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	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Other Charges	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	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.	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
ZLPO	Local Parts Order	8060286553		01-11-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15	NOS	0	0	0	0	195	0	0	2925	0	0	0	0	0	0	29-10-2025	H25-26/05129	195	2925	0	0	2925	4C	CGST & SGST Input 18%	526.5	3451.5	3774501293	01-11-2025	15	2925		0		0			0					00:00:00	0		0	12:58:02	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061874408		29-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1	NOS	6645	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064300	4302.36	4302.36	60.92	0	4241.44	5C	IGST Input 18%	763.4592	5004.8992	3774501294	01-11-2025	1	4241.44		0		0	5130795080	0184985340	1	0913661620	1230976859	01-11-2025	01-11-2025	14:19:11	0	31-10-2025	1	15:24:13	14:33:19	14:20:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6079	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064300	3964.46	3964.47	56.14	0	3908.33	5C	IGST Input 18%	703.4994	4611.8294	3774501294	01-11-2025	1	3908.32		0		0	5130795080	0184985340	1	0913661620	1230976859	01-11-2025	01-11-2025	14:19:11	0	31-10-2025	1	15:24:13	14:33:19	14:20:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	848	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	626.74	626.74	7.9	0	618.84	5A	IGST Input 5%	30.942	649.782	3774501295	01-11-2025	1	618.84		0		0	5130795080	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874408		29-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1	NOS	1659	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	1046.09	1046.09	14.81	0	1031.28	5C	IGST Input 18%	185.6304	1216.9104	3774501295	01-11-2025	1	1031.28		0		0	5130795080	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874765		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501295	01-11-2025	1	191.49		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	387	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	244.03	244.03	3.46	0	240.57	5C	IGST Input 18%	43.3026	283.8726	3774501295	01-11-2025	1	240.57		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1	NOS	590	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	372.03	372.03	5.27	0	366.76	5C	IGST Input 18%	66.0168	432.7768	3774501295	01-11-2025	1	366.76		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1	NOS	510	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774501295	01-11-2025	1	325.52		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA450015	OIL SEAL REAR INNER		87089900	1	NOS	622	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	392.21	392.21	5.55	0	386.66	5C	IGST Input 18%	69.5988	456.2588	3774501295	01-11-2025	1	386.66		0		0	5130795080	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774501295	01-11-2025	1	1755.3		0		0	5130795080	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071905084		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID318400	COUNTERSHAFT		87089900	1	NOS	21949	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	13840.11	13840.12	195.98	0	13644.14	5C	IGST Input 18%	2455.9452	16100.0852	3774501295	01-11-2025	1	13644.13		0		0	5130795479	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	04:10:47	14:42:36	19:19:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061874765		29-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774501295	01-11-2025	1	76.59		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061874765		29-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1	NOS	2392	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	1508.3	1508.3	21.36	0	1486.94	5C	IGST Input 18%	267.6492	1754.5892	3774501295	01-11-2025	1	1486.94		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061875149		30-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID355241	HOSE COOLANT INLET		39173100	1	NOS	950	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	615.08	615.09	8.71	0	606.38	5C	IGST Input 18%	109.1484	715.5284	3774501295	01-11-2025	1	606.37		0		0	5130795364	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	03:45:41	14:42:36	19:19:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061874765		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1	NOS	225	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	145.68	145.68	2.06	0	143.62	5C	IGST Input 18%	25.8516	169.4716	3774501295	01-11-2025	1	143.62		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID373465	SET CASE DIFF458 DH		87089900	1	NOS	26139	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	16482.14	16482.15	233.39	0	16248.76	5C	IGST Input 18%	2924.7768	19173.5368	3774501295	01-11-2025	1	16248.75		0		0	5130794612	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:16:49	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874408		29-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774501295	01-11-2025	1	1235.09		0		0	5130795080	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071905084		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1	NOS	4826	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	3043.07	3043.07	43.09	0	2999.98	5C	IGST Input 18%	539.9964	3539.9764	3774501295	01-11-2025	1	2999.98		0		0	5130795479	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	04:10:47	14:42:36	19:19:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061874765		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2	NOS	115	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	74.46	148.92	2.11	0	146.81	5C	IGST Input 18%	26.4258	173.2358	3774501295	01-11-2025	2	146.81		0		0	5130795266	0184986960	2	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE302468	AIR FILTER RESTRICTION SENSOR		84099911	1	NOS	871	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	549.22	549.22	7.78	0	541.44	5C	IGST Input 18%	97.4592	638.8992	3774501295	01-11-2025	1	541.44		