Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Other Charges	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZMSO	Monthly Stock Order	7061841591		30-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	571.06	1142.11	14.39	0	1127.72	5A	IGST Input 5%	56.386	1184.106	3774501116	03-10-2025	2	1127.73		0		0	5130780585	0184894610	2	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	5	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	84.17	420.85	5.96	0	414.89	5C	IGST Input 18%	74.6802	489.5702	3774501116	03-10-2025	5	414.89		0		0	5130780758	0184894610	5	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	5	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	132.73	663.65	9.4	0	654.25	5C	IGST Input 18%	117.765	772.015	3774501116	03-10-2025	5	654.25		0		0	5130780758	0184894610	5	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1	NOS	1625	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	1052.12	1052.12	14.9	0	1037.22	5C	IGST Input 18%	186.6996	1223.9196	3774501116	03-10-2025	1	1037.22		0		0	5130780585	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B002	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1	NOS	4996	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	3234.7	3234.7	45.8	0	3188.9	5C	IGST Input 18%	574.002	3762.902	3774501116	03-10-2025	1	3188.9		0		0	5130780585	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC397424	Leaf_4		73201020	1	NOS	7455	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	4826.8	4826.8	68.35	0	4758.45	5C	IGST Input 18%	856.521	5614.971	3774501116	03-10-2025	1	4758.45		0		0	5130780585	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, A"	ID301546	STUD M12 (10.80 XP C W/B TIPPER)		73181500	5	NOS	80	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	51.8	259	3.67	0	255.33	5C	IGST Input 18%	45.9594	301.2894	3774501116	03-10-2025	5	255.33		0		0	5130780585	0184894610	5	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841045		29-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774501116	03-10-2025	1	1011.69		0		0	5130780410	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	17:47:49	12:37:30	13:57:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071855669		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID312614	BEARING CLUTCH RELEASE SHAFT		84824000	1	NOS	165	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	106.83	106.83	1.51	0	105.32	5C	IGST Input 18%	18.9576	124.2776	3774501116	03-10-2025	1	105.32		0		0	5130780758	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1	NOS	765	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	495.31	495.31	7.01	0	488.3	5C	IGST Input 18%	87.894	576.194	3774501116	03-10-2025	1	488.3		0		0	5130780585	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	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	30-09-2025	KA2611056366	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774501116	03-10-2025	1	580.85		0		0	5130780585	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841045		29-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID350634	ASSY COVER AIR CLEANER		87089900	1	NOS	239	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	154.74	154.74	2.19	0	152.55	5C	IGST Input 18%	27.459	180.009	3774501116	03-10-2025	1	152.55		0		0	5130780410	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	17:47:49	12:37:30	13:57:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071855669		30-09-2025	40	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	30-09-2025	KA2611056366	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774501116	03-10-2025	1	788.29		0		0	5130780758	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	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	30-09-2025	KA2611056366	1058.59	2117.18	29.98	0	2087.2	5C	IGST Input 18%	375.696	2462.896	3774501116	03-10-2025	2	2087.2		0		0	5130780758	0184894610	2	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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	30-09-2025	KA2611056366	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774501116	03-10-2025	2	1819.13		0		0	5130780758	0184894610	2	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	70	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	30-09-2025	KA2611056366	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774501116	03-10-2025	2	1557.43		0		0	5130780758	0184894610	2	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841045		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501116	03-10-2025	1	1656.36		0		0	5130780410	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	17:47:49	12:37:30	13:57:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061841591		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1	NOS	15870	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	10275.14	10275.14	145.5	0	10129.64	