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
ZMSO	Monthly Stock Order	7061778506		26-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500787	01-08-2025	1	1104.24		0		0	5130749268	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071736318		26-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	1	NOS	940	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	608.61	608.61	8.62	0	599.99	5C	IGST Input 18%	107.9982	707.9882	3774500787	01-08-2025	1	599.99		0		0	5130749010	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	04:20:08	12:23:18	20:35:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071736318		26-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	1	NOS	940	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	608.61	608.61	8.62	0	599.99	5C	IGST Input 18%	107.9982	707.9882	3774500787	01-08-2025	1	599.99		0		0	5130749010	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	04:20:08	12:23:18	20:35:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071739373		28-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	1	NOS	940	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	608.61	608.61	8.62	0	599.99	5C	IGST Input 18%	107.9982	707.9882	3774500787	01-08-2025	1	599.99		0		0	5130749795	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	04:20:25	12:23:18	20:35:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061778506		26-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1	NOS	1280	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774500787	01-08-2025	1	817.01		0		0	5130749268	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1	NOS	190	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	123.02	123.02	1.74	0	121.28	5C	IGST Input 18%	21.8304	143.1104	3774500787	01-08-2025	1	121.28		0		0	5130749268	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	10	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	28-07-2025	KA2611036851	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500787	01-08-2025	1	1043.6		0		0	5130749268	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	20	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	28-07-2025	KA2611036851	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500787	01-08-2025	1	909.57		0		0	5130749268	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	ID366092	"ID366092, Nut Mainshaft"		73181600	1	NOS	325	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	210.42	210.42	2.98	0	207.44	5C	IGST Input 18%	37.3392	244.7792	3774500787	01-08-2025	1	207.44		0		0	5130749268	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500787	01-08-2025	1	363.82		0		0	5130749268	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	2	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	456.46	912.92	12.93	0	899.99	5C	IGST Input 18%	161.9982	1061.9882	3774500787	01-08-2025	2	899.99		0		0	5130749268	0184684102	2	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061778506		26-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1	NOS	1190	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	691.69	691.69	10.62	0	681.07	5D	IGST Input 28%	190.6996	871.7696	3774500787	01-08-2025	1	681.07		0		0	5130749268	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061778506		26-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	2	NOS	4175	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	2426.72	4853.44	74.55	0	4778.89	5D	IGST Input 28%	1338.0892	6116.9792	3774500787	01-08-2025	2	4778.89		0		0	5130749268	0184684102	2	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071739373		28-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G004	ID335148	GSL SHIFTER ASSY		87089900	1	NOS	2660	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	1546.13	1546.12	23.75	0	1522.37	5D	IGST Input 28%	426.2636	1948.6336	3774500787	01-08-2025	1	1522.38		0		0	5130749795	0184684102	1	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	04:20:25	12:23:18	20:35:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061778506		26-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	28-07-2025	KA2611036851	528.94	1057.87	16.25	0	1041.62	5D	IGST Input 28%	291.6536	1333.2736	3774500787	01-08-2025	2	1041.63		0		0	5130749268	0184684102	2	0913633194	1230628694		01-08-2025	12:22:34	0	30-07-2025	2	16:47:21	12:23:18	20:35:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060275517		02-08-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	930	0	0	930	0	0	0	0	0	0	31-07-2025	CB510/25-26	929.68	929.68	0	0	929.68	4D	CGST & SGST Input 28%	260.3104	1189.9904	3774500791	02-08-2025	1	930		0		0			0					00:00:00	0		0	15:30:30	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071744967	9800423905	30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE453434	FRONT CHASSIS HARNESS		85443000	1	NOS	14910	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037739	9653.59	9653.6	143.43	475.51	9985.68	5C	IGST Input 18%	1797.4224	11783.1024	3774500794	02-08-2025	1	9985.67	3000580781	10	30-07-2025	1	5130751413	0184692698	1	0913634110	1230640881	02-08-2025	02-08-2025	16:54:49	0	31-07-2025	2	17:25:08	16:55:03	20:07:49	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1	NOS	