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
ZFMO	FM Purchase Order	7071675571		25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	3	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	103.59	310.78	4.4	0	306.38	5C	IGST Input 18%	55.1484	361.5284	3774500617	01-07-2025	3	306.37		0		0	5130733964	0184566770	3	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	5	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	155.39	776.95	11	0	765.95	5C	IGST Input 18%	137.871	903.821	3774500617	01-07-2025	5	765.95		0		0	5130733964	0184566770	5	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	40	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	25-06-2025	KA2611025929	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500617	01-07-2025	1	325.52		0		0	5130733964	0184566770	1	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	60	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	25-06-2025	KA2611025929	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774500617	01-07-2025	1	817.01		0		0	5130733964	0184566770	1	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1	NOS	3740	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	2758.09	2758.09	39.05	0	2719.04	5C	IGST Input 18%	489.4272	3208.4672	3774500617	01-07-2025	1	2719.04		0		0	5130733964	0184566770	1	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302357	INTAKE BOOST PRESSURE SENSOR		90262000	1	NOS	1605	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	1039.17	1039.17	14.71	0	1024.46	5C	IGST Input 18%	184.4028	1208.8628	3774500617	01-07-2025	1	1024.46		0		0	5130733964	0184566770	1	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673669		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	2	NOS	710	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	459.69	919.39	13.02	0	906.37	5C	IGST Input 18%	163.1466	1069.5166	3774500617	01-07-2025	2	906.36		0		0	5130733495	0184566770	2	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:22:23	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	5	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	178.05	890.25	12.61	0	877.64	5C	IGST Input 18%	157.9752	1035.6152	3774500617	01-07-2025	5	877.64		0		0	5130733964	0184566770	5	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	30	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	25-06-2025	KA2611025929	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500617	01-07-2025	1	366.29		0		0	5130733964	0184566770	1	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390105	LEAF 1		87089900	1	NOS	11660	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	6777.38	6777.37	104.1	0	6673.27	5D	IGST Input 28%	1868.5156	8541.7856	3774500617	01-07-2025	1	6673.28		0		0	5130733964	0184566770	1	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071673669		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1	NOS	5855	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	3403.22	3403.22	52.27	0	3350.95	5D	IGST Input 28%	938.266	4289.216	3774500617	01-07-2025	1	3350.95		0		0	5130733495	0184566770	1	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:22:23	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071675571		25-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1	NOS	8660	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025929	5033.63	5033.62	77.32	0	4956.3	5D	IGST Input 28%	1387.764	6344.064	3774500617	01-07-2025	1	4956.31		0		0	5130733964	0184566770	1	0913621839	1230490154	30-06-2025	30-06-2025	11:50:27	1	26-06-2025	5	04:16:53	16:33:03	16:34:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071682883	9800409635	28-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G09	ID358028	OIL PUMP ASSY E494 BSVI		84133030	1	NOS	7185	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	MP2621474738	4176.28	4176.28	67.31	205.45	4314.42	5D	IGST Input 28%	1208.0376	5522.4576	3774500618	01-07-2025	1	4314.43		0		0	1280416798	0184580276	1	0992017282	1230508140		01-07-2025	18:35:41	0		0	12:25:01	18:36:37	14:35:16	ESCALATIONS	0			Om Logistics Supply Chain Private	Manual
ZLPO	Local Parts Order	8060271630		02-07-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	2542.5	0	0	2542.5	0	0	0	0	0	0	10-05-2025	CB184/25-26	2542.5	2542.36	0	0	2542.36	4C	CGST & SGST Input 18%	457.6248	2999.9848	3774500621	02-07-2025	1	2542.5		0		0			0					00:00:00	0		0	11:09:51	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271648		02-07-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15	NOS	0	0	0	0	195	0	0	2925	0	0	0	0	0	0	30-06-2025	H25-26/02110	195	2925	0	0	2925	4C	CGST & SGST Input 18%	526.5	3451.5	3774500623	02-07-2025	15	2925		0		0			0					00:00:00	0		0	12:31:32	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271653		02-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	2962.25	0	0	2962.25	0	0	0	0	0	0	02-07-2025	731	2962.25	2968.75	0	0	2968.75	4D	CGST & SGST Input 28%	831.25	3800	3774500625	02-07-2025	1	3007.87		0		0			0					00:00:00	0		0	12:46:01	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060271656		02-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2	NOS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	713	2627.12	2627.12	0	0	2627.12	4C	CGST & SGST Input 18%	472.8816	3100.0016	3774500626	02-07-2025	2	2669.68		0		0			0					00:00:00	0		0	12:57:07	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071666997		20-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	21-06-2025	MP2621457252	255.75	511.49	7.24	0	504.25	5C	IGST Input 18%	90.765	595.015	3774500627	02-07-2025	2	504.26		0		0	1212680771	0184550091	2	0992002267	1230466754		02-07-2025	15:51:26	0	28-06-2025	4	12:01:53	16:00:51	01:12:03	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071665691	7071665688	19-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	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	22-06-2025	MP2621461497	6850.03	6850.03	105.22	0	6744.81	5D	IGST Input 28%	1888.5468	8633.3568	3774500628	02-07-2025	1	7076.62	3000559358	20	19-06-2025	1	1280414890	0184556155	1	0992006153	1230476624		02-07-2025	15:51:50	0	26-06-2025	6	18:05:22	16:02:34	07:35:48	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071672147		23-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2	NOS	610	0	0	0	0	0	0	0	0	0	0	0	0	0	23-06-2025	MP2621462665	