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	7061793109	DBP_BATCH	11-08-2025	03:45:49	10	VE1153	VE Commercial RDC Banglore	3796	CA2	PSN Automotive Marketing	IB003176	"ASSY., CLUTCH MAST"		87089900	2.000	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"2,011.12"	0.00	0.00	0.00	0.00	0.00	-30.89	0.00	0.00	0.00	0.00	"1,980.23"	554.46	"2,534.69"	4D	CGST & SGST Input 28%	3796500494	14-08-2025	16:57:35	2.000	"1,980.23"		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	2.000	5130756629		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	"1,980.20"								
ZMSO	Monthly Stock Order	7061793109	DBP_BATCH	11-08-2025	03:45:49	20	VE1153	VE Commercial RDC Banglore	3796	E4	PSN Automotive Marketing	IC384171	KIT PAD ASSY		87089900	1.000	0			NOS	"3,875.00"	0.00	"2,252.34"	0.00	0.00	0.00	0.00	"2,252.34"	0.00	0.00	0.00	0.00	0.00	-34.60	0.00	0.00	0.00	0.00	"2,217.74"	620.96	"2,838.70"	4D	CGST & SGST Input 28%	3796500494	14-08-2025	16:57:35	1.000	"2,217.74"		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	1.000	5130756629		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	"2,217.71"								
ZMSO	Monthly Stock Order	7061793925	DBP_BATCH	12-08-2025	03:45:42	10	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	IA217483	UJ KIT (4X2 TIP)		87089900	2.000	0			NOS	"3,450.00"	0.00	"2,005.31"	0.00	0.00	0.00	0.00	"4,010.62"	0.00	0.00	0.00	0.00	0.00	-61.60	0.00	0.00	0.00	0.00	"3,949.02"	"1,105.72"	"5,054.74"	4D	CGST & SGST Input 28%	3796500494	14-08-2025	16:57:35	2.000	"3,949.02"		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	2.000	5130757137		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	"3,948.96"								
ZMSO	Monthly Stock Order	7061793925	DBP_BATCH	12-08-2025	03:45:42	20	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID350638	PRIMARY ELEMENT		87089900	1.000	0			NOS	"2,280.00"	0.00	"1,325.25"	0.00	0.00	0.00	0.00	"1,325.25"	0.00	0.00	0.00	0.00	0.00	-20.36	0.00	0.00	0.00	0.00	"1,304.89"	365.36	"1,670.25"	4D	CGST & SGST Input 28%	3796500494	14-08-2025	16:57:35	1.000	"1,304.89"		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	1.000	5130757137		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	"1,304.87"								
ZMSO	Monthly Stock Order	7061793925	DBP_BATCH	12-08-2025	03:45:42	30	VE1153	VE Commercial RDC Banglore	3796	I3	PSN Automotive Marketing	ID350639	SECONDARY ELEMENT		56039400	1.000	0			NOS	810.00	0.00	561.21	0.00	0.00	0.00	0.00	561.21	0.00	0.00	0.00	0.00	0.00	-7.54	0.00	0.00	0.00	0.00	553.67	66.44	620.11	4B	CGST & SGST Input 12%	3796500494	14-08-2025	16:57:35	1.000	553.67		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	1.000	5130757137		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	553.66								
ZFMO	FM Purchase Order	7071766838	DBP_BATCH	12-08-2025	04:11:10	10	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1.000	0			NOS	935.00	0.00	543.47	0.00	0.00	0.00	0.00	543.47	0.00	0.00	0.00	0.00	0.00	-8.35	0.00	0.00	0.00	0.00	535.12	149.84	684.96	4D	CGST & SGST Input 28%	3796500494	14-08-2025	16:57:35	1.000	535.12		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	1.000	5130757253		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	535.11	F							
ZFMO	FM Purchase Order	7071766838	DBP_BATCH	12-08-2025	04:11:10	20	VE1153	VE Commercial RDC Banglore	3796	FLOOR	PSN Automotive Marketing	ID343468	COVER ASSEMBLY		87089300	1.000	0			NOS	"12,600.00"	0.00	"7,323.75"	0.00	0.00	0.00	0.00	"7,323.75"	0.00	0.00	0.00	0.00	0.00	-112.49	0.00	0.00	0.00	0.00	"7,211.26"	"2,019.16"	"9,230.42"	4D	CGST & SGST Input 28%	3796500494	14-08-2025	16:57:35	1.000	"7,211.26"		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	1.000	5130757253		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	"7,211.15"	F							
ZFMO	FM Purchase Order	7071766838	DBP_BATCH	12-08-2025	04:11:10	30	VE1153	VE Commercial RDC Banglore	3796	CA1	PSN Automotive Marketing	ID366092	"ID366092, Nut Mainshaft"		73181600	1.000	0			NOS	325.00	0.00	210.42	0.00	0.00	0.00	0.00	210.42	0.00	0.00	0.00	0.00	0.00	-2.98	0.00	0.00	0.00	0.00	207.44	37.34	244.78	4C	CGST & SGST Input 18%	3796500494	14-08-2025	16:57:35	1.000	207.44		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	1.000	5130757253		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	207.44	F							
ZFMO	FM Purchase Order	7071766838	DBP_BATCH	12-08-2025	04:11:10	40	VE1153	VE Commercial RDC Banglore	3796	C1	PSN Automotive Marketing	ID381492	GASKET EXHAUST		84841090	1.000	0			NOS	115.00	0.00	74.46	0.00	0.00	0.00	0.00	74.46	0.00	0.00	0.00	0.00	0.00	-1.05	0.00	0.00	0.00	0.00	73.41	13.22	86.63	4C	CGST & SGST Input 18%	3796500494	14-08-2025	16:57:35	1.000	73.41		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	1.000	5130757253		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	73.41	F							
ZFMO	FM Purchase Order	7071766838	DBP_BATCH	12-08-2025	04:11:10	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%	3796500494	14-08-2025	16:57:35	1.000	354.25		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	1.000	5130757253		KA2611042165	0184735302		Vector	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	354.25	F							
ZEOR	EOR Order	8040282011	SPD379601	11-08-2025	15:52:25	10	VE1153	VE Commercial RDC Banglore	3796	F3	PSN Automotive Marketing	IC405103	"SHACKLE ASSY, SPRING"		87089900	4.000	0			NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"4,301.24"	0.00	0.00	0.00	0.00	0.00	-66.07	0.00	0.00	0.00	0.00	"4,235.17"	"1,185.84"	"5,421.01"	4D	CGST & SGST Input 28%	3796500494	14-08-2025	16:57:35	4.000	"4,235.17"		0		0.000	13-08-2025	12:19:13	KA2611042165	1230684842	4.000	5130756973		KA2611042165	0184735302		Manual	14-08-2025	16:56:48	0		0	ARC Parcel Service Pvt Ltd	"4,235.12"								