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061874765		29-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1	NOS	2097	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	1322.28	1322.28	18.72	0	1303.56	5C	IGST Input 18%	234.6408	1538.2008	3774501295	01-11-2025	1	1303.56		0		0	5130795266	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	18:35:43	14:42:36	19:19:36	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071902915		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1	NOS	783	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	493.73	493.73	6.99	0	486.74	5C	IGST Input 18%	87.6132	574.3532	3774501295	01-11-2025	1	486.74		0		0	5130794820	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	04:09:18	14:42:36	19:19:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061874408		29-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	30-10-2025	KA2611064461	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774501295	01-11-2025	1	450		0		0	5130795080	0184986960	1	0913661783	1230976794	01-11-2025	01-11-2025	14:19:32	0	31-10-2025	1	15:24:13	14:42:36	19:19:36	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	848	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	626.74	626.74	7.9	0	618.84	5A	IGST Input 5%	30.942	649.782	3774501296	01-11-2025	1	618.84		0		0	5130794612	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061872810		28-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	560.97	560.97	7.07	0	553.9	5A	IGST Input 5%	27.695	581.595	3774501296	01-11-2025	1	553.9		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061873146		28-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1	NOS	1659	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	1046.09	1046.09	14.81	0	1031.28	5C	IGST Input 18%	185.6304	1216.9104	3774501296	01-11-2025	1	1031.28		0		0	5130794612	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501296	01-11-2025	1	191.49		0		0	5130794612	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1	NOS	1480	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	958.24	958.24	13.57	0	944.67	5C	IGST Input 18%	170.0406	1114.7106	3774501296	01-11-2025	1	944.67		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354646	CLASS II MIRROR (NC2)		70099200	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774501296	01-11-2025	1	520.21		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1	NOS	515	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	333.44	333.44	4.72	0	328.72	5C	IGST Input 18%	59.1696	387.8896	3774501296	01-11-2025	1	328.72		0		0	5130794612	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071902915		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IC346738	ASSY FUEL TANK CAP		87089900	1	NOS	2161	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	1362.64	1362.64	19.29	0	1343.35	5C	IGST Input 18%	241.803	1585.153	3774501296	01-11-2025	1	1343.35		0		0	5130794820	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:09:18	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061872810		28-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1	NOS	11657	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	7350.41	7350.45	104.08	0	7246.37	5C	IGST Input 18%	1304.3466	8550.7166	3774501296	01-11-2025	1	7246.33		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071902915		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID308687	SPACER DIFF. PINION		73182200	10	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	61.51	615.1	8.71	0	606.39	5C	IGST Input 18%	109.1502	715.5402	3774501296	01-11-2025	10	606.39		0		0	5130794820	0184983281	10	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:09:18	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873146		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID311213	GEAR DIFFERENTIAL		87089900	1	NOS	4286	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	2702.57	2702.57	38.27	0	2664.3	5C	IGST Input 18%	479.574	3143.874	3774501296	01-11-2025	1	2664.3		0		0	5130794612	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061873146		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774501296	01-11-2025	1	1755.3		0		0	5130794612	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061872810		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774501296	01-11-2025	1	1136.15		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873479		29-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1	NOS	1746	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	1100.95	1100.95	15.59	0	1085.36	5C	IGST Input 18%	195.3648	1280.7248	3774501296	01-11-2025	1	1085.36		0		0	5130794708	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	03:45:32	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061872810		28-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501296	01-11-2025	1	1043.6		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061872810		28-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501296	01-11-2025	1	909.57		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061873146		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774501296	01-11-2025	1	1235.09		0		0	5130794612	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	18:16:49	15:07:23	20:39:38	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061872810		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501296	01-11-2025	1	778.72		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061872810		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1	NOS	145	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	93.88	93.88	1.33	0	92.55	5C	IGST Input 18%	16.659	109.209	3774501296	01-11-2025	1	92.55		0		0	5130794408	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	15:19:03	15:07:23	20:39:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071900818		28-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774501296	01-11-2025	1	430.84		0		0	5130794163	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:07:20	