394.95	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500629	02-07-2025	2	778.72		0		0	1212682538	0184559567	2	0992007031	1230479638		02-07-2025	15:52:03	0	01-07-2025	1	12:07:11	16:05:14	23:43:37	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025664	8010025663	18-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	5	NOS	4225	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	MP2621466199	3300.78	6601.56	101.4	0	6500.16	5D	IGST Input 28%	1820.0448	8320.2048	3774500630	02-07-2025	2	6500.16		0		0	1290015757	0184565094	2	0992010144	1230483707		02-07-2025	15:53:25	0	01-07-2025	1	11:51:40	16:25:21	05:49:15	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC388235	LEAF 3		73201020	3	NOS	4965	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027245	3214.63	6429.26	95.53	316.68	6650.41	5C	IGST Input 18%	1197.0738	7847.4838	3774500631	02-07-2025	2	6650.42	3000564035	20	28-06-2025	3	5130735826	0184580492	2	0913623211	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390303	LEAF 3		73201020	2	NOS	3215	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027245	2081.58	2081.58	30.93	102.54	2153.19	5C	IGST Input 18%	387.5742	2540.7642	3774500631	02-07-2025	1	2153.19	3000564035	30	28-06-2025	2	5130735826	0184580492	1	0913623211	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071682684	9800410087	28-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC373972	LINED SHOE ASSY FER1801 325X140		87089900	2	NOS	3390	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027245	1970.44	3940.87	63.51	193.87	4071.23	5D	IGST Input 28%	1139.9444	5211.1744	3774500631	02-07-2025	2	4071.24	3000564035	10	28-06-2025	2	5130735826	0184580492	2	0913623211	1230507770		02-07-2025	15:54:09	0	29-06-2025	3	09:42:47	17:03:17	15:23:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061751633		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2	NOS	1410	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027177	912.92	1825.83	25.85	0	1799.98	5C	IGST Input 18%	323.9964	2123.9764	3774500632	02-07-2025	2	1799.99		0		0	5130735450	0184580096	2	0913623138	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061751633		27-06-2025	40	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	28-06-2025	KA2611027177	427.32	427.32	6.05	0	421.27	5C	IGST Input 18%	75.8286	497.0986	3774500632	02-07-2025	1	421.27		0		0	5130735450	0184580096	1	0913623138	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750376		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A16	ID348608	HOSE TC OUT		40169990	1	NOS	3320	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027177	2149.56	2149.56	30.44	0	2119.12	5C	IGST Input 18%	381.4416	2500.5616	3774500632	02-07-2025	1	2119.12		0		0	5130735011	0184580096	1	0913623138	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	03:45:38	17:31:58	13:51:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751633		27-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	2	NOS	1235	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027177	799.61	1599.22	22.64	0	1576.58	5C	IGST Input 18%	283.7844	1860.3644	3774500632	02-07-2025	2	1576.58		0		0	5130735450	0184580096	2	0913623138	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061752284		28-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	IA347630	STEERING PUMP 130 BAR		87089900	1	NOS	11675	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027177	6786.09	6786.09	104.23	0	6681.86	5D	IGST Input 28%	1870.9208	8552.7808	3774500632	02-07-2025	1	6681.86		0		0	5130735655	0184580096	1	0913623138	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	03:47:51	17:31:58	13:51:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061751633		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	1	NOS	2585	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027177	1502.53	1502.53	23.08	0	1479.45	5D	IGST Input 28%	414.246	1893.696	3774500632	02-07-2025	1	1479.45		0		0	5130735450	0184580096	1	0913623138	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	16:38:53	17:31:58	13:51:32	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750376		27-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	28-06-2025	KA2611027177	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500632	02-07-2025	1	1304.89		0		0	5130735011	0184580096	1	0913623138	1230507570		02-07-2025	15:54:29	0	29-06-2025	3	03:45:38	17:31:58	13:51:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	200	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	27-06-2025	KA2611027039	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500633	02-07-2025	1	3904.33		0		0	5130735131	0184577120	1	0913622993	1230501739		02-07-2025	15:54:46	0	28-06-2025	4	04:18:15	17:36:55	19:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1	NOS	3055	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611027039	1775.72	1775.72	27.28	0	1748.44	5D	IGST Input 28%	489.5632	2238.0032	3774500633	02-07-2025	1	1748.44		0		0	5130735131	0184577120	1	0913622993	1230501739		02-07-2025	15:54:46	0	28-06-2025	4	04:18:15	17:36:55	19:31:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750376		27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE460332	HEAD LAMP RH		85122010	1	NOS	3125	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026688	2023.31	2023.31	28.65	0	1994.66	5C	IGST Input 18%	359.0388	2353.6988	3774500634	02-07-2025	1	1994.66		0		0	5130735011	0184575393	1	0913622628	1230501674		02-07-2025	15:55:03	0	28-06-2025	4	03:45:38	17:39:45	13:39:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750062		26-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500635	02-07-2025	1	553.67		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329220	SEAL ROCKER COVER		40169390	1	NOS	975	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	631.27	631.27	8.94	0	622.33	5C	IGST Input 18%	112.0194	734.3494	3774500635	02-07-2025	1	622.33		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	2	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	12.95	25.9	0.37	0	25.53	5C	IGST Input 18%	4.5954	30.1254	3774500635	02-07-2025	2	25.53		0		0	5130734827	0184575371	2	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	12.95	25.9	0.37	0	25.53	5C	IGST Input 18%	4.5954	30.1254	3774500635	02-07-2025	2	25.53		0		0	5130734827	0184575371	