5C	IGST Input 18%	1823.3352	11952.9752	3774501116	03-10-2025	1	10129.65		0		0	5130780585	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	80	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	30-09-2025	KA2611056366	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501116	03-10-2025	2	191.49		0		0	5130780758	0184894610	2	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841591		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1	NOS	908	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	587.89	587.89	8.32	0	579.57	5C	IGST Input 18%	104.3226	683.8926	3774501116	03-10-2025	1	579.57		0		0	5130780585	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	03:45:24	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071855669		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	110.07	110.07	1.56	0	108.51	5C	IGST Input 18%	19.5318	128.0418	3774501116	03-10-2025	1	108.51		0		0	5130780758	0184894610	1	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	04:21:21	12:37:30	13:57:13	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061841045		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056366	110.07	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774501116	03-10-2025	2	217.02		0		0	5130780410	0184894610	2	0913653376	1230873659	03-10-2025	03-10-2025	11:53:47	0	01-10-2025	2	17:47:49	12:37:30	13:57:13	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	100	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	30-09-2025	KA2611056425	1621.88	1621.88	22.97	0	1598.91	5C	IGST Input 18%	287.8038	1886.7138	3774501117	03-10-2025	1	1598.91		0		0	5130780273	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061840712		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	7	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056425	168.34	1178.37	16.69	0	1161.68	5C	IGST Input 18%	209.1024	1370.7824	3774501117	03-10-2025	7	1161.69		0		0	5130780273	0184895774	7	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071853607		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	1	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056425	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774501117	03-10-2025	1	82.98		0		0	5130780011	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	04:07:12	12:46:13	17:21:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061840712		29-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G035	IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1	NOS	16201	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056425	10489.46	10489.46	148.53	0	10340.93	5C	IGST Input 18%	1861.3674	12202.2974	3774501117	03-10-2025	1	10340.93		0		0	5130780273	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	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	30-09-2025	KA2611056425	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774501117	03-10-2025	1	102.12		0		0	5130780273	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	50	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	30-09-2025	KA2611056425	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501117	03-10-2025	1	1656.36		0		0	5130780273	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	60	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	30-09-2025	KA2611056425	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774501117	03-10-2025	1	153.19		0		0	5130780273	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056425	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501117	03-10-2025	1	1656.36		0		0	5130780273	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	80	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	30-09-2025	KA2611056425	2350.27	2350.27	33.28	0	2316.99	5C	IGST Input 18%	417.0582	2734.0482	3774501117	03-10-2025	1	2316.99		0		0	5130780273	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	90	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	30-09-2025	KA2611056425	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501117	03-10-2025	2	191.49		0		0	5130780273	0184895774	2	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	110	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	30-09-2025	KA2611056425	469.41	469.41	6.65	0	462.76	5C	IGST Input 18%	83.2968	546.0568	3774501117	03-10-2025	1	462.76		0		0	5130780273	0184895774	1	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061840712		29-09-2025	10	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	30-09-2025	KA2611056425	110.07	440.28	6.23	0	434.05	5C	IGST Input 18%	78.129	512.179	3774501117	03-10-2025	4	434.05		0		0	5130780273	0184895774	4	0913653438	1230869380	03-10-2025	03-10-2025	11:56:27	0	01-10-2025	2	15:08:16	12:46:13	17:21:16	90004845	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071855068	9800449110	29-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC375674	