Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Other Charges	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZFMO	FM Purchase Order	7071914406		04-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	2	NOS	660	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	487.79	975.58	12.29	0	963.29	5A	IGST Input 5%	48.1645	1011.4545	3774501347	11-11-2025	2	963.29		0		0	5130798092	0185005499	2	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:33:36	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914406		04-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	2	NOS	660	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	487.79	975.58	12.29	0	963.29	5A	IGST Input 5%	48.1645	1011.4545	3774501347	11-11-2025	2	963.29		0		0	5130798092	0185005499	2	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:33:36	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	2	NOS	660	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	487.79	975.58	12.29	0	963.29	5A	IGST Input 5%	48.1645	1011.4545	3774501347	11-11-2025	2	963.29		0		0	5130798569	0185005499	2	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	2224183971	V-RIBBED BELT		40103110	1	NOS	2190	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	1417.93	1417.93	20.08	0	1397.85	5C	IGST Input 18%	251.613	1649.463	3774501347	11-11-2025	1	1397.85		0		0	5130798569	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774501347	11-11-2025	2	165.96		0		0	5130798569	0185005499	2	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774501347	11-11-2025	2	261.7		0		0	5130798569	0185005499	2	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA309111	PROXIMITY MIRROR		70091010	1	NOS	710	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	459.69	459.7	6.51	0	453.19	5C	IGST Input 18%	81.5742	534.7642	3774501347	11-11-2025	1	453.18		0		0	5130798440	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774501347	11-11-2025	2	165.96		0		0	5130798569	0185005499	2	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774501347	11-11-2025	1	360.63		0		0	5130798569	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID323264	DIFF. OIL SEAL		40169330	1	NOS	1810	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	1171.9	1171.9	16.59	0	1155.31	5C	IGST Input 18%	207.9558	1363.2658	3774501347	11-11-2025	1	1155.31		0		0	5130798569	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1	NOS	765	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	482.38	482.38	6.83	0	475.55	5C	IGST Input 18%	85.599	561.149	3774501347	11-11-2025	1	475.55		0		0	5130798440	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	589.19	1178.37	16.69	0	1161.68	5C	IGST Input 18%	209.1024	1370.7824	3774501347	11-11-2025	2	1161.69		0		0	5130798440	0185005499	2	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501347	11-11-2025	1	1043.6		0		0	5130798569	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501347	11-11-2025	1	909.57		0		0	5130798569	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1	NOS	36395	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	23564.22	23564.23	333.67	0	23230.56	5C	IGST Input 18%	4181.5008	27412.0608	3774501347	11-11-2025	1	23230.55		0		0	5130797963	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:52:26	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501347	11-11-2025	1	778.72		0		0	5130798569	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774501347	11-11-2025	1	450		0		0	5130797963	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:52:26	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881215		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774501347	11-11-2025	1	450		0		0	5130797963	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:52:26	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774501347	11-11-2025	1	450		0		0	5130798440	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E011, E012"	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	1	PAK	1050	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	679.83	679.83	9.63	0	670.2	5C	IGST Input 18%	120.636	790.836	3774501347	11-11-2025	1	670.2		0		0	5130798440	0185005499	1	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	03:45:48	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914406		04-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	5	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	110.07	550.34	7.79	0	542.55	5C	IGST Input 18%	97.659	640.209	3774501347	11-11-2025	5	542.56		0		0	5130798092	0185005499	5	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:33:36	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071916193		05-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF140266	BOLT FLANGE (10X1.25X40)  7		73181500	10	NOS	10	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611065955	6.47	64.75	0.92	0	63.83	