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071901144		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774501296	01-11-2025	1	430.84		0		0	5130794217	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:20:57	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071902915		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	MB025295	OIL SEAL HUB FRONT WHEEL (7488)		40169330	2	NOS	90	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	58.27	116.54	1.65	0	114.89	5C	IGST Input 18%	20.6802	135.5702	3774501296	01-11-2025	2	114.89		0		0	5130794820	0184983281	2	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	04:09:18	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873479		29-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ME011660	SEAL SIDE		87089900	4	NOS	207	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	130.52	522.08	7.39	0	514.69	5C	IGST Input 18%	92.6442	607.3342	3774501296	01-11-2025	4	514.69		0		0	5130794708	0184983281	4	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	03:45:32	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873479		29-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1	NOS	235	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064243	148.18	148.18	2.1	0	146.08	5C	IGST Input 18%	26.2944	172.3744	3774501296	01-11-2025	1	146.08		0		0	5130794708	0184983281	1	0913661560	1230971855	01-11-2025	01-11-2025	14:20:02	0	31-10-2025	1	03:45:32	15:07:23	20:39:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071902338	9800459947	28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390303	LEAF 3		73201020	1	NOS	3215	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611063926	2081.58	2081.58	29.48	0	2052.1	5C	IGST Input 18%	369.378	2421.478	3774501297	01-11-2025	1	2052.1	3000624278	10	28-10-2025	1	5130794533	0184981043	1	0913661227	1230968700		01-11-2025	14:18:44	0	30-10-2025	2	17:05:43	15:11:49	13:38:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071902338	9800459947	28-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334218	ASSEMBLY PIPEENGINE TO DAT		87089900	1	NOS	1590	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611063926	1002.59	1002.59	14.2	0	988.39	5C	IGST Input 18%	177.9102	1166.3002	3774501297	01-11-2025	1	988.39	3000624278	30	28-10-2025	1	5130794533	0184981043	1	0913661227	1230968700		01-11-2025	14:18:44	0	30-10-2025	2	17:05:43	15:11:49	13:38:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071902338	9800459947	28-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A16	ID350396	HOSE INTERCOOLER OUT		40091100	1	NOS	3190	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611063926	2065.39	2065.39	29.25	0	2036.14	5C	IGST Input 18%	366.5052	2402.6452	3774501297	01-11-2025	1	2036.14	3000624278	40	28-10-2025	1	5130794533	0184981043	1	0913661227	1230968700		01-11-2025	14:18:44	0	30-10-2025	2	17:05:43	15:11:49	13:38:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071902338	9800459947	28-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C008	IU390100	LINK ASSY WIPPER LCB		85129000	1	NOS	2210	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611063926	1430.88	1430.88	20.26	0	1410.62	5C	IGST Input 18%	253.9116	1664.5316	3774501297	01-11-2025	1	1410.62	3000624278	50	28-10-2025	1	5130794533	0184981043	1	0913661227	1230968700		01-11-2025	14:18:44	0	30-10-2025	2	17:05:43	15:11:49	13:38:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061873479		29-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300777	FRONT WHEEL HUB BOLT KIT - PB3008		73181600	1	NOS	335	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064122	216.9	216.9	3.07	0	213.83	5C	IGST Input 18%	38.4894	252.3194	3774501298	01-11-2025	1	213.83		0		0	5130794708	0184982828	1	0913661432	1230971854		01-11-2025	14:18:30	0	30-10-2025	2	03:45:32	15:15:18	19:14:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071900818		28-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6079	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064122	3964.46	3964.47	56.14	0	3908.33	5C	IGST Input 18%	703.4994	4611.8294	3774501298	01-11-2025	1	3908.32		0		0	5130794163	0184982828	1	0913661432	1230971854		01-11-2025	14:18:30	0	30-10-2025	2	04:07:20	15:15:18	19:14:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061873146		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6079	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	KA2611064122	3964.46	3964.47	56.14	0	3908.33	5C	IGST Input 18%	703.4994	4611.8294	3774501298	01-11-2025	1	3908.32		0		0	5130794612	0184982828	1	0913661432	1230971854		01-11-2025	14:18:30	0	30-10-2025	2	18:16:49	15:15:18	19:14:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071895293	7071895292	24-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID633982	REAR  AXLE SERVICE KIT Pro2095 XP		87089900	1	NOS	38949	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	MP2621688611	28361.01	28361.02	401.59	0	27959.43	5C	IGST Input 18%	5032.6974	32992.1274	3774501299	01-11-2025	1	27959.42	3000622531	10	24-10-2025	1	1215326179	0184967191	1	0992196103	1230954784		01-11-2025	14:17:46	0	31-10-2025	1	16:32:56	15:17:52	02:41:55	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZLPO	Local Parts Order	8060286600		01-11-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500	NOS	0	0	0	0	12.6	0	0	6300	0	0	0	0	0	0	31-10-2025	274	12.6	6300	0	0	6300	4A	CGST & SGST Input 5%	315	6615	3774501300	01-11-2025	500	6300		0		0			0					00:00:00	0		0	15:41:19	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286602		01-11-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3774	PSN AUTOMOTIVE MARKETING	D019	LP1020155	BRAKE FLUID		87089900	40	L	0	0	0	0	124	0	0	4960	0	0	0	0	0	0	31-10-2025	OCNR012126006737	124	4960	0	0	4960	4C	CGST & SGST Input 18%	892.8	5852.8	3774501301	01-11-2025	40	4960		0		0			0					00:00:00	0		0	15:48:22	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286605		01-11-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	822.1	0	0	822.1	0	0	0	0	0	0	31-10-2025	CB940/25-26	813.56	813.56	0	59.32	872.88	4C	CGST & SGST Input 18%	157.1184	1029.9984	3774501302	01-11-2025	1	872.91		0		0			0					00:00:00	0		0	15:57:56	00:00:00	00:00:00	SPD377403	0				Manual
