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
ZACC	Accident Order	7071612687	7071612684	22-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA349520	FRONT MOUNTING CAP_RH-3		87089900	1	NOS	60	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	MP2621398005	34.88	34.87	0.54	0	34.33	5D	IGST Input 28%	9.6124	43.9424	3774500364	03-06-2025	1	34.34	3000545933	60	22-05-2025	1	1215298427	0184443471	1	0991952263	1230337110		03-06-2025	14:24:32	0	29-05-2025	5	18:01:01	17:11:24	01:48:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071609752	9800394237	21-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450535	MECH SUSP DR SEAT_RHD BUS		94012000	1	NOS	28145	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014221	16359.28	16359.28	263.65	804.78	16900.41	5D	IGST Input 28%	4732.1148	21632.5248	3774500365	03-06-2025	1	16900.42	3000545083	10	21-05-2025	1	5130717189	0184437802	1	0913609690	1230329363		03-06-2025	14:24:12	0	22-05-2025	12	12:55:34	17:13:26	17:50:05	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071608762		21-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500366	03-06-2025	1	618.61		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	10	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	21-05-2025	KA2611014089	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500366	03-06-2025	1	1104.24		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	2224183971	V-RIBBED BELT		40103110	2	NOS	2190	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	1417.93	2835.86	40.16	0	2795.7	5C	IGST Input 18%	503.226	3298.926	3774500366	03-06-2025	2	2795.7		0		0	5130716995	0184436523	2	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	103.59	207.18	2.93	0	204.25	5C	IGST Input 18%	36.765	241.015	3774500366	03-06-2025	2	204.25		0		0	5130716995	0184436523	2	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500366	03-06-2025	2	165.96		0		0	5130716995	0184436523	2	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500366	03-06-2025	2	261.7		0		0	5130716995	0184436523	2	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	155.39	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774500366	03-06-2025	4	612.76		0		0	5130716995	0184436523	4	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071606602		20-05-2025	20	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	21-05-2025	KA2611014089	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774500366	03-06-2025	1	711.7		0		0	5130716494	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:18:53	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071604447		19-05-2025	20	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	21-05-2025	KA2611014089	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774500366	03-06-2025	1	711.7		0		0	5130715959	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:19:16	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	2	NOS	1480	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	958.24	1916.48	27.14	0	1889.34	5C	IGST Input 18%	340.0812	2229.4212	3774500366	03-06-2025	2	1889.34		0		0	5130716995	0184436523	2	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	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	21-05-2025	KA2611014089	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500366	03-06-2025	1	325.52		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500366	03-06-2025	1	153.19		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500366	03-06-2025	1	102.12		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500366	03-06-2025	1	1656.36		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500366	03-06-2025	1	360.63		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	160	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	21-05-2025	KA2611014089	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500366	03-06-2025	1	1755.3		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	200	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	21-05-2025	KA2611014089	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500366	03-06-2025	1	909.57		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP		39173100	1	NOS	1990	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	1288.44	1288.44	18.24	0	1270.2	5C	IGST Input 18%	228.636	1498.836	3774500366	03-06-2025	1	1270.2		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	220	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	21-05-2025	KA2611014089	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500366	03-06-2025	1	1235.09		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	230	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	21-05-2025	KA2611014089	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500366	03-06-2025	1	778.72		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1	NOS	1065	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	689.54	689.54	9.76	0	679.78	5C	IGST Input 18%	122.3604	802.1404	3774500366	03-06-2025	1	679.78		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE456375	HEADLAMP RH		85122010	1	NOS	3195	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	2068.63	2068.65	29.29	0	2039.36	5C	IGST Input 18%	367.0848	2406.4448	3774500366	03-06-2025	1	2039.34		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	178.05	712.2	10.08	0	702.12	5C	IGST Input 18%	126.3816	828.5016	3774500366	03-06-2025	4	702.12		0		0	5130716995	0184436523	4	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500366	03-06-2025	2	191.49		0		0	5130716995	0184436523	2	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	3	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	437.03	1311.1	18.57	0	1292.53	5C	IGST Input 18%	232.6554	1525.1854	3774500366	03-06-2025	3	1292.52		0		0	5130716995	0184436523	3	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500366	03-06-2025	1	1181.84		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	90	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	21-05-2025	KA2611014089	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500366	03-06-2025	1	366.29		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E16	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1	NOS	4350	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	2528.44	2528.44	38.84	0	2489.6	5D	IGST Input 28%	697.088	3186.688	3774500366	03-06-2025	1	2489.6		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071608762		21-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID341159	DRIVE ASSEMBLY		87081090	1	NOS	21075	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014089	12249.84	12249.84	188.16	0	12061.68	5D	IGST Input 28%	3377.2704	15438.9504	3774500366	03-06-2025	1	12061.68		0		0	5130716995	0184436523	1	0913609554	1230328678		03-06-2025	14:22:51	0	22-05-2025	12	04:20:18	17:15:58	12:58:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071587035	7071587034	09-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC370715	FUPD BAR ASSY 12T		87089900	1	NOS	11755	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	MP2621373750	6832.59	6832.59	104.95	0	6727.64	5D	IGST Input 28%	1883.7392	8611.3792	3774500367	03-06-2025	1	6727.64	3000539491	110	09-05-2025	1	1215295814	0184398279	1	0991931412	1230278641		03-06-2025	14:22:30	0	21-05-2025	13	16:09:02	17:29:42	05:36:07	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071599881	7071598302	16-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	17-05-2025	MP2621387484	6972.09	6972.09	112.36	342.99	7202.72	5D	IGST Input 28%	2016.7616	9219.4816	3774500368	03-06-2025	1	7202.72		0		0	1280407637	0184423383	1	0991943293	1230311200		03-06-2025	14:22:16	0	21-05-2025	13	10:38:45	17:31:26	07:27:22	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071606602		20-05-2025	80	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	20-05-2025	KA2611013859	6117.66	6117.66	93.97	0	6023.69	5D	IGST Input 28%	1686.6332	7710.3232	3774500369	03-06-2025	1	6023.69		0		0	5130716494	0184433620	1	0913609313	1230323948		03-06-2025	14:21:56	0	21-05-2025	13	04:18:53	17:33:22	17:47:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	70	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	24-05-2025	KA2611015257	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500370	03-06-2025	1	481.9		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	24-05-2025	KA2611015257	346.39	346.39	4.9	0	341.49	5C	IGST Input 18%	61.4682	402.9582	3774500370	03-06-2025	1	341.49		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	1	NOS	405	0	0	0	0	0	0	0	0	0	0	0	0	0	24-05-2025	KA2611015257	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500370	03-06-2025	1	258.51		0		0	5130718103	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:26:04	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1	NOS	90	0	0	0	0	0	0	0	0	0	0	0	0	0	24-05-2025	KA2611015257	58.27	58.27	0.83	0	57.44	5C	IGST Input 18%	10.3392	67.7792	3774500370	03-06-2025	1	57.44		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1	NOS	600	0	0	0	0	0	0	0	0	0	0	0	0	0	24-05-2025	KA2611015257	388.47	388.47	5.5	0	382.97	5C	IGST Input 18%	68.9346	451.9046	3774500370	03-06-2025	1	382.97		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	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	24-05-2025	KA2611015257	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500370	03-06-2025	1	1528.7		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	2	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	24-05-2025	KA2611015257	1152.47	2304.95	32.64	0	2272.31	5C	IGST Input 18%	409.0158	2681.3258	3774500370	03-06-2025	2	2272.3		0		0	5130718569	0184449328	2	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	90	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	24-05-2025	KA2611015257	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500370	03-06-2025	1	909.57		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1	NOS	1435	0	0	0	0	0	0	0	0	0	0	0	0	0	24-05-2025	KA2611015257	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500370	03-06-2025	1	915.94		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	110	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	24-05-2025	KA2611015257	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500370	03-06-2025	1	778.72		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1	NOS	730	0	0	0	0	0	0	0	0	0	0	0	0	0	24-05-2025	KA2611015257	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774500370	03-06-2025	1	465.95		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	24-05-2025	KA2611015257	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500370	03-06-2025	1	1181.84		0		0	5130718569	0184449328	1	0913610771	1230344647		03-06-2025	14:21:41	0	25-05-2025	9	04:19:46	17:35:22	12:55:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720040		28-05-2025	10	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	29-05-2025	KA2611016898	123.02	123.02	1.74	0	121.28	5C	IGST Input 18%	21.8304	143.1104	3774500377	04-06-2025	1	121.28		0		0	5130720394	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720972		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID207217	OIL SEAL CROSS SHAFT (MAV)		40169330	1	NOS	90	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	58.27	58.27	0.83	0	57.44	5C	IGST Input 18%	10.3392	67.7792	3774500377	04-06-2025	1	57.44		0		0	5130720777	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720972		28-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID207711	VEHICLE SPEED SENSOR BSII		90261020	1	NOS	600	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	388.47	388.47	5.5	0	382.97	5C	IGST Input 18%	68.9346	451.9046	3774500377	04-06-2025	1	382.97		0		0	5130720777	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720040		28-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	61.51	61.51	0.87	0	60.64	5C	IGST Input 18%	10.9152	71.5552	3774500377	04-06-2025	1	60.64		0		0	5130720394	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720972		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500377	04-06-2025	1	1136.15		0		0	5130720777	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061720040		28-05-2025	30	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	29-05-2025	KA2611016898	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500377	04-06-2025	1	153.19		0		0	5130720394	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720424		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1	NOS	1110	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774500377	04-06-2025	1	708.5		0		0	5130720451	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:49:14	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720424		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1	NOS	1110	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774500377	04-06-2025	1	708.5		0		0	5130720451	