5C	IGST Input 18%	11.4894	75.3194	3774501347	11-11-2025	10	63.78		0		0	5130798569	0185005499	10	0913663333	1231000043		11-11-2025	14:29:52	0	06-11-2025	5	04:11:32	15:30:28	17:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	IB002452	CON ROD BRG SET STD		84833000	1	NOS	945	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611066126	611.85	611.85	8.66	0	603.19	5C	IGST Input 18%	108.5742	711.7642	3774501348	11-11-2025	1	603.19		0		0	5130798440	0185006443	1	0913663514	1230999992		11-11-2025	14:30:05	0	06-11-2025	5	03:45:48	15:33:21	20:38:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1	NOS	290	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611066126	182.86	182.86	2.59	0	180.27	5C	IGST Input 18%	32.4486	212.7186	3774501348	11-11-2025	1	180.27		0		0	5130797873	0185006443	1	0913663514	1230999992		11-11-2025	14:30:05	0	06-11-2025	5	03:45:45	15:33:21	20:38:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IM300174	KIT - FILLER NECK / O-RING(TC)		87089900	1	NOS	290	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611066126	182.86	182.86	2.59	0	180.27	5C	IGST Input 18%	32.4486	212.7186	3774501348	11-11-2025	1	180.27		0		0	5130798440	0185006443	1	0913663514	1230999992		11-11-2025	14:30:05	0	06-11-2025	5	03:45:48	15:33:21	20:38:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ME999555	THERMOSTAT KIT		90321090	1	NOS	1015	0	0	0	0	0	0	0	0	0	0	0	0	0	05-11-2025	KA2611066126	657.17	657.17	9.31	0	647.86	5C	IGST Input 18%	116.6148	764.4748	3774501348	11-11-2025	1	647.86		0		0	5130797873	0185006443	1	0913663514	1230999992		11-11-2025	14:30:05	0	06-11-2025	5	03:45:45	15:33:21	20:38:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071921857	9800464334	07-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320139	MAXI FUSE HARNESS		85443000	1	NOS	2800	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611066891	1812.88	1812.88	25.67	0	1787.21	5C	IGST Input 18%	321.6978	2108.9078	3774501350	11-11-2025	1	1787.21	3000629535	10	07-11-2025	1	5130799868	0185016363	1	0913664305	1231010011		11-11-2025	14:28:25	0	09-11-2025	2	17:03:29	15:43:46	14:06:36	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061884400		08-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	560.97	1121.92	14.14	0	1107.78	5A	IGST Input 5%	55.389	1163.169	3774501351	11-11-2025	2	1107.8		0		0	5130800006	0185017908	2	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922722		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	387	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	244.03	244.03	3.46	0	240.57	5C	IGST Input 18%	43.3026	283.8726	3774501351	11-11-2025	1	240.57		0		0	5130800119	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:10	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	1	NOS	1124	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	708.74	708.74	10.04	0	698.7	5C	IGST Input 18%	125.766	824.466	3774501351	11-11-2025	1	698.7		0		0	5130800006	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922722		08-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C24	IC515496	A FRAME BUSH		40169390	1	NOS	3465	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	2243.44	2243.44	31.77	0	2211.67	5C	IGST Input 18%	398.1006	2609.7706	3774501351	11-11-2025	1	2211.67		0		0	5130800119	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:10	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1	NOS	765	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	482.38	482.38	6.83	0	475.55	5C	IGST Input 18%	85.599	561.149	3774501351	11-11-2025	1	475.55		0		0	5130800006	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774501351	11-11-2025	1	580.85		0		0	5130800006	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID353174	GASKET		84841090	1	NOS	1395	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	903.2	903.2	12.79	0	890.41	5C	IGST Input 18%	160.2738	1050.6838	3774501351	11-11-2025	1	890.41		0		0	5130800006	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061884400		08-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1	NOS	1032	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	650.74	650.74	9.21	0	641.53	5C	IGST Input 18%	115.4754	757.0054	3774501351	11-11-2025	1	641.53		0		0	5130800006	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	03:45:28	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922722		08-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501351	11-11-2025	1	1656.36		0		0	5130800119	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:10	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922722		08-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1	NOS	440	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	284.88	284.88	4.03	0	280.85	5C	IGST Input 18%	50.553	331.403	3774501351	11-11-2025	1	280.85		0		0	5130800119	