11995	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611036991	6972.09	6972.09	107.09	0	6865	5D	IGST Input 28%	1922.2	8787.2	3774500795	02-08-2025	1	6865		0		0	5130750126	0184686481	1	0913633341	1230633436		02-08-2025	16:50:19	0	30-07-2025	3	16:11:42	17:08:40	14:28:36	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780705		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1	NOS	11995	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611036991	6972.09	6972.09	107.09	0	6865	5D	IGST Input 28%	1922.2	8787.2	3774500795	02-08-2025	1	6865		0		0	5130750317	0184686481	1	0913633341	1230633436		02-08-2025	16:50:19	0	30-07-2025	3	03:45:48	17:08:40	14:28:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071742002	9800423000	29-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C024	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT		73181500	6	NOS	1375	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037035	890.25	3561.02	52.91	175.41	3683.52	5C	IGST Input 18%	663.0336	4346.5536	3774500796	02-08-2025	4	3683.5	3000579725	30	29-07-2025	6	5130750538	0184686846	4	0913633387	1230633512		02-08-2025	17:01:21	0	30-07-2025	3	09:42:45	17:10:46	15:28:25	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071742002	9800423000	29-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	4	NOS	1190	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037035	691.69	2766.75	44.59	136.11	2858.27	5D	IGST Input 28%	800.3156	3658.5856	3774500796	02-08-2025	4	2858.28	3000579725	20	29-07-2025	4	5130750538	0184686846	4	0913633387	1230633512		02-08-2025	17:01:21	0	30-07-2025	3	09:42:45	17:10:46	15:28:25	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071733153		24-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G25	ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1	NOS	21755	0	0	0	0	0	0	0	0	0	0	0	0	0	25-07-2025	MP2621525747	12645.09	12645.09	194.23	0	12450.86	5D	IGST Input 28%	3486.2408	15937.1008	3774500797	02-08-2025	1	12450.86		0		0	1212699109	0184672684	1	0992060197	1230614345	02-08-2025	02-08-2025	15:35:51	0	31-07-2025	2	15:51:26	17:17:50	06:27:23	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071728498		22-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE452328	VEHICLE SPEED SENSOR		87089900	1	NOS	860	0	0	0	0	0	0	0	0	0	0	0	0	0	22-07-2025	MP2621519242	499.88	499.87	7.68	0	492.19	5D	IGST Input 28%	137.8132	630.0032	3774500798	02-08-2025	1	492.2		0		0	1212697855	0184662823	1	0992054646	1230605127	02-08-2025	02-08-2025	15:35:32	0	31-07-2025	2	12:02:31	17:20:09	21:35:48	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500800	04-08-2025	1	360.63		0		0	5130750126	0184688458	1	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071741477		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500800	04-08-2025	1	1011.69		0		0	5130750442	0184688458	1	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	04:19:55	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741477		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E24	ID311824	GASKET (Rear Axle Shaft)		48239030	1	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	97.12	97.12	1.38	0	95.74	5C	IGST Input 18%	17.2332	112.9732	3774500800	04-08-2025	1	95.74		0		0	5130750442	0184688458	1	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	04:19:55	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061778506		26-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	2	NOS	295	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	191	382	5.41	0	376.59	5C	IGST Input 18%	67.7862	444.3762	3774500800	04-08-2025	2	376.59		0		0	5130749268	0184688458	2	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:47:21	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071741477		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205555	SYNCHRO RING		87089900	2	NOS	2880	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	1674	3348	51.43	0	3296.57	5D	IGST Input 28%	923.0396	4219.6096	3774500800	04-08-2025	2	3296.57		0		0	5130750442	0184688458	2	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	04:19:55	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061780356		28-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1	NOS	5595	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	3252.09	3252.09	49.95	0	3202.14	5D	IGST Input 28%	896.5992	4098.7392	3774500800	04-08-2025	1	3202.14		0		0	5130750126	0184688458	1	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	2	NOS	795	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	462.09	924.19	14.2	0	909.99	5D	IGST Input 28%	254.7972	1164.7872	3774500800	04-08-2025	2	909.98		0		0	5130750126	0184688458	2	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780705		29-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1	NOS	1945	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	1130.53	1130.53	17.36	0	1113.17	5D	IGST Input 28%	311.6876	1424.8576	3774500800	04-08-2025	1	1113.17		0		0	5130750317	0184688458	1	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	03:45:48	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061780356		28-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1	NOS	16300	