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:49:14	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720972		28-05-2025	40	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	29-05-2025	KA2611016898	922.63	922.64	13.06	0	909.58	5C	IGST Input 18%	163.7244	1073.3044	3774500377	04-06-2025	1	909.57		0		0	5130720777	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720972		28-05-2025	50	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	29-05-2025	KA2611016898	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500377	04-06-2025	1	778.72		0		0	5130720777	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061720040		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID628744	FILLER INSERT		84212300	1	NOS	550	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	356.1	356.1	5.04	0	351.06	5C	IGST Input 18%	63.1908	414.2508	3774500377	04-06-2025	1	351.06		0		0	5130720394	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720424		28-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID628744	FILLER INSERT		84212300	1	NOS	550	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	356.1	356.1	5.04	0	351.06	5C	IGST Input 18%	63.1908	414.2508	3774500377	04-06-2025	1	351.06		0		0	5130720451	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:49:14	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720424		28-05-2025	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	29-05-2025	KA2611016898	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500377	04-06-2025	1	450		0		0	5130720451	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:49:14	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061720972		28-05-2025	20	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	29-05-2025	KA2611016898	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500377	04-06-2025	1	450		0		0	5130720777	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061720972		28-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID312713	CLUTCH BOOSTER		87089900	1	NOS	5135	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	2984.72	2984.72	45.85	0	2938.87	5D	IGST Input 28%	822.8836	3761.7536	3774500377	04-06-2025	1	2938.87		0		0	5130720777	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	16:26:41	17:25:43	15:26:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061721301		29-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID346944	SELECT CABLE		87089900	1	NOS	5625	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611016898	3269.53	3269.53	50.22	0	3219.31	5D	IGST Input 28%	901.4068	4120.7168	3774500377	04-06-2025	1	3219.31		0		0	5130721009	0184468773	1	0913612469	1230369128		04-06-2025	17:25:04	0	30-05-2025	5	03:45:27	17:25:43	15:26:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071584599	9800388517	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)		87089900	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010086	310.97	310.97	5.01	15.3	321.26	5D	IGST Input 28%	89.9528	411.2128	3774500378	04-06-2025	1	321.26	3000538184	30	07-05-2025	1	5130710881	0184392005	1	0913605418	1230271238		04-06-2025	17:36:04	0	09-05-2025	26	10:58:25	17:45:24	15:57:29	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071583138	9800388734	07-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342421PR	UNDERBODY 1.8M ASSEMBLY		87079000	1	NOS	84735	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009871	49252.22	49252.22	756.51	0	48495.71	5D	IGST Input 28%	13578.7988	62074.5088	3774500379	04-06-2025	1	48495.71	3000538450	20	07-05-2025	1	5130710482	0184389442	1	0913605196	1230268540	45812	04-06-2025	17:35:04	0	04-06-2025	0	15:27:01	17:49:01	19:26:59	SPD377403	0			Agarwal Packers And Movers Ltd.	Manual
ZFMO	FM Purchase Order	7071594840		14-05-2025	360	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1	NOS	3070	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	KA2611012122	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500380	04-06-2025	1	1959.54		0		0	5130713600	0184412917	1	0913607522	1230296295		19-05-2025	16:25:56	16	15-05-2025	20	04:23:59	17:51:21	19:40:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071594840		14-05-2025	370	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1	NOS	4095	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	KA2611012122	2380.22	2380.22	36.56	0	2343.66	5D	IGST Input 28%	656.2248	2999.8848	3774500380	04-06-2025	1	2343.66		0		0	5130713600	0184412917	1	0913607522	1230296295		19-05-2025	16:25:56	16	15-05-2025	20	04:23:59	17:51:21	19:40:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	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	02-05-2025	KA2611008244	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500381	04-06-2025	1	191.49		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	20	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	02-05-2025	KA2611008244	540.63	540.63	7.66	0	532.97	5C	IGST Input 18%	95.9346	628.9046	3774500381	04-06-2025	1	532.97		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	40	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	02-05-2025	KA2611008244	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500381	04-06-2025	1	360.63		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID315711	BEARING SELECT PIN		84824000	1	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008244	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774500381	04-06-2025	1	130.85		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	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	02-05-2025	KA2611008244	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500381	04-06-2025	1	363.82		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	4	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008244	110.07	440.27	6.23	0	434.04	5C	IGST Input 18%	78.1272	512.1672	3774500381	04-06-2025	4	434.05		0		0	5130708231	0184372918	4	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1	NOS	405	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008244	235.41	235.41	3.62	0	231.79	5D	IGST Input 28%	64.9012	296.6912	3774500381	04-06-2025	1	231.79		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID354574	SELECT LEVER B		87089900	1	NOS	3245	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008244	1886.16	1886.16	28.97	0	1857.19	5D	IGST Input 28%	520.0132	2377.2032	3774500381	04-06-2025	1	1857.19		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID367957	"ID367957, GASKET GASKET"		87089900	1	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008244	87.19	87.19	1.34	0	85.85	5D	IGST Input 28%	24.038	109.888	3774500381	04-06-2025	1	85.85		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573268		02-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B19	ID400083	SELECT LEVER-A		87089900	1	NOS	690	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008244	401.06	401.06	6.16	0	394.9	5D	IGST Input 28%	110.572	505.472	3774500381	04-06-2025	1	394.9		0		0	5130708231	0184372918	1	0913603503	1230247551		04-06-2025	17:34:04	0	03-05-2025	32	04:15:40	17:57:38	15:59:00	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071582912	9800388526	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343088	FRONT PANEL 1.8MTR		87081090	1	NOS	6015	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009700	3496.22	4037.57	65.07	198.63	4171.13	5D	IGST Input 28%	1167.9164	5339.0464	3774500382	04-06-2025	1	3611.87	3000538186	10	07-05-2025	1	5130710453	0184388522	1	0913605014	1230267010		04-06-2025	17:33:47	0	08-05-2025	27	13:02:21	18:00:58	16:44:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071583421	9800388794	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	7	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009822	1680.15	1680.15	24.96	82.76	1737.95	5C	IGST Input 18%	312.831	2050.781	3774500383	04-06-2025	1	1737.95	3000538388	10	07-05-2025	7	5130710534	0184389206	1	0913605143	1230267933		04-06-2025	17:33:33	0	08-05-2025	27	17:07:11	18:05:06	18:53:47	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071583138	9800388734	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342354PR	BODY SIDE RH ASSY		87079000	1	NOS	16795	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009820	9762.09	9762.09	149.95	0	9612.14	5D	IGST Input 28%	2691.3992	12303.5392	3774500384	04-06-2025	1	9612.14	3000538450	10	07-05-2025	1	5130710482	0184389199	1	0913605141	1230267524		04-06-2025	17:33:20	0	08-05-2025	27	15:27:01	18:08:17	18:52:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061700381		06-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1	NOS	315	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009989	183.09	183.09	2.81	0	180.28	5D	IGST Input 28%	50.4784	230.7584	3774500385	04-06-2025	1	180.28		0		0	5130709652	0184389709	1	0913605313	1230267053		04-06-2025	17:33:09	0	08-05-2025	27	03:45:12	18:10:00	20:38:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071598490	9800391890	15-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"		87089900	1	NOS	4495	0	0	0	0	0	0	0	0	0	0	0	0	0	15-05-2025	KA2611012422	2612.72	2612.72	42.11	128.53	2699.14	5D	IGST Input 28%	755.7592	3454.8992	3774500386	04-06-2025	1	2699.14	3000542286	50	15-05-2025	1	5130714411	0184416743	1	0913607837	1230302795		04-06-2025	17:32:21	0	16-05-2025	19	17:26:47	18:12:06	18:56:42	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071599773	9800392114	16-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID618160	RAIL ASSY 1/2 SHIFT		87089900	1	NOS	2715	0	0	0	0	0	0	0	0	0	0	0	0	0	16-05-2025	KA2611012694	1578.09	1578.09	25.43	77.63	1630.29	5D	IGST Input 28%	456.4812	2086.7712	3774500387	04-06-2025	1	1630.29	3000542572	10	16-05-2025	1	5130714762	0184419751	1	0913608116	1230306742		04-06-2025	17:31:56	0	17-05-2025	18	09:40:02	18:14:02	14:28:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071599129		16-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	16-05-2025	KA2611012988	346.39	346.39	4.9	0	341.49	5C	IGST Input 18%	61.4682	402.9582	3774500388	04-06-2025	1	341.49		0		0	5130714626	0184421505	1	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	3	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	16-05-2025	KA2611012988	103.59	310.78	4.4	0	306.38	5C	IGST Input 18%	55.1484	361.5284	3774500388	04-06-2025	3	306.37		0		0	5130714626	0184421505	3	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	3	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	16-05-2025	KA2611012988	1680.15	5040.46	71.37	0	4969.09	5C	IGST Input 18%	894.4362	5863.5262	3774500388	04-06-2025	3	4969.08		0		0	5130714626	0184421505	3	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	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	16-05-2025	KA2611012988	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500388	04-06-2025	1	909.57		0		0	5130714626	0184421505	1	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	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	16-05-2025	KA2611012988	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500388	04-06-2025	1	778.72		0		0	5130714626	0184421505	1	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071597011		15-05-2025	170	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	16-05-2025	KA2611012988	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500388	04-06-2025	1	778.72		0		0	5130714120	0184421505	1	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:50	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071597138		15-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA347507	FILTER ASSY		87089900	1	NOS	265	0	0	0	0	0	0	0	0	0	0	0	0	0	16-05-2025	KA2611012988	154.03	154.03	2.37	0	151.66	5D	IGST Input 28%	42.4648	194.1248	3774500388	04-06-2025	1	151.66		0		0	5130714165	0184421505	1	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:27:23	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID316613	CLUTCH BOOSTER		87089900	1	NOS	7175	0	0	0	0	0	0	0	0	0	0	0	0	0	16-05-2025	KA2611012988	4170.47	4170.47	64.06	0	4106.41	5D	IGST Input 28%	1149.7948	5256.2048	3774500388	04-06-2025	1	4106.41		0		0	5130714626	0184421505	1	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071599129		16-05-2025	50	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	16-05-2025	KA2611012988	1546.13	1546.12	23.75	0	1522.37	5D	IGST Input 28%	426.2636	1948.6336	3774500388	04-06-2025	1	1522.38		0		0	5130714626	0184421505	1	0913608419	1230306584		04-06-2025	17:31:20	0	17-05-2025	18	04:20:35	18:16:04	20:49:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061700381		06-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID348606	IC OUTLET HOSE		40169990	1	NOS	2995	0	0	0	0	0	0	0	0	0	0	0	0	0	06-05-2025	KA2611009267	1939.14	1939.14	27.46	0	1911.68	5C	IGST Input 18%	344.1024	2255.7824	3774500389	04-06-2025	1	1911.68		0		0	5130709652	0184383960	1	0913604572	1230261992		04-06-2025	17:20:23	0	08-05-2025	