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:10	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071922727		08-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1	NOS	440	0	0	0	0	0	0	0	0	0	0	0	0	0	08-11-2025	KA2611067066	284.88	284.88	4.03	0	280.85	5C	IGST Input 18%	50.553	331.403	3774501351	11-11-2025	1	280.85		0		0	5130800124	0185017908	1	0913664489	1231013009		11-11-2025	14:28:11	0	09-11-2025	2	04:32:26	15:56:26	19:20:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1	NOS	6645	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066494	4302.36	4302.36	60.92	0	4241.44	5C	IGST Input 18%	763.4592	5004.8992	3774501354	11-11-2025	1	4241.44		0		0	5130799097	0185010445	1	0913663891	1231004059		11-11-2025	14:26:34	0	08-11-2025	3	04:15:28	16:01:40	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061880767		04-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300777	FRONT WHEEL HUB BOLT KIT - PB3008		73181600	1	NOS	335	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066494	216.9	216.9	3.07	0	213.83	5C	IGST Input 18%	38.4894	252.3194	3774501354	11-11-2025	1	213.83		0		0	5130797873	0185010445	1	0913663891	1231004059		11-11-2025	14:26:34	0	08-11-2025	3	03:45:45	16:01:40	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071914092		04-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1	NOS	2816	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066494	1775.65	1775.65	25.14	0	1750.51	5C	IGST Input 18%	315.0918	2065.6018	3774501354	11-11-2025	1	1750.51		0		0	5130798030	0185010445	1	0913663891	1231004059		11-11-2025	14:26:34	0	08-11-2025	3	04:14:42	16:01:40	21:24:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071920001	9800463949	06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343899	MOUNTING BRACKET ASSY		87089900	1	NOS	654	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066516	412.39	412.39	5.84	0	406.55	5C	IGST Input 18%	73.179	479.729	3774501355	11-11-2025	1	406.55	3000629131	30	06-11-2025	1	5130799422	0185012138	1	0913663914	1231005862		11-11-2025	14:26:21	0	08-11-2025	3	18:41:32	16:08:10	12:58:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071920001	9800463949	06-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348729	ASSY PIPE VENT LINE		87089900	1	NOS	451	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066516	284.38	284.38	4.03	0	280.35	5C	IGST Input 18%	50.463	330.813	3774501355	11-11-2025	1	280.35	3000629131	50	06-11-2025	1	5130799422	0185012138	1	0913663914	1231005862		11-11-2025	14:26:21	0	08-11-2025	3	18:41:32	16:08:10	12:58:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071920979	9800464005	07-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	5	NOS	1097	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066576	691.72	3458.61	48.97	0	3409.64	5C	IGST Input 18%	613.7352	4023.3752	3774501356	11-11-2025	5	3409.63	3000629138	10	07-11-2025	5	5130799697	0185012902	5	0913663973	1231008911		11-11-2025	14:25:20	0	08-11-2025	3	09:51:28	16:10:40	16:22:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071920979	9800464005	07-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	10	NOS	295	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066576	191	1910	27.05	0	1882.95	5C	IGST Input 18%	338.931	2221.881	3774501356	11-11-2025	10	1882.95	3000629138	20	07-11-2025	10	5130799697	0185012902	10	0913663973	1231008911		11-11-2025	14:25:20	0	08-11-2025	3	09:51:28	16:10:40	16:22:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061882707		06-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	560.97	560.97	7.07	0	553.9	5A	IGST Input 5%	27.695	581.595	3774501357	11-11-2025	1	553.9		0		0	5130798976	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:46:12	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	560.97	560.97	7.07	0	553.9	5A	IGST Input 5%	27.695	581.595	3774501357	11-11-2025	1	553.9		0		0	5130799465	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774501357	11-11-2025	2	165.96		0		0	5130799614	0185013960	2	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774501357	11-11-2025	2	261.7		0		0	5130799614	0185013960	2	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774501357	11-11-2025	1	153.19		0		0	5130799614	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	387	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	244.03	244.03	3.46	0	240.57	5C	IGST Input 18%	43.3026	283.8726	3774501357	11-11-2025	1	240.57		0		0	5130799614	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1	NOS	1480	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	958.24	958.24	13.57	0	944.67	5C	IGST Input 18%	170.0406	1114.7106	3774501357	11-11-2025	1	944.67		0		0	5130799614	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	IB003175	POWER CYLINDER (BIL)		87083000	1	NOS	1470	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	926.92	