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
ZROP	Pro Vehicle Off Road	7071640094	9800400840	05-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338580	GASKET OIL STRAINER		48239030	1	NOS	25	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019693	16.19	16.19	0.24	0.8	16.75	5C	IGST Input 18%	3.015	19.765	3774500437	06-06-2025	1	16.75	3000552911	20	05-06-2025	1	5130725003	0184497503	1	0913615375	1230405592	06-06-2025	06-06-2025	11:21:58	0	06-06-2025	0	18:04:43	11:22:11	19:54:34	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071639579	9800400840	05-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313052	Clamp (SLTB Type)		73269099	2	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019618	110.07	220.14	3.27	10.84	227.71	5C	IGST Input 18%	40.9878	268.6978	3774500438	06-06-2025	2	227.71	3000552911	40	05-06-2025	2	5130724905	0184496641	2	0913615297	1230404787	06-06-2025	06-06-2025	11:22:50	0	06-06-2025	0	14:45:42	11:23:06	17:01:47	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071639579	9800400840	05-06-2025	10	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	05-06-2025	KA2611019618	16.19	16.19	0.24	0.8	16.75	5C	IGST Input 18%	3.015	19.765	3774500438	06-06-2025	1	16.75	3000552911	30	05-06-2025	1	5130724905	0184496641	1	0913615297	1230404787	06-06-2025	06-06-2025	11:22:50	0	06-06-2025	0	14:45:42	11:23:06	17:01:47	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060268420		06-06-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2	NOS	0	0	0	0	3542.35	0	0	7084.7	0	0	0	0	0	0	27-05-2025	KAN/G/CR/25/0361	3542.35	7084.71	0	0	7084.71	4C	CGST & SGST Input 18%	1275.2478	8359.9578	3774500442	06-06-2025	2	7084.7		0		0			0					00:00:00	0		0	11:38:55	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071641675	9800401326	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G31	ID377045	RADIATORASSEMBLY		87089100	1	NOS	12870	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611019987	7480.69	7480.69	120.56	368.01	7728.14	5D	IGST Input 28%	2163.8792	9892.0192	3774500454	09-06-2025	1	7728.14	3000553474	10	06-06-2025	1	5130725408	0184500893	1	0913615674	1230409494	09-06-2025	09-06-2025	15:55:50	0	07-06-2025	2	15:41:49	15:56:32	18:00:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071604447		19-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301234	430 Clutch Cover and DISC KIT		87089300	1	NOS	36995	0	0	0	0	0	0	0	0	0	0	0	0	0	19-05-2025	KA2611013380	21503.34	21503.34	330.29	0	21173.05	5D	IGST Input 28%	5928.454	27101.504	3774500470	10-06-2025	1	21173.05		0		0	5130715959	0184428313	1	0913608817	1230317643		04-06-2025	17:16:35	6	20-05-2025	21	04:19:16	09:48:35	14:19:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071628995	7071628994	30-05-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G019	IB002636	"IB002636,BRAKE ASSY,CENTRE"		87083000	1	NOS	4980	0	0	0	0	0	0	0	0	0	0	0	0	0	03-06-2025	MP2621424424	2894.63	2894.62	44.46	0	2850.16	5D	IGST Input 28%	798.0448	3648.2048	3774500471	10-06-2025	1	2990.38	3000549615	110	29-05-2025	1	1280410973	0184487289	1	0991974159	1230393309		10-06-2025	09:48:08	0	06-06-2025	4	18:42:31	09:50:36	07:25:48	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061695805		30-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)		84841090	1	NOS	3195	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	MP2621356966	2068.63	2068.63	29.29	0	2039.34	5C	IGST Input 18%	367.0812	2406.4212	3774500472	10-06-2025	1	2039.34		0		0	1212654504	0184368930	1	0991916927	1230241824		03-06-2025	14:20:52	7		0	16:43:45	09:54:24	22:02:54	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071640558		06-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020187	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500473	10-06-2025	1	481.9		0		0	5130725188	0184503483	1	0913615884	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640630		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)		73181600	5	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020187	132.73	663.65	9.4	0	654.25	5C	IGST Input 18%	117.765	772.015	3774500473	10-06-2025	5	654.25		0		0	5130725212	0184503483	5	0913615884	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:23:16	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1	NOS	1280	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020187	