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	7061689231		26-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1	NOS	11240	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007386	6533.25	6533.25	100.35	0	6432.9	5D	IGST Input 28%	1801.212	8234.112	3774500191	03-05-2025	1	6432.9		0		0	5130705348	0184360466	1	0913602608	1230226028		03-05-2025	12:24:10	0	30-04-2025	3	16:30:35	12:35:51	14:53:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691686		28-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007309	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500192	03-05-2025	1	481.9		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061691686		28-04-2025	70	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	29-04-2025	KA2611007309	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500192	03-05-2025	1	325.52		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061691686		28-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1	NOS	835	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007309	540.63	540.63	7.66	0	532.97	5C	IGST Input 18%	95.9346	628.9046	3774500192	03-05-2025	1	532.97		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061691926		28-04-2025	40	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	29-04-2025	KA2611007309	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500192	03-05-2025	1	1011.69		0		0	5130706348	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	16:02:32	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691686		28-04-2025	20	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	29-04-2025	KA2611007309	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500192	03-05-2025	1	1043.6		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061691686		28-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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	29-04-2025	KA2611007309	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500192	03-05-2025	1	909.57		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061691686		28-04-2025	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	29-04-2025	KA2611007309	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500192	03-05-2025	1	778.72		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691686		28-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	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	29-04-2025	KA2611007309	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500192	03-05-2025	1	363.82		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061691686		28-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1	NOS	640	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007309	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500192	03-05-2025	1	366.29		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061691926		28-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G8	IC419929	R12 relay valve KB		87089900	1	NOS	3715	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007309	2159.34	2159.34	33.17	0	2126.17	5D	IGST Input 28%	595.3276	2721.4976	3774500192	03-05-2025	1	2126.17		0		0	5130706348	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	16:02:32	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691926		28-04-2025	30	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	29-04-2025	KA2611007309	209.25	209.25	3.21	0	206.04	5D	IGST Input 28%	57.6912	263.7312	3774500192	03-05-2025	1	206.04		0		0	5130706348	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	16:02:32	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061691686		28-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1	NOS	3155	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007309	1833.84	1833.84	28.17	0	1805.67	5D	IGST Input 28%	505.5876	2311.2576	3774500192	03-05-2025	1	1805.67		0		0	5130706256	0184359906	1	0913602531	1230228941		03-05-2025	12:23:17	0	30-04-2025	3	14:29:28	12:39:28	11:57:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071568516	9800385673	29-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC380644	MODULATOR VALVE (VOSS) 24V		87083000	1	NOS	9960	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007429	5789.25	5789.25	93.3	284.8	5980.75	5D	IGST Input 28%	1674.61	7655.36	3774500193	03-05-2025	1	5980.75	3000534708	10	29-04-2025	1	5130706860	0184360820	1	0913602654	1230232368		03-05-2025	12:23:04	0	30-04-2025	3	11:13:58	12:41:44	16:10:52	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061692191		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	IB001813	BEARING BALL (62032RS)		84822011	1	NOS	235	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007481	152.15	152.15	2.15	0	150	5C	IGST Input 18%	27	177	3774500194	03-05-2025	1	150		0		0	5130706553	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:28	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692191		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	2	NOS	1625	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007481	1052.12	2104.24	29.8	0	2074.44	5C	IGST Input 18%	373.3992	2447.8392	3774500194	03-05-2025	2	2074.44		0		0	