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	9474.38	9474.37	145.53	0	9328.84	5D	IGST Input 28%	2612.0752	11940.9152	3774500800	04-08-2025	1	9328.85		0		0	5130750126	0184688458	1	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780356		28-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1	NOS	2645	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	1537.41	1537.41	23.61	0	1513.8	5D	IGST Input 28%	423.864	1937.664	3774500800	04-08-2025	1	1513.8		0		0	5130750126	0184688458	1	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	16:11:42	17:59:22	20:59:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061780705		29-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1	NOS	40	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	23.25	23.25	0.36	0	22.89	5D	IGST Input 28%	6.4092	29.2992	3774500800	04-08-2025	1	22.89		0		0	5130750317	0184688458	1	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	03:45:48	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071741477		29-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	29-07-2025	KA2611037360	528.94	1057.87	16.25	0	1041.62	5D	IGST Input 28%	291.6536	1333.2736	3774500800	04-08-2025	2	1041.63		0		0	5130750442	0184688458	2	0913633719	1230633336		04-08-2025	17:58:54	0	31-07-2025	4	04:19:55	17:59:22	20:59:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071744692	9800423792	30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID206442	THRUST WASHER 1ST/2ND GEAR (LCV/MCV)		73182200	2	NOS	605	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037653	391.71	783.42	11.64	38.59	810.37	5C	IGST Input 18%	145.8666	956.2366	3774500803	05-08-2025	2	810.37	3000580635	10	30-07-2025	2	5130751307	0184692104	2	0913634020	1230639686		05-08-2025	11:26:11	0	31-07-2025	5	15:48:27	11:27:08	18:31:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071742003	7071742002	29-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	30-07-2025	MP2621534666	191	1910	28.38	94.08	1975.7	5C	IGST Input 18%	355.626	2331.326	3774500806	05-08-2025	10	1975.7	3000579725	10	29-07-2025	10	1280423008	0184689110	10	0992067606	1230636990		05-08-2025	16:51:34	0		0	09:42:55	16:52:26	02:15:21	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071745319		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C24	IC303619	M20 X 2.5 X 130 HEX HEAD BOLT		73181500	4	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037759	255.75	1022.98	15.2	50.39	1058.17	5C	IGST Input 18%	190.4706	1248.6406	3774500807	05-08-2025	4	1058.19		0		0	5130751481	0184692741	4	0913634134	1230641645		05-08-2025	16:48:38	0	31-07-2025	5	19:32:14	16:57:15	20:18:42	VHEMBROM1	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781578		29-07-2025	70	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	30-07-2025	KA2611037531	4302.36	4302.36	60.92	0	4241.44	5C	IGST Input 18%	763.4592	5004.8992	3774500808	05-08-2025	1	4241.44		0		0	5130750745	0184691200	1	0913633895	1230638483		05-08-2025	16:48:13	0	31-07-2025	5	16:46:37	17:01:59	15:48:41	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071743556		30-07-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037531	3965.24	7930.49	121.81	0	7808.68	5D	IGST Input 28%	2186.4304	9995.1104	3774500808	05-08-2025	2	7808.67		0		0	5130751030	0184691200	2	0913633895	1230638483		05-08-2025	16:48:13	0	31-07-2025	5	04:18:51	17:01:59	15:48:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781891		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1	NOS	11995	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037531	6972.09	6972.09	107.09	0	6865	5D	IGST Input 28%	1922.2	8787.2	3774500808	05-08-2025	1	6865		0		0	5130750902	0184691200	1	0913633895	1230638483		05-08-2025	16:48:13	0	31-07-2025	5	03:45:12	17:01:59	15:48:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	627.04	1254.07	16.85	0	1237.22	5B	IGST Input 12%	148.4664	1385.6864	3774500809	05-08-2025	2	1237.23		0		0	5130751030	0184690478	2	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781891		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500809	05-08-2025	1	553.67		0		0	5130750902	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	03:45:12	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	2	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	1120.1	2240.2	31.72	0	2208.48	5C	IGST Input 18%	397.5264	2606.0064	3774500809	05-08-2025	2	2208.48		0		0	5130751030	0184690478	2	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	6	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	103.59	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774500809	05-08-2025	6	612.74		0		0	5130751030	0184690478	6	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	12	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	155.39	1864.68	26.4	0	1838.28	5C	IGST Input 18%	330.8904	2169.1704	3774500809	05-08-2025	12	1838.28		0		0	5130751030	0184690478	12	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	2	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	194.24	388.48	5.5	0	382.98	5C	IGST Input 18%	68.9364	451.9164	3774500809	05-08-2025	2	382.98		0		0	5130751030	0184690478	2	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500809	