27	03:45:12	18:18:26	14:09:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071579952		06-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1	NOS	3070	0	0	0	0	0	0	0	0	0	0	0	0	0	06-05-2025	KA2611009463	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500390	04-06-2025	1	1959.54		0		0	5130709772	0184385212	1	0913604767	1230261743		04-06-2025	17:20:10	0	08-05-2025	27	04:20:46	18:20:13	18:38:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071582660	9800388517	07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342940PR	BUMPER WITH WELDED PART		87089900	1	NOS	7555	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009629	4391.34	4391.34	70.77	216.03	4536.6	5D	IGST Input 28%	1270.248	5806.848	3774500391	04-06-2025	1	4536.6	3000538184	20	07-05-2025	1	5130710393	0184387779	1	0913604942	1230266642		04-06-2025	17:19:53	0	08-05-2025	27	10:01:25	18:22:21	13:47:56	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071613196		23-05-2025	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	23-05-2025	KA2611014859	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774500392	04-06-2025	1	82.98		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	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	23-05-2025	KA2611014859	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774500392	04-06-2025	1	130.85		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1	NOS	3095	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014859	2003.88	2003.88	28.37	0	1975.51	5C	IGST Input 18%	355.5918	2331.1018	3774500392	04-06-2025	1	1975.51		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	1	NOS	250	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014859	161.86	161.86	2.29	0	159.57	5C	IGST Input 18%	28.7226	188.2926	3774500392	04-06-2025	1	159.57		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	50	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	23-05-2025	KA2611014859	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500392	04-06-2025	1	360.63		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	60	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	23-05-2025	KA2611014859	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500392	04-06-2025	1	1011.69		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	70	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	23-05-2025	KA2611014859	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500392	04-06-2025	1	12.77		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	80	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	23-05-2025	KA2611014859	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500392	04-06-2025	1	12.77		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1	NOS	3740	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014859	2758.09	2758.09	39.05	0	2719.04	5C	IGST Input 18%	489.4272	3208.4672	3774500392	04-06-2025	1	2719.04		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014859	1058.59	2117.19	29.98	0	2087.21	5C	IGST Input 18%	375.6978	2462.9078	3774500392	04-06-2025	2	2087.2		0		0	5130718103	0184445143	2	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:26:04	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014859	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500392	04-06-2025	2	1819.13		0		0	5130718103	0184445143	2	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:26:04	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	110	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	23-05-2025	KA2611014859	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500392	04-06-2025	1	778.72		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	90	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	23-05-2025	KA2611014859	1168.31	1168.31	17.95	0	1150.36	5D	IGST Input 28%	322.1008	1472.4608	3774500392	04-06-2025	1	1150.36		0		0	5130718052	0184445143	1	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:19:29	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071611020		22-05-2025	300	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	23-05-2025	KA2611014859	528.94	1057.87	16.25	0	1041.62	5D	IGST Input 28%	291.6536	1333.2736	3774500392	04-06-2025	2	1041.63		0		0	5130717540	0184445143	2	0913610358	1230339376		04-06-2025	17:19:33	0	24-05-2025	11	04:20:52	18:24:07	13:14:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	2224183976	V-RIBBED BELT		40103110	1	NOS	2505	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	1621.88	1621.88	22.97	0	1598.91	5C	IGST Input 18%	287.8038	1886.7138	3774500393	05-06-2025	1	1598.91		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500393	05-06-2025	2	165.96		0		0	5130723267	0184485235	2	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500393	05-06-2025	2	261.7		0		0	5130723267	0184485235	2	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	50	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	02-06-2025	KA2611018668	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500393	05-06-2025	1	153.19		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500393	05-06-2025	1	102.12		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	ID304013	"ID304013, SPRING PIN ASSY"		73209020	2	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	42.08	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774500393	05-06-2025	2	82.97		0		0	5130723267	0184485235	2	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1	NOS	1235	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774500393	05-06-2025	1	788.29		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	100	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	02-06-2025	KA2611018668	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500393	05-06-2025	1	909.57		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	110	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	02-06-2025	KA2611018668	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500393	05-06-2025	1	778.72		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774500393	05-06-2025	1	529.78		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	178.05	178.05	2.52	0	175.53	5C	IGST Input 18%	31.5954	207.1254	3774500393	05-06-2025	1	175.53		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G33	2223552791	PUMP UNIT		84138120A	1	NOS	15250	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	8864.06	8864.06	136.15	0	8727.91	5D	IGST Input 28%	2443.8148	11171.7248	3774500393	05-06-2025	1	8727.91		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632390		02-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B001	ID361704	case upper assyCASE UPPER ASSY 9S		84099990	1	NOS	6455	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	KA2611018668	3751.97	3751.97	57.63	0	3694.34	5D	IGST Input 28%	1034.4152	4728.7552	3774500393	05-06-2025	1	3694.34		0		0	5130723267	0184485235	1	0913614300	1230389479		05-06-2025	11:02:30	0	03-06-2025	2	04:23:20	11:17:04	20:06:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071624671	9800397124	28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	BOX ACC	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1	NOS	1020	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016686	592.88	592.87	9.55	29.17	612.49	5D	IGST Input 28%	171.4972	783.9872	3774500394	05-06-2025	1	612.5	3000548564	10	27-05-2025	1	5130720918	0184465463	1	0913612244	1230365313		05-06-2025	11:01:59	0	29-05-2025	7	18:03:31	11:25:13	20:03:52	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071620772		27-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500395	05-06-2025	1	618.61		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	10	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	28-05-2025	KA2611016424	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500395	05-06-2025	1	1104.24		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	103.59	207.19	2.93	0	204.26	5C	IGST Input 18%	36.7668	241.0268	3774500395	05-06-2025	2	204.25		0		0	5130719946	0184463252	2	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	155.39	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774500395	05-06-2025	4	612.76		0		0	5130719946	0184463252	4	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620985		27-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC515940	FUEL FILTER ASSY. CNG		84818090	1	NOS	5045	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	3266.42	3266.43	46.25	0	3220.18	5C	IGST Input 18%	579.6324	3799.8124	3774500395	05-06-2025	1	3220.17		0		0	5130719997	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:26:10	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	1	NOS	250	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	161.86	161.86	2.29	0	159.57	5C	IGST Input 18%	28.7226	188.2926	3774500395	05-06-2025	1	159.57		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B23	ID309787	REAR OIL SEAL		84842000	1	NOS	1595	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	1032.69	1032.7	14.62	0	1018.08	5C	IGST Input 18%	183.2544	1201.3344	3774500395	05-06-2025	1	1018.07		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620985		27-05-2025	50	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	28-05-2025	KA2611016424	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500395	05-06-2025	1	1755.3		0		0	5130719997	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:26:10	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	100	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	28-05-2025	KA2611016424	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500395	05-06-2025	1	909.57		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	110	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	28-05-2025	KA2611016424	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500395	05-06-2025	1	1235.09		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	120	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	28-05-2025	KA2611016424	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500395	05-06-2025	1	778.72		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	130	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	28-05-2025	KA2611016424	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500395	05-06-2025	1	363.82		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	178.05	712.2	10.08	0	702.12	5C	IGST Input 18%	126.3816	828.5016	3774500395	05-06-2025	4	702.12		0		0	5130719946	0184463252	4	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MF472141	"PIN, SPLIT (8X80)"		73182400	30	NOS	35	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	22.66	679.83	9.63	0	670.2	5C	IGST Input 18%	120.636	790.836	3774500395	05-06-2025	30	670.17		0		0	5130719946	0184463252	30	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016424	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500395	05-06-2025	1	1181.84		0		0	5130719946	0184463252	1	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	160	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	28-05-2025	KA2611016424	528.94	1057.87	16.25	0	1041.62	5D	IGST Input 28%	291.6536	1333.2736	3774500395	05-06-2025	2	1041.63		0		0	5130719946	0184463252	2	0913611969	1230356984		05-06-2025	11:01:46	0	29-05-2025	7	04:15:58	11:27:18	11:33:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	20	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	28-05-2025	KA2611016489	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774500396	05-06-2025	1	817.01		0		0	5130720524	0184463746	1	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	2	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016489	365.81	731.63	10.36	0	721.27	5C	IGST Input 18%	129.8286	851.0986	3774500396	05-06-2025	2	721.26		0		0	5130720524	0184463746	2	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016489	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500396	05-06-2025	1	102.12		0		0	5130720524	0184463746	1	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	2	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016489	1026.22	2052.44	29.06	0	2023.38	5C	IGST Input 18%	364.2084	2387.5884	3774500396	05-06-2025	2	2023.38		0		0	5130720524	0184463746	2	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016489	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500396	05-06-2025	1	1656.36		0		0	5130720524	0184463746	1	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	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	28-05-2025	KA2611016489	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500396	05-06-2025	1	363.82		0		0	5130720524	0184463746	1	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016489	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500396	05-06-2025	1	363.82		0		0	5130720524	0184463746	1	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IC357455	SPRING CAM END		87089900	1	NOS	1095	