2	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID329813	GASKET EXHAUST MANIFOLD		85443000	1	NOS	575	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	372.29	372.29	5.27	0	367.02	5C	IGST Input 18%	66.0636	433.0836	3774500635	02-07-2025	1	367.02		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500635	02-07-2025	1	1136.15		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID350845	GASKET OIL PANE366		85443000	1	NOS	1150	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	744.58	744.58	10.54	0	734.04	5C	IGST Input 18%	132.1272	866.1672	3774500635	02-07-2025	1	734.04		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID351731	GASKET TURBOCHARGER		85443000	1	NOS	105	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	67.98	67.98	0.96	0	67.02	5C	IGST Input 18%	12.0636	79.0836	3774500635	02-07-2025	1	67.02		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061750062		26-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500635	02-07-2025	1	1043.6		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500635	02-07-2025	1	909.57		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774500635	02-07-2025	2	1557.43		0		0	5130734827	0184575371	2	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	IH005242	NYLON MESH FILTER		84159000	1	NOS	545	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	352.86	352.86	5	0	347.86	5C	IGST Input 18%	62.6148	410.4748	3774500635	02-07-2025	1	347.86		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1	NOS	585	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774500635	02-07-2025	1	334.81		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061750062		26-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500635	02-07-2025	1	698.24		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061749000		26-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	2	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	482.44	964.87	14.82	0	950.05	5D	IGST Input 28%	266.014	1216.064	3774500635	02-07-2025	2	950.06		0		0	5130734418	0184575371	2	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	03:45:38	17:42:21	13:30:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750062		26-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	58.13	58.12	0.89	0	57.23	5D	IGST Input 28%	16.0244	73.2544	3774500635	02-07-2025	1	57.24		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061749000		26-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1	NOS	17265	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	10035.28	10035.28	154.14	0	9881.14	5D	IGST Input 28%	2766.7192	12647.8592	3774500635	02-07-2025	1	9881.14		0		0	5130734418	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	03:45:38	17:42:21	13:30:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061750062		26-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1	NOS	850	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026675	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500635	02-07-2025	1	486.47		0		0	5130734827	0184575371	1	0913622614	1230497350		02-07-2025	15:56:05	0	28-06-2025	4	16:34:27	17:42:21	13:30:38	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071679952		27-06-2025	100	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	27-06-2025	KA2611026734	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500636	02-07-2025	1	618.61		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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	27-06-2025	KA2611026734	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500636	02-07-2025	1	1104.24		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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	27-06-2025	KA2611026734	103.59	207.19	2.93	0	204.26	5C	IGST Input 18%	36.7668	241.0268	3774500636	02-07-2025	2	204.25		0		0	5130735131	0184575516	2	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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	27-06-2025	KA2611026734	155.39	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774500636	02-07-2025	4	612.76		0		0	5130735131	0184575516	4	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026734	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500636	02-07-2025	1	191.49		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	80	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	27-06-2025	KA2611026734	161.86	161.86	2.29	0	159.57	5C	IGST Input 18%	28.7226	188.2926	3774500636	02-07-2025	1	159.57		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071680060		27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026734	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500636	02-07-2025	1	360.63		0		0	5130735167	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:22:54	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	90	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	27-06-2025	KA2611026734	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500636	02-07-2025	1	1755.3		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	110	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	27-06-2025	KA2611026734	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500636	02-07-2025	1	102.12		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	140	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	27-06-2025	KA2611026734	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774500636	02-07-2025	1	788.29		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026734	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500636	02-07-2025	1	909.57		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	160	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	27-06-2025	KA2611026734	1288.44	1288.44	18.24	0	1270.2	5C	IGST Input 18%	228.636	1498.836	3774500636	02-07-2025	1	1270.2		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	170	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	27-06-2025	KA2611026734	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500636	02-07-2025	1	1235.09		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	180	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	27-06-2025	KA2611026734	689.54	689.54	9.76	0	679.78	5C	IGST Input 18%	122.3604	802.1404	3774500636	02-07-2025	1	679.78		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	