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	Other Charges	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	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
ZLPO	Local Parts Order	8060279079		01-09-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200.000	NOS	0.00	0.00	0.00	0.00	31.00	0.00	0.00	"6,200.00"	0.00	0.00	0.00	0.00	0.00	0.00	30-08-2025	SA-002952/25-26	31.00	"6,200.00"	0.00	0.00	"6,200.00"	4C	CGST & SGST Input 18%	"1,116.00"	"7,316.00"	3774500950	01-09-2025	200.000	"6,200.00"		0		0.000			0.000					00:00:00	0		0	14:37:15	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060279088		01-09-2025	10	0020051230	WESTERN TRADING COMPANY	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	"5,731.00"	0.00	0.00	"5,731.00"	0.00	0.00	0.00	0.00	0.00	0.00	30-08-2025	RS/3715/25-26	"5,731.00"	"5,731.00"	0.00	0.00	"5,731.00"	4D	CGST & SGST Input 28%	"1,604.68"	"7,335.68"	3774500951	01-09-2025	1.000	"5,731.00"		0		0.000			0.000					00:00:00	0		0	15:13:12	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071800602	9800436486	30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	30.000	NOS	130.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-08-2025	KA2611047008	84.17	841.70	12.51	41.46	870.65	5C	IGST Input 18%	156.72	"1,027.37"	3774500954	02-09-2025	10.000	870.65	3000596035	20	30-08-2025	30.000	5130765910	0184790114	10.000	0913643711	1230754696	02-09-2025	02-09-2025	12:51:52	0	31-08-2025	2	11:27:37	12:54:24	15:30:44	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071800571	9800436470	30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1.000	NOS	"1,340.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-08-2025	KA2611047022	867.59	867.59	12.89	42.74	897.44	5C	IGST Input 18%	161.54	"1,058.98"	3774500955	02-09-2025	1.000	897.44	3000596033	20	30-08-2025	1.000	5130765905	0184790294	1.000	0913643725	1230754662	02-09-2025	02-09-2025	12:51:52	0	31-08-2025	2	10:55:42	12:59:44	16:19:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	1.000	NOS	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046882	537.39	537.39	7.61	0.00	529.78	5C	IGST Input 18%	95.36	625.14	3774500958	02-09-2025	1.000	529.78		0		0.000	5130764016	0184787580	1.000	0913643578	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	16:53:33	15:15:47	20:27:14	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061808351		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1.000	NOS	375.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046882	242.80	242.80	3.44	0.00	239.36	5C	IGST Input 18%	43.08	282.44	3774500958	02-09-2025	1.000	239.36		0		0.000	5130764252	0184787580	1.000	0913643578	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	03:47:55	15:15:47	20:27:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807913		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300861	KIT CLUTCH DISC & COVER 330		87089300	1.000	NOS	"16,085.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046882	"9,349.41"	"9,349.41"	143.61	0.00	"9,205.80"	5D	IGST Input 28%	"2,577.62"	"11,783.42"	3774500958	02-09-2025	1.000	"9,205.80"		0		0.000	5130764165	0184787580	1.000	0913643578	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	03:45:07	15:15:47	20:27:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046882	"3,965.24"	"3,965.24"	60.91	0.00	"3,904.33"	5D	IGST Input 28%	"1,093.21"	"4,997.54"	3774500958	02-09-2025	1.000	"3,904.33"		0		0.000	5130764287	0184787580	1.000	0913643578	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	04:17:28	15:15:47	20:27:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1.000	NOS	"6,595.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046882	"3,965.24"	"3,965.24"	60.91	0.00	"3,904.33"	5D	IGST Input 28%	"1,093.21"	"4,997.54"	3774500958	02-09-2025	1.000	"3,904.33"		0		0.000	5130764561	0184787580	1.000	0913643578	1230744474		02-09-2025	15:14:41	0	30-08-2025	3	04:14:52	15:15:47	20:27:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071793422	7071786352	26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046827	"5,033.63"	"5,033.62"	77.32	0.00	"4,956.30"	5D	IGST Input 28%	"1,387.76"	"6,344.06"	3774500959	02-09-2025	1.000	"5,200.14"		0		0.000	5130763973	0184787223	1.000	0913643523	1230750459		02-09-2025	15:15:02	0	30-08-2025	3	16:17:52	15:16:21	19:17:46	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071795920		28-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334343	SEALING PLATE		84139140	1.000	NOS	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	402.52	402.52	5.07	0.00	397.45	5A	IGST Input 5%	19.87	417.32	3774500960	02-09-2025	1.000	397.45		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807653		26-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1.000	NOS	705.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	488.46	488.46	6.56	0.00	481.90	5B	IGST Input 12%	57.83	539.73	3774500960	02-09-2025	1.000	481.90		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1.000	NOS	810.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	561.21	561.21	7.54	0.00	553.67	5B	IGST Input 12%	66.44	620.11	3774500960	02-09-2025	1.000	553.67		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071794356		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,120.10"	"1,120.10"	15.86	0.00	"1,104.24"	5C	IGST Input 18%	198.76	"1,303.00"	3774500960	02-09-2025	1.000	"1,104.24"		0		0.000	5130764287	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1.000	NOS	"1,730.