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774500473	10-06-2025	1	817.01		0		0	5130725188	0184503483	1	0913615884	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020187	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500473	10-06-2025	1	1011.69		0		0	5130725188	0184503483	1	0913615884	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	40	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	07-06-2025	KA2611020187	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500473	10-06-2025	1	1528.7		0		0	5130725188	0184503483	1	0913615884	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020187	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500473	10-06-2025	1	1136.15		0		0	5130725188	0184503483	1	0913615884	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	70	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	07-06-2025	KA2611020187	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500473	10-06-2025	1	915.94		0		0	5130725188	0184503483	1	0913615884	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020187	528.94	528.94	8.12	0	520.82	5D	IGST Input 28%	145.8296	666.6496	3774500473	10-06-2025	1	520.82		0		0	5130725188	0184503483	1	0913615884	1230409254		10-06-2025	10:07:19	0	08-06-2025	2	04:19:51	10:10:25	11:36:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	IB001813	BEARING BALL (62032RS)		84822011	1	NOS	235	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	152.15	152.15	2.15	0	150	5C	IGST Input 18%	27	177	3774500474	10-06-2025	1	150		0		0	5130725520	0184503932	1	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730842		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"		84213100	1	NOS	660	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	427.32	427.32	6.05	0	421.27	5C	IGST Input 18%	75.8286	497.0986	3774500474	10-06-2025	1	421.27		0		0	5130725115	0184503932	1	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:48:07	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	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	07-06-2025	KA2611020254	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500474	10-06-2025	1	580.85		0		0	5130725520	0184503932	1	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ300494	Rust Bust		34031900	5	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	77.69	388.47	5.5	0	382.97	5C	IGST Input 18%	68.9346	451.9046	3774500474	10-06-2025	5	382.95		0		0	5130725520	0184503932	5	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	ME622400	"ME622400, OIL SEAL (7486)"		40169330	1	NOS	330	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	213.66	213.66	3.03	0	210.63	5C	IGST Input 18%	37.9134	248.5434	3774500474	10-06-2025	1	210.63		0		0	5130725520	0184503932	1	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1	NOS	3175	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	1845.47	1845.47	28.35	0	1817.12	5D	IGST Input 28%	508.7936	2325.9136	3774500474	10-06-2025	1	1817.12		0		0	5130725520	0184503932	1	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G12	ID323211	CLUTCH COVER ASSY 330		87089300	1	NOS	9795	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	5693.34	5693.34	87.45	0	5605.89	5D	IGST Input 28%	1569.6492	7175.5392	3774500474	10-06-2025	1	5605.89		0		0	5130725520	0184503932	1	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID349385	DEARATION TANK		87089900	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	1508.34	1508.34	23.17	0	1485.17	5D	IGST Input 28%	415.8476	1901.0176	3774500474	10-06-2025	1	1485.17		0		0	5130725520	0184503932	1	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1	NOS	5295	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	3077.72	3077.72	47.27	0	3030.45	5D	IGST Input 28%	848.526	3878.976	3774500474	10-06-2025	1	3030.45		0		0	5130725520	0184503932	1	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731264		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME601295	RING SYNCHRONISER (4TH & O/		87084000	2	NOS	730	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020254	424.31	848.62	13.03	0	835.59	5D	IGST Input 28%	233.9652	1069.5552	3774500474	10-06-2025	2	835.59		0		0	5130725520	0184503932	2	0913615955	1230413073		10-06-2025	10:07:03	0	08-06-2025	2	03:45:21	10:13:10	14:25:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	627.04	1254.07	16.85	0	1237.22	5B	IGST Input 12%	148.4664	1385.6864	