190	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	27-06-2025	KA2611026734	178.05	712.2	10.08	0	702.12	5C	IGST Input 18%	126.3816	828.5016	3774500636	02-07-2025	4	702.12		0		0	5130735131	0184575516	4	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1	NOS	475	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026734	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774500636	02-07-2025	1	303.19		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	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	27-06-2025	KA2611026734	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500636	02-07-2025	1	1181.84		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	420	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026734	244.12	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774500636	02-07-2025	1	240.38		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C01	IC317674	QUICK RELEASE VALVE		87083000	1	NOS	1125	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026734	653.91	653.91	10.04	0	643.87	5D	IGST Input 28%	180.2836	824.1536	3774500636	02-07-2025	1	643.87		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID355650	ADAPTOR ESS LINE		87089900	1	NOS	930	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026734	540.56	540.56	8.3	0	532.26	5D	IGST Input 28%	149.0328	681.2928	3774500636	02-07-2025	1	532.26		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071679952		27-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1	NOS	740	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026734	430.12	430.12	6.61	0	423.51	5D	IGST Input 28%	118.5828	542.0928	3774500636	02-07-2025	1	423.52		0		0	5130735131	0184575516	1	0913622680	1230501738		02-07-2025	15:56:19	0	28-06-2025	4	04:18:15	17:46:13	14:03:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071676238	9800408574	25-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224647056	FLYWHEEL		87089900	1	NOS	16990	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611026016	9875.44	9875.44	159.15	485.81	10202.1	5D	IGST Input 28%	2856.588	13058.688	3774500637	02-07-2025	1	10202.1	3000562265	10	25-06-2025	1	5130734100	0184567136	1	0913621930	1230490516		30-06-2025	11:50:27	2	26-06-2025	6	10:42:23	17:51:42	17:45:45	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)		87089900	2	NOS	4055	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611027072	2356.97	4713.94	75.97	231.9	4869.87	5D	IGST Input 28%	1363.5636	6233.4336	3774500638	02-07-2025	2	4869.87	3000563448	20	27-06-2025	2	5130735353	0184577218	2	0913623028	1230504360		02-07-2025	15:57:28	0	28-06-2025	4	11:36:47	17:53:41	19:58:40	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID359777	ASSY PISTON COOLING JET		85369090	4	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026794	437.03	1748.14	25.97	86.11	1808.28	5C	IGST Input 18%	325.4904	2133.7704	3774500639	02-07-2025	4	1808.26	3000563448	60	27-06-2025	4	5130735353	0184575963	4	0913622737	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF000124	"PIN, DOWEL - HCV"		73182990	10	NOS	50	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026794	32.37	323.73	4.81	15.94	334.86	5C	IGST Input 18%	60.2748	395.1348	3774500639	02-07-2025	10	334.83	3000563448	50	27-06-2025	10	5130735353	0184575963	10	0913622737	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	IF000371	"O RING, OIL COOLER (HCV)"		40169330	10	NOS	190	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026794	123.02	1230.17	18.28	60.6	1272.49	5C	IGST Input 18%	229.0482	1501.5382	3774500639	02-07-2025	10	1272.52	3000563448	90	27-06-2025	10	5130735353	0184575963	10	0913622737	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID356133	CRANKSHAFT (E494 BS VI)		87089900	1	NOS	33950	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026794	19733.44	19733.44	318.03	970.77	20386.18	5D	IGST Input 28%	5708.1304	26094.3104	3774500639	02-07-2025	1	20386.19	3000563448	40	27-06-2025	1	5130735353	0184575963	1	0913622737	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071680712	9800409635	27-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID360649	VENT_LINE_COOLER		87089900	1	NOS	2195	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026794	1275.84	1275.84	20.56	62.76	1318.04	5D	IGST Input 28%	369.0512	1687.0912	3774500639	02-07-2025	1	1318.04	3000563448	80	27-06-2025	1	5130735353	0184575963	1	0913622737	1230502130		02-07-2025	15:57:48	0	28-06-2025	4	11:36:47	17:55:25	15:50:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071680772	9800409659	27-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""		87089900	1	NOS	3085	0	0	0	0	0	0	0	0	0	0	0	0	0	27-06-2025	KA2611026897	1793.16	1793.16	28.9	88.21	1852.47	5D	IGST Input 28%	518.6916	2371.1616	3774500640	02-07-2025	1	1852.47	3000563572	10	27-06-2025	1	5130735363	0184576561	1	0913622845	1230502348		02-07-2025	15:58:10	0	28-06-2025	4	12:08:35	17:58:52	17:46:00	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747484		24-06-2025	70	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	25-06-2025	KA2611025682	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500641	02-07-2025	1	618.61		0		0	5130733708	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746670		24-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500641	02-07-2025	1	553.67		0		0	5130733322	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747484		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500641	02-07-2025	1	191.49		0		0	5130733708	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309707	HOSE CLAMP SLTB		73269099	2	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	168.34	336.68	4.77	0	331.91	5C	IGST Input 18%	59.7438	391.6538	3774500641	02-07-2025	2	331.91		0		0	5130733708	0184565484	2	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747484		24-06-2025	10	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	25-06-2025	KA2611025682	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500641	02-07-2025	1	1755.3		0		0	5130733708	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747484		24-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500641	02-07-2025	1	580.85		0		0	5130733708	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061747484		24-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID368957	