ZACC	Accident Order	7071908994	9800461525	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D5	IC339203	CIRCLIP 95X4		73182910	5	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064969	97.12	485.59	6.88	0	478.71	5C	IGST Input 18%	86.1678	564.8778	3774501311	04-11-2025	5	478.72	3000626199	100	31-10-2025	5	5130796566	0184992592	5	0913662308	1230985913		04-11-2025	13:40:25	0	01-11-2025	3	19:12:37	13:47:23	20:26:55	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908952	9800461525	31-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER		87089900	2	NOS	2263	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064961	1426.96	2853.9	40.41	0	2813.49	5C	IGST Input 18%	506.4282	3319.9182	3774501312	04-11-2025	2	2813.51	3000626199	110	31-10-2025	2	5130796556	0184992554	2	0913662300	1230985508		04-11-2025	13:40:43	0	01-11-2025	3	18:46:55	13:49:31	20:23:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908967	9800461534	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IA210984	DRAIN PLUG RR AXLE HSG (HCV)		87089900	5	NOS	142	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064950	89.54	89.54	1.27	0	88.27	5C	IGST Input 18%	15.8886	104.1586	3774501313	04-11-2025	1	88.27	3000626235	30	31-10-2025	5	5130796559	0184992421	1	0913662286	1230985563		04-11-2025	13:41:04	0	01-11-2025	3	18:54:47	13:51:52	20:06:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908852	9800461103	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE311043	"FLASHER UNIT,12 V"		85122010	1	NOS	800	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064918	517.97	517.97	7.33	0	510.64	5C	IGST Input 18%	91.9152	602.5552	3774501314	04-11-2025	1	510.64	3000625700	40	30-10-2025	1	5130796493	0184992265	1	0913662253	1230985288		04-11-2025	13:41:23	0	01-11-2025	3	18:02:11	13:54:01	19:47:37	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071907165		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774501315	04-11-2025	1	82.98		0		0	5130796162	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	04:26:36	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907165		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774501315	04-11-2025	1	130.85		0		0	5130796162	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	04:26:36	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876068		30-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501315	04-11-2025	1	191.49		0		0	5130795762	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1	NOS	8665	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	5610.22	5610.21	79.44	0	5530.77	5C	IGST Input 18%	995.5386	6526.3086	3774501315	04-11-2025	1	5530.78		0		0	5130795762	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1	NOS	834	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	525.89	525.89	7.45	0	518.44	5C	IGST Input 18%	93.3192	611.7592	3774501315	04-11-2025	1	518.44		0		0	5130795762	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876430		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1	NOS	1124	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	708.74	708.74	10.04	0	698.7	5C	IGST Input 18%	125.766	824.466	3774501315	04-11-2025	1	698.7		0		0	5130795935	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876764		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1	NOS	1105	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	715.44	715.44	10.13	0	705.31	5C	IGST Input 18%	126.9558	832.2658	3774501315	04-11-2025	1	705.31		0		0	5130796021	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	03:45:23	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876764		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID313581	TAPPET		84099990	1	NOS	345	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	217.54	217.54	3.08	0	214.46	5C	IGST Input 18%	38.6028	253.0628	3774501315	04-11-2025	1	214.46		0		0	5130796021	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	03:45:23	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071907165		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID329244	VALVE STEM SEAL		84822011	10	NOS	80	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	51.8	518	7.33	0	510.67	5C	IGST Input 18%	91.9206	602.5906	3774501315	04-11-2025	10	510.67		0		0	5130796162	0184990856	10	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	04:26:36	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876764		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G021	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1	NOS	8915	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	5772.08	5772.08	81.73	0	5690.35	5C	IGST Input 18%	1024.263	6714.613	3774501315	04-11-2025	1	5690.35		0		0	5130796021	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	03:45:23	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876068		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1	NOS	2395	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774501315	04-11-2025	1	1528.7		0		0	5130795762	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1	NOS	5157	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	3251.79	3251.79	46.05	0	3205.74	5C	IGST Input 18%	577.0332	3782.7732	3774501315	04-11-2025	1	3205.74		0		0	5130795762	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876430		30-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1	NOS	4973	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	3135.77	3135.77	44.4	0	3091.37	5C	IGST Input 18%	556.4466	3647.8166	3774501315	04-11-2025	1	3091.37		0		0	5130795935	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876430		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1	NOS	5711	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	