3774500475	10-06-2025	2	1237.23		0		0	5130725647	0184504140	2	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	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	07-06-2025	KA2611020277	1120.1	2240.2	31.72	0	2208.48	5C	IGST Input 18%	397.5264	2606.0064	3774500475	10-06-2025	2	2208.48		0		0	5130725647	0184504140	2	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	103.59	414.37	5.87	0	408.5	5C	IGST Input 18%	73.53	482.03	3774500475	10-06-2025	4	408.49		0		0	5130725647	0184504140	4	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	9	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	155.39	1398.51	19.8	0	1378.71	5C	IGST Input 18%	248.1678	1626.8778	3774500475	10-06-2025	9	1378.71		0		0	5130725647	0184504140	9	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	40	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	07-06-2025	KA2611020277	540.63	540.63	7.66	0	532.97	5C	IGST Input 18%	95.9346	628.9046	3774500475	10-06-2025	1	532.97		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC307531	HAND CONTROL VALVE 10BAR		84812000	1	NOS	2880	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	1864.68	1864.68	26.4	0	1838.28	5C	IGST Input 18%	330.8904	2169.1704	3774500475	10-06-2025	1	1838.28		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071640558		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	3	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	103.59	310.78	4.4	0	306.38	5C	IGST Input 18%	55.1484	361.5284	3774500475	10-06-2025	3	306.37		0		0	5130725188	0184504140	3	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:19:51	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774500475	10-06-2025	1	711.7		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	90	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	07-06-2025	KA2611020277	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500475	10-06-2025	1	360.63		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	2	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	1780.51	3561.02	50.42	0	3510.6	5C	IGST Input 18%	631.908	4142.508	3774500475	10-06-2025	2	3510.6		0		0	5130725647	0184504140	2	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	120	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	07-06-2025	KA2611020277	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500475	10-06-2025	1	12.77		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1	NOS	1235	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774500475	10-06-2025	1	788.29		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500475	10-06-2025	1	1235.09		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	9	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	178.05	1602.46	22.69	0	1579.77	5C	IGST Input 18%	284.3586	1864.1286	3774500475	10-06-2025	9	1579.76		0		0	5130725647	0184504140	9	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C02	ME013384	OIL SEAL FRONT		40169330	1	NOS	475	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774500475	10-06-2025	1	303.19		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642619		07-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MF472103	SPLIT PIN (5X45)		73182400	30	NOS	10	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	6.47	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500475	10-06-2025	30	191.35		0		0	5130725688	0184504140	30	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:23:23	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N		87089900	1	NOS	6960	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	4045.5	4045.5	62.14	0	3983.36	5D	IGST Input 28%	1115.3408	5098.7008	3774500475	10-06-2025	1	3983.36		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368381	Air Filter Saftey		87089900	1	NOS	1970	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	1145.06	1145.06	17.59	0	1127.47	5D	IGST Input 28%	315.6916	1443.1616	3774500475	10-06-2025	1	1127.47		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368382	Air Filter Primary		87089900	1	NOS	4145	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	2409.28	2409.28	37.01	0	2372.27	5D	IGST Input 28%	664.2356	3036.5056	3774500475	10-06-2025	1	2372.27		0		0	5130725647	0184504140	1	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642501		07-06-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020277	528.94	1057.87	16.25	0	1041.62	5D	