05-08-2025	1	360.63		0		0	5130751030	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500809	05-08-2025	1	1011.69		0		0	5130751030	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	2	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	1780.51	3561.02	50.42	0	3510.6	5C	IGST Input 18%	631.908	4142.508	3774500809	05-08-2025	2	3510.6		0		0	5130751030	0184690478	2	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	110	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	30-07-2025	KA2611037452	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500809	05-08-2025	1	1043.6		0		0	5130751030	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	120	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	30-07-2025	KA2611037452	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500809	05-08-2025	1	909.57		0		0	5130751030	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	130	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	30-07-2025	KA2611037452	145.68	145.68	2.06	0	143.62	5C	IGST Input 18%	25.8516	169.4716	3774500809	05-08-2025	1	143.62		0		0	5130751030	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	2	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	1252.83	2505.66	35.48	0	2470.18	5C	IGST Input 18%	444.6324	2914.8124	3774500809	05-08-2025	2	2470.18		0		0	5130751030	0184690478	2	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	150	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	30-07-2025	KA2611037452	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500809	05-08-2025	1	778.72		0		0	5130751030	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	160	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	30-07-2025	KA2611037452	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500809	05-08-2025	1	1656.36		0		0	5130751030	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	12	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	178.05	2136.6	30.25	0	2106.35	5C	IGST Input 18%	379.143	2485.493	3774500809	05-08-2025	12	2106.35		0		0	5130751030	0184690478	12	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	110.07	110.07	1.56	0	108.51	5C	IGST Input 18%	19.5318	128.0418	3774500809	05-08-2025	1	108.51		0		0	5130751030	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	2	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	1200.28	2400.56	36.87	0	2363.69	5D	IGST Input 28%	661.8332	3025.5232	3774500809	05-08-2025	2	2363.69		0		0	5130751030	0184690478	2	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781891		30-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1	NOS	585	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774500809	05-08-2025	1	334.81		0		0	5130750902	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	03:45:12	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071743556		30-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID326182	DEAERATION TANK ASSEMBLY		87089900	2	NOS	3625	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	2107.03	4214.06	64.73	0	4149.33	5D	IGST Input 28%	1161.8124	5311.1424	3774500809	05-08-2025	2	4149.33		0		0	5130751030	0184690478	2	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	04:18:51	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781891		30-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037452	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500809	05-08-2025	1	1304.89		0		0	5130750902	0184690478	1	0913633815	1230638514		05-08-2025	16:46:02	0	31-07-2025	5	03:45:12	17:18:03	13:33:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061781578		29-07-2025	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	30-07-2025	KA2611037408	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774500810	05-08-2025	1	520.21		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037408	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500810	05-08-2025	1	12.77		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037408	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500810	05-08-2025	1	12.77		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334892	HOSE CLAMP		73181500	1	NOS	155	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037408	100.36	100.36	1.42	0	98.94	5C	IGST Input 18%	17.8092	116.7492	3774500810	05-08-2025	1	98.94		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	40	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	30-07-2025	KA2611037408	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500810	05-08-2025	1	1043.6		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	80	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	30-07-2025	KA2611037408	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500810	05-08-2025	1	909.57		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781578		29-07-2025	90	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	30-07-2025	KA2611037408	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500810	05-08-2025	1	778.72		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781578		29-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE318637	LED FLASHER		85441190	1	NOS	1955	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037408	