5130706553	0184361212	2	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:28	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692191		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007481	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500194	03-05-2025	1	153.19		0		0	5130706553	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:28	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692191		29-04-2025	70	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	29-04-2025	KA2611007481	615.08	615.09	8.71	0	606.38	5C	IGST Input 18%	109.1484	715.5284	3774500194	03-05-2025	1	606.37		0		0	5130706553	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:28	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692191		29-04-2025	80	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	29-04-2025	KA2611007481	210.42	210.42	2.98	0	207.44	5C	IGST Input 18%	37.3392	244.7792	3774500194	03-05-2025	1	207.44		0		0	5130706553	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:28	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061688096		26-04-2025	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	29-04-2025	KA2611007481	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500194	03-05-2025	1	450		0		0	5130704894	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:23	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692611		29-04-2025	60	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	29-04-2025	KA2611007481	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500194	03-05-2025	1	450		0		0	5130706585	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:48:35	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692191		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1	NOS	28305	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007481	16452.28	16452.28	252.71	0	16199.57	5D	IGST Input 28%	4535.8796	20735.4496	3774500194	03-05-2025	1	16199.57		0		0	5130706553	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:28	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692191		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353743	DRIVE PINION ASSY.		87089900	1	NOS	6175	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007481	3589.22	3589.22	55.13	0	3534.09	5D	IGST Input 28%	989.5452	4523.6352	3774500194	03-05-2025	1	3534.09		0		0	5130706553	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:28	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061692191		29-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1	NOS	5295	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007481	3077.72	3077.72	47.27	0	3030.45	5D	IGST Input 28%	848.526	3878.976	3774500194	03-05-2025	1	3030.45		0		0	5130706553	0184361212	1	0913602705	1230231928		03-05-2025	12:22:32	0	30-04-2025	3	03:45:28	12:43:37	17:20:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071567162	9800384872	28-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA354908	RETURN LINE RESERVOIR SIDE		87089900	1	NOS	3160	0	0	0	0	0	0	0	0	0	0	0	0	0	28-04-2025	KA2611007147	1836.75	1836.75	29.6	90.36	1897.51	5D	IGST Input 28%	531.3028	2428.8128	3774500195	03-05-2025	1	1897.51	3000533742	20	26-04-2025	1	5130706435	0184357772	1	0913602364	1230228672		03-05-2025	12:21:31	0	29-04-2025	4	17:25:13	12:45:55	19:05:48	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071567164	9800384991	28-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF430125	NUT (16) 6T		73181600	30	NOS	25	0	0	0	0	0	0	0	0	0	0	0	0	0	28-04-2025	KA2611007171	16.19	485.59	7.21	23.92	502.3	5C	IGST Input 18%	90.414	592.714	3774500196	03-05-2025	30	502.4	3000533876	20	26-04-2025	30	5130706436	0184357866	30	0913602388	1230228673		03-05-2025	12:21:17	0	29-04-2025	4	17:25:20	12:47:20	19:25:09	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071571506	9800386457	30-04-2025	20	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	30-04-2025	KA2611007849	255.75	1022.98	15.2	50.39	1058.17	5C	IGST Input 18%	190.4706	1248.6406	3774500197	03-05-2025	4	1058.19	3000535607	20	30-04-2025	4	5130707748	0184367246	4	0913603087	1230242096		03-05-2025	12:50:55	0	01-05-2025	2	17:21:26	12:51:54	19:14:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071571506	9800386457	30-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET		87089900	2	NOS	3240	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007849	1883.25	3766.5	60.7	185.29	3891.09	5D	IGST Input 28%	1089.5052	4980.5952	3774500197	03-05-2025	2	3891.09	3000535607	10	30-04-2025	2	5130707748	0184367246	2	0913603087	1230242096		03-05-2025	12:50:55	0	01-05-2025	2	17:21:26	12:51:54	19:14:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071570722	9800386124	30-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE319483	"ASSY.,ECU,SPEED BOX"		87089900	1	NOS	16180	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007720	9404.63	9404.62	151.57	462.65	9715.7	5D	IGST Input 28%	2720.396	12436.096	3774500198	03-05-2025	1	9715.72	3000535234	10	30-04-2025	1	5130707452	0184365836	1	0913602957	1230238800		03-05-2025	12:50:02	0	01-05-2025	2	09:50:38	12:57:14	16:04:53	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZLOB	Lubricants Order New	5900048699		28-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1	PAK	56012	0	227.12	178.88	0	0	37385.92	0	0	0	0	0	0	0	02-05-2025	MP2621360063	178.88	37385.64	529.38	0	36856.26	5C	IGST Input 18%	6634.1268	43490.3868	3774500199	03-05-2025	209	36856.54		0		0	5110057305	0184372698	1	0011055311	6000241958			00:00:00	0		0	17:16:47	15:00:58	15:14:43	SPD377403	0				