3601.11	3601.11	50.99	0	3550.12	5C	IGST Input 18%	639.0216	4189.1416	3774501315	04-11-2025	1	3550.12		0		0	5130795935	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071907165		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501315	04-11-2025	1	1656.36		0		0	5130796162	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	04:26:36	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061876430		30-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1	NOS	1745	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	1129.81	1129.81	16	0	1113.81	5C	IGST Input 18%	200.4858	1314.2958	3774501315	04-11-2025	1	1113.81		0		0	5130795935	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876430		30-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE302468	AIR FILTER RESTRICTION SENSOR		84099911	1	NOS	871	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	549.22	549.22	7.78	0	541.44	5C	IGST Input 18%	97.4592	638.8992	3774501315	04-11-2025	1	541.44		0		0	5130795935	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061876068		30-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1	NOS	2438	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	1537.3	1537.3	21.77	0	1515.53	5C	IGST Input 18%	272.7954	1788.3254	3774501315	04-11-2025	1	1515.53		0		0	5130795762	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876430		30-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	2	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	537.39	1074.78	15.22	0	1059.56	5C	IGST Input 18%	190.7208	1250.2808	3774501315	04-11-2025	2	1059.56		0		0	5130795935	0184990856	2	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	18:32:32	14:01:38	15:47:53	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876068		30-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1	NOS	908	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	572.54	572.54	8.11	0	564.43	5C	IGST Input 18%	101.5974	666.0274	3774501315	04-11-2025	1	564.43		0		0	5130795762	0184990856	1	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	15:25:18	14:01:38	15:47:53	WC006834	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061876764		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D021	IZ300494	Rust Bust		34031900	2	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064714	77.69	155.38	2.2	0	153.18	5C	IGST Input 18%	27.5724	180.7524	3774501315	04-11-2025	2	153.18		0		0	5130796021	0184990856	2	0913662044	1230982533		04-11-2025	13:41:49	0	01-11-2025	3	03:45:23	14:01:38	15:47:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071906932	9800461104	30-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID336591	EMEGR VALVE		87089900	1	NOS	18617	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064600	11739.09	11739.1	166.23	0	11572.87	5C	IGST Input 18%	2083.1166	13655.9866	3774501316	04-11-2025	1	11572.86	3000625701	10	30-10-2025	1	5130796003	0184989425	1	0913661928	1230979356		04-11-2025	13:42:22	0	01-11-2025	3	19:43:41	14:05:11	11:19:37	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071906931	9800461103	30-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	5	NOS	1097	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064624	691.72	3458.61	48.97	0	3409.64	5C	IGST Input 18%	613.7352	4023.3752	3774501317	04-11-2025	5	3409.63	3000625700	10	30-10-2025	5	5130796002	0184989530	5	0913661952	1230979355		04-11-2025	13:42:41	0	01-11-2025	3	19:41:10	14:07:06	11:41:55	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071906931	9800461103	30-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302286	RELAY FRONT FOG LAMP		85364100	1	NOS	415	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064624	268.69	268.7	3.8	0	264.9	5C	IGST Input 18%	47.682	312.582	3774501317	04-11-2025	1	264.89	3000625700	30	30-10-2025	1	5130796002	0184989530	1	0913661952	1230979355		04-11-2025	13:42:41	0	01-11-2025	3	19:41:10	14:07:06	11:41:55	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071906931	9800461103	30-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	10	NOS	295	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064624	191	1910	27.05	0	1882.95	5C	IGST Input 18%	338.931	2221.881	3774501317	04-11-2025	10	1882.95	3000625700	20	30-10-2025	10	5130796002	0184989530	10	0913661952	1230979355		04-11-2025	13:42:41	0	01-11-2025	3	19:41:10	14:07:06	11:41:55	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060286876		04-11-2025	10	0020051230	WESTERN TRADING COMPANY	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	8138	0	0	8138	0	0	0	0	0	0	04-11-2025	RS/5203/25-26	8138	8138	0	0	8138	4C	CGST & SGST Input 18%	1464.84	9602.84	3774501318	04-11-2025	1	8138		0		0			0					00:00:00	0		0	15:49:31	00:00:00	00:00:00	SPD377403	0				Manual
ZACC	Accident Order	7071896891	7071896890	25-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	10	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	MP2621696259	168.34	1683.39	23.84	0	1659.55	5C	IGST Input 18%	298.719	1958.269	3774501319	04-11-2025	10	1659.56	3000622878	20	25-10-2025	10	1215326316	0184980459	10	0992202398	1230971234		04-11-2025	17:36:22	0		0	13:26:29	17:36:52	06:03:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071900078	7071900076	27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA462936	WHEEL NUT		73181500	40	NOS	310	0	0	0	0	0	0	0	0	0	0	0	0	0	29-10-2025	MP2621695852	200.71	7827.77	110.84	0	7716.93	5C	IGST Input 18%	1389.0474	9105.9774	3774501320	04-11-2025	39	7716.85	3000623677	20	27-10-2025	40	1215326577	0184980110	39	0992202050	1230970168		04-11-2025	17:35:38	0		0	16:15:31	17:51:29	03:50:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071894754		24-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	5	NOS	783	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	MP2621688445	493.73	2468.64	34.96	0	2433.68	5C	IGST Input 18%	438.0624	2871.7424	3774501321	04-11-2025	5	2433.69		0		0	1212744980	0184967061	5	0992195940	1230952448		04-11-2025	17:37:18	0		0	