"IC375674, PARKING BRAKE D220"		87089900	1	NOS	8730	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056305	5652.31	5652.31	80.04	0	5572.27	5C	IGST Input 18%	1003.0086	6575.2786	3774501118	03-10-2025	1	5572.27	3000611017	10	27-09-2025	1	5130780529	0184894150	1	0913653312	1230870721	03-10-2025	03-10-2025	11:54:31	0	01-10-2025	2	18:16:42	12:48:58	11:27:10	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061839392		29-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	1	NOS	1124	0	0	0	0	0	0	0	0	0	0	0	0	0	29-09-2025	KA2611055904	727.74	727.74	10.3	0	717.44	5C	IGST Input 18%	129.1392	846.5792	3774501119	03-10-2025	1	717.44		0		0	5130779865	0184890117	1	0913652897	1230868445	03-10-2025	03-10-2025	12:53:08	0	30-09-2025	3	03:45:16	12:54:24	15:31:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061839392		29-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID312390	UJ KIT ASSY		87089900	2	NOS	3281	0	0	0	0	0	0	0	0	0	0	0	0	0	29-09-2025	KA2611055904	2124.31	4248.62	60.16	0	4188.46	5C	IGST Input 18%	753.9228	4942.3828	3774501119	03-10-2025	2	4188.46		0		0	5130779865	0184890117	2	0913652897	1230868445	03-10-2025	03-10-2025	12:53:08	0	30-09-2025	3	03:45:16	12:54:24	15:31:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1	NOS	2816	0	0	0	0	0	0	0	0	0	0	0	0	0	29-09-2025	KA2611056107	1823.24	1823.24	25.82	0	1797.42	5C	IGST Input 18%	323.5356	2120.9556	3774501120	03-10-2025	1	1797.42		0		0	5130779753	0184890902	1	0913653105	1230868026	03-10-2025	03-10-2025	12:53:26	0	30-09-2025	3	04:25:35	12:56:34	18:02:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838378		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1	NOS	8665	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	5610.22	5610.22	79.44	0	5530.78	5C	IGST Input 18%	995.5404	6526.3204	3774501121	03-10-2025	1	5530.78		0		0	5130779552	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	03:45:31	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838029		27-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1	NOS	1480	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	958.24	958.24	13.57	0	944.67	5C	IGST Input 18%	170.0406	1114.7106	3774501121	03-10-2025	1	944.67		0		0	5130779324	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838029		27-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1	NOS	1124	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	727.74	727.74	10.3	0	717.44	5C	IGST Input 18%	129.1392	846.5792	3774501121	03-10-2025	1	717.44		0		0	5130779324	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071852936		28-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		87089900	1	NOS	861	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	557.46	557.46	7.89	0	549.57	5C	IGST Input 18%	98.9226	648.4926	3774501121	03-10-2025	1	549.57		0		0	5130779753	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1	NOS	1280	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774501121	03-10-2025	1	817.01		0		0	5130779753	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852629		28-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID208149	GASKET EXHAUST (40.40)		48239030	5	NOS	105	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	67.98	339.9	4.81	0	335.09	5C	IGST Input 18%	60.3162	395.4062	3774501121	03-10-2025	5	335.09		0		0	5130779696	0184888284	5	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:15:09	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838029		27-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1	NOS	1075	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	696.02	696.02	9.86	0	686.16	5C	IGST Input 18%	123.5088	809.6688	3774501121	03-10-2025	1	686.16		0		0	5130779324	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061838029		27-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1	NOS	5157	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	3338.94	3338.94	47.28	0	3291.66	5C	IGST Input 18%	592.4988	3884.1588	3774501121	03-10-2025	1	3291.66		0		0	5130779324	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071852936		28-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2	NOS	682	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	441.57	883.14	12.51	0	870.63	5C	IGST Input 18%	156.7134	1027.3434	3774501121	03-10-2025	2	870.63		0		0	5130779753	0184888284	2	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061838029		27-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1	NOS	1373	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	888.96	888.96	12.59	0	876.37	5C	IGST Input 18%	157.7466	1034.1166	3774501121	03-10-2025	1	876.37		0		0	5130779324	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	15:03:18	12:58:59	17:20:47	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071852936		28-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774501121	03-10-2025	1	363.82		0		