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
ZLPO	Local Parts Order	8060280345		12-09-2025	10	0020009318	TAURUS TURBO	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1.000	NOS	0.00	0.00	0.00	0.00	820.00	0.00	0.00	820.00	0.00	0.00	0.00	0.00	0.00	0.00	10-09-2025	K648/25-26	820.30	820.30	0.00	0.00	820.30	4D	CGST & SGST Input 28%	229.68	"1,049.98"	3774500983	12-09-2025	1.000	820.00		0		0.000			0.000					00:00:00	0		0	13:31:38	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060280346		12-09-2025	10	0020009318	TAURUS TURBO	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	0.00	0.00	0.00	0.00	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0.00	0.00	0.00	10-09-2025	K649/25-26	550.84	550.84	0.00	0.00	550.84	4C	CGST & SGST Input 18%	99.15	649.99	3774500984	12-09-2025	1.000	550.00		0		0.000			0.000					00:00:00	0		0	13:35:34	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071818375	9800440755	09-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC397424	Leaf_4		73201020	1.000	NOS	"7,455.00"	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	09-09-2025	KA2611049965	"4,826.80"	"4,826.80"	71.71	237.75	"4,992.84"	5C	IGST Input 18%	898.71	"5,891.55"	3774500985	12-09-2025	1.000	"4,992.84"	3000601151	20	09-09-2025	1.000	5130770491	0184821578	1.000	0913646756	1230791166		12-09-2025	13:48:49	0		0	18:31:14	13:49:13	20:11:57	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071818375	9800440755	09-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID373194	EV UNIT & VISCO CLUTCH		84159000	1.000	NOS	"16,945.00"	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	09-09-2025	KA2611049965	"10,971.17"	"10,971.18"	163.02	540.41	"11,348.57"	5C	IGST Input 18%	"2,042.74"	"13,391.31"	3774500985	12-09-2025	1.000	"11,348.58"	3000601151	10	09-09-2025	1.000	5130770491	0184821578	1.000	0913646756	1230791166		12-09-2025	13:48:49	0		0	18:31:14	13:49:13	20:11:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071818375	9800440755	09-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IU466325	PROXIMITY MIRROR		70091010	1.000	NOS	"1,240.00"	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	09-09-2025	KA2611049965	802.85	802.85	11.93	39.55	830.47	5C	IGST Input 18%	149.48	979.95	3774500985	12-09-2025	1.000	830.47	3000601151	40	09-09-2025	1.000	5130770491	0184821578	1.000	0913646756	1230791166		12-09-2025	13:48:49	0		0	18:31:14	13:49:13	20:11:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071818375	9800440755	09-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353335	REAR AXLE SHAFT440 DH (TANDEM) SHORT		87089900	1.000	NOS	"15,095.00"	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	09-09-2025	KA2611049965	"8,773.97"	"8,773.97"	141.40	431.63	"9,064.20"	5D	IGST Input 28%	"2,537.98"	"11,602.18"	3774500985	12-09-2025	1.000	"9,064.20"	3000601151	50	09-09-2025	1.000	5130770491	0184821578	1.000	0913646756	1230791166		12-09-2025	13:48:49	0		0	18:31:14	13:49:13	20:11:57	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZLPO	Local Parts Order	8060280348		12-09-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1.000	NOS	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	0.00	10-09-2025	1291	"2,500.00"	"2,500.00"	0.00	0.00	"2,500.00"	4C	CGST & SGST Input 18%	450.00	"2,950.00"	3774500986	12-09-2025	1.000	"2,500.00"		0		0.000			0.000					00:00:00	0		0	14:04:46	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061821532		10-09-2025	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	10-09-2025	KA2611050350	561.21	561.21	7.54	0.00	553.67	5B	IGST Input 12%	66.44	620.11	3774500992	12-09-2025	1.000	553.67		0		0.000	5130770584	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1.000	NOS	835.00	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	10-09-2025	KA2611050350	540.63	540.63	7.66	0.00	532.97	5C	IGST Input 18%	95.93	628.90	3774500992	12-09-2025	1.000	532.97		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	30	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	10-09-2025	KA2611050350	"1,152.47"	"1,152.48"	16.32	0.00	"1,136.16"	5C	IGST Input 18%	