926.92	13.13	0	913.79	5C	IGST Input 18%	164.4822	1078.2722	3774501357	11-11-2025	1	913.79		0		0	5130799465	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1	NOS	3095	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	2003.88	2003.88	28.37	0	1975.51	5C	IGST Input 18%	355.5918	2331.1018	3774501357	11-11-2025	1	1975.51		0		0	5130799614	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC358363	BRAKE LINING (320X110)		68138100	1	NOS	1105	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	715.44	715.44	10.13	0	705.31	5C	IGST Input 18%	126.9558	832.2658	3774501357	11-11-2025	1	705.31		0		0	5130799465	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G023	IC415838	AIR PROCESSING UNIT		87089900	1	NOS	9398	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	5925.98	5925.98	83.91	0	5842.07	5C	IGST Input 18%	1051.5726	6893.6426	3774501357	11-11-2025	1	5842.07		0		0	5130799614	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774501357	11-11-2025	1	102.12		0		0	5130799614	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID310331	GASKET EGR MIXER		84841090	2	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	64.75	129.5	1.83	0	127.67	5C	IGST Input 18%	22.9806	150.6506	3774501357	11-11-2025	2	127.67		0		0	5130799614	0185013960	2	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B7	ID330026	INJECTOR ASSY		84099930	1	NOS	8932	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	5632.14	5632.14	79.75	0	5552.39	5C	IGST Input 18%	999.4302	6551.8202	3774501357	11-11-2025	1	5552.39		0		0	5130799465	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883951		07-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID368957	COOLANT_OUT_HOSE_E474		40091100	1	NOS	875	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	566.53	566.53	8.02	0	558.51	5C	IGST Input 18%	100.5318	659.0418	3774501357	11-11-2025	1	558.51		0		0	5130799539	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:50:55	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1	NOS	440	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	284.88	284.88	4.03	0	280.85	5C	IGST Input 18%	50.553	331.403	3774501357	11-11-2025	1	280.85		0		0	5130799614	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061883603		07-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	IE331718	FRONT CHASSIS HARNESS		85443000	1	NOS	13770	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	8915.49	8915.49	126.24	0	8789.25	5C	IGST Input 18%	1582.065	10371.315	3774501357	11-11-2025	1	8789.25		0		0	5130799465	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	03:45:39	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	178.05	178.05	2.52	0	175.53	5C	IGST Input 18%	31.5954	207.1254	3774501357	11-11-2025	1	175.53		0		0	5130799614	0185013960	1	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071920459		07-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066767	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501357	11-11-2025	2	191.49		0		0	5130799614	0185013960	2	0913664176	1231008683		11-11-2025	14:25:44	0	08-11-2025	3	04:36:08	16:16:11	20:07:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071921514	9800464210	07-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC367168	SHACKLE PLATE		87081090	2	NOS	239	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066772	150.7	301.4	4.27	0	297.13	5C	IGST Input 18%	53.4834	350.6134	3774501359	11-11-2025	2	297.13	3000629411	70	07-11-2025	2	5130799796	0185013976	2	0913664182	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921514	9800464210	07-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309907	GASKET EXHAUST MANIFOLD		84841090	2	NOS	155	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066772	100.36	200.71	2.84	0	197.87	5C	IGST Input 18%	35.6166	233.4866	3774501359	11-11-2025	2	197.88	3000629411	10	07-11-2025	2	5130799796	0185013976	2	0913664182	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071921514	9800464210	07-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A016	ID323311	HOSE INTERCOOLER OUT		40091100	1	NOS	2995	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066772	1939.14	1939.14	27.46	0	1911.68	5C	IGST Input 18%	344.1024	2255.7824	3774501359	11-11-2025	1	1911.68	3000629411	60	07-11-2025	1	5130799796	0185013976	1	0913664182	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921514	9800464210	07-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	2	NOS	375	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066772	242.8	242.8	3.44	0	239.36	5C	IGST Input 18%	43.0848	282.4448	3774501359	11-11-2025	1	239.36	3000629411	50	07-11-2025	2	5130799796	0185013976	1	0913664182	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921514	9800464210	07-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338579	GASKET TCOIL DRAIN		85443000	1	NOS	25	