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,120.10"	"1,120.10"	15.86	0.00	"1,104.24"	5C	IGST Input 18%	198.76	"1,303.00"	3774500960	02-09-2025	1.000	"1,104.24"		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1.000	NOS	"1,960.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,269.02"	"1,269.02"	17.97	0.00	"1,251.05"	5C	IGST Input 18%	225.19	"1,476.24"	3774500960	02-09-2025	1.000	"1,251.05"		0		0.000	5130764287	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	103.59	207.19	2.93	0.00	204.26	5C	IGST Input 18%	36.77	241.03	3774500960	02-09-2025	2.000	204.25		0		0.000	5130764287	0184783931	2.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	103.59	207.19	2.93	0.00	204.26	5C	IGST Input 18%	36.77	241.03	3774500960	02-09-2025	2.000	204.25		0		0.000	5130764561	0184783931	2.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	84.17	252.51	3.58	0.00	248.93	5C	IGST Input 18%	44.81	293.74	3774500960	02-09-2025	3.000	248.93		0		0.000	5130764287	0184783931	3.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1.000	NOS	565.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	365.81	365.81	5.18	0.00	360.63	5C	IGST Input 18%	64.91	425.54	3774500960	02-09-2025	1.000	360.63		0		0.000	5130764287	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807653		26-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,680.15"	"1,680.15"	23.79	0.00	"1,656.36"	5C	IGST Input 18%	298.14	"1,954.50"	3774500960	02-09-2025	1.000	"1,656.36"		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071794356		27-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,780.51"	"1,780.51"	25.21	0.00	"1,755.30"	5C	IGST Input 18%	315.95	"2,071.25"	3774500960	02-09-2025	1.000	"1,755.30"		0		0.000	5130764287	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1.000	NOS	"2,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,780.51"	"1,780.51"	25.21	0.00	"1,755.30"	5C	IGST Input 18%	315.95	"2,071.25"	3774500960	02-09-2025	1.000	"1,755.30"		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807913		27-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,003.56"	"1,003.56"	14.21	0.00	989.35	5C	IGST Input 18%	178.08	"1,167.43"	3774500960	02-09-2025	1.000	989.35		0		0.000	5130764165	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:07	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809055		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID329826	GASKET (OIL PAN)		85443000	1.000	NOS	"1,335.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	864.36	864.36	12.24	0.00	852.12	5C	IGST Input 18%	153.38	"1,005.50"	3774500960	02-09-2025	1.000	852.12		0		0.000	5130764462	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:22	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807653		26-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1.000	NOS	"2,395.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,550.66"	"1,550.66"	21.96	0.00	"1,528.70"	5C	IGST Input 18%	275.17	"1,803.87"	3774500960	02-09-2025	1.000	"1,528.70"		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1.000	NOS	"1,780.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,152.47"	"1,152.47"	16.32	0.00	"1,136.15"	5C	IGST Input 18%	204.51	"1,340.66"	3774500960	02-09-2025	1.000	"1,136.15"		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071794356		27-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1.000	NOS	"1,710.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,107.15"	"1,107.15"	15.68	0.00	"1,091.47"	5C	IGST Input 18%	196.46	"1,287.93"	3774500960	02-09-2025	1.000	"1,091.47"		0		0.000	5130764287	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807653		26-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,058.59"	"1,058.59"	14.99	0.00	"1,043.60"	5C	IGST Input 18%	187.85	"1,231.45"	3774500960	02-09-2025	1.000	"1,043.60"		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	718.68	718.68	10.18	0.00	708.50	5C	IGST Input 18%	127.53	836.03	3774500960	02-09-2025	1.000	708.50		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	922.63	922.63	13.06	0.00	909.57	5C	IGST Input 18%	163.72	"1,073.29"	3774500960	02-09-2025	1.000	909.57		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1.000	NOS	"1,435.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	929.10	929.10	13.16	0.00	915.94	5C	IGST Input 18%	164.87	"1,080.81"	3774500960	02-09-2025	1.000	915.94		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071794356		27-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,252.83"	"1,252.83"	17.74	0.00	"1,235.09"	5C	IGST Input 18%	222.32	"1,457.41"	3774500960	02-09-2025	1.000	"1,235.09"		0		0.000	5130764287	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1.000	NOS	"1,935.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,252.83"	"1,252.83"	17.74	0.00	"1,235.09"	5C	IGST Input 18%	222.32	"1,457.41"	3774500960	02-09-2025	1.000	"1,235.09"		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807653		26-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	789.90	789.90	11.18	0.00	778.72	5C	IGST Input 18%	140.17	918.89	3774500960	02-09-2025	1.000	778.72		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1.000	NOS	730.