0	5130779753	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1	NOS	2097	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	1357.72	1357.72	19.23	0	1338.49	5C	IGST Input 18%	240.9282	1579.4182	3774501121	03-10-2025	1	1338.49		0		0	5130779753	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE451148	WIPER BLADE (550MM)		85124000	1	NOS	525	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	339.92	339.92	4.81	0	335.11	5C	IGST Input 18%	60.3198	395.4298	3774501121	03-10-2025	1	335.11		0		0	5130779753	0184888284	1	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071852936		28-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	3	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	28-09-2025	KA2611055786	110.07	330.21	4.68	0	325.53	5C	IGST Input 18%	58.5954	384.1254	3774501121	03-10-2025	3	325.53		0		0	5130779753	0184888284	3	0913652778	1230865837	03-10-2025	03-10-2025	12:53:46	0	30-09-2025	3	04:25:35	12:58:59	17:20:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060282978		03-10-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	9690.68	0	0	9690.68	0	0	0	0	0	0	22-09-2025	CB768/25-26	9690.68	9690.68	0	84.74	9775.42	4C	CGST & SGST Input 18%	1759.5756	11534.9956	3774501122	03-10-2025	1	9775.47		0		0			0					00:00:00	0		0	15:26:22	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060283201		06-10-2025	20	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2	NOS	0	0	0	0	2572.31	0	0	5144.62	0	0	0	0	0	0	27-09-2025	KAN/G/CR/25/1343	2572.31	5164.68	0	0	5164.68	4C	CGST & SGST Input 18%	929.6424	6094.3224	3774501123	06-10-2025	2	5144.62		0		0			0					00:00:00	0		0	14:39:50	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060283201		06-10-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			4	NOS	0	0	0	0	1230.31	0	0	4921.24	0	0	0	0	0	0	27-09-2025	KAN/G/CR/25/1343	1230.31	4901.54	0	0	4901.54	4C	CGST & SGST Input 18%	882.2772	5783.8172	3774501123	06-10-2025	4	4921.24		0		0			0					00:00:00	0		0	14:39:50	00:00:00	00:00:00	SPD377403	0				
ZMSO	Monthly Stock Order	7061842449		30-09-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	1	NOS	4512	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	TN2611031563	2921.33	2921.33	41.37	0	2879.96	5C	IGST Input 18%	518.3928	3398.3528	3774501125	06-10-2025	1	2879.96		0		0	5160106593	0184895520	1	9160086938	1230874901		06-10-2025	17:12:53	0		0	11:15:30	17:34:17	16:27:11	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061842902		30-09-2025	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	30-09-2025	KA2611056644	346.39	346.39	4.9	0	341.49	5C	IGST Input 18%	61.4682	402.9582	3774501126	06-10-2025	1	341.49		0		0	5130780965	0184897577	1	0913653666	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842902		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC301837	"AIR SPRING ASSY 12"""		87089900	1	NOS	15630	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056644	10119.76	10119.77	143.3	0	9976.47	5C	IGST Input 18%	1795.7646	11772.2346	3774501126	06-10-2025	1	9976.46		0		0	5130780965	0184897577	1	0913653666	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842902		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1	NOS	1625	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056644	1052.12	1052.12	14.9	0	1037.22	5C	IGST Input 18%	186.6996	1223.9196	3774501126	06-10-2025	1	1037.22		0		0	5130780965	0184897577	1	0913653666	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061842902		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1	NOS	1075	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056644	696.02	696.02	9.86	0	686.16	5C	IGST Input 18%	123.5088	809.6688	3774501126	06-10-2025	1	686.16		0		0	5130780965	0184897577	1	0913653666	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061842902		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1	NOS	1373	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056644	888.96	888.96	12.59	0	876.37	5C	IGST Input 18%	157.7466	1034.1166	3774501126	06-10-2025	1	876.37		0		0	5130780965	0184897577	1	0913653666	1230875167		06-10-2025	17:12:21	0		0	15:21:42	17:37:05	21:20:41	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843640		30-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC375905	SPRING BRAKE ACTUATOR		87083000	1	NOS	17160	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	11110.37	11110.38	157.32	0	10953.06	5C	IGST Input 18%	1971.5508	12924.6108	3774501127	06-10-2025	1	10953.05		0		0	5130781163	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	20:04:17	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	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	30-09-2025	KA2611056715	161.86	161.86	2.29	0	159.57	5C	IGST Input 18%	28.7226	188.2926	3774501127	06-10-2025	1	159.57		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774501127	06-10-2025	1	