11:55:59	18:00:33	01:51:49	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071900078	7071900076	27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA462936	WHEEL NUT		73181500	40	NOS	310	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	MP2621693902	200.71	200.71	2.84	0	197.87	5C	IGST Input 18%	35.6166	233.4866	3774501322	04-11-2025	1	197.87	3000623677	20	27-10-2025	40	1215326577	0184976296	1	0992200502	1230965354		04-11-2025	18:07:23	0		0	16:15:31	18:07:46	04:56:52	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061871480		27-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA450176	"TIE ROD ASSY, SEALED"		87089900	1	NOS	4835	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	MP2621693846	3048.75	3048.75	43.17	0	3005.58	5C	IGST Input 18%	541.0044	3546.5844	3774501323	04-11-2025	1	3005.58		0		0	1212747127	0184976268	1	0992200472	1230964639		04-11-2025	17:38:33	0		0	17:46:42	18:09:38	04:23:41	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071897312	7071897311	25-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IU460102	REAR SLIDING GLASS		70071100	1	NOS	855	0	0	0	0	0	0	0	0	0	0	0	0	0	26-10-2025	MP2621690103	553.58	553.58	7.84	0	545.74	5C	IGST Input 18%	98.2332	643.9732	3774501324	04-11-2025	1	545.74	3000623113	20	25-10-2025	1	1215326383	0184970569	1	0992197384	1230958872		04-11-2025	17:40:01	0		0	17:09:01	18:11:26	00:39:57	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071908952	9800461525	31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	4401659900	"4401659900,OIL SEAL (7742)"		40169330	1	NOS	180	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	116.54	116.54	1.65	0	114.89	5C	IGST Input 18%	20.6802	135.5702	3774501325	05-11-2025	1	114.89	3000626199	30	31-10-2025	1	5130796556	0184992802	1	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	4441648281	"4441648281,O RING (7743)"		40169330	5	NOS	105	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	67.98	339.92	4.81	0	335.11	5C	IGST Input 18%	60.3198	395.4298	3774501325	05-11-2025	5	335.09	3000626199	60	31-10-2025	5	5130796556	0184992802	5	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908952	9800461525	31-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	10	NOS	305	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	197.47	197.47	2.79	0	194.68	5C	IGST Input 18%	35.0424	229.7224	3774501325	05-11-2025	1	194.67	3000626199	90	31-10-2025	10	5130796556	0184992802	1	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	10	NOS	380	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	246.03	246.03	3.48	0	242.55	5C	IGST Input 18%	43.659	286.209	3774501325	05-11-2025	1	242.55	3000626199	80	31-10-2025	10	5130796556	0184992802	1	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071908952	9800461525	31-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	10	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	103.59	103.59	1.48	0	102.11	5C	IGST Input 18%	18.3798	120.4898	3774501325	05-11-2025	1	102.12	3000626199	70	31-10-2025	10	5130796556	0184992802	1	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ME580281	"ME580281, TORSION SHAFT"		87149990	1	NOS	1295	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	816.57	816.57	11.56	0	805.01	5C	IGST Input 18%	144.9018	949.9118	3774501325	05-11-2025	1	805.01	3000626199	10	31-10-2025	1	5130796556	0184992802	1	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	ME601060	LEVER GEAR SHIFT SELECT `A'		73182200	1	NOS	245	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	158.63	158.63	2.25	0	156.38	5C	IGST Input 18%	28.1484	184.5284	3774501325	05-11-2025	1	156.38	3000626199	20	31-10-2025	1	5130796556	0184992802	1	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ME602011	SPRING 4TH & O.D.RETURN		87089900	1	NOS	9	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	5.68	5.68	0.08	0	5.6	5C	IGST Input 18%	1.008	6.608	3774501325	05-11-2025	1	5.6	3000626199	50	31-10-2025	1	5130796556	0184992802	1	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071908952	9800461525	31-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ME602999	"ME602999, BUSHING UPR G/S EQUIPMENT"		87089900	1	NOS	295	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611065093	186.01	186.01	2.63	0	183.38	5C	IGST Input 18%	33.0084	216.3884	3774501325	05-11-2025	1	183.38	3000626199	40	31-10-2025	1	5130796556	0184992802	1	0913662443	1230985507		05-11-2025	15:33:25	0	01-11-2025	4	18:46:55	15:37:47	20:53:40	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071913052	9800462190	03-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC417966	SBA TYP24/24		87089900	1	NOS	8034	0	0	0	0	0	0	0	0	0	0	0	0	0	03-11-2025	KA2611065296	5065.9	5065.91	75.27	249.53	5240.17	5C	IGST Input 18%	943.2306	6183.4006	3774501326	05-11-2025	1	5240.16	3000626953	10	03-11-2025	1	5130797662	0184997960	1	0913662656	1230991553		05-11-2025	19:17:05	0		0	13:24:37	19:20:11	18:18:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877605		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064998	560.97	560.97	7.07	0	553.9	5A	IGST Input 5%	27.695	581.595	3774501327	05-11-2025	1	553.9		0		0	5130796377	0184992673	1	0913662341	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	15:27:15	19:26:21	20:41:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877841		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064998	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501327	05-11-2025	1	191.49		0		0	5130796519	0184992673	1	0913662341	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	18:34:05	19:26:21	20:41:06	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877605		31-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G027	IA235237	CENTER BEARING KIT ASSEMBLY		87089900	1	NOS	2839	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064998	1790.15	1790.15	25.35	0	1764.8	5C	IGST Input 18%	317.664	2082.464	3774501327	05-11-2025	1	1764.8		0		0	5130796377	0184992673	1	0913662341	