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	472.64	472.64	6.69	0.00	465.95	5C	IGST Input 18%	83.87	549.82	3774500960	02-09-2025	1.000	465.95		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061807653		26-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,680.15"	"1,680.15"	23.79	0.00	"1,656.36"	5C	IGST Input 18%	298.14	"1,954.50"	3774500960	02-09-2025	1.000	"1,656.36"		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071794356		27-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	NOS	275.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	178.05	712.20	10.08	0.00	702.12	5C	IGST Input 18%	126.38	828.50	3774500960	02-09-2025	4.000	702.12		0		0.000	5130764287	0184783931	4.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4.000	NOS	275.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	178.05	712.20	10.08	0.00	702.12	5C	IGST Input 18%	126.38	828.50	3774500960	02-09-2025	4.000	702.12		0		0.000	5130764561	0184783931	4.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	5.000	NOS	170.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	110.07	550.35	7.79	0.00	542.56	5C	IGST Input 18%	97.66	640.22	3774500960	02-09-2025	5.000	542.56		0		0.000	5130764287	0184783931	5.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071794356		27-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,200.28"	"1,200.28"	18.44	0.00	"1,181.84"	5D	IGST Input 28%	330.92	"1,512.76"	3774500960	02-09-2025	1.000	"1,181.84"		0		0.000	5130764287	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:28	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1.000	NOS	"2,065.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,200.28"	"1,200.28"	18.44	0.00	"1,181.84"	5D	IGST Input 28%	330.92	"1,512.76"	3774500960	02-09-2025	1.000	"1,181.84"		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807913		27-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID312390	UJ KIT ASSY		87089900	1.000	NOS	"3,560.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"2,069.25"	"2,069.25"	31.78	0.00	"2,037.47"	5D	IGST Input 28%	570.49	"2,607.96"	3774500960	02-09-2025	1.000	"2,037.47"		0		0.000	5130764165	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:07	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807653		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID326182	DEAERATION TANK ASSEMBLY		87089900	1.000	NOS	"3,625.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"2,107.03"	"2,107.03"	32.36	0.00	"2,074.67"	5D	IGST Input 28%	580.91	"2,655.58"	3774500960	02-09-2025	1.000	"2,074.67"		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061809055		28-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1.000	NOS	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	52.31	52.31	0.80	0.00	51.51	5D	IGST Input 28%	14.42	65.93	3774500960	02-09-2025	1.000	51.51		0		0.000	5130764462	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:22	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330023	O-RING		84099930	4.000	NOS	240.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	139.50	558.00	8.57	0.00	549.43	5D	IGST Input 28%	153.84	703.27	3774500960	02-09-2025	4.000	549.43		0		0.000	5130764561	0184783931	4.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID330028	WASHER INJECTOR		84099930	1.000	NOS	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	26.16	26.16	0.40	0.00	25.76	5D	IGST Input 28%	7.21	32.97	3774500960	02-09-2025	1.000	25.76		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071792192		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	ID341159	DRIVE ASSEMBLY		87081090	1.000	NOS	"21,075.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"12,249.84"	"12,249.84"	188.16	0.00	"12,061.68"	5D	IGST Input 28%	"3,377.27"	"15,438.95"	3774500960	02-09-2025	1.000	"12,061.68"		0		0.000	5130763734	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:17:39	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807913		27-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"16,452.28"	"16,452.28"	252.71	0.00	"16,199.57"	5D	IGST Input 28%	"4,535.88"	"20,735.45"	3774500960	02-09-2025	1.000	"16,199.57"		0		0.000	5130764165	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	03:45:07	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061807653		26-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"1,325.25"	"1,325.25"	20.36	0.00	"1,304.89"	5D	IGST Input 28%	365.37	"1,670.26"	3774500960	02-09-2025	1.000	"1,304.89"		0		0.000	5130764016	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	16:53:33	15:17:50	21:35:39	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071795920		28-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	1.000	NOS	795.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	462.09	462.09	7.10	0.00	454.99	5D	IGST Input 28%	127.40	582.39	3774500960	02-09-2025	1.000	454.99		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071792214		26-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID368382	Air Filter Primary		87089900	1.000	NOS	"4,145.