360.63		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843640		30-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E16	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT		87089900	1	NOS	4010	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	2596.31	2596.31	36.76	0	2559.55	5C	IGST Input 18%	460.719	3020.269	3774501127	06-10-2025	1	2559.55		0		0	5130781163	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	20:04:17	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774501127	06-10-2025	1	12.77		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	110	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	30-09-2025	KA2611056715	372.29	372.29	5.27	0	367.02	5C	IGST Input 18%	66.0636	433.0836	3774501127	06-10-2025	1	367.02		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID329878	GASKET WATER PUMP		84099111	1	NOS	161	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	104.24	104.24	1.48	0	102.76	5C	IGST Input 18%	18.4968	121.2568	3774501127	06-10-2025	1	102.76		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID329988	ASSY COMPRESSOR OIL INLET		87089900	1	NOS	1253	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	811.26	811.26	11.49	0	799.77	5C	IGST Input 18%	143.9586	943.7286	3774501127	06-10-2025	1	799.77		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330049	GASKET INTAKE ELBOW		85443000	1	NOS	105	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	67.98	67.98	0.96	0	67.02	5C	IGST Input 18%	12.0636	79.0836	3774501127	06-10-2025	1	67.02		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843640		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1	NOS	1495	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	967.95	967.95	13.71	0	954.24	5C	IGST Input 18%	171.7632	1126.0032	3774501127	06-10-2025	1	954.24		0		0	5130781163	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	20:04:17	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774501127	06-10-2025	1	861.69		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1	NOS	1746	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	1130.46	1130.46	16.01	0	1114.45	5C	IGST Input 18%	200.601	1315.051	3774501127	06-10-2025	1	1114.45		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID355241	HOSE COOLANT INLET		39173100	1	NOS	950	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	615.08	615.09	8.71	0	606.38	5C	IGST Input 18%	109.1484	715.5284	3774501127	06-10-2025	1	606.37		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	170	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	30-09-2025	KA2611056715	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774501127	06-10-2025	1	788.29		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061843223		30-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	ID360786	COOLANT_IN_HOSE		40091100	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774501127	06-10-2025	1	861.69		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1	NOS	92	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	59.57	59.57	0.84	0	58.73	5C	IGST Input 18%	10.5714	69.3014	3774501127	06-10-2025	1	58.73		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	70	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	30-09-2025	KA2611056715	566.53	566.53	8.02	0	558.51	5C	IGST Input 18%	100.5318	659.0418	3774501127	06-10-2025	1	558.51		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774501127	06-10-2025	1	130.85		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1	NOS	225	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	145.68	145.68	2.06	0	143.62	5C	IGST Input 18%	25.8516	169.4716	3774501127	06-10-2025	1	143.62		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1	NOS	4826	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	KA2611056715	3124.63	3124.63	44.24	0	3080.39	5C	IGST Input 18%	554.4702	3634.8602	3774501127	06-10-2025	1	3080.39		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061843223		30-09-2025	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	30-09-2025	KA2611056715	573	573	8.11	0	564.89	5C	IGST Input 18%	101.6802	666.5702	3774501127	06-10-2025	1	564.89		0		0	5130781077	0184897841	1	0913653739	1230876830		06-10-2025	17:11:59	0		0	17:53:22	17:44:31	21:34:51	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZLPO	Local Parts Order	8060283263		06-10-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3774	PSN AUTOMOTIVE MARKETING	D019	LP1020155	BRAKE FLUID		87089900	30	L	0	0	0	0	124	0	0	3720	0	0	0	0	0	0	22-09-2025	OCNR012126005710	124	3720	0	0	3720	4C	CGST & SGST Input 18%	669.6	4389.6	3774501128	06-10-2025	30	3720		0		0			0					00:00:00	0		0	17:59:58	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071862772		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA206644	SHOE RETURN SPRING (HCV)		73201020	1	NOS	125	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	