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066772	16.19	16.19	0.23	0	15.96	5C	IGST Input 18%	2.8728	18.8328	3774501359	11-11-2025	1	15.96	3000629411	40	07-11-2025	1	5130799796	0185013976	1	0913664182	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071921514	9800464210	07-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320139	MAXI FUSE HARNESS		85443000	1	NOS	2800	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066772	1812.88	1812.88	25.67	0	1787.21	5C	IGST Input 18%	321.6978	2108.9078	3774501359	11-11-2025	1	1787.21	3000629411	100	07-11-2025	1	5130799796	0185013976	1	0913664182	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071921514	9800464210	07-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	ME602455	LEVER GEAR SHIFT SLIDING		87089900	1	NOS	553	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066772	348.69	348.69	4.94	0	343.75	5C	IGST Input 18%	61.875	405.625	3774501359	11-11-2025	1	343.75	3000629411	90	07-11-2025	1	5130799796	0185013976	1	0913664182	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071921514	9800464210	07-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		MF520420	"O-RING, FLANGE PLATE"		40169330	10	NOS	195	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	KA2611066772	126.25	1262.54	17.88	0	1244.66	5C	IGST Input 18%	224.0388	1468.6988	3774501359	11-11-2025	10	1244.62	3000629411	20	07-11-2025	10	5130799796	0185013976	10	0913664182	1231009628		11-11-2025	14:25:01	0	08-11-2025	3	15:18:27	16:20:29	20:12:07	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071916193		05-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	2	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	1120.1	2240.2	31.72	0	2208.48	5C	IGST Input 18%	397.5264	2606.0064	3774501360	11-11-2025	2	2208.48		0		0	5130798569	0185008471	2	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:11:32	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774501360	11-11-2025	1	153.19		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501360	11-11-2025	1	191.49		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	387	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	244.03	244.03	3.46	0	240.57	5C	IGST Input 18%	43.3026	283.8726	3774501360	11-11-2025	1	240.57		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918405		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5	NOS	200	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	129.49	647.45	9.17	0	638.28	5C	IGST Input 18%	114.8904	753.1704	3774501360	11-11-2025	5	638.28		0		0	5130799123	0185008471	5	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:19:08	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	84.17	252.51	3.58	0	248.93	5C	IGST Input 18%	44.8074	293.7374	3774501360	11-11-2025	3	248.93		0		0	5130799097	0185008471	3	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1	NOS	835	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	540.63	540.63	7.66	0	532.97	5C	IGST Input 18%	95.9346	628.9046	3774501360	11-11-2025	1	532.97		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IC309026	Front Slack Adjuster (MEI)		87089900	1	NOS	4397	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	2772.56	2772.56	39.26	0	2733.3	5C	IGST Input 18%	491.994	3225.294	3774501360	11-11-2025	1	2733.3		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B16	IC358018	ASSY PIVOT PIN & PLATE		40091100	1	NOS	4285	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	2774.36	2774.36	39.28	0	2735.08	5C	IGST Input 18%	492.3144	3227.3944	3774501360	11-11-2025	1	2735.08		0		0	5130798440	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:45:48	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774501360	11-11-2025	1	360.63		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID210325	SYNCHRO RING		87089900	2	NOS	2585	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	1629.99	3259.98	46.16	0	3213.82	5C	IGST Input 18%	578.4876	3792.3076	3774501360	11-11-2025	2	3213.82		0		0	5130798976	0185008471	2	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774501360	11-11-2025	1	102.12		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID309786	VALVE STEM SEAL		84099911	16	NOS	87	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	54.86	877.76	12.43	0	865.33	5C	IGST Input 18%	155.7594	1021.0894	3774501360	11-11-2025	16	865.33		0		0	5130799097	0185008471	16	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309798	EXHAUST VALVE		87089900	1	NOS	622	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	392.21	392.21	5.55	0	386.66	5C	IGST Input 18%	69.5988	456.2588	3774501360	11-11-2025	1	386.66		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1	NOS	1456	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	918.09	918.09	13	0	905.09	5C	IGST Input 18%	162.9162	1068.0062	3774501360	11-11-2025	1	