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	"2,409.28"	"2,409.28"	37.01	0.00	"2,372.27"	5D	IGST Input 28%	664.24	"3,036.51"	3774500960	02-09-2025	1.000	"2,372.27"		0		0.000	5130763745	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:18:49	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1.000	NOS	"1,085.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	630.66	630.66	9.69	0.00	620.97	5D	IGST Input 28%	173.87	794.84	3774500960	02-09-2025	1.000	620.97		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071795920		28-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C TOP	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	NOS	"1,255.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	KA2611046568	729.47	729.47	11.20	0.00	718.27	5D	IGST Input 28%	201.12	919.39	3774500960	02-09-2025	1.000	718.27		0		0.000	5130764561	0184783931	1.000	0913643254	1230744420		08-09-2025	17:58:11	-6	30-08-2025	3	04:14:52	15:17:50	21:35:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071669538		21-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21-06-2025	KA2611024803	261.56	"1,830.94"	29.51	90.07	"1,891.50"	5D	IGST Input 28%	529.62	"2,421.12"	3774500961	02-09-2025	7.000	"1,891.49"		0		0.000	5130732331	0184554036	7.000	0913620666	1230475782	23-06-2025	23-06-2025	12:12:19	71	22-06-2025	72	15:38:14	15:53:46	20:30:54	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZLOB	Lubricants Order New	5900058620		26-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1.000	PAK	"73,150.00"	0.00	296.61	233.61	0.00	0.00	"48,824.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	MP2621595504	233.61	"48,824.53"	691.35	0.00	"48,133.18"	5C	IGST Input 18%	"8,663.97"	"56,797.15"	3774500962	03-09-2025	209.000	"48,133.14"		0		0.000	5110067182	0184800207	1.000	0011066043	6000264771			00:00:00	0		0	11:43:09	09:55:33	16:40:56	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900058620		26-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50.000	PAK	"1,310.00"	0.00	"1,110.17"	992.27	0.00	0.00	"49,613.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	MP2621595504	992.27	"49,613.50"	702.54	0.00	"48,910.96"	5C	IGST Input 18%	"8,803.97"	"57,714.93"	3774500962	03-09-2025	50.000	"48,910.97"		0		0.000	5110067182	0184800207	50.000	0011066043	6000264771			00:00:00	0		0	11:43:09	09:55:33	16:40:56	SPD377403	0				
ZFMO	FM Purchase Order	7071798054		29-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2.000	NOS	905.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	627.04	"1,254.07"	16.85	0.00	"1,237.22"	5B	IGST Input 12%	148.47	"1,385.69"	3774500963	03-09-2025	2.000	"1,237.23"		0		0.000	5130765167	0184787761	2.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	8.000	NOS	240.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	155.39	"1,243.12"	17.60	0.00	"1,225.52"	5C	IGST Input 18%	220.59	"1,446.11"	3774500963	03-09-2025	8.000	"1,225.52"		0		0.000	5130765167	0184787761	8.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798036		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	2.000	NOS	260.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	168.34	336.68	4.77	0.00	331.91	5C	IGST Input 18%	59.74	391.65	3774500963	03-09-2025	2.000	331.91		0		0.000	5130765152	0184787761	2.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:17:18	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3.000	NOS	130.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	84.17	252.51	3.58	0.00	248.93	5C	IGST Input 18%	44.81	293.74	3774500963	03-09-2025	3.000	248.93		0		0.000	5130765167	0184787761	3.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809933		28-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1.000	NOS	160.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	103.59	103.59	1.47	0.00	102.12	5C	IGST Input 18%	18.38	120.50	3774500963	03-09-2025	1.000	102.12		0		0.000	5130764855	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	16:18:40	10:18:31	21:09:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061809933		28-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1.000	NOS	"2,595.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"1,680.15"	"1,680.15"	23.79	0.00	"1,656.36"	5C	IGST Input 18%	298.14	"1,954.50"	3774500963	03-09-2025	1.000	"1,656.36"		0		0.000	5130764855	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	16:18:40	10:18:31	21:09:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061809933		28-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1.000	NOS	240.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	155.39	155.39	2.20	0.00	153.19	5C	IGST Input 18%	27.57	180.76	3774500963	03-09-2025	1.000	153.19		0		0.000	5130764855	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	16:18:40	10:18:31	21:09:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071798054		29-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1.000	NOS	"4,345.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"2,813.20"	"2,813.20"	39.83	0.00	"2,773.37"	5C	IGST Input 18%	499.21	"3,272.58"	3774500963	03-09-2025	1.000	"2,773.37"		0		0.000	5130765167	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	1.000	NOS	295.