1265.78	1265.78	17.92	0	1247.86	5C	IGST Input 18%	224.6148	1472.4748	3774500810	05-08-2025	1	1247.86		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781578		29-07-2025	110	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	30-07-2025	KA2611037408	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500810	05-08-2025	1	450		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781578		29-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224691947	STARTER MOTOR		85114000	1	NOS	19995	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037408	11622.09	11622.09	178.52	0	11443.57	5D	IGST Input 28%	3204.1996	14647.7696	3774500810	05-08-2025	1	11443.57		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061781578		29-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1	NOS	2010	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037408	1168.31	1168.31	17.95	0	1150.36	5D	IGST Input 28%	322.1008	1472.4608	3774500810	05-08-2025	1	1150.36		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061781578		29-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1	NOS	985	0	0	0	0	0	0	0	0	0	0	0	0	0	30-07-2025	KA2611037408	572.53	572.53	8.79	0	563.74	5D	IGST Input 28%	157.8472	721.5872	3774500810	05-08-2025	1	563.74		0		0	5130750745	0184690376	1	0913633768	1230635255		05-08-2025	16:46:35	0	31-07-2025	5	16:46:37	17:22:06	13:15:55	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1	NOS	11450	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	7413.39	7413.39	104.97	0	7308.42	5C	IGST Input 18%	1315.5156	8623.9356	3774500811	05-08-2025	1	7308.42		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500811	05-08-2025	1	363.82		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785154		31-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE315946	STARTER RELAY 12V		85364100	1	NOS	1090	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	705.73	705.73	9.99	0	695.74	5C	IGST Input 18%	125.2332	820.9732	3774500811	05-08-2025	1	695.74		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA204306	SPACER DIFF. GEAR		87085000	2	NOS	650	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	377.81	755.62	11.61	0	744.01	5D	IGST Input 28%	208.3228	952.3328	3774500811	05-08-2025	2	744.01		0		0	5130752116	0184699297	2	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C01	IC317674	QUICK RELEASE VALVE		87083000	1	NOS	1125	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	653.91	653.91	10.04	0	643.87	5D	IGST Input 28%	180.2836	824.1536	3774500811	05-08-2025	1	643.87		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	IC802026	DRAIN VALVE		87089900	1	NOS	360	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	209.25	209.25	3.21	0	206.04	5D	IGST Input 28%	57.6912	263.7312	3774500811	05-08-2025	1	206.04		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	1	NOS	4175	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	2426.72	2426.72	37.27	0	2389.45	5D	IGST Input 28%	669.046	3058.496	3774500811	05-08-2025	1	2389.45		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	ID341159	DRIVE ASSEMBLY		87081090	1	NOS	21075	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	12249.84	12249.84	188.16	0	12061.68	5D	IGST Input 28%	3377.2704	15438.9504	3774500811	05-08-2025	1	12061.68		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785154		31-07-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1	NOS	10525	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	6117.66	6117.66	93.97	0	6023.69	5D	IGST Input 28%	1686.6332	7710.3232	3774500811	05-08-2025	1	6023.69		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1	NOS	40	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	23.25	23.25	0.36	0	22.89	5D	IGST Input 28%	6.4092	29.2992	3774500811	05-08-2025	1	22.89		0		0	5130752116	0184699297	1	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038433	528.94	2115.75	32.5	0	2083.25	5D	IGST Input 28%	583.31	2666.56	3774500811	05-08-2025	4	2083.26		0		0	5130752116	0184699297	4	0913634840	1230648158		05-08-2025	16:43:48	0	02-08-2025	3	20:31:49	17:39:32	21:07:33	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061785154		31-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999724	GEAR BOX SNAP RING KIT		87089900	1	NOS	1045	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038431	607.41	607.41	9.33	0	598.08	5D	IGST Input 28%	167.4624	765.5424	3774500812	05-08-2025	1	598.08		0		0	5130752116	0184699290	1	0913634838	1230648159		05-08-2025	16:44:19	0	02-08-2025	3	20:31:49	17:42:24	21:07:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061785154		31-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	2	NOS	11240	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	KA2611038431	6533.25	13066.5	200.7	0	12865.8	5D	IGST Input 28%	3602.424	16468.224	3774500812	05-08-2025	2	12865.8		0		0	5130752116	0184699290	2	0913634838	1230648159		05-08-2025	16:44:19	0	02-08-2025	3	20:31:49	17:42:24	21:07:10	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071747696		01-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334343	SEALING PLATE		84139140	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	402.52	402.52	5.07	0	397.45	