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016489	636.47	636.47	9.78	0	626.69	5D	IGST Input 28%	175.4732	802.1632	3774500396	05-06-2025	1	626.69		0		0	5130719946	0184463746	1	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:58	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1	NOS	935	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	KA2611016489	543.47	543.47	8.35	0	535.12	5D	IGST Input 28%	149.8336	684.9536	3774500396	05-06-2025	1	535.12		0		0	5130720524	0184463746	1	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	100	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	28-05-2025	KA2611016489	1537.41	1537.41	23.61	0	1513.8	5D	IGST Input 28%	423.864	1937.664	3774500396	05-06-2025	1	1513.8		0		0	5130720524	0184463746	1	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071622896		28-05-2025	120	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	28-05-2025	KA2611016489	528.94	1057.87	16.25	0	1041.62	5D	IGST Input 28%	291.6536	1333.2736	3774500396	05-06-2025	2	1041.63		0		0	5130720524	0184463746	2	0913612036	1230363076		05-06-2025	11:01:24	0	29-05-2025	7	04:15:13	11:30:53	14:03:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718514		26-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1	NOS	2075	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	1343.47	1343.48	19.02	0	1324.46	5C	IGST Input 18%	238.4028	1562.8628	3774500397	05-06-2025	1	1324.45		0		0	5130719636	0184458882	1	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C02	ID334034	"OIL SEAL, FRONT"		40169330	1	NOS	1715	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	1110.39	1110.39	15.72	0	1094.67	5C	IGST Input 18%	197.0406	1291.7106	3774500397	05-06-2025	1	1094.67		0		0	5130719636	0184458882	1	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500397	05-06-2025	1	1136.15		0		0	5130719636	0184458882	1	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061718514		26-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	1058.59	2117.19	29.98	0	2087.21	5C	IGST Input 18%	375.6978	2462.9078	3774500397	05-06-2025	2	2087.2		0		0	5130719636	0184458882	2	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500397	05-06-2025	2	1819.13		0		0	5130719636	0184458882	2	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	100	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	27-05-2025	KA2611016067	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500397	05-06-2025	1	778.72		0		0	5130719636	0184458882	1	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061718514		26-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1	PAK	1050	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	679.83	679.83	9.63	0	670.2	5C	IGST Input 18%	120.636	790.836	3774500397	05-06-2025	1	670.2		0		0	5130719636	0184458882	1	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID343469	CLUTCH DISC ASSY DIA 362		87089300	1	NOS	9685	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	5629.41	5629.41	86.47	0	5542.94	5D	IGST Input 28%	1552.0232	7094.9632	3774500397	05-06-2025	1	5542.94		0		0	5130719636	0184458882	1	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	1	NOS	795	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	462.09	462.09	7.1	0	454.99	5D	IGST Input 28%	127.3972	582.3872	3774500397	05-06-2025	1	454.99		0		0	5130719636	0184458882	1	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061718514		26-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1	NOS	1085	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016067	630.66	630.66	9.69	0	620.97	5D	IGST Input 28%	173.8716	794.8416	3774500397	05-06-2025	1	620.97		0		0	5130719636	0184458882	1	0913611610	1230352849		05-06-2025	11:36:59	0	28-05-2025	8	16:30:22	11:39:32	13:15:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071622444	9800397108	27-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353422	BADGING ASSY PRO_2095XPT		87089900	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016319	473.72	473.72	7.63	23.3	489.39	5D	IGST Input 28%	137.0292	626.4192	3774500398	05-06-2025	1	489.39	3000548525	10	27-05-2025	1	5130720313	0184460726	1	0913611862	1230359743		05-06-2025	11:34:36	0	28-05-2025	8	17:56:18	11:42:54	19:57:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061718853		27-05-2025	40	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	27-05-2025	KA2611016337	615.08	615.09	8.71	0	606.38	5C	IGST Input 18%	109.1484	715.5284	3774500399	05-06-2025	1	606.37		0		0	5130719828	0184460788	1	0913611880	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718853		27-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1	NOS	1645	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016337	1065.07	1065.07	15.08	0	1049.99	5C	IGST Input 18%	188.9982	1238.9882	3774500399	05-06-2025	1	1049.99		0		0	5130719828	0184460788	1	0913611880	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718853		27-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1	NOS	6195	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016337	3600.84	3600.84	55.31	0	3545.53	5D	IGST Input 28%	992.7484	4538.2784	3774500399	05-06-2025	1	3545.53		0		0	5130719828	0184460788	1	0913611880	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718853		27-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID616749	CLUTCH DISC DIA 310		87089300	1	NOS	6055	0	0	0	0	0	0	0	0	0	0	0	0	0	27-05-2025	KA2611016337	3519.47	3519.47	54.06	0	3465.41	5D	IGST Input 28%	970.3148	4435.7248	3774500399	05-06-2025	1	3465.41		0		0	5130719828	0184460788	1	0913611880	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061718853		27-05-2025	90	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	27-05-2025	KA2611016337	23.25	23.25	0.36	0	22.89	5D	IGST Input 28%	6.4092	29.2992	3774500399	05-06-2025	1	22.89		0		0	5130719828	0184460788	1	0913611880	1230357622		05-06-2025	11:33:51	0	28-05-2025	8	03:45:23	11:44:18	20:10:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071626666	9800397741	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611017040	573	573	8.51	28.22	592.71	5C	IGST Input 18%	106.6878	699.3978	3774500400	05-06-2025	1	592.71	3000549284	10	29-05-2025	1	5130721520	0184469874	1	0913612619	1230371715		05-06-2025	11:58:10	0	30-05-2025	6	17:32:54	11:58:49	18:54:32	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626669	9800397803	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	MF453045	SCREW TAPPING 6X12		73181500	30	NOS	10	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611017040	6.47	194.24	2.88	9.56	200.92	5C	IGST Input 18%	36.1656	237.0856	3774500400	05-06-2025	30	200.78	3000549361	10	29-05-2025	30	5130721521	0184469874	30	0913612619	1230371715		05-06-2025	11:58:10	0	30-05-2025	6	17:33:01	11:58:49	18:54:32	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626679	9800397726	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611017045	561.21	561.21	7.91	27.67	580.97	5B	IGST Input 12%	69.7164	650.6864	3774500401	05-06-2025	1	580.96	3000549209	20	29-05-2025	2	5130721526	0184469923	1	0913612624	1230371721		05-06-2025	11:56:25	0	30-05-2025	6	17:35:38	12:09:53	19:03:02	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626678	9800397703	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329344	GASKET REAR COVER		87089900	1	NOS	500	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611017045	290.63	290.62	4.68	14.3	300.24	5D	IGST Input 28%	84.0672	384.3072	3774500401	05-06-2025	1	300.25	3000549208	10	29-05-2025	1	5130721525	0184469923	1	0913612624	1230371721		05-06-2025	11:56:25	0	30-05-2025	6	17:35:31	12:09:53	19:03:02	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626681	9800397737	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611017057	573	573	8.51	28.22	592.71	5C	IGST Input 18%	106.6878	699.3978	3774500402	05-06-2025	1	592.71	3000549283	20	29-05-2025	1	5130721528	0184469983	1	0913612636	1230371723		05-06-2025	11:56:12	0	30-05-2025	6	17:35:52	12:19:49	19:18:23	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626680	9800397736	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611017060	573	573	8.51	28.22	592.71	5C	IGST Input 18%	106.6878	699.3978	3774500403	05-06-2025	1	592.71	3000549282	20	29-05-2025	1	5130721527	0184469987	1	0913612639	1230371722		05-06-2025	11:55:59	0	30-05-2025	6	17:35:45	12:21:41	19:19:41	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626763	9800398111	29-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D013	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)		87089900	1	NOS	3945	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611017097	2293.03	2293.03	36.95	112.8	2368.88	5D	IGST Input 28%	663.2864	3032.1664	3774500404	05-06-2025	1	2368.88	3000549615	120	29-05-2025	1	5130721543	0184470169	1	0913612680	1230371772		05-06-2025	11:55:46	0	30-05-2025	6	17:59:41	12:23:26	20:08:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071626763	9800398111	29-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H TOP	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE		87089900	1	NOS	3380	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	KA2611017097	1964.63	1964.62	31.66	96.65	2029.61	5D	IGST Input 28%	568.2908	2597.9008	3774500404	05-06-2025	1	2029.62	3000549615	130	29-05-2025	1	5130721543	0184470169	1	0913612680	1230371772		05-06-2025	11:55:46	0	30-05-2025	6	17:59:41	12:23:26	20:08:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071630842	7071630838	31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G05	ID312790	CLUTCH DISC ASSY 275		87089300	1	NOS	4695	0	0	0	0	0	0	0	0	0	0	0	0	0	01-06-2025	MP2621421969	2728.97	2728.97	41.92	0	2687.05	5D	IGST Input 28%	752.374	3439.424	3774500405	05-06-2025	1	2819.24		0		0	1280411183	0184483163	1	0991971882	1230387200	45813	05-06-2025	12:26:02	0	04-06-2025	1	17:47:40	12:26:26	20:35:01	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071630919	7071630918	31-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID622459	CYLINDER HEAD ASSY E474		87089900	1	NOS	50460	0	0	0	0	0	0	0	0	0	0	0	0	0	01-06-2025	MP2621421812	29329.88	29329.87	450.51	0	28879.36	5D	IGST Input 28%	8086.2208	36965.5808	3774500406	05-06-2025	1	30300.07	3000550819	40	31-05-2025	1	1280411209	0184483007	1	0991971733	1230387344	45813	05-06-2025	12:29:25	0	04-06-2025	1	18:09:49	12:29:33	18:37:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061721325		29-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1	NOS	11785	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017176	6850.03	6850.03	105.22	0	6744.81	5D	IGST Input 28%	1888.5468	8633.3568	3774500407	05-06-2025	1	6744.81		0		0	5130720990	0184472862	1	0913612758	1230371148		05-06-2025	12:37:01	0	31-05-2025	5	03:45:34	12:37:22	11:16:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ME600910	"ME600910, NUT,LOCK"		73181600	1	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017609	110.07	110.07	1.64	5.42	113.85	5C	IGST Input 18%	20.493	134.343	3774500408	05-06-2025	1	113.85	3000549615	80	29-05-2025	1	5130722193	0184475279	1	0913613207	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"		87089900	1	NOS	1095	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017609	636.47	636.47	10.26	31.31	657.52	5D	IGST Input 28%	184.1056	841.6256	3774500408	05-06-2025	1	657.52	3000549615	40	29-05-2025	1	5130722193	0184475279	1	0913613207	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		87089900	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017609	950.34	950.34	15.32	46.75	981.77	5D	IGST Input 28%	274.8956	1256.6656	3774500408	05-06-2025	1	981.77	3000549615	60	29-05-2025	1	5130722193	0184475279	1	0913613207	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B029	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"		87089900	1	NOS	8315	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017609	4833.09	4833.09	77.89	237.76	4992.96	5D	IGST Input 28%	1398.0288	6390.9888	3774500408	05-06-2025	1	4992.96	3000549615	20	29-05-2025	1	5130722193	0184475279	1	0913613207	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID203860	MAINSHAFT		87089900	1	NOS	4655	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017609	2705.72	2705.72	43.61	133.11	2795.22	5D	IGST Input 28%	782.6616	3577.8816	3774500408	05-06-2025	1	2795.23	3000549615	70	29-05-2025	1	5130722193	0184475279	1	0913613207	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ME600083	HUB 4TH & O/D SYNCHRONIZER		87089900	1	NOS	1365	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017609	793.41	793.41	12.79	39.03	819.65	5D	IGST Input 28%	229.502	1049.152	3774500408	05-06-2025	1	819.65	3000549615	30	29-05-2025	1	5130722193	0184475279	1	0913613207	1230379382		05-06-2025	12:39:55	0	31-05-2025	5	18:42:12	12:41:18	20:13:46	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071627272		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA206431	BEARING PINION