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	7061886092	DBP_BATCH	10-11-2025	03:46:02	50	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1.000	0			NOS	"1,793.00"	0.00	"1,130.59"	0.00	0.00	0.00	0.00	"1,130.59"	0.00	0.00	0.00	0.00	0.00	-16.01	0.00	0.00	0.00	0.00	"1,114.58"	200.62	"1,315.20"	4C	CGST & SGST Input 18%	3796500784	12-11-2025	14:13:52	1.000	"1,114.58"		0		0.000	11-11-2025	15:05:45	KA2611067622	1231022014	1.000	5130800764		KA2611067622	0185024930		Vector	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	"1,114.54"								
ZMSO	Monthly Stock Order	7061886931	DBP_BATCH	11-11-2025	03:46:28	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205292	SPRING CAM END (MCV)		73201011	2.000	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	330.20	0.00	0.00	0.00	0.00	0.00	-4.68	0.00	0.00	0.00	0.00	325.52	58.60	384.12	4C	CGST & SGST Input 18%	3796500784	12-11-2025	14:13:52	2.000	325.52		0		0.000	11-11-2025	15:05:45	KA2611067622	1231022014	2.000	5130801257		KA2611067622	0185024930		Vector	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	325.51								
ZMSO	Monthly Stock Order	7061886931	DBP_BATCH	11-11-2025	03:46:28	30	VE1153	VE Commercial RDC Banglore	3796	E3	PSN Automotive Marketing	IC332204	BRAKE LINING (325X140)		68138100	1.000	0			NOS	"1,950.00"	0.00	"1,262.54"	0.00	0.00	0.00	0.00	"1,262.54"	0.00	0.00	0.00	0.00	0.00	-17.88	0.00	0.00	0.00	0.00	"1,244.66"	224.04	"1,468.70"	4C	CGST & SGST Input 18%	3796500784	12-11-2025	14:13:52	1.000	"1,244.66"		0		0.000	11-11-2025	15:05:45	KA2611067622	1231022014	1.000	5130801257		KA2611067622	0185024930		Vector	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	"1,244.61"								
ZMSO	Monthly Stock Order	7061886931	DBP_BATCH	11-11-2025	03:46:28	40	VE1153	VE Commercial RDC Banglore	3796	CA3	PSN Automotive Marketing	ID312390	UJ KIT ASSY		87089900	1.000	0			NOS	"3,281.00"	0.00	"2,068.86"	0.00	0.00	0.00	0.00	"2,068.86"	0.00	0.00	0.00	0.00	0.00	-29.30	0.00	0.00	0.00	0.00	"2,039.56"	367.12	"2,406.68"	4C	CGST & SGST Input 18%	3796500784	12-11-2025	14:13:52	1.000	"2,039.56"		0		0.000	11-11-2025	15:05:45	KA2611067622	1231022014	1.000	5130801257		KA2611067622	0185024930		Vector	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	"2,039.48"								
ZMSO	Monthly Stock Order	7061886931	DBP_BATCH	11-11-2025	03:46:28	70	VE1153	VE Commercial RDC Banglore	3796	B1	PSN Automotive Marketing	MC130759	HINGE DOOR LOWER RH		87081090	1.000	0			NOS	"1,000.00"	0.00	630.56	0.00	0.00	0.00	0.00	630.56	0.00	0.00	0.00	0.00	0.00	-8.93	0.00	0.00	0.00	0.00	621.63	111.90	733.53	4C	CGST & SGST Input 18%	3796500784	12-11-2025	14:13:52	1.000	621.63		0		0.000	11-11-2025	15:05:45	KA2611067622	1231022014	1.000	5130801257		KA2611067622	0185024930		Vector	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	621.61								
ZROP	Pro Vehicle Off Road	7071921994	RFC_XIP	07-11-2025	17:34:18	10	VE1000	VE Commercial Vehicles Ltd.	3796		PSN Automotive Marketing	ID372686	LEVERCROSS SHAFT		87089900	1.000	0			NOS	"1,770.00"	0.00	"1,116.09"	0.00	0.00	0.00	0.00	"1,116.09"	0.00	0.00	0.00	0.00	0.00	-16.58	0.00	0.00	54.98	0.00	"1,154.49"	207.81	"1,362.30"	5C	IGST Input 18%	3796500785	12-11-2025	14:23:39	1.000	"1,154.49"	3000629604	10	07-11-2025	1.000	07-11-2025	18:29:59	MP2621714757	1231010214	1.000	1280442205	7071921993	MP2621714757	0185013505		Manual	12-11-2025	14:12:11	0		0	Om Logistics Supply Chain Private	"1,154.19"		4008933768	MC2C5FRC0LA459891	85607114	Pro1095XP F HSD BS4NG NGB PRM	11-11-2025	11-11-2025	10-11-2025
ZROP	Pro Vehicle Off Road	7071923918	SPD379601	08-11-2025	15:47:01	10	VE1153	VE Commercial RDC Banglore	3796		PSN Automotive Marketing	ID621972	MAIN SHAFT KIT		87089900	1.000	0			NOS	"7,909.00"	0.00	"4,987.08"	0.00	0.00	0.00	0.00	"4,987.08"	0.00	0.00	0.00	0.00	0.00	-74.10	0.00	0.00	245.65	0.00	"5,158.63"	928.56	"6,087.19"	4C	CGST & SGST Input 18%	3796500783	12-11-2025	14:12:42	1.000	"5,158.63"	3000630071	10	08-11-2025	1.000	11-11-2025	16:37:30	KA2611067680	1231023012	1.000	5130800354	9800464773	KA2611067680	0185025376		Manual	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	"4,916.04"		4008939087	MC2ERGRC0RA235681	99305631	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-11-2025	13-11-2025	13-11-2025
ZFMO	FM Purchase Order	7071927875	DBP_BATCH	11-11-2025	04:36:22	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing	IA205293	SHOE RETURN SPRING (MCV)		73201011	4.000	0			NOS	110.00	0.00	71.22	0.00	0.00	0.00	0.00	284.88	0.00	0.00	0.00	0.00	0.00	-4.03	0.00	0.00	0.00	0.00	280.85	50.56	331.41	4C	CGST & SGST Input 18%	3796500784	12-11-2025	14:13:52	4.000	280.85		0		0.000	11-11-2025	15:05:45	KA2611067622	1231022014	4.000	5130801427		KA2611067622	0185024930		Vector	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	280.84	F							
ZFMO	FM Purchase Order	7071927875	DBP_BATCH	11-11-2025	04:36:22	20	VE1153	VE Commercial RDC Banglore	3796	A3	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	1.000	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	3796500784	12-11-2025	14:13:52	1.000	915.94		0		0.000	11-11-2025	15:05:45	KA2611067622	1231022014	1.000	5130801427		KA2611067622	0185024930		Vector	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	915.90	F							
ZFMO	FM Purchase Order	7071927875	DBP_BATCH	11-11-2025	04:36:22	30	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%	3796500784	12-11-2025	14:13:52	1.000	465.95		0		0.000	11-11-2025	15:05:45	KA2611067622	1231022014	1.000	5130801427		KA2611067622	0185024930		Vector	12-11-2025	14:11:35	0		0	ARC Parcel Service Pvt Ltd	465.93	F							
