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	7061848038	DBP_BATCH	06-10-2025	03:45:38	10	VE1153	VE Commercial RDC Banglore	3796	D3	PSN Automotive Marketing	IB002351	WC ASSY RR RH (WOBS)		87089900	1.000	0			NOS	"1,451.00"	0.00	939.46	0.00	0.00	0.00	0.00	939.46	0.00	0.00	0.00	0.00	0.00	-13.30	0.00	0.00	0.00	0.00	926.16	166.70	"1,092.86"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	926.16		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130782928		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	926.17								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	10	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	IC321449	LEAF NO. 1		73201020	1.000	0			NOS	"4,335.00"	0.00	"2,806.73"	0.00	0.00	0.00	0.00	"2,806.73"	0.00	0.00	0.00	0.00	0.00	-39.74	0.00	0.00	0.00	0.00	"2,766.99"	498.06	"3,265.05"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	"2,766.99"		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	"2,767.02"								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	20	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	IC399556	KIT BRAKE LINING (410X200) (STD)		87089900	2.000	0			NOS	"5,213.00"	0.00	"3,375.20"	0.00	0.00	0.00	0.00	"6,750.40"	0.00	0.00	0.00	0.00	0.00	-95.59	0.00	0.00	0.00	0.00	"6,654.81"	"1,197.86"	"7,852.67"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	2.000	"6,654.81"		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	2.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	"6,654.90"	F							
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	30	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	IC515885	LEAF NO 1		73201020	1.000	0			NOS	"4,375.00"	0.00	"2,832.63"	0.00	0.00	0.00	0.00	"2,832.63"	0.00	0.00	0.00	0.00	0.00	-40.11	0.00	0.00	0.00	0.00	"2,792.52"	502.66	"3,295.18"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	"2,792.52"		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	"2,792.55"								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	50	VE1153	VE Commercial RDC Banglore	3796	A1	PSN Automotive Marketing	ID312534	V-BAND CLAMP		87089900	4.000	0			NOS	725.00	0.00	469.41	0.00	0.00	0.00	0.00	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-26.59	0.00	0.00	0.00	0.00	"1,851.05"	333.18	"2,184.23"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	4.000	"1,851.05"		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	4.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	"1,851.06"								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	60	VE1153	VE Commercial RDC Banglore	3796	H3	PSN Automotive Marketing	ID323210	CLUTCH DISC ASSY		87089900	1.000	0			NOS	"6,402.00"	0.00	"4,145.02"	0.00	0.00	0.00	0.00	"4,145.02"	0.00	0.00	0.00	0.00	0.00	-58.69	0.00	0.00	0.00	0.00	"4,086.33"	735.54	"4,821.87"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	"4,086.33"		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	"4,086.39"								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	70	VE1153	VE Commercial RDC Banglore	3796	H4	PSN Automotive Marketing	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	0			NOS	"9,029.00"	0.00	"5,845.89"	0.00	0.00	0.00	0.00	"5,845.89"	0.00	0.00	0.00	0.00	0.00	-82.78	0.00	0.00	0.00	0.00	"5,763.11"	"1,037.36"	"6,800.47"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	"5,763.11"		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	"5,763.19"								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	80	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	2.000	0			NOS	345.00	0.00	223.37	0.00	0.00	0.00	0.00	446.74	0.00	0.00	0.00	0.00	0.00	-6.33	0.00	0.00	0.00	0.00	440.41	79.28	519.69	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	2.000	440.41		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	2.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	440.43								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	90	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	ID346998	MASTER CYLINDER 22.2		87089900	1.000	0			NOS	"1,968.00"	0.00	"1,274.20"	0.00	0.00	0.00	0.00	"1,274.20"	0.00	0.00	0.00	0.00	0.00	-18.04	0.00	0.00	0.00	0.00	"1,256.16"	226.10	"1,482.26"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	"1,256.16"		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	"1,256.18"								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	100	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID369829	RADIATOR UPPER HOSE		40091100	1.000	0			NOS	645.00	0.00	417.61	0.00	0.00	0.00	0.00	417.61	0.00	0.00	0.00	0.00	0.00	-5.91	0.00	0.00	0.00	0.00	411.70	74.10	485.80	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	411.70		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	411.71								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	140	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	IZ300494	Rust Bust		34031900	3.000	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	233.07	0.00	0.00	0.00	0.00	0.00	-3.30	0.00	0.00	0.00	0.00	229.77	41.36	271.13	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	3.000	229.77		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	3.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	229.78								
ZMSO	Monthly Stock Order	7061848899	DBP_BATCH	07-10-2025	03:45:53	150	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ME601295	RING SYNCHRONISER (4TH & O/		87084000	1.000	0			NOS	672.00	0.00	435.09	0.00	0.00	0.00	0.00	435.09	0.00	0.00	0.00	0.00	0.00	-6.16	0.00	0.00	0.00	0.00	428.93	77.20	506.13	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	428.93		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783386		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	428.94								
ZFMO	FM Purchase Order	7071859214	DBP_BATCH	03-10-2025	04:08:08	10	VE1153	VE Commercial RDC Banglore	3796	E2	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	3.000	0			NOS	130.00	0.00	84.17	0.00	0.00	0.00	0.00	252.51	0.00	0.00	0.00	0.00	0.00	-3.58	0.00	0.00	0.00	0.00	248.93	44.80	293.73	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	3.000	248.93		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	3.000	5130781887		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	248.93	F							