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	15:27:15	19:26:21	20:41:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061877605		31-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G27	ID344984	CENTER BEARING KIT		85443000	1	NOS	3140	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064998	2033.02	2033.02	28.79	0	2004.23	5C	IGST Input 18%	360.7614	2364.9914	3774501327	05-11-2025	1	2004.23		0		0	5130796377	0184992673	1	0913662341	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	15:27:15	19:26:21	20:41:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877841		31-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID368957	COOLANT_OUT_HOSE_E474		40091100	1	NOS	875	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064998	566.53	566.53	8.02	0	558.51	5C	IGST Input 18%	100.5318	659.0418	3774501327	05-11-2025	1	558.51		0		0	5130796519	0184992673	1	0913662341	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	18:34:05	19:26:21	20:41:06	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877841		31-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1	NOS	4826	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064998	3043.07	3043.07	43.09	0	2999.98	5C	IGST Input 18%	539.9964	3539.9764	3774501327	05-11-2025	1	2999.98		0		0	5130796519	0184992673	1	0913662341	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	18:34:05	19:26:21	20:41:06	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061877194		31-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20	NOS	315	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064998	203.95	4078.99	57.76	0	4021.23	5C	IGST Input 18%	723.8214	4745.0514	3774501327	05-11-2025	20	4021.24		0		0	5130796095	0184992673	20	0913662341	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	03:51:11	19:26:21	20:41:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061877841		31-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20	NOS	315	0	0	0	0	0	0	0	0	0	0	0	0	0	31-10-2025	KA2611064998	203.95	4078.99	57.76	0	4021.23	5C	IGST Input 18%	723.8214	4745.0514	3774501327	05-11-2025	20	4021.24		0		0	5130796519	0184992673	20	0913662341	1230985626		05-11-2025	19:18:05	0	01-11-2025	4	18:34:05	19:26:21	20:41:06	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910553	9800461891	01-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID312573	UJ KIT PROP. SHAFT SPL100		87089900	1	NOS	2622	0	0	0	0	0	0	0	0	0	0	0	0	0	03-11-2025	KA2611065234	1653.32	1653.32	23.41	0	1629.91	5C	IGST Input 18%	293.3838	1923.2938	3774501328	05-11-2025	1	1629.91	3000626549	60	01-11-2025	1	5130796969	0184997336	1	0913662590	1230991870		05-11-2025	19:18:20	0		0	17:15:59	19:28:58	16:15:31	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910553	9800461891	01-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	BOX ACC	IA343314	DOOR GLASS LH		70071100	1	NOS	2115	0	0	0	0	0	0	0	0	0	0	0	0	0	03-11-2025	KA2611065215	1369.37	1369.37	19.39	0	1349.98	5C	IGST Input 18%	242.9964	1592.9764	3774501329	05-11-2025	1	1349.98	3000626549	40	01-11-2025	1	5130796969	0184996879	1	0913662571	1230990866		05-11-2025	19:18:52	0		0	17:15:59	19:30:59	14:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910553	9800461891	01-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA348547	STEERING GEAR BOX		87089900	1	NOS	55372	0	0	0	0	0	0	0	0	0	0	0	0	0	03-11-2025	KA2611065215	34915.23	34915.25	494.4	0	34420.85	5C	IGST Input 18%	6195.753	40616.603	3774501329	05-11-2025	1	34420.83	3000626549	50	01-11-2025	1	5130796969	0184996879	1	0913662571	1230990866		05-11-2025	19:18:52	0		0	17:15:59	19:30:59	14:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071910553	9800461891	01-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB302051	REAR MUDGUARD SIDE VALENCE VE LCV		87081090	2	NOS	746	0	0	0	0	0	0	0	0	0	0	0	0	0	03-11-2025	KA2611065215	470.39	940.8	13.32	0	927.48	5C	IGST Input 18%	166.9464	1094.4264	3774501329	05-11-2025	2	927.46	3000626549	30	01-11-2025	2	5130796969	0184996879	2	0913662571	1230990866		05-11-2025	19:18:52	0		0	17:15:59	19:30:59	14:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071910553	9800461891	01-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID347427	COUNTER SHAFT		87089900	1	NOS	19917	0	0	0	0	0	0	0	0	0	0	0	0	0	03-11-2025	KA2611065215	12558.81	12558.82	177.83	0	12380.99	5C	IGST Input 18%	2228.5782	14609.5682	3774501329	05-11-2025	1	12380.98	3000626549	10	01-11-2025	1	5130796969	0184996879	1	0913662571	1230990866		05-11-2025	19:18:52	0		0	17:15:59	19:30:59	14:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061879831		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2221820929	AIR COMPRESSOR		87083000	1	NOS	23411	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	14761.98	14761.99	209.03	0	14552.96	5C	IGST Input 18%	2619.5328	17172.4928	3774501331	06-11-2025	1	14552.95		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	2222720533	PIPE		87089900	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	851.25	851.25	12.05	0	839.2	5C	IGST Input 18%	151.056	990.256	3774501331	06-11-2025	1	839.2		0		0	5130797476	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E12	2222791881	ALTERNATOR		85115000	1	NOS	19741	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	12447.84	12447.85	176.26	0	12271.59	5C	IGST Input 18%	2208.8862	14480.4762	3774501331	06-11-2025	1	12271.58		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2223014970	GASKET		84841090	1	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	19.42	19.42	0.27	0	19.15	5C	IGST Input 18%	3.447	22.597	3774501331	06-11-2025	1	19.15		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B7	2224061510	POWER STEERING PUMP		84133090	1	NOS	12219	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	7704.78	7704.79	109.1	0	7595.69	5C	IGST Input 18%	1367.2242	8962.9142	3774501331	06-11-2025	1	7595.68		0		0	5130797476	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	103.59	414.37	5.87	0	408.5	5C	IGST Input 18%	73.53	