Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	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 Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	10	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA205284	OILSEAL		87083000	8.000	NOS	125.00	0.00	72.66	0.00	0.00	0.00	0.00	581.28	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	572.35	160.26	732.61	5D	IGST Input 28%	3771501077	03-07-2025	8.000	572.35	3000565672	20	01-07-2025	8.000	5130737396	0184593029	8.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	20	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	C6	IA205285	BUSH(BRONZE)		87083000	4.000	NOS	320.00	0.00	186.00	0.00	0.00	0.00	0.00	744.00	0.00	0.00	0.00	0.00	0.00	-11.43	0.00	0.00	0.00	0.00	732.57	205.12	937.69	5D	IGST Input 28%	3771501077	03-07-2025	4.000	732.57	3000565672	30	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	30	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	D16	IC326427	CAM SHAFT RH		87089900	1.000	NOS	"4,520.00"	0.00	"2,627.25"	0.00	0.00	0.00	0.00	"2,627.25"	0.00	0.00	0.00	0.00	0.00	-40.35	0.00	0.00	0.00	0.00	"2,586.90"	724.33	"3,311.23"	5D	IGST Input 28%	3771501077	03-07-2025	1.000	"2,586.90"	3000565672	40	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071688601	9800411417	01-07-2025	40	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE453419	FRONT CHASSIS HARNESS		85443000	1.000	NOS	"12,630.00"	0.00	"8,177.39"	0.00	0.00	0.00	0.00	"8,177.39"	0.00	0.00	0.00	0.00	0.00	-115.79	0.00	0.00	0.00	0.00	"8,061.60"	"1,451.09"	"9,512.69"	5C	IGST Input 18%	3771501077	03-07-2025	1.000	"8,061.60"	3000565672	50	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	60	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B3	ID202693	RETAINER SHIFTING KEY (30.25)		87089900	2.000	NOS	110.00	0.00	63.94	0.00	0.00	0.00	0.00	127.88	0.00	0.00	0.00	0.00	0.00	-1.96	0.00	0.00	0.00	0.00	125.92	35.26	161.18	5D	IGST Input 28%	3771501077	03-07-2025	1.000	62.96	3000565672	70	01-07-2025	2.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	80	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	4.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	"1,320.80"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.10"	234.38	"1,536.48"	5C	IGST Input 18%	3771501077	03-07-2025	4.000	"1,302.10"	3000565672	100	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	90	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	4.000	NOS	510.00	0.00	330.20	0.00	0.00	0.00	0.00	"1,320.80"	0.00	0.00	0.00	0.00	0.00	-18.70	0.00	0.00	0.00	0.00	"1,302.10"	234.38	"1,536.48"	5C	IGST Input 18%	3771501077	03-07-2025	4.000	"1,302.10"	3000565672	120	01-07-2025	4.000	5130737396	0184593029	4.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	100	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		87089900	1.000	NOS	"7,350.00"	0.00	"4,272.19"	0.00	0.00	0.00	0.00	"4,272.19"	0.00	0.00	0.00	0.00	0.00	-65.62	0.00	0.00	0.00	0.00	"4,327.61"	778.97	"5,106.58"	5C	IGST Input 18%	3771501077	03-07-2025	1.000	"4,327.61"	3000565672	130	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	110	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1.000	NOS	"6,780.00"	0.00	"3,940.88"	0.00	0.00	0.00	0.00	"3,940.88"	0.00	0.00	0.00	0.00	0.00	-60.53	0.00	0.00	0.00	0.00	"4,327.61"	778.97	"5,106.58"	5C	IGST Input 18%	3771501078	03-07-2025	1.000	"4,327.61"	3000565672	140	01-07-2025	1.000	5130737396	0184593062	1.000	01-07-2025	KA2611028466	KA2611028466	1230523340	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:57:27	20:57:31	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	120	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID341668	PIPE BOOSTER INLET		39173100	1.000	NOS	"1,795.00"	0.00	"1,162.19"	0.00	0.00	0.00	0.00	"1,162.19"	0.00	0.00	0.00	0.00	0.00	-16.46	0.00	0.00	0.00	0.00	"1,145.73"	206.23	"1,351.96"	5C	IGST Input 18%	3771501077	03-07-2025	1.000	"1,145.73"	3000565672	150	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	130	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID360348	CLUTCH PIPE REARASSY		39173100	1.000	NOS	685.00	0.00	443.51	0.00	0.00	0.00	0.00	443.51	0.00	0.00	0.00	0.00	0.00	-6.28	0.00	0.00	0.00	0.00	437.23	78.70	515.93	5C	IGST Input 18%	3771501077	03-07-2025	1.000	437.23	3000565672	160	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071688601	9800411417	01-07-2025	140	VE1153	VE Commercial RDC Banglore	3771	PSN AUTOMOTIVE MARKETING		ID362954	CLUTCH PIPE REARASSY		39173100	1.000	NOS	"1,015.00"	0.00	657.17	0.00	0.00	0.00	0.00	657.17	0.00	0.00	0.00	0.00	0.00	-9.31	0.00	0.00	0.00	0.00	647.86	116.61	764.47	5C	IGST Input 18%	3771501077	03-07-2025	1.000	647.86	3000565672	170	01-07-2025	1.000	5130737396	0184593029	1.000	01-07-2025	KA2611028459	KA2611028459	1230523013	03-07-2025	03-07-2025	09:36:20	0	02-07-2025	1	17:16:53	16:56:51	20:48:19	SPD377102	0			ARC Parcel Service Pvt Ltd	