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	191.00	191.00	2.70	0.00	188.30	5C	IGST Input 18%	33.89	222.19	3774500963	03-09-2025	1.000	188.30		0		0.000	5130765167	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810613		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	IH005242	NYLON MESH FILTER		84159000	1.000	NOS	545.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	352.86	352.86	5.00	0.00	347.86	5C	IGST Input 18%	62.61	410.47	3774500963	03-09-2025	1.000	347.86		0		0.000	5130765093	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	03:48:03	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224691947	STARTER MOTOR		85114000	1.000	NOS	"19,995.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"11,622.09"	"11,622.09"	178.52	0.00	"11,443.57"	5D	IGST Input 28%	"3,204.20"	"14,647.77"	3774500963	03-09-2025	1.000	"11,443.57"		0		0.000	5130765167	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	1.000	NOS	"1,190.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	691.69	691.69	10.62	0.00	681.07	5D	IGST Input 28%	190.70	871.77	3774500963	03-09-2025	1.000	681.07		0		0.000	5130765167	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1.000	NOS	"1,245.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	723.66	723.66	11.12	0.00	712.54	5D	IGST Input 28%	199.51	912.05	3774500963	03-09-2025	1.000	712.54		0		0.000	5130765167	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID326182	DEAERATION TANK ASSEMBLY		87089900	2.000	NOS	"3,625.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"2,107.03"	"4,214.06"	64.73	0.00	"4,149.33"	5D	IGST Input 28%	"1,161.81"	"5,311.14"	3774500963	03-09-2025	2.000	"4,149.33"		0		0.000	5130765167	0184787761	2.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798036		29-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	ID332433	CLUTCH BOOSTER4  WABCO		87083000	1.000	NOS	"4,660.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"2,708.63"	"2,708.62"	41.60	0.00	"2,667.02"	5D	IGST Input 28%	746.77	"3,413.79"	3774500963	03-09-2025	1.000	"2,667.03"		0		0.000	5130765152	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:17:18	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061809933		28-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G004	ID335148	GSL SHIFTER ASSY		87089900	1.000	NOS	"2,660.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"1,546.13"	"1,546.12"	23.75	0.00	"1,522.37"	5D	IGST Input 28%	426.26	"1,948.63"	3774500963	03-09-2025	1.000	"1,522.38"		0		0.000	5130764855	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	16:18:40	10:18:31	21:09:30	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071798054		29-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1.000	NOS	"5,235.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"3,042.84"	"3,042.84"	46.74	0.00	"2,996.10"	5D	IGST Input 28%	838.91	"3,835.01"	3774500963	03-09-2025	1.000	"2,996.10"		0		0.000	5130765167	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G5	ID381696	CLUTCH DISC DIA 430		87089300	1.000	NOS	"17,130.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"9,956.81"	"9,956.81"	152.94	0.00	"9,803.87"	5D	IGST Input 28%	"2,745.08"	"12,548.95"	3774500963	03-09-2025	1.000	"9,803.87"		0		0.000	5130765167	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071798054		29-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G036	ID381697	CLUTCH COVER DIA 430		87089300	1.000	NOS	"22,740.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"13,217.63"	"13,217.62"	203.02	0.00	"13,014.60"	5D	IGST Input 28%	"3,644.09"	"16,658.69"	3774500963	03-09-2025	1.000	"13,014.61"		0		0.000	5130765167	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	04:18:07	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061806904		26-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"16,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"9,474.38"	"9,474.37"	145.53	0.00	"9,328.84"	5D	IGST Input 28%	"2,612.08"	"11,940.92"	3774500963	03-09-2025	1.000	"9,328.85"		0		0.000	5130763626	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	03:45:27	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810245		29-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	1.000	NOS	"16,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	"9,474.38"	"9,474.37"	145.53	0.00	"9,328.84"	5D	IGST Input 28%	"2,612.08"	"11,940.92"	3774500963	03-09-2025	1.000	"9,328.85"		0		0.000	5130765057	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	03:45:21	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061810245		29-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1.000	NOS	985.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29-08-2025	KA2611046911	572.53	572.53	8.79	0.00	563.74	5D	IGST Input 28%	157.85	721.59	3774500963	03-09-2025	1.000	563.74		0		0.000	5130765057	0184787761	1.000	0913643610	1230749237	02-09-2025	02-09-2025	12:51:52	1	31-08-2025	3	03:45:21	10:18:31	21:09:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2.000	NOS	160.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	103.59	207.19	2.93	0.00	204.26	5C	IGST Input 18%	36.77	241.03	3774500966	08-09-2025	2.000	204.25		0		0.000	5130768206	0184808093	2.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1.000	NOS	240.