905.09		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1	NOS	1147	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	723.25	723.25	10.24	0	713.01	5C	IGST Input 18%	128.3418	841.3518	3774501360	11-11-2025	1	713.01		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774501360	11-11-2025	1	12.77		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774501360	11-11-2025	1	12.77		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1	NOS	2395	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774501360	11-11-2025	1	1528.7		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774501360	11-11-2025	1	76.59		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061881836		05-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	6	NOS	2101	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	1324.8	7948.82	112.56	0	7836.26	5C	IGST Input 18%	1410.5268	9246.7868	3774501360	11-11-2025	6	7836.24		0		0	5130798440	0185008471	6	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:45:48	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2101	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	1324.8	1324.8	18.76	0	1306.04	5C	IGST Input 18%	235.0872	1541.1272	3774501360	11-11-2025	1	1306.04		0		0	5130798976	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1	NOS	1825	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	1150.77	1150.77	16.29	0	1134.48	5C	IGST Input 18%	204.2064	1338.6864	3774501360	11-11-2025	1	1134.48		0		0	5130798976	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID359777	ASSY PISTON COOLING JET		85369090	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774501360	11-11-2025	1	430.84		0		0	5130798976	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1	NOS	1435	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501360	11-11-2025	1	915.94		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1	NOS	4973	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	3135.77	3135.77	44.4	0	3091.37	5C	IGST Input 18%	556.4466	3647.8166	3774501360	11-11-2025	1	3091.37		0		0	5130798976	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061882707		06-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1	NOS	5711	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	3601.11	3601.11	50.99	0	3550.12	5C	IGST Input 18%	639.0216	4189.1416	3774501360	11-11-2025	1	3550.12		0		0	5130798976	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	03:46:12	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1	NOS	730	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501360	11-11-2025	1	465.95		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501360	11-11-2025	1	1656.36		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774501360	11-11-2025	1	363.82		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	110.07	110.07	1.56	0	108.51	5C	IGST Input 18%	19.5318	128.0418	3774501360	11-11-2025	1	108.51		0		0	5130799097	0185008471	1	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071918324		06-11-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2	NOS	838	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066211	528.41	1056.82	14.96	0	1041.86	5C	IGST Input 18%	187.5348	1229.3948	3774501360	11-11-2025	2	1041.86		0		0	5130799097	0185008471	2	0913663602	1231004084		11-11-2025	14:16:30	0	07-11-2025	4	04:15:28	16:24:06	13:37:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071919131	9800463615	06-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353953	DRAG LINK ASSY		87089900	1	NOS	8647	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066373	5452.44	5452.44	77.21	0	5375.23	5C	IGST Input 18%	967.5414	6342.7714	3774501361	11-11-2025	1	5375.23	3000628686	40	06-11-2025	1	5130799251	0185009833	1	0913663769	1231004467		11-11-2025	14:14:53	0	07-11-2025	4	12:29:15	16:28:58	19:12:23	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071919131	9800463615	06-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID312418	"ASSY., STAY CABLE CLAMP"		87089900	1	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	KA2611066373	107.2	107.2	1.52	0	105.68	5C	IGST Input 18%	19.0224	124.7024	3774501361	11-11-2025	1	105.68	3000628686	30	06-11-2025	1	5130799251	0185009833	1	0913663769	1231004467		11-11-2025	14:14:53	0	07-11-2025	4	12:29:15	16:28:58	19:12:23	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071902340	7071902338	28-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID312573	UJ KIT PROP. SHAFT SPL100		87089900	1	NOS	2622	0	0	0	0	0	0	0	0	0	0	0	0	0	03-11-2025	MP2621705099	1653.32	1653.32	23.41	0	1629.91	5C	IGST Input 18%	293.3838	1923.2938	3774501362	11-11-2025	1	1629.91	3000624278	20	28-10-2025	1	1215326823	0184995846	1	0992209254	1230988777	11-11-2025	11-11-2025	14:29:20	0	10-11-2025	1	17:06:03	16:33:27	04:28:34	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