PILOT  HCV		84825011	1	NOS	1995	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	1291.68	1291.68	18.29	0	1273.39	5C	IGST Input 18%	229.2102	1502.6002	3774500409	05-06-2025	1	1273.39		0		0	5130721745	0184474253	1	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25		73181500	10	NOS	180	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	116.54	1165.42	16.5	0	1148.92	5C	IGST Input 18%	206.8056	1355.7256	3774500409	05-06-2025	10	1148.9		0		0	5130721745	0184474253	10	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500409	05-06-2025	2	165.96		0		0	5130721745	0184474253	2	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500409	05-06-2025	2	261.7		0		0	5130721745	0184474253	2	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500409	05-06-2025	1	153.19		0		0	5130721745	0184474253	1	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID310331	GASKET EGR MIXER		84841090	1	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	64.75	64.75	0.92	0	63.83	5C	IGST Input 18%	11.4894	75.3194	3774500409	05-06-2025	1	63.83		0		0	5130721745	0184474253	1	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	90	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	30-05-2025	KA2611017373	58.27	116.54	1.65	0	114.89	5C	IGST Input 18%	20.6802	135.5702	3774500409	05-06-2025	2	114.89		0		0	5130721745	0184474253	2	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA203471	SPACER DIFF. GEAR - HCV		87085000	2	NOS	540	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	313.88	627.75	9.64	0	618.11	5D	IGST Input 28%	173.0708	791.1808	3774500409	05-06-2025	2	618.12		0		0	5130721745	0184474253	2	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627272		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA203472	SPACER DIFF. PINION (HCV)		87085000	4	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	87.19	348.75	5.36	0	343.39	5D	IGST Input 28%	96.1492	439.5392	3774500409	05-06-2025	4	343.4		0		0	5130721745	0184474253	4	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:14:41	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071627482		30-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2	NOS	850	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017373	494.06	988.12	15.18	0	972.94	5D	IGST Input 28%	272.4232	1245.3632	3774500409	05-06-2025	2	972.94		0		0	5130721799	0184474253	2	0913612959	1230376560		05-06-2025	12:40:12	0	31-05-2025	5	04:23:15	12:43:56	16:34:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1	NOS	610	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017319	394.95	394.95	5.59	0	389.36	5C	IGST Input 18%	70.0848	459.4448	3774500410	05-06-2025	1	389.36		0		0	5130718103	0184473798	1	0913612903	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:26:04	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071615465		24-05-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017319	255.75	255.75	3.62	0	252.13	5C	IGST Input 18%	45.3834	297.5134	3774500410	05-06-2025	1	252.13		0		0	5130718569	0184473798	1	0913612903	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:19:46	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017319	255.75	255.75	3.62	0	252.13	5C	IGST Input 18%	45.3834	297.5134	3774500410	05-06-2025	1	252.13		0		0	5130718103	0184473798	1	0913612903	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:26:04	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017319	255.75	255.75	3.62	0	252.13	5C	IGST Input 18%	45.3834	297.5134	3774500410	05-06-2025	1	252.13		0		0	5130718103	0184473798	1	0913612903	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:26:04	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071620772		27-05-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017319	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500410	05-06-2025	1	3904.33		0		0	5130719946	0184473798	1	0913612903	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:15:58	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071625134		29-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1	NOS	4095	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017319	2380.22	2380.22	36.56	0	2343.66	5D	IGST Input 28%	656.2248	2999.8848	3774500410	05-06-2025	1	2343.66		0		0	5130721126	0184473798	1	0913612903	1230376405		05-06-2025	12:51:30	0	31-05-2025	5	04:16:24	12:52:25	15:25:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA306354	MIRROR ASSY-I/S		70091010	1	NOS	340	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	220.14	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774500411	05-06-2025	1	217.02		0		0	5130721632	0184473420	1	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1	NOS	3390	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	2194.88	2194.88	31.08	0	2163.8	5C	IGST Input 18%	389.484	2553.284	3774500411	05-06-2025	1	2163.8		0		0	5130721632	0184473420	1	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721325		29-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU432801	WIPER BLADE		85124000	1	NOS	775	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	501.78	501.78	7.11	0	494.67	5C	IGST Input 18%	89.0406	583.7106	3774500411	05-06-2025	1	494.67		0		0	5130720990	0184473420	1	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:34	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C5	IC319023	DUST SHIELD ASSY BOTTOM		87089900	1	NOS	1395	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	810.84	810.84	12.45	0	798.39	5D	IGST Input 28%	223.5492	1021.9392	3774500411	05-06-2025	1	798.39		0		0	5130721632	0184473420	1	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C5	IC319024	DUST SHIELD ASSY TOP		87089900	1	NOS	1445	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	839.91	839.91	12.9	0	827.01	5D	IGST Input 28%	231.5628	1058.5728	3774500411	05-06-2025	1	827.01		0		0	5130721632	0184473420	1	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721301		29-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	7	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	1325.25	9276.75	142.49	0	9134.26	5D	IGST Input 28%	2557.5928	11691.8528	3774500411	05-06-2025	7	9134.26		0		0	5130721009	0184473420	7	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:27	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061721325		29-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1	NOS	1980	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	1150.88	1150.87	17.68	0	1133.19	5D	IGST Input 28%	317.2932	1450.4832	3774500411	05-06-2025	1	1133.2		0		0	5130720990	0184473420	1	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:34	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1	NOS	20820	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	12101.63	12101.62	185.88	0	11915.74	5D	IGST Input 28%	3336.4072	15252.1472	3774500411	05-06-2025	1	11915.75		0		0	5130721632	0184473420	1	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061723018		30-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1	NOS	1120	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	KA2611017268	651	651	10	0	641	5D	IGST Input 28%	179.48	820.48	3774500411	05-06-2025	1	641		0		0	5130721632	0184473420	1	0913612850	1230376028		05-06-2025	12:51:05	0	31-05-2025	5	03:45:29	12:55:01	14:01:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071630838	7071628995	31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME600081	2ND~3RD HUB SYNCHRO		87089900	2	NOS	2440	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018247	1418.25	2836.5	45.71	139.54	2930.33	5D	IGST Input 28%	820.4924	3750.8224	3774500412	05-06-2025	2	2930.33		0		0	5130722773	0184481618	2	0913613866	1230386296		05-06-2025	12:50:40	0	01-06-2025	4	17:47:34	12:59:48	19:25:08	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061725896		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1	NOS	12645	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018233	7349.91	7349.91	112.89	0	7237.02	5D	IGST Input 28%	2026.3656	9263.3856	3774500413	05-06-2025	1	7237.02		0		0	5130722690	0184481503	1	0913613852	1230385257		05-06-2025	12:50:28	0	01-06-2025	4	16:41:43	13:01:26	19:14:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071629345		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B024	IA201299	NUT CENTRE BOLT LEAF SPRING - HCV		73181500	2	NOS	60	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	38.85	77.7	1.1	0	76.6	5C	IGST Input 18%	13.788	90.388	3774500414	05-06-2025	2	76.6		0		0	5130722363	0184481089	2	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA203458	OIL SEAL-HCV		40169330	1	NOS	2725	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	1764.32	1764.32	24.98	0	1739.34	5C	IGST Input 18%	313.0812	2052.4212	3774500414	05-06-2025	1	1739.34		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	346.39	346.39	4.9	0	341.49	5C	IGST Input 18%	61.4682	402.9582	3774500414	05-06-2025	1	341.49		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	60	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	31-05-2025	KA2611018213	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500414	05-06-2025	1	153.19		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774500414	05-06-2025	1	430.84		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA306236	PACKING SIDE VENT		40169910	1	NOS	35	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	22.66	22.66	0.32	0	22.34	5C	IGST Input 18%	4.0212	26.3612	3774500414	05-06-2025	1	22.34		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342101	"GASKET, HUB CAP"		48239030	1	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774500414	05-06-2025	1	82.98		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A12	IA346423	REAR OUTER OIL SEAL HD		40169330	1	NOS	965	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	624.8	624.8	8.85	0	615.95	5C	IGST Input 18%	110.871	726.821	3774500414	05-06-2025	1	615.95		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA352548	"Oil Seal, Front Inner"		73072900	1	NOS	420	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	271.93	271.93	3.85	0	268.08	5C	IGST Input 18%	48.2544	316.3344	3774500414	05-06-2025	1	268.08		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"		73181500	10	NOS	90	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	58.27	582.7	8.25	0	574.45	5C	IGST Input 18%	103.401	677.851	3774500414	05-06-2025	10	574.45		0		0	5130722363	0184481089	10	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1	NOS	3095	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	2003.88	2003.88	28.37	0	1975.51	5C	IGST Input 18%	355.5918	2331.1018	3774500414	05-06-2025	1	1975.51		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D22	ID200385	"ID200385, NUT M 36*1.5"		73181600	1	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774500414	05-06-2025	1	130.85		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	200	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	31-05-2025	KA2611018213	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500414	05-06-2025	1	360.63		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	97.12	97.12	1.38	0	95.74	5C	IGST Input 18%	17.2332	112.9732	3774500414	05-06-2025	1	95.74		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	103.59	207.18	2.93	0	204.25	5C	IGST Input 18%	36.765	241.015	3774500414	05-06-2025	2	204.25		0		0	5130722363	0184481089	2	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	240	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	31-05-2025	KA2611018213	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500414	05-06-2025	1	1011.69		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629487		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	ID304877	SPRING CLUTCH RELEASE		73182990	4	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	19.42	77.68	1.1	0	76.58	5C	IGST Input 18%	13.7844	90.3644	3774500414	05-06-2025	4	76.58		0		0	5130722413	0184481089	4	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:23:01	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500414	05-06-2025	1	1656.36		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500414	05-06-2025	1	360.63		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629487		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329244	VALVE STEM SEAL		84822011	10	NOS	80	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	51.8	518	7.33	0	510.67	5C	IGST Input 18%	91.9206	602.5906	3774500414	05-06-2025	10	510.67		0		0	5130722413	0184481089	10	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:23:01	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	290	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	31-05-2025	KA2611018213	100.36	100.36	1.42	0	98.94	5C	IGST Input 18%	17.8092	116.7492	3774500414	05-06-2025	1	98.94		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	300	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D22	ID334990	