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	155.39	155.39	2.20	0.00	153.19	5C	IGST Input 18%	27.57	180.76	3774500966	08-09-2025	1.000	153.19		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808638		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5.000	NOS	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	129.49	647.46	9.17	0.00	638.29	5C	IGST Input 18%	114.89	753.18	3774500966	08-09-2025	5.000	638.28		0		0.000	5130768184	0184808093	5.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:17:23	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E24	ID311824	GASKET (Rear Axle Shaft)		48239030	1.000	NOS	150.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	97.12	97.12	1.38	0.00	95.74	5C	IGST Input 18%	17.23	112.97	3774500966	08-09-2025	1.000	95.74		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	2.000	NOS	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	12.95	25.90	0.37	0.00	25.53	5C	IGST Input 18%	4.60	30.13	3774500966	08-09-2025	2.000	25.53		0		0.000	5130768206	0184808093	2.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2.000	NOS	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	12.95	25.90	0.37	0.00	25.53	5C	IGST Input 18%	4.60	30.13	3774500966	08-09-2025	2.000	25.53		0		0.000	5130768206	0184808093	2.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	799.61	799.61	11.32	0.00	788.29	5C	IGST Input 18%	141.89	930.18	3774500966	08-09-2025	1.000	788.29		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	"1,058.59"	"1,058.59"	14.99	0.00	"1,043.60"	5C	IGST Input 18%	187.85	"1,231.45"	3774500966	08-09-2025	1.000	"1,043.60"		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	922.63	922.63	13.06	0.00	909.57	5C	IGST Input 18%	163.72	"1,073.29"	3774500966	08-09-2025	1.000	909.57		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816873		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID370144	GASKET(RADIATOR PIPE)		40169990	1.000	NOS	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	19.42	19.42	0.27	0.00	19.15	5C	IGST Input 18%	3.45	22.60	3774500966	08-09-2025	1.000	19.15		0		0.000	5130768050	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	03:45:05	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	789.90	789.90	11.18	0.00	778.72	5C	IGST Input 18%	140.17	918.89	3774500966	08-09-2025	1.000	778.72		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1.000	NOS	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	537.39	537.39	7.61	0.00	529.78	5C	IGST Input 18%	95.36	625.14	3774500966	08-09-2025	1.000	529.78		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1.000	NOS	275.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	178.05	178.05	2.52	0.00	175.53	5C	IGST Input 18%	31.60	207.13	3774500966	08-09-2025	1.000	175.53		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	IC378444	LOAD SENSING VALVE		87089900	1.000	NOS	"9,160.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	"5,324.25"	"5,324.25"	81.78	0.00	"5,242.47"	5D	IGST Input 28%	"1,467.89"	"6,710.36"	3774500966	08-09-2025	1.000	"5,242.47"		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1.000	NOS	"2,010.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	"1,168.31"	"1,168.31"	17.95	0.00	"1,150.36"	5D	IGST Input 28%	322.10	"1,472.46"	3774500966	08-09-2025	1.000	"1,150.36"		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816873		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID329878	GASKET WATER PUMP		84099111	1.000	NOS	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	101.72	101.72	1.56	0.00	100.16	5D	IGST Input 28%	28.04	128.20	3774500966	08-09-2025	1.000	100.16		0		0.000	5130768050	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	03:45:05	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816873		04-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	"1,508.34"	"1,508.34"	23.17	0.00	"1,485.17"	5D	IGST Input 28%	415.85	"1,901.02"	3774500966	08-09-2025	1.000	"1,485.17"		0		0.000	5130768050	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	03:45:05	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816873		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1.000	NOS	"2,280.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	"1,325.25"	"1,325.25"	20.36	0.00	"1,304.89"	5D	IGST Input 28%	365.37	"1,670.26"	3774500966	08-09-2025	1.000	"1,304.89"		0		0.000	5130768050	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	03:45:05	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID374650	Mixer Sealing gasket		87089900	1.000	NOS	"1,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	581.25	581.25	8.93	0.00	572.32	5D	IGST Input 28%	160.25	732.57	3774500966	08-09-2025	1.000	572.32		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1.000	NOS	"4,395.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	04-09-2025	KA2611048822	"2,554.59"	"2,554.59"	39.24	0.00	"2,515.35"	5D	IGST Input 28%	704.30	"3,219.65"	3774500966	08-09-2025	1.000	"2,515.35"		0		0.000	5130768206	0184808093	1.000	0913645572	1230774084	08-09-2025	08-09-2025	16:08:04	0	05-09-2025	3	04:18:45	16:40:58	20:16:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1.000	NOS	300.