80.93	80.93	1.15	0	79.78	5C	IGST Input 18%	14.3604	94.1404	3774501131	07-10-2025	1	79.78		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	20	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	06-10-2025	KA2611057442	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501131	07-10-2025	1	191.49		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1	NOS	1480	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	958.24	958.24	13.57	0	944.67	5C	IGST Input 18%	170.0406	1114.7106	3774501131	07-10-2025	1	944.67		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1	NOS	1903	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	1232.11	1232.11	17.45	0	1214.66	5C	IGST Input 18%	218.6388	1433.2988	3774501131	07-10-2025	1	1214.66		0		0	5130782320	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:20	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA455279	6G16 WHEEL RIM ASSMY (6H)		87089900	1	NOS	8794	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	5693.74	5693.74	80.62	0	5613.12	5C	IGST Input 18%	1010.3616	6623.4816	3774501131	07-10-2025	1	5613.12		0		0	5130782205	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:30	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	4	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	168.34	673.36	9.53	0	663.83	5C	IGST Input 18%	119.4894	783.3194	3774501131	07-10-2025	4	663.83		0		0	5130782704	0184910537	4	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	8	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	84.17	673.36	9.53	0	663.83	5C	IGST Input 18%	119.4894	783.3194	3774501131	07-10-2025	8	663.83		0		0	5130782704	0184910537	8	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1	NOS	1625	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	1052.12	1052.12	14.9	0	1037.22	5C	IGST Input 18%	186.6996	1223.9196	3774501131	07-10-2025	1	1037.22		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	IC378444	LOAD SENSING VALVE		87089900	1	NOS	8444	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	5467.13	5467.13	77.41	0	5389.72	5C	IGST Input 18%	970.1496	6359.8696	3774501131	07-10-2025	1	5389.72		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1	NOS	3572	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	2312.72	2312.72	32.75	0	2279.97	5C	IGST Input 18%	410.3946	2690.3646	3774501131	07-10-2025	1	2279.97		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1	NOS	1097	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	710.26	710.26	10.06	0	700.2	5C	IGST Input 18%	126.036	826.236	3774501131	07-10-2025	1	700.2		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC507090	LIFT AXLE CONTROL VALVE		87089900	1	NOS	13947	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	9030.09	9030.2	127.87	0	8902.33	5C	IGST Input 18%	1602.4194	10504.7494	3774501131	07-10-2025	1	8902.22		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	1	NOS	1880	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	1217.22	1217.22	17.24	0	1199.98	5C	IGST Input 18%	215.9964	1415.9764	3774501131	07-10-2025	1	1199.98		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1	NOS	373	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	241.5	241.5	3.42	0	238.08	5C	IGST Input 18%	42.8544	280.9344	3774501131	07-10-2025	1	238.08		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	42.08	420.8	5.96	0	414.84	5C	IGST Input 18%	74.6712	489.5112	3774501131	07-10-2025	10	414.84		0		0	5130782704	0184910537	10	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1	NOS	82	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	53.09	53.09	0.75	0	52.34	5C	IGST Input 18%	9.4212	61.7612	3774501131	07-10-2025	1	52.34		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774501131	07-10-2025	1	76.59		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846821		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1	NOS	1746	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	1130.46	1130.46	16.01	0	1114.45	5C	IGST Input 18%	200.601	1315.051	3774501131	07-10-2025	1	1114.45		0		0	5130782253	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:50:23	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1	NOS	2392	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	1548.72	1548.72	21.93	0	1526.79	5C	IGST Input 18%	274.8222	1801.6122	3774501131	07-10-2025	1	1526.79		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2	NOS	2101	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	1360.31	2720.62	38.52	0	2682.1	5C	IGST Input 18%	482.778	3164.878	3774501131	07-10-2025	2	2682.1		0		0	5130782205	0184910537	2	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:30	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1	NOS	1395	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	903.2	903.2	12.79	0	890.41	5C	IGST Input 18%	160.2738	1050.6838	3774501131	07-10-2025	