204.51	"1,340.67"	3774500992	12-09-2025	1.000	"1,136.15"		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	40	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	10-09-2025	KA2611050350	"1,058.59"	"1,058.59"	14.99	0.00	"1,043.60"	5C	IGST Input 18%	187.85	"1,231.45"	3774500992	12-09-2025	1.000	"1,043.60"		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	50	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	10-09-2025	KA2611050350	922.63	922.63	13.06	0.00	909.57	5C	IGST Input 18%	163.72	"1,073.29"	3774500992	12-09-2025	1.000	909.57		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	60	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	10-09-2025	KA2611050350	789.90	789.90	11.18	0.00	778.72	5C	IGST Input 18%	140.17	918.89	3774500992	12-09-2025	1.000	778.72		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	70	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	10-09-2025	KA2611050350	369.05	369.05	5.23	0.00	363.82	5C	IGST Input 18%	65.49	429.31	3774500992	12-09-2025	1.000	363.82		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	4.000	NOS	70.00	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	10-09-2025	KA2611050350	45.32	181.29	2.57	0.00	178.72	5C	IGST Input 18%	32.17	210.89	3774500992	12-09-2025	4.000	178.71		0		0.000	5130770584	0184825290	4.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IE330009	BATTERY CUT OFF SW		85365090	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	10-09-2025	KA2611050350	867.59	867.59	12.29	0.00	855.30	5C	IGST Input 18%	153.95	"1,009.25"	3774500992	12-09-2025	1.000	855.30		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	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	10-09-2025	KA2611050350	97.12	194.24	2.75	0.00	191.49	5C	IGST Input 18%	34.47	225.96	3774500992	12-09-2025	2.000	191.49		0		0.000	5130770712	0184825290	2.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	IA211399	"IA211399,BALL JOINT"		87082900	1.000	NOS	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	10-09-2025	KA2611050350	194.72	194.72	2.99	0.00	191.73	5D	IGST Input 28%	53.68	245.41	3774500992	12-09-2025	1.000	191.73		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	1.000	NOS	"3,020.00"	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	10-09-2025	KA2611050350	"1,755.38"	"1,755.37"	26.96	0.00	"1,728.41"	5D	IGST Input 28%	483.95	"2,212.36"	3774500992	12-09-2025	1.000	"1,728.42"		0		0.000	5130770584	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B029	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1.000	NOS	"6,740.00"	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	10-09-2025	KA2611050350	"3,917.63"	"3,917.62"	60.17	0.00	"3,857.45"	5D	IGST Input 28%	"1,080.09"	"4,937.54"	3774500992	12-09-2025	1.000	"3,857.46"		0		0.000	5130770584	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	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	10-09-2025	KA2611050350	"1,325.25"	"1,325.25"	20.36	0.00	"1,304.89"	5D	IGST Input 28%	365.37	"1,670.26"	3774500992	12-09-2025	1.000	"1,304.89"		0		0.000	5130770584	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID365384	ASSEMBLY INTERCOOLER		87089900	1.000	NOS	"19,070.00"	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	10-09-2025	KA2611050350	"11,084.44"	"11,084.44"	170.26	0.00	"10,914.18"	5D	IGST Input 28%	"3,055.97"	"13,970.15"	3774500992	12-09-2025	1.000	"10,914.18"		0		0.000	5130770584	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	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	10-09-2025	KA2611050350	494.06	494.06	7.59	0.00	486.47	5D	IGST Input 28%	136.21	622.68	3774500992	12-09-2025	1.000	486.47		0		0.000	5130770712	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061821532		10-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ME014910	GAUGE OIL LEVEL		87089900	1.000	NOS	210.00	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	10-09-2025	KA2611050350	122.06	122.06	1.87	0.00	120.19	5D	IGST Input 28%	33.65	153.84	3774500992	12-09-2025	1.000	120.19		0		0.000	5130770584	0184825290	1.