5A	IGST Input 5%	19.8725	417.3225	3774500813	05-08-2025	1	397.45		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785437		01-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500813	05-08-2025	1	553.67		0		0	5130752182	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	03:45:31	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500813	05-08-2025	1	1011.69		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	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	01-08-2025	KA2611038621	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500813	05-08-2025	1	1136.15		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785437		01-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID354028	GASKET OIL STRAINER		85443000	1	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	19.42	19.42	0.27	0	19.15	5C	IGST Input 18%	3.447	22.597	3774500813	05-08-2025	1	19.15		0		0	5130752182	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	03:45:31	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	40	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	01-08-2025	KA2611038621	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500813	05-08-2025	1	1043.6		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	50	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	01-08-2025	KA2611038621	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500813	05-08-2025	1	909.57		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	60	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	01-08-2025	KA2611038621	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500813	05-08-2025	1	778.72		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID377932	O-RING WHEELEND-HRT		40169320	2	NOS	920	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	595.66	1191.32	16.87	0	1174.45	5C	IGST Input 18%	211.401	1385.851	3774500813	05-08-2025	2	1174.45		0		0	5130752275	0184701572	2	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785437		01-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	6	NOS	70	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	45.32	271.93	3.85	0	268.08	5C	IGST Input 18%	48.2544	316.3344	3774500813	05-08-2025	6	268.07		0		0	5130752182	0184701572	6	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	03:45:31	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE332368	PIGTAIL HARNESS FOR FAN		85443000	1	NOS	940	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	608.61	608.61	8.62	0	599.99	5C	IGST Input 18%	107.9982	707.9882	3774500813	05-08-2025	1	599.99		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	100	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	01-08-2025	KA2611038621	93.88	93.88	1.33	0	92.55	5C	IGST Input 18%	16.659	109.209	3774500813	05-08-2025	1	92.55		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1	NOS	475	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774500813	05-08-2025	1	303.19		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061785437		01-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500813	05-08-2025	1	1304.89		0		0	5130752182	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	03:45:31	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071747696		01-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1	NOS	850	0	0	0	0	0	0	0	0	0	0	0	0	0	01-08-2025	KA2611038621	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500813	05-08-2025	1	486.47		0		0	5130752275	0184701572	1	0913635034	1230649752		05-08-2025	16:44:49	0	02-08-2025	3	04:19:34	17:45:13	18:52:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060275817		05-08-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	Rivet		87089900	678	NOS	0	0	0	0	6.14	0	0	4162.92	0	0	0	0	0	0	30-07-2025	2011250541	6.14	4162.5	0	0	4162.5	4C	CGST & SGST Input 18%	749.25	4911.75	3774500814	05-08-2025	678	4162.92		0		0			0					00:00:00	0		0	17:53:54	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071753108	9800425585	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	7	NOS	375	0	0	0	0	0	0	0	0	0	0	0	0	0	04-08-2025	KA2611039130	242.8	1699.58	25.25	83.72	1758.05	5C	IGST Input 18%	316.449	2074.499	3774500819	06-08-2025	7	1758.07	3000582794	10	04-08-2025	7	5130753597	0184708105	7	0913635565	1230658420	06-08-2025	06-08-2025	16:07:37	0	05-08-2025	1	10:30:10	16:07:57	16:06:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071753338	9800425685	04-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU432801	WIPER BLADE		85124000	6	NOS	775	0	0	0	0	0	0	0	0	0	0	0	0	0	04-08-2025	KA2611039206	501.78	1003.56	14.91	49.43	1038.08	5C	IGST Input 18%	186.8544	1224.9344	3774500820	06-08-2025	2	1038.08	3000582933	10	04-08-2025	6	5130753640	0184708591	2	0913635646	1230658683	06-08-2025	06-08-2025	16:10:46	0	05-08-2025	1	12:59:24	16:10:59	17:49:59	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060275998		07-08-2025	10	0020054597	KWALITY TRADERS	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	9531.25	0	0	9531.25	0	0	0	0	0	0	27-06-2025	459	9531.25	9531.25	0	0	9531.25	4D	CGST & SGST Input 28%	2668.75	12200	3774500821	07-08-2025	1	9531.25		0		0			0					00:00:00	0		0	10:04:06	00:00:00	00:00:00	SPD377403	0				Manual