COOLANT_OUT_HOSE_E474		40091100	1	NOS	875	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	566.53	566.53	8.02	0	558.51	5C	IGST Input 18%	100.5318	659.0418	3774500641	02-07-2025	1	558.51		0		0	5130733708	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061747067		24-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1	NOS	720	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	466.17	466.17	6.6	0	459.57	5C	IGST Input 18%	82.7226	542.2926	3774500641	02-07-2025	1	459.57		0		0	5130733417	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:48:45	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1	NOS	3630	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	2350.27	2350.27	33.28	0	2316.99	5C	IGST Input 18%	417.0582	2734.0482	3774500641	02-07-2025	1	2316.99		0		0	5130733322	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747484		24-06-2025	40	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	25-06-2025	KA2611025682	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500641	02-07-2025	1	1181.84		0		0	5130733708	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061746670		24-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)		87082900	1	NOS	5350	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	3109.69	3109.69	47.76	0	3061.93	5D	IGST Input 28%	857.3404	3919.2704	3774500641	02-07-2025	1	3061.93		0		0	5130733322	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061746670		24-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1	NOS	585	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774500641	02-07-2025	1	334.81		0		0	5130733322	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	03:45:31	18:00:51	10:49:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061747484		24-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID349385	DEARATION TANK		87089900	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	25-06-2025	KA2611025682	1508.34	1508.34	23.17	0	1485.17	5D	IGST Input 28%	415.8476	1901.0176	3774500641	02-07-2025	1	1485.17		0		0	5130733708	0184565484	1	0913621583	1230486369	30-06-2025	30-06-2025	11:50:27	2	26-06-2025	6	16:35:17	18:00:51	10:49:23	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071690296	9800411765	02-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC388235	LEAF 3		73201020	1	NOS	4965	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028606	3214.63	3214.63	47.76	158.34	3325.21	5C	IGST Input 18%	598.5378	3923.7478	3774500645	05-07-2025	1	3325.21	3000566084	10	02-07-2025	1	5130737799	0184596262	1	0913624638	1230526749		05-07-2025	10:05:24	0	03-07-2025	2	14:31:33	10:05:48	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071690296	9800411765	02-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC390303	LEAF 3		73201020	1	NOS	3215	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028606	2081.58	2081.58	30.93	102.53	2153.18	5C	IGST Input 18%	387.5724	2540.7524	3774500645	05-07-2025	1	2153.18	3000566084	20	02-07-2025	1	5130737799	0184596262	1	0913624638	1230526749		05-07-2025	10:05:24	0	03-07-2025	2	14:31:33	10:05:48	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071690296	9800411765	02-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID374993	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN		87089900	1	NOS	26795	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028606	15574.59	15574.59	251.01	766.18	16089.76	5D	IGST Input 28%	4505.1328	20594.8928	3774500645	05-07-2025	1	16089.78	3000566084	40	02-07-2025	1	5130737799	0184596262	1	0913624638	1230526749		05-07-2025	10:05:24	0	03-07-2025	2	14:31:33	10:05:48	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071690296	9800411765	02-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID617214	ASSY FRONT PIPE		87089900	1	NOS	19250	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028606	11189.06	11189.06	180.32	550.44	11559.18	5D	IGST Input 28%	3236.5704	14795.7504	3774500645	05-07-2025	1	11559.18	3000566084	30	02-07-2025	1	5130737799	0184596262	1	0913624638	1230526749		05-07-2025	10:05:24	0	03-07-2025	2	14:31:33	10:05:48	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061754477		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B014	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1	NOS	6070	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028190	3528.19	3528.19	54.19	0	3474	5D	IGST Input 28%	972.72	4446.72	3774500646	05-07-2025	1	3474		0		0	5130736511	0184590289	1	0913624206	1230518989		05-07-2025	17:40:37	0		0	03:48:22	17:40:49	21:45:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755176		30-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1	NOS	28305	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028190	16452.28	16452.28	252.71	0	16199.57	5D	IGST Input 28%	4535.8796	20735.4496	3774500646	05-07-2025	1	16199.57		0		0	5130736827	0184590289	1	0913624206	1230518989		05-07-2025	17:40:37	0		0	15:50:11	17:40:49	21:45:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061755176		30-06-2025	20	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	30-06-2025	KA2611028190	1537.41	1537.41	23.61	0	1513.8	5D	IGST Input 28%	423.864	1937.664	3774500646	05-07-2025	1	1513.8		0		0	5130736827	0184590289	1	0913624206	1230518989		05-07-2025	17:40:37	0		0	15:50:11	17:40:49	21:45:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061755176		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1	NOS	985	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028190	572.53	572.53	8.79	0	563.74	5D	IGST Input 28%	157.8472	721.5872	3774500646	05-07-2025	1	563.74		0		0	5130736827	0184590289	1	0913624206	1230518989		05-07-2025	17:40:37	0		0	15:50:11	17:40:49	21:45:09	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071685364		30-06-2025	20	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	30-06-2025	KA2611028162	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500647	05-07-2025	1	363.82		0		0	5130736561	0184590247	1	0913624176	1230515701		05-07-2025	17:41:42	0		0	04:15:29	17:41:50	21:39:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061754114		30-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID602153	500 E-VISCO RING FAN		87089900	1	NOS	14995	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028162	8715.84	