482.03	3774501331	06-11-2025	4	408.49		0		0	5130797476	0185000211	4	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA344054	Rear View Mirror LH		70091010	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774501331	06-11-2025	1	711.7		0		0	5130797476	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774501331	06-11-2025	1	520.21		0		0	5130797476	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A012	IA455654	OIL SEAL		87089900	1	NOS	3005	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	1894.83	1894.83	26.83	0	1868	5C	IGST Input 18%	336.24	2204.24	3774501331	06-11-2025	1	1868		0		0	5130797476	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	IC309176	BRAKE HOSE 450L BLACKSERVICE		87089900	1	NOS	765	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	482.38	482.38	6.83	0	475.55	5C	IGST Input 18%	85.599	561.149	3774501331	06-11-2025	1	475.55		0		0	5130797476	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC327236	LINED SHOE ASSY RR		87089900	1	NOS	8177	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	5156.07	5156.07	73.01	0	5083.06	5C	IGST Input 18%	914.9508	5998.0108	3774501331	06-11-2025	1	5083.06		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IC365707	SPRING CAM END		87089900	1	NOS	2009	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	1266.79	1266.79	17.94	0	1248.85	5C	IGST Input 18%	224.793	1473.643	3774501331	06-11-2025	1	1248.85		0		0	5130797476	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880233		03-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1	NOS	4512	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	2845.08	2845.08	40.29	0	2804.79	5C	IGST Input 18%	504.8622	3309.6522	3774501331	06-11-2025	1	2804.79		0		0	5130797399	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:52:58	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1	NOS	3572	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	2252.35	2252.35	31.89	0	2220.46	5C	IGST Input 18%	399.6828	2620.1428	3774501331	06-11-2025	1	2220.46		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET		87089900	1	NOS	2986	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	1882.85	1882.85	26.66	0	1856.19	5C	IGST Input 18%	334.1142	2190.3042	3774501331	06-11-2025	1	1856.19		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID202167	CAP RADIATOR (TC)		87089900	1	NOS	152	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	95.84	95.84	1.36	0	94.48	5C	IGST Input 18%	17.0064	111.4864	3774501331	06-11-2025	1	94.48		0		0	5130797476	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID362595	HOSE RADIATOR INLET		40091100	1	NOS	1050	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	679.83	679.83	9.63	0	670.2	5C	IGST Input 18%	120.636	790.836	3774501331	06-11-2025	1	670.2		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1	NOS	15026	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	9474.76	9474.76	134.16	0	9340.6	5C	IGST Input 18%	1681.308	11021.908	3774501331	06-11-2025	1	9340.6		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1	NOS	14856	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	9367.56	9367.57	132.64	0	9234.93	5C	IGST Input 18%	1662.2874	10897.2174	3774501331	06-11-2025	1	9234.92		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061879831		03-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D021	IZ300494	Rust Bust		34031900	1	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774501331	06-11-2025	1	76.59		0		0	5130797333	0185000211	1	0913662831	1230990922		06-11-2025	12:45:01	0		0	03:45:53	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071911985		03-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ME900712	V- BELT		40101290	2	NOS	555	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065472	359.34	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774501331	06-11-2025	2	708.5		0		0	5130797476	0185000211	2	0913662831	1230990922		06-11-2025	12:45:01	0		0	04:15:19	12:48:23	15:21:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071913757	9800462473	03-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C024	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT		73181500	3	NOS	1375	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065462	890.25	2670.76	37.82	0	2632.94	5C	IGST Input 18%	473.9292	3106.8692	3774501332	06-11-2025	3	2632.93	3000627096	20	03-11-2025	3	5130797817	0185000207	3	0913662827	1230992467		06-11-2025	12:44:42	0		0	18:20:47	12:53:55	15:21:32	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071913757	9800462473	03-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC391032	"REACT. ROD,LH,BRKT 4 DEG. AXLE INCLN."		87089900	2	NOS	10578	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065462	6670.04	13340.08	188.9	0	13151.18	5C	IGST Input 18%	2367.2124	15518.3924	3774501332	06-11-2025	2	13151.18	3000627096	10	03-11-2025	2	5130797817	0185000207	2	0913662827	1230992467		06-11-2025	12:44:42	0		0	18:20:47	12:53:55	15:21:32	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071914866	9800462580	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361319	ASSY UREA PRESSURE LINE		39173100	1	NOS	1690	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065585	1094.2	1094.2	15.49	0	1078.71	5C	IGST Input 18%	194.1678	1272.8778	3774501333	06-11-2025	1	1078.71	3000627387	10	04-11-2025	1	5130798183	0185001535	1	0913662941	1230995523		06-11-2025	12:44:29	0		0	11:09:26	12:56:16	17:46:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071915556	9800462863	04-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC391033	"REACT. ROD,RH,BRKT 4 DEG. AXLE INCLN."		87089900	2	NOS	10578	0	0	0	0	0	0	0	0	0	0	0	0	0	04-11-2025	KA2611065700	6670.04	13340.08	188.9	0	13151.18	5C	IGST Input 18%	2367.2124	15518.3924	3774501334	06-11-2025	2	13151.18	3000627780	10	04-11-2025	2	5130798327	0185002203	2	0913663066	1230996630		06-11-2025	12:44:13	0		0	17:02:20	12:58:23	19:44:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
