220.00"	0.00	789.90	0.00	0.00	0.00	0.00	789.90	0.00	0.00	0.00	0.00	0.00	-11.18	0.00	0.00	0.00	0.00	778.72	140.16	918.88	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	778.72		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	778.70	F							
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	90	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	MW028255	WASHER INTERNAL		87089900	10.000	0			NOS	73.00	0.00	46.03	0.00	0.00	0.00	0.00	460.30	0.00	0.00	0.00	0.00	0.00	-6.52	0.00	0.00	0.00	0.00	453.78	81.68	535.46	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	10.000	453.78		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	10.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	453.77								
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	100	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%	3796500748	03-11-2025	10:20:14	1.000	372.36		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	372.35								
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	110	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	1.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	76.59		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	76.59								
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	120	VE1153	VE Commercial RDC Banglore	3796	B2	PSN Automotive Marketing	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	2.000	0			NOS	160.00	0.00	103.59	0.00	0.00	0.00	0.00	207.18	0.00	0.00	0.00	0.00	0.00	-2.93	0.00	0.00	0.00	0.00	204.25	36.76	241.01	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	2.000	204.25		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	2.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	204.26								
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	150	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID203641	SPEED SENSOR (4 EDC)		90329000	1.000	0			NOS	"1,955.00"	0.00	"1,265.78"	0.00	0.00	0.00	0.00	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-17.92	0.00	0.00	0.00	0.00	"1,247.86"	224.62	"1,472.48"	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	"1,247.86"		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	"1,247.83"	F							
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	160	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	0			NOS	"1,425.00"	0.00	922.63	0.00	0.00	0.00	0.00	922.63	0.00	0.00	0.00	0.00	0.00	-13.06	0.00	0.00	0.00	0.00	909.57	163.72	"1,073.29"	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	909.57		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165		Manual	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	909.55	F							
ZMSO	Monthly Stock Order	7061876441	RSINGH44	30-10-2025	18:34:07	170	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID310331	GASKET EGR MIXER		84841090	1.000	0			NOS	100.00	0.00	64.75	0.00	0.00	0.00	0.00	64.75	0.00	0.00	0.00	0.00	0.00	-0.92	0.00	0.00	0.00	0.00	63.83	11.48	75.31	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	63.83		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130795943		KA2611064897	0184992165			03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071907187	DBP_BATCH	31-10-2025	04:28:39	10	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10.000	0			NOS	65.00	0.00	42.08	0.00	0.00	0.00	0.00	420.80	0.00	0.00	0.00	0.00	0.00	-5.96	0.00	0.00	0.00	0.00	414.84	74.68	489.52	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	10.000	414.84		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	10.000	5130796171		KA2611064897	0184992165		Vector	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	414.88	F							
ZFMO	FM Purchase Order	7071907187	DBP_BATCH	31-10-2025	04:28:39	20	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID205660	CAP OIL FILLING		87089900	1.000	0			NOS	308.00	0.00	194.21	0.00	0.00	0.00	0.00	194.21	0.00	0.00	0.00	0.00	0.00	-2.75	0.00	0.00	0.00	0.00	191.46	34.46	225.92	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	1.000	191.46		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	1.000	5130796171		KA2611064897	0184992165		Vector	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	191.46	F							
ZFMO	FM Purchase Order	7071907187	DBP_BATCH	31-10-2025	04:28:39	30	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF140464	BOLT FLANGE (10X35)		73181500	10.000	0			NOS	80.00	0.00	51.80	0.00	0.00	0.00	0.00	518.00	0.00	0.00	0.00	0.00	0.00	-7.33	0.00	0.00	0.00	0.00	510.67	91.92	602.59	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	10.000	510.67		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	10.000	5130796171		KA2611064897	0184992165		Vector	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	510.63	F							
ZFMO	FM Purchase Order	7071907187	DBP_BATCH	31-10-2025	04:28:39	40	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"		73181600	10.000	0			NOS	145.00	0.00	93.88	0.00	0.00	0.00	0.00	938.80	0.00	0.00	0.00	0.00	0.00	-13.29	0.00	0.00	0.00	0.00	925.51	166.60	"1,092.11"	4C	CGST & SGST Input 18%	3796500748	03-11-2025	10:20:14	10.000	925.51		0		0.000	31-10-2025	19:32:37	KA2611064897	1230982539	10.000	5130796171		KA2611064897	0184992165		Vector	03-11-2025	10:19:17	0	01-11-2025	2	ARC Parcel Service Pvt Ltd	925.50	F							