8715.84	133.88	0	8581.96	5D	IGST Input 28%	2402.9488	10984.9088	3774500647	05-07-2025	1	8581.96		0		0	5130736456	0184590247	1	0913624176	1230515701		05-07-2025	17:41:42	0		0	03:45:32	17:41:50	21:39:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071685364		30-06-2025	10	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	30-06-2025	KA2611028162	1537.41	1537.41	23.61	0	1513.8	5D	IGST Input 28%	423.864	1937.664	3774500647	05-07-2025	1	1513.8		0		0	5130736561	0184590247	1	0913624176	1230515701		05-07-2025	17:41:42	0		0	04:15:29	17:41:50	21:39:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061752904		28-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1	NOS	11240	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028150	6533.25	6533.25	100.35	0	6432.9	5D	IGST Input 28%	1801.212	8234.112	3774500648	05-07-2025	1	6432.9		0		0	5130736029	0184590219	1	0913624163	1230515606		05-07-2025	17:42:26	0		0	16:46:42	17:42:42	21:37:31	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061752284		28-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301347	"Cover Assy Kit, E474"		87089900	1	NOS	14995	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028150	8715.84	8715.84	133.88	0	8581.96	5D	IGST Input 28%	2402.9488	10984.9088	3774500648	05-07-2025	1	8581.96		0		0	5130735655	0184590219	1	0913624163	1230515606		05-07-2025	17:42:26	0		0	03:47:51	17:42:42	21:37:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1	NOS	375	0	0	0	0	0	0	0	0	0	0	0	0	0	01-07-2025	KA2611028270	242.8	242.8	3.44	0	239.36	5C	IGST Input 18%	43.0848	282.4448	3774500650	05-07-2025	1	239.36		0		0	5130737025	0184592131	1	0913624290	1230521984		05-07-2025	17:44:06	0	02-07-2025	3	03:45:45	17:44:18	16:54:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1	NOS	1960	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774500651	05-07-2025	1	1251.05		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1	NOS	950	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	615.08	615.09	8.71	0	606.38	5C	IGST Input 18%	109.1484	715.5284	3774500651	05-07-2025	1	606.37		0		0	5130737025	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	03:45:45	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	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	02-07-2025	KA2611028502	103.59	207.19	2.93	0	204.26	5C	IGST Input 18%	36.7668	241.0268	3774500651	05-07-2025	2	204.25		0		0	5130737139	0184595173	2	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	40	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	02-07-2025	KA2611028502	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774500651	05-07-2025	1	82.98		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	50	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	02-07-2025	KA2611028502	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774500651	05-07-2025	1	130.85		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	3	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	155.39	466.17	6.6	0	459.57	5C	IGST Input 18%	82.7226	542.2926	3774500651	05-07-2025	3	459.57		0		0	5130737139	0184595173	3	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	70	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	02-07-2025	KA2611028502	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500651	05-07-2025	1	191.49		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1	NOS	2295	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	1485.92	1485.92	21.04	0	1464.88	5C	IGST Input 18%	263.6784	1728.5584	3774500651	05-07-2025	1	1464.88		0		0	5130737025	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	03:45:45	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID323264	DIFF. OIL SEAL		40169330	1	NOS	1810	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	1171.9	1171.9	16.59	0	1155.31	5C	IGST Input 18%	207.9558	1363.2658	3774500651	05-07-2025	1	1155.31		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	60	VE1153	VE Commercial RDC Banglore	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	02-07-2025	KA2611028502	45.32	362.58	5.13	0	357.45	5C	IGST Input 18%	64.341	421.791	3774500651	05-07-2025	8	357.43		0		0	5130737025	0184595173	8	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	03:45:45	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	130	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	02-07-2025	KA2611028502	689.54	689.54	9.76	0	679.78	5C	IGST Input 18%	122.3604	802.1404	3774500651	05-07-2025	1	679.78		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	2	NOS	710	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	459.69	919.39	13.02	0	906.37	5C	IGST Input 18%	163.1466	1069.5166	3774500651	05-07-2025	2	906.36		0		0	5130737139	0184595173	2	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	150	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	02-07-2025	KA2611028502	2068.63	2068.63	29.29	0	2039.34	5C	IGST Input 18%	367.0812	2406.4212	3774500651	05-07-2025	1	2039.34		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	3	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	178.05	534.15	7.56	0	526.59	5C	IGST Input 18%	94.7862	621.3762	3774500651	05-07-2025	3	526.59		0		0	5130737139	0184595173	3	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224691947	STARTER MOTOR		85114000	1	NOS	19995	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	11622.09	11622.09	178.52	0	11443.57	5D	IGST Input 28%	3204.1996	14647.7696	3774500651	05-07-2025	1	11443.57		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	420	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	244.13	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774500651	05-07-2025	1	240.38		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	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	02-07-2025	KA2611028502	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500651	05-07-2025	1	366.29		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	20	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	02-07-2025	KA2611028502	310.97	310.97	4.78	0	306.19	5D	IGST Input 28%	85.7332	391.9232	3774500651	05-07-2025	1	306.19		0		0	5130737025	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	03:45:45	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G034	IC340932	SBA TYPE 24/24  (10 BAR)		