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	7061864680	DBP_BATCH	22-10-2025	03:45:53	10	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID310453	GASKET WATER PUMP HOUSING		48239030	1.000	0			NOS	70.00	0.00	45.32	0.00	0.00	0.00	0.00	45.32	0.00	0.00	0.00	0.00	0.00	-0.64	0.00	0.00	0.00	0.00	44.68	8.04	52.72	4C	CGST & SGST Input 18%	3796500724	24-10-2025	14:08:24	1.000	44.68		0		0.000	22-10-2025	21:26:24	KA2611061997	1230946854	1.000	5130790974		KA2611061997	0184961313		Vector	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	44.68								
ZMSO	Monthly Stock Order	7061864680	DBP_BATCH	22-10-2025	03:45:53	40	VE1153	VE Commercial RDC Banglore	3796	F1	PSN Automotive Marketing	ID379502	KIT RING SPRL STD E494 BSVI		84099913	2.000	0			NOS	"1,373.00"	0.00	865.76	0.00	0.00	0.00	0.00	"1,731.52"	0.00	0.00	0.00	0.00	0.00	-24.52	0.00	0.00	0.00	0.00	"1,707.00"	307.26	"2,014.26"	4C	CGST & SGST Input 18%	3796500724	24-10-2025	14:08:24	2.000	"1,707.00"		0		0.000	22-10-2025	21:26:24	KA2611061997	1230946854	2.000	5130790974		KA2611061997	0184961313		Vector	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	"1,707.18"								
ZMSO	Monthly Stock Order	7061864680	DBP_BATCH	22-10-2025	03:45:53	80	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%	3796500724	24-10-2025	14:08:24	1.000	76.59		0		0.000	22-10-2025	21:26:24	KA2611061997	1230946854	1.000	5130790974		KA2611061997	0184961313		Vector	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	76.60								
ZMSO	Monthly Stock Order	7061865509	DBP_BATCH	23-10-2025	03:46:09	20	VE1153	VE Commercial RDC Banglore	3796	D4	PSN Automotive Marketing	IE454522	STRAINER		84212900	1.000	0			NOS	705.00	0.00	456.46	0.00	0.00	0.00	0.00	456.46	0.00	0.00	0.00	0.00	0.00	-6.46	0.00	0.00	0.00	0.00	450.00	81.00	531.00	4C	CGST & SGST Input 18%	3796500726	24-10-2025	14:12:22	1.000	450.00		0		0.000	23-10-2025	17:26:15	KA2611062186	1230948910	1.000	5130791497		KA2611062186	0184962842		Vector	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	450.00								
ZFMO	FM Purchase Order	7071890958	DBP_BATCH	22-10-2025	04:11:38	10	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%	3796500724	24-10-2025	14:08:24	1.000	94.48		0		0.000	22-10-2025	21:26:24	KA2611061997	1230946854	1.000	5130791113		KA2611061997	0184961313		Vector	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	94.49	F							
ZFMO	FM Purchase Order	7071890958	DBP_BATCH	22-10-2025	04:11:38	20	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID309693	GASKET THERMOSTAT HOUSING		48239030	1.000	0			NOS	55.00	0.00	35.61	0.00	0.00	0.00	0.00	35.61	0.00	0.00	0.00	0.00	0.00	-0.50	0.00	0.00	0.00	0.00	35.11	6.32	41.43	4C	CGST & SGST Input 18%	3796500724	24-10-2025	14:08:24	1.000	35.11		0		0.000	22-10-2025	21:26:24	KA2611061997	1230946854	1.000	5130791113		KA2611061997	0184961313		Vector	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	35.11	F							
ZFMO	FM Purchase Order	7071890958	DBP_BATCH	22-10-2025	04:11:38	30	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID312973	Gasket Compressor		48239030	1.000	0			NOS	165.00	0.00	106.83	0.00	0.00	0.00	0.00	106.83	0.00	0.00	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.00	105.32	18.96	124.28	4C	CGST & SGST Input 18%	3796500724	24-10-2025	14:08:24	1.000	105.32		0		0.000	22-10-2025	21:26:24	KA2611061997	1230946854	1.000	5130791113		KA2611061997	0184961313		Vector	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	105.33	F							
ZFMO	FM Purchase Order	7071890958	DBP_BATCH	22-10-2025	04:11:38	50	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID353246	"O-RING, INJECTOR"		85381090	2.000	0			NOS	885.00	0.00	573.00	0.00	0.00	0.00	0.00	"1,146.00"	0.00	0.00	0.00	0.00	0.00	-16.23	0.00	0.00	0.00	0.00	"1,129.77"	203.36	"1,333.13"	4C	CGST & SGST Input 18%	3796500724	24-10-2025	14:08:24	2.000	"1,129.77"		0		0.000	22-10-2025	21:26:24	KA2611061997	1230946854	2.000	5130791113		KA2611061997	0184961313		Vector	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	"1,129.89"	F							
ZEOR	EOR Order	8040307808	SPD379601	23-10-2025	10:55:50	10	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID610128	DOC PARALLEL OUTLET		87089900	1.000	0			NOS	"49,006.00"	0.00	"35,684.09"	0.00	0.00	0.00	0.00	"35,684.09"	0.00	0.00	0.00	0.00	0.00	-505.29	0.00	0.00	0.00	0.00	"35,178.80"	"6,332.18"	"41,510.98"	4C	CGST & SGST Input 18%	3796500725	24-10-2025	14:11:21	1.000	"35,178.80"		0		0.000	23-10-2025	16:57:45	KA2611062135	1230949462	1.000	5130791742		KA2611062135	0184962689		Manual	24-10-2025	14:07:54	0		0	ARC Parcel Service Pvt Ltd	"35,178.82"								