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	03:46:00	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071818706		10-09-2025	110	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	10-09-2025	KA2611050350	528.94	"1,057.87"	16.25	0.00	"1,041.62"	5D	IGST Input 28%	291.65	"1,333.27"	3774500992	12-09-2025	2.000	"1,041.63"		0		0.000	5130770712	0184825290	2.000	0913647152	1230794019		12-09-2025	12:11:44	0		0	04:10:09	16:20:43	19:50:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061820735		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1.000	NOS	"4,995.00"	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	09-09-2025	KA2611050034	"3,234.05"	"3,234.05"	45.79	0.00	"3,188.26"	5C	IGST Input 18%	573.89	"3,762.15"	3774500993	12-09-2025	1.000	"3,188.26"		0		0.000	5130770046	0184821846	1.000	0913646827	1230789381		12-09-2025	12:11:18	0		0	03:45:39	17:38:46	21:08:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071816698		09-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2.000	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	09-09-2025	KA2611050034	430.13	860.25	13.21	0.00	847.04	5D	IGST Input 28%	237.17	"1,084.21"	3774500993	12-09-2025	2.000	847.05		0		0.000	5130770150	0184821846	2.000	0913646827	1230789381		12-09-2025	12:11:18	0		0	04:09:25	17:38:46	21:08:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061820735		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	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	09-09-2025	KA2611050034	"7,480.69"	"7,480.69"	114.90	0.00	"7,365.79"	5D	IGST Input 28%	"2,062.42"	"9,428.21"	3774500993	12-09-2025	1.000	"7,365.79"		0		0.000	5130770046	0184821846	1.000	0913646827	1230789381		12-09-2025	12:11:18	0		0	03:45:39	17:38:46	21:08:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071816698		09-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1.000	NOS	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	09-09-2025	KA2611050034	200.53	200.53	3.08	0.00	197.45	5D	IGST Input 28%	55.29	252.74	3774500993	12-09-2025	1.000	197.45		0		0.000	5130770150	0184821846	1.000	0913646827	1230789381		12-09-2025	12:11:18	0		0	04:09:25	17:38:46	21:08:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZCPO	Channel Partner Orde	8020041901		08-09-2025	10	CC3742	P.S.N. Automobiles P.Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA307786	DRAG LINK ASSY.		87082900	1.000	NOS	"10,405.00"	"8,128.91"	0.00	0.00	0.00	"8,128.91"	0.00	0.00	0.00	0.00	0.00	"-2,081.00"	0.00	0.00	08-09-2025	3.74205E+12	"6,047.91"	"6,047.91"	0.00	400.00	"6,447.91"	4D	CGST & SGST Input 28%	"1,805.41"	"8,253.32"	3774500994	12-09-2025	1.000	"6,047.91"		0		0.000	1019081112	0184816369	1.000	0950397576	1230794019		12-09-2025	12:11:44	0		0	14:41:19	18:10:28	14:54:17	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	80	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	31-08-2025	KA2611047303	488.46	488.46	6.56	0.00	481.90	5B	IGST Input 12%	57.83	539.73	3774500995	12-09-2025	1.000	481.90		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2.000	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	31-08-2025	KA2611047303	84.17	168.34	2.38	0.00	165.96	5C	IGST Input 18%	29.87	195.83	3774500995	12-09-2025	2.000	165.96		0		0.000	5130766158	0184793466	2.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	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	31-08-2025	KA2611047303	132.73	265.46	3.76	0.00	261.70	5C	IGST Input 18%	47.11	308.81	3774500995	12-09-2025	2.000	261.70		0		0.000	5130765997	0184793466	2.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2.000	NOS	205.00	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	31-08-2025	KA2611047303	132.73	265.46	3.76	0.00	261.70	5C	IGST Input 18%	47.11	308.81	3774500995	12-09-2025	2.000	261.70		0		0.000	5130766158	0184793466	2.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1.000	NOS	"1,625.00"	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	31-08-2025	KA2611047303	"1,052.12"	"1,052.12"	14.90	0.00	"1,037.22"	5C	IGST Input 18%	186.70	"1,223.92"	3774500995	12-09-2025	1.000	"1,037.22"		0		0.000	5130766158	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	2.000	NOS	"7,845.00"	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	31-08-2025	KA2611047303	"5,079.31"	"10,158.62"	143.85	0.00	"10,014.77"	5C	IGST Input 18%	"1,802.66"	"11,817.43"	3774500995	12-09-2025	2.000	"10,014.77"		0		0.000	5130765997	0184793466	2.