ZLOB	Lubricants Order New	5900048699		28-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50	PAK	1310	0	1110.17	992.27	0	0	49613.5	0	0	0	0	0	0	0	02-05-2025	MP2621360063	992.27	49613.5	702.54	0	48910.96	5C	IGST Input 18%	8803.9728	57714.9328	3774500199	03-05-2025	50	48910.97		0		0	5110057305	0184372698	50	0011055311	6000241958			00:00:00	0		0	17:16:47	15:00:58	15:14:43	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900048699		28-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	1	PAK	63118	0	255.93	201.57	0	0	42128.13	0	0	0	0	0	0	0	02-05-2025	MP2621360063	201.57	42128.59	596.53	0	41532.06	5C	IGST Input 18%	7475.7708	49007.8308	3774500199	03-05-2025	209	41531.6		0		0	5110057305	0184372698	1	0011055311	6000241958			00:00:00	0		0	17:16:47	15:00:58	15:14:43	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071570005		30-04-2025	90	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	30-04-2025	KA2611008121	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500202	06-05-2025	1	486.47		0		0	5130707249	0184368295	1	0913603370	1230243317		06-05-2025	14:25:43	0		0	04:18:18	14:25:52	20:57:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060264623		07-05-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			8	NOS	0	0	0	0	1225.38	0	0	9803.04	0	0	0	0	0	0	02-05-2025	KAN/G/CR/25/0175	1225.38	9803.08	0	0	9803.08	4C	CGST & SGST Input 18%	1764.5544	11567.6344	3774500203	07-05-2025	8	9803.04		0		0			0					00:00:00	0		0	11:00:09	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071582054		07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009945	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500210	08-05-2025	1	153.19		0		0	5130710279	0184389636	1	0913605270	1230266484		08-05-2025	11:38:39	0		0	04:22:10	11:38:56	20:22:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582054		07-05-2025	30	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	07-05-2025	KA2611009945	608.61	608.61	8.62	0	599.99	5C	IGST Input 18%	107.9982	707.9882	3774500210	08-05-2025	1	599.99		0		0	5130710279	0184389636	1	0913605270	1230266484		08-05-2025	11:38:39	0		0	04:22:10	11:38:56	20:22:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582054		07-05-2025	40	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	07-05-2025	KA2611009945	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774500210	08-05-2025	1	817.01		0		0	5130710279	0184389636	1	0913605270	1230266484		08-05-2025	11:38:39	0		0	04:22:10	11:38:56	20:22:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582054		07-05-2025	50	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	07-05-2025	KA2611009945	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500210	08-05-2025	1	1011.69		0		0	5130710279	0184389636	1	0913605270	1230266484		08-05-2025	11:38:39	0		0	04:22:10	11:38:56	20:22:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582054		07-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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	07-05-2025	KA2611009945	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500210	08-05-2025	1	909.57		0		0	5130710279	0184389636	1	0913605270	1230266484		08-05-2025	11:38:39	0		0	04:22:10	11:38:56	20:22:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582054		07-05-2025	70	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	07-05-2025	KA2611009945	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500210	08-05-2025	1	778.72		0		0	5130710279	0184389636	1	0913605270	1230266484		08-05-2025	11:38:39	0		0	04:22:10	11:38:56	20:22:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582054		07-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	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	07-05-2025	KA2611009945	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500210	08-05-2025	1	363.82		0		0	5130710279	0184389636	1	0913605270	1230266484		08-05-2025	11:38:39	0		0	04:22:10	11:38:56	20:22:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582054		07-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	420	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009945	244.13	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774500210	08-05-2025	1	240.38		0		0	5130710279	0184389636	1	0913605270	1230266484		08-05-2025	11:38:39	0		0	04:22:10	11:38:56	20:22:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060264816		08-05-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	4296.88	0	0	4296.88	0	0	0	0	0	0	08-05-2025	295	4296.88	4296.88	0	0	4296.88	4D	CGST & SGST Input 28%	1203.1264	5500.0064	3774500211	08-05-2025	1	4335.98		0		0			0					00:00:00	0		0	15:04:16	00:00:00	00:00:00	SPD377403	0				Manual