87083000	1	NOS	6605	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028502	3839.16	3839.16	58.97	0	3780.19	5D	IGST Input 28%	1058.4532	4838.6432	3774500651	05-07-2025	1	3780.19		0		0	5130737139	0184595173	1	0913624531	1230521539		05-07-2025	17:45:25	0	03-07-2025	2	04:20:47	17:45:43	13:45:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071692939	9800412485	03-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	5	NOS	1980	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611029184	1150.88	1150.87	18.55	56.62	1188.94	5D	IGST Input 28%	332.9032	1521.8432	3774500652	05-07-2025	1	1188.95	3000566961	10	03-07-2025	5	5130738404	0184600566	1	0913625232	1230532065	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	18:45:25	17:47:56	20:22:41	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061757495		03-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A019	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	03-07-2025	KA2611029153	110.07	110.07	1.56	0	108.51	5C	IGST Input 18%	19.5318	128.0418	3774500653	05-07-2025	1	108.51		0		0	5130737958	0184600486	1	0913625200	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:49	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757495		03-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G017	ID600926	FUEL LINES BUNCH		39173100	1	NOS	3375	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611029153	2185.17	2185.17	30.94	0	2154.23	5C	IGST Input 18%	387.7614	2541.9914	3774500653	05-07-2025	1	2154.23		0		0	5130737958	0184600486	1	0913625200	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:49	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC501426	CARTRIDGE		87089900	1	NOS	6410	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611029153	3725.81	3725.81	57.23	0	3668.58	5D	IGST Input 28%	1027.2024	4695.7824	3774500653	05-07-2025	1	3668.58		0		0	5130737025	0184600486	1	0913625200	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:45	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757102		02-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID352489	LFL UJ KIT		87089900	1	NOS	2040	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611029153	1185.75	1185.75	18.21	0	1167.54	5D	IGST Input 28%	326.9112	1494.4512	3774500653	05-07-2025	1	1167.54		0		0	5130737569	0184600486	1	0913625200	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:49:01	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757495		03-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE452328	VEHICLE SPEED SENSOR		87089900	1	NOS	860	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611029153	499.88	499.87	7.68	0	492.19	5D	IGST Input 28%	137.8132	630.0032	3774500653	05-07-2025	1	492.2		0		0	5130737958	0184600486	1	0913625200	1230530266	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:49	17:49:08	20:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071691375		03-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	1	NOS	295	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611029091	191	191	2.7	0	188.3	5C	IGST Input 18%	33.894	222.194	3774500654	05-07-2025	1	188.3		0		0	5130738096	0184600281	1	0913625131	1230531434	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:21:32	17:49:35	19:15:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071691375		03-07-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	1	NOS	295	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611029091	191	191	2.7	0	188.3	5C	IGST Input 18%	33.894	222.194	3774500654	05-07-2025	1	188.3		0		0	5130738096	0184600281	1	0913625131	1230531434	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:21:32	17:49:35	19:15:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061757881		03-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID346998	MASTER CYLINDER 22.2		87089900	1	NOS	2135	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611029044	1240.97	1240.97	19.06	0	1221.91	5D	IGST Input 28%	342.1348	1564.0448	3774500655	05-07-2025	1	1221.91		0		0	5130738039	0184600154	1	0913625085	1230531421	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:49:18	17:50:00	18:50:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071692062	9800412165	03-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA351303PR	BODY SIDE OUTER STRIKER ASSY LH(RHD)		87089900	1	NOS	11075	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611028996	6437.34	6437.34	98.88	0	6338.46	5D	IGST Input 28%	1774.7688	8113.2288	3774500656	05-07-2025	1	6338.46	3000566565	20	03-07-2025	1	5130738214	0184599941	1	0913625037	1230530629	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	11:57:23	17:50:26	18:04:29	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071692261	9800412236	03-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC318935	"ASSY., TOE HOOK"		87089900	1	NOS	1025	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611028943	595.78	595.78	9.6	29.31	615.49	5D	IGST Input 28%	172.3372	787.8272	3774500657	05-07-2025	1	615.49	3000566670	10	03-07-2025	1	5130738256	0184599758	1	0913624982	1230530965	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	14:28:05	17:50:51	17:42:11	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071692261	9800412236	03-07-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC378434	FRONT CROSS MEMBER ASSY		87089900	1	NOS	13460	0	0	0	0	0	0	0	0	0	0	0	0	0	03-07-2025	KA2611028943	7823.63	7823.62	126.09	384.88	8082.41	5D	IGST Input 28%	2263.0748	10345.4848	3774500657	05-07-2025	1	8082.43	3000566670	20	03-07-2025	1	5130738256	0184599758	1	0913624982	1230530965	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	14:28:05	17:50:51	17:42:11	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061757102		02-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1	NOS	11995	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028814	6972.09	6972.09	107.09	0	6865	5D	IGST Input 28%	1922.2	8787.2	3774500658	05-07-2025	1	6865		0		0	5130737569	0184597047	1	0913624852	1230527179	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:49:01	17:51:17	21:17:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071687297		01-07-2025	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	02-07-2025	KA2611028800	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500659	05-07-2025	1	