ASSY SPRING PIN CROSS SHAFT		73209020	10	NOS	35	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	22.66	226.6	3.21	0	223.39	5C	IGST Input 18%	40.2102	263.6002	3774500414	05-06-2025	10	223.39		0		0	5130722363	0184481089	10	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	310	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500414	05-06-2025	1	102.12		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	320	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D005	ID352088	HOSE CLAMP DIA 16-27		73269099	1	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	61.51	61.51	0.87	0	60.64	5C	IGST Input 18%	10.9152	71.5552	3774500414	05-06-2025	1	60.64		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	330	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	31-05-2025	KA2611018213	922.63	922.65	13.06	0	909.59	5C	IGST Input 18%	163.7262	1073.3162	3774500414	05-06-2025	1	909.57		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	340	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	31-05-2025	KA2611018213	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500414	05-06-2025	1	778.72		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	360	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500414	05-06-2025	1	363.82		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	370	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	178.05	178.05	2.52	0	175.53	5C	IGST Input 18%	31.5954	207.1254	3774500414	05-06-2025	1	175.53		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	380	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF300236	M14X1.5X55 BOLT FLANGE		73181500	10	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	77.69	776.9	11	0	765.9	5C	IGST Input 18%	137.862	903.762	3774500414	05-06-2025	10	765.9		0		0	5130722363	0184481089	10	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	390	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B25-B28	MH035167	"GASKET, FUEL FILTER"		84849000	30	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	12.95	388.5	5.5	0	383	5C	IGST Input 18%	68.94	451.94	3774500414	05-06-2025	30	383		0		0	5130722363	0184481089	30	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2222556206	COOLANT PIPE		87089900	1	NOS	1370	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	796.31	796.31	12.23	0	784.08	5D	IGST Input 28%	219.5424	1003.6224	3774500414	05-06-2025	1	784.08		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	IA205305	DRAIN PLUG		87089900	1	NOS	520	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	302.25	302.25	4.64	0	297.61	5D	IGST Input 28%	83.3308	380.9408	3774500414	05-06-2025	1	297.61		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	IA306237	HOLDER-A		87089900	10	NOS	25	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	14.53	145.3	2.23	0	143.07	5D	IGST Input 28%	40.0596	183.1296	3774500414	05-06-2025	10	143.07		0		0	5130722363	0184481089	10	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	IA309482	HANDLE ASSY REGULATOR		87089900	1	NOS	220	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	127.88	127.88	1.96	0	125.92	5D	IGST Input 28%	35.2576	161.1776	3774500414	05-06-2025	1	125.92		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA450015	OIL SEAL REAR INNER		87089900	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	392.34	392.34	6.03	0	386.31	5D	IGST Input 28%	108.1668	494.4768	3774500414	05-06-2025	1	386.31		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IC357455	SPRING CAM END		87089900	1	NOS	1095	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	636.47	636.47	9.78	0	626.69	5D	IGST Input 28%	175.4732	802.1632	3774500414	05-06-2025	1	626.69		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C2	ID205380	"ID205380, OIL SEAL"		87089900	1	NOS	1075	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	624.84	624.84	9.6	0	615.24	5D	IGST Input 28%	172.2672	787.5072	3774500414	05-06-2025	1	615.24		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330933	"BEARING, BALL"		87089900	1	NOS	1010	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	587.06	587.06	9.02	0	578.04	5D	IGST Input 28%	161.8512	739.8912	3774500414	05-06-2025	1	578.04		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	2	NOS	2585	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018213	1502.53	3005.06	46.16	0	2958.9	5D	IGST Input 28%	828.492	3787.392	3774500414	05-06-2025	2	2958.9		0		0	5130722363	0184481089	2	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071629345		31-05-2025	350	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	31-05-2025	KA2611018213	6117.66	6117.66	93.97	0	6023.69	5D	IGST Input 28%	1686.6332	7710.3232	3774500414	05-06-2025	1	6023.69		0		0	5130722363	0184481089	1	0913613832	1230382670		05-06-2025	12:50:11	0	01-06-2025	4	04:16:41	13:03:16	18:39:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071605426	7071605425	19-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID630877	FORK 1ST AND 2ND		87089900	1	NOS	2950	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	MP2621393404	1714.69	1714.69	26.34	0	1688.35	5D	IGST Input 28%	472.738	2161.088	3774500421	05-06-2025	1	1771.41	3000543971	10	19-05-2025	1	1280408257	0184435028	1	0991948321	1230326582		05-06-2025	15:41:51	0	26-05-2025	10	13:48:31	15:45:50	02:13:28	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061713319		20-05-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	1	NOS	13630	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	TN2611009413	7922.44	7922.44	121.69	0	7800.75	5D	IGST Input 28%	2184.21	9984.96	3774500422	05-06-2025	1	7800.75		0		0	5160075923	0184437947	1	9160064621	1230328223		05-06-2025	15:41:05	0	23-05-2025	13	17:10:12	15:48:31	18:07:26	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071609746	7071609744	21-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID630877	FORK 1ST AND 2ND		87089900	1	NOS	2950	0	0	0	0	0	0	0	0	0	0	0	0	0	22-05-2025	MP2621395706	1714.69	1714.69	27.63	84.35	1771.41	5D	IGST Input 28%	495.9948	2267.4048	3774500423	05-06-2025	1	1771.41	3000545082	10	21-05-2025	1	1280408719	0184439356	1	0991950307	1230331650		05-06-2025	15:40:24	0	26-05-2025	10	12:52:44	15:50:19	02:01:55	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071593860	7071593857	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	2	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	MP2621380098	573	573	8.51	28.22	592.71	5C	IGST Input 18%	106.6878	699.3978	3774500424	05-06-2025	1	592.71	3000541139	10	13-05-2025	2	1280407017	0184410395	1	0991936887	1230293754		05-06-2025	15:39:53	0	18-05-2025	18	15:26:08	15:53:13	04:34:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071593867	7071593866	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	2	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	MP2621380098	573	573	8.51	28.22	592.71	5C	IGST Input 18%	106.6878	699.3978	3774500424	05-06-2025	1	592.71	3000541161	10	13-05-2025	2	1280407020	0184410395	1	0991936887	1230293754		05-06-2025	15:39:53	0	18-05-2025	18	15:28:11	15:53:13	04:34:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071593876	7071593875	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	2	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	MP2621380098	573	573	8.51	28.22	592.71	5C	IGST Input 18%	106.6878	699.3978	3774500424	05-06-2025	1	592.71	3000541162	10	13-05-2025	2	1280407022	0184410395	1	0991936887	1230293754		05-06-2025	15:39:53	0	18-05-2025	18	15:30:27	15:53:13	04:34:50	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071594428	7071594426	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1	NOS	9895	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	MP2621379328	5751.47	5751.47	92.69	282.94	5941.72	5D	IGST Input 28%	1663.6816	7605.4016	3774500425	05-06-2025	1	5941.72	3000541337	10	13-05-2025	1	1280407098	0184409637	1	0991936167	1230293442		05-06-2025	15:39:42	0	18-05-2025	18	18:28:06	15:55:50	01:34:29	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071593444	7071591308	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN		87089900	1	NOS	1130	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	MP2621378541	656.81	656.81	10.59	32.31	678.53	5D	IGST Input 28%	189.9884	868.5184	3774500426	05-06-2025	1	678.54		0		0	1280406955	0184407592	1	0991935473	1230291223		05-06-2025	15:38:56	0	16-05-2025	20	12:00:23	15:57:56	15:49:26	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071595631	7071593381	14-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE311691	BULB-HALOGEN UNSEALED-H1-24V		87089900	2	NOS	455	0	0	0	0	0	0	0	0	0	0	0	0	0	15-05-2025	MP2621381470	264.47	528.94	8.52	26.02	546.44	5D	IGST Input 28%	153.0032	699.4432	3774500427	05-06-2025	2	546.44		0		0	1280407164	0184413644	2	0991937996	1230298752		05-06-2025	15:38:35	0	18-05-2025	18	11:36:14	15:59:50	00:14:33	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071587035	7071587034	09-05-2025	50	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE460333	HEAD LAMP LH		85122010	1	NOS	3125	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	MP2621372462	2023.31	2023.31	28.65	0	1994.66	5C	IGST Input 18%	359.0388	2353.6988	3774500428	05-06-2025	1	1994.66	3000539491	180	09-05-2025	1	1215295814	0184396483	1	0991930255	1230277082		05-06-2025	15:31:30	0	21-05-2025	15	16:09:02	18:54:10	18:27:02	RFC_XIP	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724699		31-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA451604	Rear Wheel D Bolt VE1100 (10 95)		73181500	1	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	110.07	110.07	1.56	0	108.51	5C	IGST Input 18%	19.5318	128.0418	3774500429	05-06-2025	1	108.51		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C3	IC318371	RUBBER BUSH		40169910	1	NOS	70	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	45.32	45.32	0.64	0	44.68	5C	IGST Input 18%	8.0424	52.7224	3774500429	05-06-2025	1	44.68		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC356664	NUT LOCK M16x2		73181600	1	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	19.42	19.42	0.27	0	19.15	5C	IGST Input 18%	3.447	22.597	3774500429	05-06-2025	1	19.15		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	80	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	31-05-2025	KA2611018197	715.44	715.44	10.13	0	705.31	5C	IGST Input 18%	126.9558	832.2658	3774500429	05-06-2025	1	705.31		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C5	IC801019	FR LEAF SPRING SHACKLE SIDE PIN		73209020	1	NOS	2790	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	1806.41	1806.41	25.58	0	1780.83	5C	IGST Input 18%	320.5494	2101.3794	3774500429	05-06-2025	1	1780.83		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313052	Clamp (SLTB Type)		73269099	2	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	110.07	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774500429	05-06-2025	2	217.02		0		0	5130722251	0184480807	2	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F009	ID324625	BELT 6PK FAN DRIVE		40103590	1	NOS	1430	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	925.86	925.86	13.11	0	912.75	5C	IGST Input 18%	164.295	1077.045	3774500429	05-06-2025	1	912.75		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1	NOS	660	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	427.32	427.32	6.05	0	421.27	5C	IGST Input 18%	75.8286	497.0986	3774500429	05-06-2025	1	421.27		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G16	ID361365	ASSY SCR COOLING LINE 2		39173100	1	NOS	1535	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	993.85	993.85	14.07	0	979.78	5C	IGST Input 18%	176.3604	1156.1404	3774500429	05-06-2025	1	979.78		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G17	ID366429	BUNCH SCR COOLING LINES		39173100	1	NOS	5590	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	3619.29	3619.29	51.25	0	3568.04	5C	IGST Input 18%	642.2472	4210.2872	3774500429	05-06-2025	1	3568.04		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328595	TEMPERATURE HARNESS		85122020	1	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774500429	05-06-2025	1	76.59		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332383	ASSY BRACKET MOUNTING		85369090	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500429	05-06-2025	1	102.12		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MT102632	"PIN SHEAR,RR WHEEL HUB"		73182990	10	NOS	35	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	22.66	226.61	3.21	0	223.4	5C	IGST Input 18%	40.212	263.612	3774500429	05-06-2025	10	223.39		0		0	5130722251	0184480807	10	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)		87089900	10	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	37.78	377.81	5.8	0	372.01	5D	IGST Input 28%	104.1628	476.1728	3774500429	05-06-2025	10	372		0		0	5130722251	0184480807	10	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY		87081090	1	NOS	3020	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	1755.38	1755.37	26.96	0	1728.41	5D	IGST Input 28%	483.9548	2212.3648	3774500429	05-06-2025	1	1728.42		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D001	IB003175	POWER CYLINDER (BIL)		87083000	1	NOS	1595	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	927.09	927.09	14.24	0	912.85	5D	IGST Input 28%	255.598	1168.448	3774500429	05-06-2025	1	912.85		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID310089	TENSIONER ASSY		87089900	1	NOS	3205	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	1862.91	1862.91	28.61	0	1834.3	5D	IGST Input 28%	513.604	2347.904	3774500429	05-06-2025	1	1834.3		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343577	SPACER FAN		87089900	1	NOS	2625	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	1525.78	1525.78	23.44	0	1502.34	5D	IGST Input 28%	420.6552	1922.9952	3774500429	05-06-2025	1	1502.34		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	MB005388	PLATE LOCK		87082900	10	NOS	55	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	31.97	319.69	4.91	0	314.78	5D	IGST Input 28%	88.1384	402.9184	3774500429	05-06-2025	10	314.79		0		0	5130722251	0184480807	10	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ME011660	SEAL SIDE		87089900	4	NOS	225	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	130.78	523.12	8.04	0	515.08	5D	IGST Input 28%	144.2224	659.3024	3774500429	05-06-2025	4	515.08		0		0	5130722251	0184480807	4	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B17	ME014776	"COOLER ASSY, OIL"		84099911	1	NOS	9260	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018197	5382.38	5382.37	82.67	0	5299.7	5D	IGST Input 28%	1483.916	6783.616	3774500429	05-06-2025	1	5299.71		0		0	5130722251	0184480807	1	0913613816	1230382610		05-06-2025	15:31:01	0	01-06-2025	4	03:45:49	18:56:28	18:16:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999827	ENGINE OIL SEAL KIT		87089900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018140	1005.56	1005.56	15.45	0	990.11	5D	IGST Input 28%	277.2308	1267.3408	3774500430	05-06-2025	1	990.11		0		0	5130722251	0184480322	1	0913613757	1230384177		05-06-2025	15:30:37	0	01-06-2025	4	03:45:49	18:59:07	17:08:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071628994	9800398111	30-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D014	IB002828	CABLE PARKING BRAKE		87089900	1	NOS	940	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611018156	546.38	546.37	8.81	26.88	564.44	5D	IGST Input 28%	158.0432	722.4832	3774500431	05-06-2025	1	564.45	3000549615	90	29-05-2025	1	5130722193	0184480400	1	0913613774	1230380153		05-06-2025	15:30:24	0	01-06-2025	4	18:42:12	19:01:27	17:22:09	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZLPO	Local Parts Order	8060268408		06-06-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	3135	0	0	3135	0	0	0	0	0	0	04-06-2025	509	3135	3135.6	0	0	3135.6	4C	CGST & SGST Input 18%	564.408	3700.008	3774500432	06-06-2025	1	3177.95		0		0			0					00:00:00	0		0	11:08:13	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268409		06-06-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	511	2182.2	2182.2	0	0	2182.2	4C	CGST & SGST Input 18%	392.796	2574.996	3774500433	06-06-2025	1	2182.2		0		0			0					00:00:00	0		0	11:11:13	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268410		06-06-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	805.08	0	0	805.08	0	0	0	0	0	0	28-05-2025	458	805.08	805.08	0	0	805.08	4C	CGST & SGST Input 18%	144.9144	949.9944	3774500434	06-06-2025	1	847.51		0		0			0					00:00:00	0		0	11:14:40	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268411		06-06-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200	NOS	0	0	0	0	31.5	0	0	6300	0	0	0	0	0	0	22-05-2025	SA-00833/25-26	31.5	6300	0	0	6300	4C	CGST & SGST Input 18%	1134	7434	3774500435	06-06-2025	200	6300		0		0			0					00:00:00	0		0	11:18:06	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268414		06-06-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	2182.2	0	0	2182.2	0	0	0	0	0	0	03-06-2025	506	2182.2	2182.2	0	0	2182.2	4C	CGST & SGST Input 18%	392.796	2574.996	3774500439	06-06-2025	1	2224.75		0		0			0					00:00:00	0		0	11:27:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268417		06-06-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	3007.81	0	0	3007.81	0	0	0	0	0	0	03-06-2025	504	3007.81	3007.81	0	0	3007.81	4D	CGST & SGST Input 28%	842.1868	3849.9968	3774500440	06-06-2025	1	3046.91		0		0			0					00:00:00	0		0	11:31:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268418		06-06-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	03-06-2025	502	1567.8	1567.8	0	0	1567.8	4C	CGST & SGST Input 18%	282.204	1850.004	3774500441	06-06-2025	1	1567.8		0		0			0					00:00:00	0		0	11:32:59	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268421		06-06-2025	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	03-06-2025	64	12.6	6300	0	0	6300	4A	CGST & SGST Input 5%	315	6615	3774500443	06-06-2025	500	6300		0		0			0					00:00:00	0		0	11:41:26	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071619812	9800396397	26-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450494	CHRISTMAS CLIP (PASA )		87089900	20	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	26-05-2025	KA2611015801	11.63	232.5	3.75	11.44	240.19	5D	IGST Input 28%	67.2532	307.4432	3774500444	06-06-2025	20	240.29	3000547639	10	26-05-2025	20	5130719586	0184455325	20	0913611337	1230352058		04-06-2025	17:18:35	2	27-05-2025	10	15:12:45	13:12:20	17:52:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071619812	9800396397	26-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC335813	BRAKE HOSE ELBOW (ONE END)		87089900	2	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	26-05-2025	KA2611015801	514.41	1028.81	16.58	50.61	1062.84	5D	IGST Input 28%	297.5952	1360.4352	3774500444	06-06-2025	2	1062.85	3000547639	20	26-05-2025	2	5130719586	0184455325	2	0913611337	1230352058		04-06-2025	17:18:35	2	27-05-2025	10	15:12:45	13:12:20	17:52:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071587034	9800389658	09-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR		87079000	1	NOS	292130	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010481	175643.16	175643.16	2697.88	0	172945.28	5D	IGST Input 28%	48424.6784	221369.9584	3774500445	06-06-2025	1	172945.28	3000539491	10	09-05-2025	1	5130711500	0184396301	1	0913605832	1230276994		06-06-2025	14:41:42	0		0	16:08:51	14:41:55	17:56:08	SPD377403	0			Agarwal Packers And Movers Ltd.	Manual
ZFMO	FM Purchase Order	7071608762		21-05-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	3	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	22-05-2025	KA2611014456	3965.24	11895.73	182.72	0	11713.01	5D	IGST Input 28%	3279.6428	14992.6528	3774500446	06-06-2025	3	11713		0		0	5130716995	0184440900	3	0913609936	1230328855		04-06-2025	17:16:55	2	23-05-2025	14	04:20:18	14:43:41	13:17:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613332		23-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1	NOS	610	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611015102	394.95	394.95	5.59	0	389.36	5C	IGST Input 18%	70.0848	459.4448	3774500447	06-06-2025	1	389.36		0		0	5130718103	0184447007	1	0913610610	1230340272		04-06-2025	17:17:13	2	24-05-2025	13	04:26:04	14:46:16	19:08:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071611020		22-05-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611015102	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500447	06-06-2025	1	3904.33		0		0	5130717540	0184447007	1	0913610610	1230340272		04-06-2025	17:17:13	2	24-05-2025	13	04:20:52	14:46:16	19:08:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071613196		23-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1	NOS	4095	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611015102	2380.22	2380.22	36.56	0	2343.66	5D	IGST Input 28%	656.2248	2999.8848	3774500447	06-06-2025	1	2343.66		0		0	5130718052	0184447007	1	0913610610	1230340272		04-06-2025	17:17:13	2	24-05-2025	13	04:19:29	14:46:16	19:08:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071614929	9800395005	23-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA342282PR	DOOR ASSY LH (2.0M)		87089900	1	NOS	16075	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611015044	9343.59	9343.59	143.52	0	9200.07	5D	IGST Input 28%	2576.0196	11776.0896	3774500448	06-06-2025	1	9200.07	3000545933	120	22-05-2025	1	5130718374	0184446867	1	0913610549	1230341451		04-06-2025	17:17:29	2	24-05-2025	13	17:54:37	14:51:13	18:42:27	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071614929	9800395005	23-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450404	BUMPER MTG BRACKET LH 2.0M		87089900	1	NOS	530	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611015044	308.06	308.06	4.73	0	303.33	5D	IGST Input 28%	84.9324	388.2624	3774500448	06-06-2025	1	303.33	3000545933	110	22-05-2025	1	5130718374	0184446867	1	0913610549	1230341451		04-06-2025	17:17:29	2	24-05-2025	13	17:54:37	14:51:13	18:42:27	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071614929	9800395005	23-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450405	BUMPER MTG BRACKET RH 2.0M		87089900	1	NOS	530	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611015044	308.06	308.06	4.73	0	303.33	5D	IGST Input 28%	84.9324	388.2624	3774500448	06-06-2025	1	303.33	3000545933	100	22-05-2025	1	5130718374	0184446867	1	0913610549	1230341451		04-06-2025	17:17:29	2	24-05-2025	13	17:54:37	14:51:13	18:42:27	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071612684	9800395005	22-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE453423	FRONT CHASSIS HARNESS		85443000	1	NOS	13375	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014805	8659.75	8659.75	122.62	0	8537.13	5C	IGST Input 18%	1536.6834	10073.8134	3774500449	06-06-2025	1	8537.13	3000545933	90	22-05-2025	1	5130717862	0184444893	1	0913610298	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071612684	9800395005	22-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE454777	WIRING HARNESS CABIN		85443000	1	NOS	31745	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014805	20553.54	20553.55	291.04	0	20262.51	5C	IGST Input 18%	3647.2518	23909.7618	3774500449	06-06-2025	1	20262.5	3000545933	80	22-05-2025	1	5130717862	0184444893	1	0913610298	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071612684	9800395005	22-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349514	2M_ FRONT MOUNTING CAP_CENTER		87089900	1	NOS	80	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014805	46.5	46.5	0.71	0	45.79	5D	IGST Input 28%	12.8212	58.6112	3774500449	06-06-2025	1	45.79	3000545933	70	22-05-2025	1	5130717862	0184444893	1	0913610298	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071612684	9800395005	22-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349515	FRONT MOUNTING CAP_LH-1		87089900	1	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014805	37.78	37.78	0.58	0	37.2	5D	IGST Input 28%	10.416	47.616	3774500449	06-06-2025	1	37.2	3000545933	10	22-05-2025	1	5130717862	0184444893	1	0913610298	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071612684	9800395005	22-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349516	FRONT MOUNTING CAP_RH-1		87089900	1	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014805	37.78	37.78	0.58	0	37.2	5D	IGST Input 28%	10.416	47.616	3774500449	06-06-2025	1	37.2	3000545933	40	22-05-2025	1	5130717862	0184444893	1	0913610298	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071612684	9800395005	22-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349517	FRONT MOUNTING CAP_LH-2		87089900	1	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014805	37.78	37.78	0.58	0	37.2	5D	IGST Input 28%	10.416	47.616	3774500449	06-06-2025	1	37.2	3000545933	20	22-05-2025	1	5130717862	0184444893	1	0913610298	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071612684	9800395005	22-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349518	FRONT MOUNTING CAP_RH-2		87089900	1	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014805	37.78	37.78	0.58	0	37.2	5D	IGST Input 28%	10.416	47.616	3774500449	06-06-2025	1	37.2	3000545933	50	22-05-2025	1	5130717862	0184444893	1	0913610298	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071612684	9800395005	22-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349519	FRONT MOUNTING CAP_LH-3		87089900	1	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611014805	37.78	37.78	0.58	0	37.2	5D	IGST Input 28%	10.416	47.616	3774500449	06-06-2025	1	37.2	3000545933	30	22-05-2025	1	5130717862	0184444893	1	0913610298	1230335869		04-06-2025	17:17:51	2	24-05-2025	13	18:00:47	14:53:31	12:04:50	