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	40	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	31-08-2025	KA2611047303	365.81	365.81	5.18	0.00	360.63	5C	IGST Input 18%	64.91	425.54	3774500995	12-09-2025	1.000	360.63		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1.000	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	31-08-2025	KA2611047303	12.95	12.95	0.18	0.00	12.77	5C	IGST Input 18%	2.30	15.07	3774500995	12-09-2025	1.000	12.77		0		0.000	5130766158	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1.000	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	31-08-2025	KA2611047303	12.95	12.95	0.18	0.00	12.77	5C	IGST Input 18%	2.30	15.07	3774500995	12-09-2025	1.000	12.77		0		0.000	5130766158	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	60	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	31-08-2025	KA2611047303	589.19	589.19	8.34	0.00	580.85	5C	IGST Input 18%	104.55	685.40	3774500995	12-09-2025	1.000	580.85		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	70	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	31-08-2025	KA2611047303	"1,550.66"	"1,550.66"	21.96	0.00	"1,528.70"	5C	IGST Input 18%	275.17	"1,803.87"	3774500995	12-09-2025	1.000	"1,528.70"		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	90	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	31-08-2025	KA2611047303	"1,152.47"	"1,152.48"	16.32	0.00	"1,136.16"	5C	IGST Input 18%	204.51	"1,340.67"	3774500995	12-09-2025	1.000	"1,136.15"		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1.000	NOS	"1,395.00"	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	31-08-2025	KA2611047303	903.20	903.20	12.79	0.00	890.41	5C	IGST Input 18%	160.27	"1,050.68"	3774500995	12-09-2025	1.000	890.41		0		0.000	5130766158	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812464		30-08-2025	100	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	31-08-2025	KA2611047303	929.10	929.10	13.16	0.00	915.94	5C	IGST Input 18%	164.87	"1,080.81"	3774500995	12-09-2025	1.000	915.94		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	150	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	31-08-2025	KA2611047303	472.64	472.64	6.69	0.00	465.95	5C	IGST Input 18%	83.87	549.82	3774500995	12-09-2025	1.000	465.95		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812464		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1.000	NOS	"1,285.00"	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	31-08-2025	KA2611047303	746.91	746.91	11.47	0.00	735.44	5D	IGST Input 28%	205.92	941.36	3774500995	12-09-2025	1.000	735.44		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	70	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	31-08-2025	KA2611047303	"1,168.31"	"1,168.31"	17.95	0.00	"1,150.36"	5D	IGST Input 28%	322.10	"1,472.46"	3774500995	12-09-2025	1.000	"1,150.36"		0		0.000	5130766158	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	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	31-08-2025	KA2611047303	"12,101.63"	"12,101.62"	185.88	0.00	"11,915.74"	5D	IGST Input 28%	"3,336.41"	"15,252.15"	3774500995	12-09-2025	1.000	"11,915.75"		0		0.000	5130766158	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812841		30-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	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	31-08-2025	KA2611047303	651.00	651.00	10.00	0.00	641.00	5D	IGST Input 28%	179.48	820.48	3774500995	12-09-2025	1.000	641.00		0		0.000	5130766158	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061812841		30-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1.000	NOS	100.00	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	31-08-2025	KA2611047303	58.13	58.12	0.89	0.00	57.23	5D	IGST Input 28%	16.02	73.25	3774500995	12-09-2025	1.000	57.24		0		0.000	5130766158	