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	194.24	194.24	2.75	0.00	191.49	5C	IGST Input 18%	34.47	225.96	3774500967	08-09-2025	1.000	191.49		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1.000	NOS	"1,280.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	828.75	828.75	11.74	0.00	817.01	5C	IGST Input 18%	147.06	964.07	3774500967	08-09-2025	1.000	817.01		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815395		02-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	"1,294.92"	"1,294.92"	18.34	0.00	"1,276.58"	5C	IGST Input 18%	229.78	"1,506.36"	3774500967	08-09-2025	1.000	"1,276.58"		0		0.000	5130767094	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	03:45:26	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309706	HOSE CLAMP SLTB		73269099	2.000	NOS	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	129.49	258.98	3.67	0.00	255.31	5C	IGST Input 18%	45.96	301.27	3774500967	08-09-2025	2.000	255.31		0		0.000	5130767232	0184800259	2.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061814686		01-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1.000	NOS	"1,550.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	"1,003.56"	"1,003.56"	14.21	0.00	989.35	5C	IGST Input 18%	178.08	"1,167.43"	3774500967	08-09-2025	1.000	989.35		0		0.000	5130766649	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	03:45:20	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815395		02-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	NOS	910.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	589.19	589.19	8.34	0.00	580.85	5C	IGST Input 18%	104.55	685.40	3774500967	08-09-2025	1.000	580.85		0		0.000	5130767094	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	03:45:26	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1.000	NOS	"1,235.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	799.61	799.61	11.32	0.00	788.29	5C	IGST Input 18%	141.89	930.18	3774500967	08-09-2025	1.000	788.29		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1.000	NOS	"1,635.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	"1,058.59"	"1,058.59"	14.99	0.00	"1,043.60"	5C	IGST Input 18%	187.85	"1,231.45"	3774500967	08-09-2025	1.000	"1,043.60"		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1.000	NOS	"1,425.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	922.63	922.63	13.06	0.00	909.57	5C	IGST Input 18%	163.72	"1,073.29"	3774500967	08-09-2025	1.000	909.57		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1.000	NOS	"1,220.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	789.90	789.90	11.18	0.00	778.72	5C	IGST Input 18%	140.17	918.89	3774500967	08-09-2025	1.000	778.72		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	369.05	369.05	5.23	0.00	363.82	5C	IGST Input 18%	65.49	429.31	3774500967	08-09-2025	1.000	363.82		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815395		02-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID304996	SYN. RING (Carburised)		87089900	1.000	NOS	"4,175.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	"2,426.72"	"2,426.72"	37.27	0.00	"2,389.45"	5D	IGST Input 28%	669.05	"3,058.50"	3774500967	08-09-2025	1.000	"2,389.45"		0		0.000	5130767094	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	03:45:26	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1.000	NOS	740.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	430.13	430.12	6.61	0.00	423.51	5D	IGST Input 28%	118.58	542.09	3774500967	08-09-2025	1.000	423.52		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	4.000	NOS	795.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	462.09	"1,848.36"	28.39	0.00	"1,819.97"	5D	IGST Input 28%	509.59	"2,329.56"	3774500967	08-09-2025	4.000	"1,819.97"		0		0.000	5130767232	0184800259	4.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1.000	NOS	"2,565.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	"1,490.91"	"1,490.91"	22.90	0.00	"1,468.01"	5D	IGST Input 28%	411.04	"1,879.05"	3774500967	08-09-2025	1.000	"1,468.01"		0		0.000	5130767232	0184800259	1.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2.000	NOS	910.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048017	528.94	"1,057.88"	16.25	0.00	"1,041.63"	5D	IGST Input 28%	291.66	"1,333.29"	3774500967	08-09-2025	2.000	"1,041.63"		0		0.000	5130767232	0184800259	2.000	0913644755	1230766449		08-09-2025	16:10:32	0	03-09-2025	5	04:20:34	16:48:10	16:55:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E002	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1.000	NOS	"4,095.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048171	"2,651.34"	"2,651.34"	37.54	0.00	"2,613.80"	5C	IGST Input 18%	470.48	"3,084.28"	3774500968	08-09-2025	1.000	"2,613.80"		0		0.000	5130767232	0184801116	1.000	0913644911	1230766516		08-09-2025	16:10:10	0	03-09-2025	5	04:20:34	16:56:59	19:56:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061815395		02-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	02-09-2025	KA2611048171	"6,405.38"	"6,405.37"	98.39	0.00	"6,306.98"	5D	IGST Input 28%	"1,765.95"	"8,072.93"	3774500968	08-09-2025	1.000	"6,306.99"		0		0.000	5130767094	0184801116	1.000	0913644911	1230766516		08-09-2025	16:10:10	0	03-09-2025	5	03:45:26	16:56:59	19:56:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061817703		05-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"11,675.