1	890.41		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1	NOS	1032	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	668.18	668.18	9.46	0	658.72	5C	IGST Input 18%	118.5696	777.2896	3774501131	07-10-2025	1	658.72		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	120	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	06-10-2025	KA2611057442	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501131	07-10-2025	1	1043.6		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	130	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	06-10-2025	KA2611057442	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501131	07-10-2025	1	909.57		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	140	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	06-10-2025	KA2611057442	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501131	07-10-2025	1	778.72		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071862772		05-10-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501131	07-10-2025	1	1656.36		0		0	5130782704	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	04:09:57	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	80	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	06-10-2025	KA2611057442	1129.81	1129.81	16	0	1113.81	5C	IGST Input 18%	200.4858	1314.2958	3774501131	07-10-2025	1	1113.81		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	60	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	06-10-2025	KA2611057442	466.17	466.17	6.6	0	459.57	5C	IGST Input 18%	82.7226	542.2926	3774501131	07-10-2025	1	459.57		0		0	5130782205	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:30	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1	NOS	14856	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	9618.63	9618.63	136.2	0	9482.43	5C	IGST Input 18%	1706.8374	11189.2674	3774501131	07-10-2025	1	9482.43		0		0	5130782675	0184910537	1	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	2	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	456.46	912.92	12.93	0	899.99	5C	IGST Input 18%	161.9982	1061.9882	3774501131	07-10-2025	2	899.99		0		0	5130782675	0184910537	2	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061847239		05-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ME011660	SEAL SIDE		87089900	4	NOS	207	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057442	134.02	536.08	7.59	0	528.49	5C	IGST Input 18%	95.1282	623.6182	3774501131	07-10-2025	4	528.49		0		0	5130782675	0184910537	4	0913654489	1230890868	07-10-2025	07-10-2025	18:21:09	0	07-10-2025	0	03:45:40	18:22:30	18:04:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA206644	SHOE RETURN SPRING (HCV)		73201020	1	NOS	125	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	80.93	80.93	1.15	0	79.78	5C	IGST Input 18%	14.3604	94.1404	3774501132	07-10-2025	1	79.78		0		0	5130781879	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501132	07-10-2025	1	191.49		0		0	5130782320	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	4	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	168.34	673.36	9.53	0	663.83	5C	IGST Input 18%	119.4894	783.3194	3774501132	07-10-2025	4	663.83		0		0	5130782320	0184907670	4	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	8	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	84.17	673.36	9.53	0	663.83	5C	IGST Input 18%	119.4894	783.3194	3774501132	07-10-2025	8	663.83		0		0	5130782320	0184907670	8	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1	NOS	1625	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	1052.12	1052.12	14.9	0	1037.22	5C	IGST Input 18%	186.6996	1223.9196	3774501132	07-10-2025	1	1037.22		0		0	5130781751	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1	NOS	3572	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	2312.72	2312.72	32.75	0	2279.97	5C	IGST Input 18%	410.3946	2690.3646	3774501132	07-10-2025	1	2279.97		0		0	5130782205	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:30	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1	NOS	1097	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	710.26	710.26	10.06	0	700.2	5C	IGST Input 18%	126.036	826.236	3774501132	07-10-2025	1	700.2		0		0	5130782320	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	1	NOS	1880	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	1217.22	1217.22	17.24	0	1199.98	5C	IGST Input 18%	215.9964	1415.9764	3774501132	07-10-2025	1	1199.98		0		0	5130781751	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"		87089900	1	NOS	373	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	241.5	241.5	3.42	0	238.08	5C	IGST Input 18%	42.8544	280.9344	3774501132	07-10-2025	1	238.08		0		0	5130781879	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	42.08	420.8	5.96	0	414.84	5C	IGST Input 18%	74.6712	489.5112	3774501132	07-10-2025	10	414.84		0		0	