ZFMO	FM Purchase Order	7071859214	DBP_BATCH	03-10-2025	04:08:08	20	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID330023	O-RING		84099930	2.000	0			NOS	221.00	0.00	143.09	0.00	0.00	0.00	0.00	286.18	0.00	0.00	0.00	0.00	0.00	-4.05	0.00	0.00	0.00	0.00	282.13	50.78	332.91	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	2.000	282.13		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	2.000	5130781887		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	282.13	F							
ZFMO	FM Purchase Order	7071859214	DBP_BATCH	03-10-2025	04:08:08	30	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID330028	WASHER INJECTOR		84099930	2.000	0			NOS	41.00	0.00	26.55	0.00	0.00	0.00	0.00	53.10	0.00	0.00	0.00	0.00	0.00	-0.75	0.00	0.00	0.00	0.00	52.35	9.42	61.77	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	2.000	52.35		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	2.000	5130781887		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	52.34	F							
ZFMO	FM Purchase Order	7071859214	DBP_BATCH	03-10-2025	04:08:08	40	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	MF660064	GASKET(12)		87081090	20.000	0			NOS	59.00	0.00	38.20	0.00	0.00	0.00	0.00	764.00	0.00	0.00	0.00	0.00	0.00	-10.82	0.00	0.00	0.00	0.00	753.18	135.58	888.76	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	20.000	753.18		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	20.000	5130781887		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	753.19	F							
ZFMO	FM Purchase Order	7071859442	DBP_BATCH	03-10-2025	04:15:08	10	VE1153	VE Commercial RDC Banglore	3796	B3	PSN Automotive Marketing	ID304913	NUT SELF LOCKING M12x1.25		73181600	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%	3796500682	08-10-2025	18:06:39	10.000	63.78		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	10.000	5130781936		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	63.83	F							
ZFMO	FM Purchase Order	7071862803	DBP_BATCH	05-10-2025	04:11:11	20	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	1.000	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	465.95		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130782861		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	465.96	F							
ZFMO	FM Purchase Order	7071862803	DBP_BATCH	05-10-2025	04:11:11	30	VE1153	VE Commercial RDC Banglore	3796	F2	PSN Automotive Marketing	IE332174	Urea level sensor Filter		87089900	1.000	0			NOS	783.00	0.00	506.96	0.00	0.00	0.00	0.00	506.96	0.00	0.00	0.00	0.00	0.00	-7.18	0.00	0.00	0.00	0.00	499.78	89.96	589.74	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	499.78		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130782861		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	499.79	F							
ZFMO	FM Purchase Order	7071865533	DBP_BATCH	07-10-2025	04:10:29	10	VE1153	VE Commercial RDC Banglore	3796	A2	PSN Automotive Marketing	IA205866	HOSE ASSY 600		87089900	1.000	0			NOS	580.00	0.00	375.53	0.00	0.00	0.00	0.00	375.53	0.00	0.00	0.00	0.00	0.00	-5.32	0.00	0.00	0.00	0.00	370.21	66.64	436.85	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	370.21		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783540		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	370.21	F							
ZFMO	FM Purchase Order	7071865533	DBP_BATCH	07-10-2025	04:10:29	20	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	861.00	0.00	557.46	0.00	0.00	0.00	0.00	557.46	0.00	0.00	0.00	0.00	0.00	-7.89	0.00	0.00	0.00	0.00	549.57	98.92	648.49	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	549.57		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783540		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	549.58	F							
ZFMO	FM Purchase Order	7071865533	DBP_BATCH	07-10-2025	04:10:29	30	VE1153	VE Commercial RDC Banglore	3796	CA4	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	0			NOS	"1,280.00"	0.00	828.75	0.00	0.00	0.00	0.00	828.75	0.00	0.00	0.00	0.00	0.00	-11.74	0.00	0.00	0.00	0.00	817.01	147.06	964.07	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	817.01		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783540		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	817.02	F							
ZFMO	FM Purchase Order	7071865533	DBP_BATCH	07-10-2025	04:10:29	40	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312197	ASSY CLUTCH RELEASE SHAFT LH		87089900	1.000	0			NOS	"1,387.00"	0.00	898.02	0.00	0.00	0.00	0.00	898.02	0.00	0.00	0.00	0.00	0.00	-12.72	0.00	0.00	0.00	0.00	885.30	159.36	"1,044.66"	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	885.30		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783540		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	885.31	F							
ZFMO	FM Purchase Order	7071865533	DBP_BATCH	07-10-2025	04:10:29	50	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312587	SHAFT CLUTCH RELEASE RH		87089900	1.000	0			NOS	778.00	0.00	503.72	0.00	0.00	0.00	0.00	503.72	0.00	0.00	0.00	0.00	0.00	-7.13	0.00	0.00	0.00	0.00	496.59	89.38	585.97	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	496.59		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783540		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	496.60	F							
ZFMO	FM Purchase Order	7071865533	DBP_BATCH	07-10-2025	04:10:29	60	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	3.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	-4.54	0.00	0.00	0.00	0.00	315.95	56.88	372.83	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	3.000	315.95		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	3.000	5130783540		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	315.95	F							
ZFMO	FM Purchase Order	7071865533	DBP_BATCH	07-10-2025	04:10:29	70	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	0			NOS	570.00	0.00	369.05	0.00	0.00	0.00	0.00	369.05	0.00	0.00	0.00	0.00	0.00	-5.23	0.00	0.00	0.00	0.00	363.82	65.48	429.30	4C	CGST & SGST Input 18%	3796500682	08-10-2025	18:06:39	1.000	363.82		0		0.000	07-10-2025	20:25:47	KA2611057868	1230894897	1.000	5130783540		KA2611057868	0184915443		Vector	08-10-2025	18:05:39	0		0	ARC Parcel Service Pvt Ltd	363.82	F							