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	06-09-2025	KA2611049353	"6,786.09"	"6,786.09"	104.23	0.00	"6,681.86"	5D	IGST Input 28%	"1,870.92"	"8,552.78"	3774500969	08-09-2025	1.000	"6,681.86"		0		0.000	5130768513	0184814754	1.000	0913646125	1230781133		08-09-2025	16:11:06	0		0	03:45:14	17:01:08	18:14:04	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071806749		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	1.000	NOS	"1,495.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	03-09-2025	KA2611048511	967.95	967.95	13.71	0.00	954.24	5C	IGST Input 18%	171.76	"1,126.00"	3774500970	08-09-2025	1.000	954.24		0		0.000	5130767741	0184804962	1.000	0913645256	1230770260		08-09-2025	16:11:39	0	04-09-2025	4	04:18:56	17:02:51	20:38:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071804828		02-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1.000	NOS	"6,625.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	03-09-2025	KA2611048511	"4,289.41"	"4,289.41"	60.74	0.00	"4,228.67"	5C	IGST Input 18%	761.16	"4,989.83"	3774500970	08-09-2025	1.000	"4,228.67"		0		0.000	5130767232	0184804962	1.000	0913645256	1230770260		08-09-2025	16:11:39	0	04-09-2025	4	04:20:34	17:02:51	20:38:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061816164		03-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IU460483	WIPER ARM 1		85124000	1.000	NOS	"1,445.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	03-09-2025	KA2611048511	935.58	935.58	13.25	0.00	922.33	5C	IGST Input 18%	166.02	"1,088.35"	3774500970	08-09-2025	1.000	922.33		0		0.000	5130767589	0184804962	1.000	0913645256	1230770260		08-09-2025	16:11:39	0	04-09-2025	4	03:45:21	17:02:51	20:38:17	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071810493		05-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1.000	NOS	145.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	05-09-2025	KA2611049152	93.88	93.88	1.33	0.00	92.55	5C	IGST Input 18%	16.66	109.21	3774500971	08-09-2025	1.000	92.55		0		0.000	5130768649	0184811340	1.000	0913645914	1230777866	08-09-2025	08-09-2025	16:13:39	0	06-09-2025	2	04:18:28	17:05:21	20:16:15	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071808675		04-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2.000	NOS	"6,645.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	05-09-2025	KA2611048930	"4,302.36"	"8,604.72"	121.84	0.00	"8,482.88"	5C	IGST Input 18%	"1,526.92"	"10,009.80"	3774500972	08-09-2025	2.000	"8,482.88"		0		0.000	5130768206	0184810182	2.000	0913645686	1230774115	08-09-2025	08-09-2025	16:13:39	0	06-09-2025	2	04:18:45	17:07:05	15:18:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071800604	7071800602	30-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	30.000	NOS	260.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-08-2025	MP2621589707	168.34	"1,683.39"	25.01	82.92	"1,741.30"	5C	IGST Input 18%	313.43	"2,054.73"	3774500973	08-09-2025	10.000	"1,741.31"	3000596035	10	30-08-2025	30.000	1280429382	0184789759	10.000	0992113287	1230754821		08-09-2025	17:12:46	0	03-09-2025	5	11:27:45	17:13:07	14:16:01	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071800572	7071800571	30-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC412557	HANDLE CRANKING ASSY		87089900	1.000	NOS	965.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30-08-2025	MP2621589670	560.91	560.91	9.04	27.59	579.46	5D	IGST Input 28%	162.25	741.71	3774500974	08-09-2025	1.000	579.46	3000596033	10	30-08-2025	1.000	1280429370	0184789695	1.000	0992113264	1230754877		08-09-2025	17:12:11	0	03-09-2025	5	10:55:52	17:15:17	13:56:07	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZACC	Accident Order	7071784450	7071784448	21-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID370141	OIL CAP		87089900	2.000	NOS	150.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21-08-2025	MP2621572361	87.19	174.37	2.68	0.00	171.69	5D	IGST Input 28%	48.07	219.76	3774500975	08-09-2025	2.000	171.70	3000591179	10	20-08-2025	2.000	1215315577	0184760714	2.000	0992099211	1230719302		08-09-2025	17:31:19	0	02-09-2025	6	17:40:38	17:32:27	23:27:18	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071782403	7071782400	20-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID630452	KIT ASSY FRONT PIPE AND CUSHION		87089900	3.000	NOS	"16,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20-08-2025	MP2621570021	"9,474.37"	"9,474.37"	145.53	0.00	"9,328.84"	5D	IGST Input 28%	"2,612.08"	"11,940.92"	3774500976	08-09-2025	1.000	"9,328.85"	3000591179	50	20-08-2025	3.000	1215315339	0184756447	1.000	0992097239	1230714528		08-09-2025	17:46:05	0	02-09-2025	6	18:09:12	17:46:18	21:36:36	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071795563	7071795560	27-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28-08-2025	MP2621584298	"23,564.22"	"23,564.22"	350.11	"1,160.71"	"24,374.82"	5C	IGST Input 18%	"4,387.47"	"28,762.29"	3774500977	08-09-2025	1.000	"24,374.82"	3000594492	20	26-08-2025	1.000	1280428893	0184781011	1.000	0992109286	1230743040		08-09-2025	17:56:47	0	01-09-2025	7	18:23:33	18:13:22	04:31:18	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