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071620115	9800396524	26-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE452379	ENGINE HARNESS E474 BSVI (BUS)		85443000	1	NOS	16475	0	0	0	0	0	0	0	0	0	0	0	0	0	26-05-2025	KA2611015873	10666.86	10666.86	158.48	525.42	11033.8	5C	IGST Input 18%	1986.084	13019.884	3774500450	06-06-2025	1	11033.8	3000547815	10	26-05-2025	1	5130719715	0184455658	1	0913611412	1230353050		04-06-2025	17:18:23	2	27-05-2025	10	17:09:09	14:55:41	18:40:02	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071585328	9800389076	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	MF445086	NUT SELF LOCKING 12		73181600	30	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010206	19.42	582.71	8.66	28.7	602.75	5C	IGST Input 18%	108.495	711.245	3774500451	06-06-2025	30	602.64	3000538840	10	08-05-2025	30	5130711016	0184392879	30	0913605546	1230272463		04-06-2025	17:19:15	2	09-05-2025	28	17:19:47	15:05:28	18:56:25	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061728857		04-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1	NOS	1410	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	912.92	912.92	12.93	0	899.99	5C	IGST Input 18%	161.9982	1061.9882	3774500452	09-06-2025	1	899.99		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID373565	OIL DRAIN HOSE ASSY.		39173100	1	NOS	750	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	485.59	485.59	6.88	0	478.71	5C	IGST Input 18%	86.1678	564.8778	3774500452	09-06-2025	1	478.71		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	1	NOS	725	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	469.41	469.41	6.65	0	462.76	5C	IGST Input 18%	83.2968	546.0568	3774500452	09-06-2025	1	462.76		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453161	WheelDisc (10H)		87089900	1	NOS	12955	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	7530.09	7530.09	115.66	0	7414.43	5D	IGST Input 28%	2076.0404	9490.4704	3774500452	09-06-2025	1	7414.43		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB312073	MUDGUARD RH FR NG_LD_PLASTIC		87089900	1	NOS	855	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	496.97	496.97	7.63	0	489.34	5D	IGST Input 28%	137.0152	626.3552	3774500452	09-06-2025	1	489.34		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC306566	ROLLER		87089900	1	NOS	860	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	499.88	499.88	7.68	0	492.2	5D	IGST Input 28%	137.816	630.016	3774500452	09-06-2025	1	492.2		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID304348	PIPE OIL INLET MCV		87089900	1	NOS	805	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	467.91	467.91	7.19	0	460.72	5D	IGST Input 28%	129.0016	589.7216	3774500452	09-06-2025	1	460.72		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID313581	TAPPET		84099990	1	NOS	375	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	217.97	217.97	3.35	0	214.62	5D	IGST Input 28%	60.0936	274.7136	3774500452	09-06-2025	1	214.62		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335997	BRACKET CLUTCH PEDAL MTG		87081090	1	NOS	210	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	122.06	122.06	1.87	0	120.19	5D	IGST Input 28%	33.6532	153.8432	3774500452	09-06-2025	1	120.19		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID358682	230CC AIR COMP		87082900	1	NOS	44530	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	25883.06	25883.05	397.56	0	25485.49	5D	IGST Input 28%	7135.9372	32621.4272	3774500452	09-06-2025	1	25485.5		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061728857		04-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301555	Handle & Latch KIT LH for Pro2000		87089900	1	NOS	985	0	0	0	0	0	0	0	0	0	0	0	0	0	04-06-2025	KA2611019370	572.53	572.53	8.79	0	563.74	5D	IGST Input 28%	157.8472	721.5872	3774500452	09-06-2025	1	563.74		0		0	5130724086	0184493633	1	0913615040	1230399119		09-06-2025	12:37:54	0	05-06-2025	4	03:45:38	12:38:07	19:57:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	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	07-06-2025	KA2611020361	607.41	607.41	9.33	0	598.08	5D	IGST Input 28%	167.4624	765.5424	3774500455	09-06-2025	1	598.08		0		0	5130725647	0184504814	1	0913616067	1230413156		09-06-2025	16:45:42	0	08-06-2025	1	04:18:05	16:46:06	17:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	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	07-06-2025	KA2611020361	3965.24	7930.49	121.81	0	7808.68	5D	IGST Input 28%	2186.4304	9995.1104	3774500455	09-06-2025	2	7808.67		0		0	5130725647	0184504814	2	0913616067	1230413156		09-06-2025	16:45:42	0	08-06-2025	1	04:18:05	16:46:06	17:29:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724286		30-05-2025	100	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1	NOS	4895	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	MP2621417662	2845.22	2845.22	43.7	0	2801.52	5D	IGST Input 28%	784.4256	3585.9456	3774500456	09-06-2025	1	2801.52		0		0	1212670359	0184476895	1	0991968704	1230378850		09-06-2025	17:04:12	0	06-06-2025	3	17:24:42	17:07:08	05:37:39	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724286		30-05-2025	90	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G22	IC415838	AIR PROCESSING UNIT		87089900	1	NOS	10195	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	MP2621417894	5925.84	5925.84	91.02	0	5834.82	5D	IGST Input 28%	1633.7496	7468.5696	3774500457	09-06-2025	1	5834.82		0		0	1212670359	0184477126	1	0991968921	1230380704		09-06-2025	17:03:47	0	06-06-2025	3	17:24:42	17:09:23	06:13:15	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724286		30-05-2025	110	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	3	NOS	6645	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	MP2621418408	4302.36	12907.08	182.76	0	12724.32	5C	IGST Input 18%	2290.3776	15014.6976	3774500458	09-06-2025	3	12724.32		0		0	1212670359	0184477623	3	0991969408	1230379687		09-06-2025	17:03:24	0	06-06-2025	3	17:24:42	17:11:29	07:28:57	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724286		30-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	8	NOS	70	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	MP2621418053	45.32	362.58	5.13	0	357.45	5C	IGST Input 18%	64.341	421.791	3774500459	09-06-2025	8	357.43		0		0	1212670359	0184477282	8	0991969074	1230378707		09-06-2025	17:02:11	0	06-06-2025	3	17:24:42	17:13:12	06:39:22	PPATANKER	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061724286		30-05-2025	71	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID377510	4 INCH CLUTCH BOOSTER		87089900	1	NOS	5235	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	MP2621418053	3042.84	3042.84	46.74	0	2996.1	5D	IGST Input 28%	838.908	3835.008	3774500459	09-06-2025	1	2996.1		0		0		0184477282	1	0991969074	1230378707		09-06-2025	17:02:11	0	06-06-2025	3	17:24:42	17:13:12	06:39:22	PPATANKER	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071629487		31-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IM300428	AIR FILTER SET E2PLUS		84212200	1	NOS	2395	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611017847	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500460	09-06-2025	1	1528.7		0		0	5130722413	0184478899	1	0913613458	1230382997		05-06-2025	15:29:57	4	01-06-2025	8	04:23:01	17:15:38	13:52:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061724699		31-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER		87089900	1	NOS	2455	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	KA2611017961	1426.97	1426.97	21.92	0	1405.05	5D	IGST Input 28%	393.414	1798.464	3774500461	09-06-2025	1	1405.05		0		0	5130722251	0184479365	1	0913613577	1230382960		05-06-2025	15:30:09	4	01-06-2025	8	03:45:49	17:17:24	14:59:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071609744	9800394232	21-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID618160	RAIL ASSY 1/2 SHIFT		87089900	1	NOS	2715	0	0	0	0	0	0	0	0	0	0	0	0	0	21-05-2025	KA2611014219	1578.09	1578.09	25.43	77.63	1630.29	5D	IGST Input 28%	456.4812	2086.7712	3774500462	09-06-2025	1	1630.29	3000545082	20	21-05-2025	1	5130717185	0184437796	1	0913609688	1230329310		04-06-2025	17:14:44	5	22-05-2025	18	12:52:29	17:19:14	17:49:19	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071587035	7071587034	09-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IH004922	BLOWER UNIT		84159000	1	NOS	9745	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	MP2621372931	6309.47	6309.48	89.34	0	6220.14	5C	IGST Input 18%	1119.6252	7339.7652	3774500463	09-06-2025	1	6220.13	3000539491	160	09-05-2025	1	1215295814	0184397520	1	0991930686	1230278344		04-06-2025	17:16:20	5	21-05-2025	19	16:09:02	17:22:24	00:13:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071587245	7071587244	09-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	1	NOS	3020	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	MP2621372931	1755.38	1755.37	26.96	0	1728.41	5D	IGST Input 28%	483.9548	2212.3648	3774500463	09-06-2025	1	1728.42	3000539491	170	09-05-2025	1	1215295840	0184397520	1	0991930686	1230278344		04-06-2025	17:16:20	5	21-05-2025	19	17:17:20	17:22:24	00:13:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071587035	7071587034	09-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA344272	2M_IP_SUB_ASSY_BASE		87089900	1	NOS	25995	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	MP2621372931	15109.59	15109.59	232.08	0	14877.51	5D	IGST Input 28%	4165.7028	19043.2128	3774500463	09-06-2025	1	14877.51	3000539491	150	09-05-2025	1	1215295814	0184397520	1	0991930686	1230278344		04-06-2025	17:16:20	5	21-05-2025	19	16:09:02	17:22:24	00:13:40	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071628995	7071628994	30-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		MC112510	PARKING LEVER ASSY CANTER 9		87081090	1	NOS	2490	0	0	0	0	0	0	0	0	0	0	0	0	0	02-06-2025	MP2621422755	1447.31	1447.31	22.23	0	1425.08	5D	IGST Input 28%	399.0224	1824.1024	3774500464	09-06-2025	1	1495.19	3000549615	100	29-05-2025	1	1280410973	0184485632	1	0991972608	1230391778		09-06-2025	17:28:47	0	06-06-2025	3	18:42:31	17:29:22	21:59:46	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071623935		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	3	NOS	3055	0	0	0	0	0	0	0	0	0	0	0	0	0	28-05-2025	MP2621410649	1775.72	5327.16	81.83	0	5245.33	5D	IGST Input 28%	1468.6924	6714.0224	3774500465	09-06-2025	3	5245.33		0		0	1212668618	0184466233	3	0991963022	1230363735		09-06-2025	17:28:09	0	04-06-2025	5	13:18:13	17:32:22	23:46:35	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061722658		29-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID380909	Drive Pinion		87089900	1	NOS	7685	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	MP2621415160	4466.91	4466.91	68.61	0	4398.3	5D	IGST Input 28%	1231.524	5629.824	3774500466	09-06-2025	1	4398.3		0		0	1212669495	0184472650	1	0991966917	1230373859		09-06-2025	17:27:36	0	06-06-2025	3	19:14:45	17:34:02	07:35:37	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071635237	9800399803	03-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE451148	WIPER BLADE (550MM)		85124000	1	NOS	525	0	0	0	0	0	0	0	0	0	0	0	0	0	03-06-2025	KA2611019081	339.92	339.92	5.05	16.74	351.61	5C	IGST Input 18%	63.2898	414.8998	3774500467	09-06-2025	1	351.61	3000551637	20	03-06-2025	1	5130723869	0184489611	1	0913614742	1230396179		09-06-2025	17:26:47	0	04-06-2025	5	12:50:03	17:35:49	19:25:16	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071635237	9800399803	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE452528	WIPER ARM PASS SIDE 2M		85124000	1	NOS	655	0	0	0	0	0	0	0	0	0	0	0	0	0	03-06-2025	KA2611019087	424.08	424.08	6.3	20.89	438.67	5C	IGST Input 18%	78.9606	517.6306	3774500468	09-06-2025	1	438.67	3000551637	10	03-06-2025	1	5130723869	0184489621	1	0913614749	1230394903		09-06-2025	17:25:32	0	04-06-2025	5	12:50:03	17:37:30	19:27:55	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071635237	9800399803	03-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361734	CLAMP		87089900	1	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	03-06-2025	KA2611019087	124.97	124.97	2.01	6.15	129.11	5D	IGST Input 28%	36.1508	165.2608	3774500468	09-06-2025	1	129.11	3000551637	30	03-06-2025	1	5130723869	0184489621	1	0913614749	1230394903		09-06-2025	17:25:32	0	04-06-2025	5	12:50:03	17:37:30	19:27:55	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071635970	9800399803	03-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361735	CLAMP		87089900	1	NOS	75	0	0	0	0	0	0	0	0	0	0	0	0	0	03-06-2025	KA2611019104	43.59	43.59	0.7	2.14	45.03	5D	IGST Input 28%	12.6084	57.6384	3774500469	09-06-2025	1	45.03	3000551637	40	03-06-2025	1	5130724003	0184489662	1	0913614767	1230396043		09-06-2025	17:25:12	0	04-06-2025	5	17:55:05	17:39:40	19:37:18	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