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	18:18:11	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1.000	NOS	"5,395.00"	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	31-08-2025	KA2611047303	"3,135.84"	"3,135.84"	48.17	0.00	"3,087.67"	5D	IGST Input 28%	864.55	"3,952.22"	3774500995	12-09-2025	1.000	"3,087.67"		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	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	31-08-2025	KA2611047303	"3,600.84"	"3,600.84"	55.31	0.00	"3,545.53"	5D	IGST Input 28%	992.75	"4,538.28"	3774500995	12-09-2025	1.000	"3,545.53"		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061812464		30-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1.000	NOS	850.00	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	31-08-2025	KA2611047303	494.06	494.06	7.59	0.00	486.47	5D	IGST Input 28%	136.21	622.68	3774500995	12-09-2025	1.000	486.47		0		0.000	5130765997	0184793466	1.000	0913644008	1230756267		12-09-2025	19:33:54	0		0	15:31:39	19:34:59	12:37:16	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061813261		31-08-2025	80	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	31-08-2025	KA2611047433	242.80	242.80	3.44	0.00	239.36	5C	IGST Input 18%	43.08	282.44	3774500997	13-09-2025	1.000	239.36		0		0.000	5130766285	0184795346	1.000	0913644145	1230760969			00:00:00	0		0	03:45:18	09:53:35	18:50:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071801928		31-08-2025	70	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	31-08-2025	KA2611047433	"2,651.34"	"2,651.34"	37.54	0.00	"2,613.80"	5C	IGST Input 18%	470.48	"3,084.28"	3774500997	13-09-2025	1.000	"2,613.80"		0		0.000	5130766425	0184795346	1.000	0913644145	1230760969			00:00:00	0		0	04:17:59	09:53:35	18:50:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811394		29-08-2025	50	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	31-08-2025	KA2611047700	789.90	789.90	11.18	0.00	778.72	5C	IGST Input 18%	140.17	918.89	3774500998	13-09-2025	1.000	778.72		0		0.000	5130765604	0184796153	1.000	0913644427	1230760904		13-09-2025	10:07:13	0		0	19:49:59	10:07:38	20:25:58	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061813261		31-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	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	31-08-2025	KA2611047700	"1,129.81"	"1,129.81"	16.00	0.00	"1,113.81"	5C	IGST Input 18%	200.49	"1,314.30"	3774500998	13-09-2025	1.000	"1,113.81"		0		0.000	5130766285	0184796153	1.000	0913644427	1230760904		13-09-2025	10:07:13	0		0	03:45:18	10:07:38	20:25:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061813974		31-08-2025	10	VE1156	VE Commercial RDC Coimbatore	3774	PSN AUTOMOTIVE MARKETING	B001	ID361704	case upper assyCASE UPPER ASSY 9S		84099990	1.000	NOS	"6,455.00"	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	31-08-2025	TN2611026824	"3,751.97"	"3,751.97"	57.63	0.00	"3,694.34"	5D	IGST Input 28%	"1,034.42"	"4,728.76"	3774500999	13-09-2025	1.000	"3,694.34"		0		0.000	5160099863	0184793652	1.000	9160082161	1230759837		12-09-2025	12:40:05	1		0	11:57:55	10:10:25	13:32:44	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071798054		29-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE456625	Service kit For DP sensor (truck)		87089900	1.000	NOS	"5,645.00"	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	31-08-2025	KA2611047286	"3,281.16"	"3,281.16"	50.40	0.00	"3,230.76"	5D	IGST Input 28%	904.61	"4,135.37"	3774501000	13-09-2025	1.000	"3,230.76"		0		0.000	5130765167	0184793394	1.000	0913643991	1230754309		12-09-2025	12:12:27	1		0	04:18:07	10:12:24	11:57:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061811655		30-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	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	31-08-2025	KA2611047286	"6,533.25"	"6,533.25"	100.35	0.00	"6,432.90"	5D	IGST Input 28%	"1,801.21"	"8,234.11"	3774501000	13-09-2025	1.000	"6,432.90"		0		0.000	5130765659	0184793394	1.000	0913643991	1230754309		12-09-2025	12:12:27	1		0	03:45:13	10:12:24	11:57:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