325.52		0		0	5130737139	0184597029	1	0913624835	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:20:47	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689259		02-07-2025	20	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	02-07-2025	KA2611028800	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500659	05-07-2025	1	325.52		0		0	5130737598	0184597029	1	0913624835	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:18:10	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061755768		01-07-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1	NOS	1745	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028800	1129.81	1129.81	16	0	1113.81	5C	IGST Input 18%	200.4858	1314.2958	3774500659	05-07-2025	1	1113.81		0		0	5130737025	0184597029	1	0913624835	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:45	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756741		02-07-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	MS603012	HOSE FUEL		40091100	1	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028800	61.51	61.51	0.87	0	60.64	5C	IGST Input 18%	10.9152	71.5552	3774500659	05-07-2025	1	60.64		0		0	5130737499	0184597029	1	0913624835	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:40	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689259		02-07-2025	10	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	02-07-2025	KA2611028800	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500659	05-07-2025	1	366.29		0		0	5130737598	0184597029	1	0913624835	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:18:10	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071689259		02-07-2025	30	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	02-07-2025	KA2611028800	7349.91	7349.91	112.89	0	7237.02	5D	IGST Input 28%	2026.3656	9263.3856	3774500659	05-07-2025	1	7237.02		0		0	5130737598	0184597029	1	0913624835	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	04:18:10	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061756741		02-07-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	02-07-2025	KA2611028800	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500659	05-07-2025	1	1304.89		0		0	5130737499	0184597029	1	0913624835	1230526029	05-07-2025	05-07-2025	17:47:39	0	04-07-2025	1	03:45:40	17:51:48	21:13:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060272615		10-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	2076.28	0	0	2076.28	0	0	0	0	0	0	08-07-2025	768	2076.28	2076.28	0	0	2076.28	4C	CGST & SGST Input 18%	373.7304	2450.0104	3774500663	10-07-2025	1	2076.28		0		0			0					00:00:00	0		0	11:39:28	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272626		10-07-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	1356	0	0	1356	0	0	0	0	0	0	07-07-2025	CB419/25-26	1356	1355.9	0	0	1355.9	4C	CGST & SGST Input 18%	244.062	1599.962	3774500664	10-07-2025	1	1356		0		0			0					00:00:00	0		0	12:12:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060272627		10-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	2539.06	0	0	2539.06	0	0	0	0	0	0	28-06-2025	696	2539.06	2539.06	0	0	2539.06	4D	CGST & SGST Input 28%	710.9368	3249.9968	3774500665	10-07-2025	1	2578.16		0		0			0					00:00:00	0		0	12:17:55	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA356409	BUMPER MTG BRACKET LH_2110		85369090	1	NOS	795	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	514.73	514.73	7.65	25.35	532.43	5C	IGST Input 18%	95.8374	628.2674	3774500666	10-07-2025	1	532.43	3000565283	80	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA356410	BUMPER MTG BRACKET RH_2110		85369090	1	NOS	795	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	514.73	514.73	7.65	25.35	532.43	5C	IGST Input 18%	95.8374	628.2674	3774500666	10-07-2025	1	532.43	3000565283	70	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C024	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT		73181500	6	NOS	1375	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	890.25	3561.02	52.91	175.41	3683.52	5C	IGST Input 18%	663.0336	4346.5536	3774500666	10-07-2025	4	3683.5	3000565283	110	30-06-2025	6	5130737013	0184590169	4	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353080	FOOTSTEP ASSY 2115 LH		87089900	1	NOS	3245	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	1886.16	1886.16	30.4	92.79	1948.55	5D	IGST Input 28%	545.594	2494.144	3774500666	10-07-2025	1	1948.55	3000565283	90	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC307807	FUPD BKT. LH		87089900	1	NOS	3620	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	2104.13	2104.12	33.91	103.51	2173.72	5D	IGST Input 28%	608.6416	2782.3616	3774500666	10-07-2025	1	2173.73	3000565283	50	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC307808	FUPD BKT. RH		87089900	1	NOS	3910	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	2272.69	2272.69	36.63	111.8	2347.86	5D	IGST Input 28%	657.4008	3005.2608	3774500666	10-07-2025	1	2347.86	3000565283	40	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC373579	FUPD BAR ASSY		87089900	1	NOS	12235	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	7111.59	7111.59	114.61	349.85	7346.83	5D	IGST Input 28%	2057.1124	9403.9424	3774500666	10-07-2025	1	7346.84	3000565283	10	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418642	FOOTSTEP ASSY LH		87089900	1	NOS	2090	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	1214.81	1214.81	19.58	59.76	1254.99	5D	IGST Input 28%	351.3972	1606.3872	3774500666	10-07-2025	1	1254.99	3000565283	30	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418643	FOOTSTEP ASSY RH		87089900	1	NOS	2090	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	1214.81	1214.81	19.58	59.76	1254.99	5D	IGST Input 28%	351.3972	1606.3872	3774500666	10-07-2025	1	1254.99	3000565283	20	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071687050	9800411098	30-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID358353	STRAP DPF 9.5 INCH		87089900	1	NOS	2060	0	0	0	0	0	0	0	0	0	0	0	0	0	30-06-2025	KA2611028123	1197.38	1197.37	19.3	58.9	1236.97	5D	IGST Input 28%	346.3516	1583.3216	3774500666	10-07-2025	1	1236.98	3000565283	100	30-06-2025	1	5130737013	0184590169	1	0913624133	1230519770		05-07-2025	17:43:15	5		0	20:49:55	12:22:45	21:23:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