5130781879	0184907670	10	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	40	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	06-10-2025	KA2611057316	1171.9	1171.9	16.59	0	1155.31	5C	IGST Input 18%	207.9558	1363.2658	3774501132	07-10-2025	1	1155.31		0		0	5130781879	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1	NOS	82	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	53.09	53.09	0.75	0	52.34	5C	IGST Input 18%	9.4212	61.7612	3774501132	07-10-2025	1	52.34		0		0	5130782205	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:30	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774501132	07-10-2025	1	76.59		0		0	5130782320	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061846439		04-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1	NOS	2392	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	1548.72	1548.72	21.93	0	1526.79	5C	IGST Input 18%	274.8222	1801.6122	3774501132	07-10-2025	1	1526.79		0		0	5130782205	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:30	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071859204		03-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1	NOS	1373	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	888.96	888.96	12.59	0	876.37	5C	IGST Input 18%	157.7466	1034.1166	3774501132	07-10-2025	1	876.37		0		0	5130781879	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:07:24	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071860967		04-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501132	07-10-2025	1	1656.36		0		0	5130782320	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	04:09:20	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	70	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	06-10-2025	KA2611057316	1129.81	1129.81	16	0	1113.81	5C	IGST Input 18%	200.4858	1314.2958	3774501132	07-10-2025	1	1113.81		0		0	5130781751	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1	NOS	14856	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	9618.63	9618.71	136.2	0	9482.51	5C	IGST Input 18%	1706.8518	11189.3618	3774501132	07-10-2025	1	9482.43		0		0	5130781751	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	90	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	06-10-2025	KA2611057316	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774501132	07-10-2025	1	450		0		0	5130781751	0184907670	1	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061845597		03-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ME011660	SEAL SIDE		87089900	4	NOS	207	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057316	134.02	536.08	7.59	0	528.49	5C	IGST Input 18%	95.1282	623.6182	3774501132	07-10-2025	4	528.49		0		0	5130781751	0184907670	4	0913654359	1230885497	07-10-2025	07-10-2025	18:21:44	0	07-10-2025	0	03:45:25	18:26:41	12:16:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071862225	9800451333	04-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2221859319	PRESSURE HOSE		87089900	1	NOS	1594	0	0	0	0	0	0	0	0	0	0	0	0	0	06-10-2025	KA2611057335	1032.05	1032.05	14.61	0	1017.44	5C	IGST Input 18%	183.1392	1200.5792	3774501133	07-10-2025	1	1017.44	3000613724	10	04-10-2025	1	5130782571	0184908605	1	0913654379	1230886911	07-10-2025	07-10-2025	18:21:29	0	07-10-2025	0	17:23:42	18:29:18	12:20:16	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060283554		08-10-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	4	NOS	0	0	0	0	1038.1	0	0	4152.4	0	0	0	0	0	0	07-10-2025	1507	1038.1	4152.56	0	0	4152.56	4C	CGST & SGST Input 18%	747.4608	4900.0208	3774501134	08-10-2025	4	4194.75		0		0			0					00:00:00	0		0	17:04:26	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060283571		08-10-2025	10	0020009318	TAURUS TURBO	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	9624.57	0	0	9624.57	0	0	0	0	0	0	07-10-2025	K754/25-26	9624.57	9624.57	0	0	9624.57	4C	CGST & SGST Input 18%	1732.4226	11356.9926	3774501136	08-10-2025	1	9624.57		0		0			0					00:00:00	0		0	18:15:51	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071856252		30-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	2	NOS	8753	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	MP2621648615	5667.2	11334.4	160.5	0	11173.9	5C	IGST Input 18%	2011.302	13185.202	3774501137	08-10-2025	2	11173.9		0		0	1212733321	0184895157	2	0992162508	1230874483		08-10-2025	18:50:30	0		0	13:09:10	18:51:59	15:49:44	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061840504		29-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D024	IA346724	O-RING REAR OUTER		84842000	5	NOS	75	0	0	0	0	0	0	0	0	0	0	0	0	0	30-09-2025	MP2621646506	48.56	242.8	3.44	0	239.36	5C	IGST Input 18%	43.0848	282.4448	3774501138	08-10-2025	5	239.36		0		0	1212732526	0184892689	5	0992160773	1230870120		08-10-2025	18:49:56	0		0	14:59:31	18:54:09	02:58:03	RSINGH44	0			Om Logistics Supply Chain Private	Manual