IGST Input 28%	291.6536	1333.2736	3774500475	10-06-2025	2	1041.63		0		0	5130725647	0184504140	2	0913615978	1230413085		10-06-2025	10:06:43	0	08-06-2025	2	04:18:05	10:16:15	15:26:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642619		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2	NOS	6645	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020496	4302.36	8604.72	121.84	0	8482.88	5C	IGST Input 18%	1526.9184	10009.7984	3774500476	10-06-2025	2	8482.88		0		0	5130725688	0184505423	2	0913616211	1230414394		10-06-2025	10:06:14	0	08-06-2025	2	04:23:23	10:22:27	20:03:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642619		07-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	2	NOS	6645	0	0	0	0	0	0	0	0	0	0	0	0	0	07-06-2025	KA2611020496	4302.36	8604.72	121.84	0	8482.88	5C	IGST Input 18%	1526.9184	10009.7984	3774500476	10-06-2025	2	8482.88		0		0	5130725688	0184505423	2	0913616211	1230414394		10-06-2025	10:06:14	0	08-06-2025	2	04:23:23	10:22:27	20:03:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071641467	9800401248	06-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU364465	WIPER MOTOR		85013113	1	NOS	17575	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611019912	6209.12	6209.12	92.25	305.84	6422.71	5C	IGST Input 18%	1156.0878	7578.7978	3774500478	10-06-2025	1	11770.51	3000553400	40	06-06-2025	1	5130725364	0184500581	1	0913615597	1230409102		10-06-2025	11:33:08	0	07-06-2025	3	13:06:45	11:41:06	17:01:23	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071641467	9800401248	06-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE330714	Fuel module assembly KIT		84099191	1	NOS	12970	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611019912	7538.81	7538.81	121.5	370.87	7788.18	5D	IGST Input 28%	2180.6904	9968.8704	3774500478	10-06-2025	1	7788.19	3000553400	20	06-06-2025	1	5130725364	0184500581	1	0913615597	1230409102		10-06-2025	11:33:08	0	07-06-2025	3	13:06:45	11:41:06	17:01:23	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594236	9800390966	13-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"		84213100	1	NOS	660	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011689	427.32	427.32	6.35	21.05	442.02	5C	IGST Input 18%	79.5636	521.5836	3774500479	10-06-2025	1	442.02	3000541162	20	13-05-2025	1	5130713381	0184408589	1	0913607075	1230292291		10-06-2025	12:48:17	0	14-05-2025	27	17:29:33	12:48:24	18:55:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594236	9800390966	13-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	2	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011689	1680.15	1680.15	24.96	82.76	1737.95	5C	IGST Input 18%	312.831	2050.781	3774500479	10-06-2025	1	1737.95	3000541162	30	13-05-2025	2	5130713381	0184408589	1	0913607075	1230292291		10-06-2025	12:48:17	0	14-05-2025	27	17:29:33	12:48:24	18:55:50	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594224	9800390952	13-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"		84213100	1	NOS	660	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011686	427.32	427.32	6.35	21.05	442.02	5C	IGST Input 18%	79.5636	521.5836	3774500480	10-06-2025	1	442.02	3000541138	30	13-05-2025	1	5130713378	0184408574	1	0913607072	1230292287		10-06-2025	12:50:49	0	14-05-2025	27	17:25:58	12:51:05	18:54:41	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071594224	9800390952	13-05-2025	10	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	13-05-2025	KA2611011686	1680.15	1680.15	24.96	82.76	1737.95	5C	IGST Input 18%	312.831	2050.781	3774500480	10-06-2025	1	1737.95	3000541138	10	13-05-2025	1	5130713378	0184408574	1	0913607072	1230292287		10-06-2025	12:50:49	0	14-05-2025	27	17:25:58	12:51:05	18:54:41	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071625867	7071625865	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	MP2621415042	1325.25	1325.25	21.36	65.19	1369.08	5D	IGST Input 28%	383.3424	1752.4224	3774500481	10-06-2025	1	1369.09	3000549209	10	29-05-2025	2	1280410541	0184472538	1	0991966803	1230374052	04-06-2025	04-06-2025	17:22:51	6	02-06-2025	8	10:46:12	15:17:25	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071625889	7071625888	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	MP2621415042	1325.25	1325.25	21.36	65.19	1369.08	5D	IGST Input 28%	383.3424	1752.4224	3774500481	10-06-2025	1	1369.08	3000549282	10	29-05-2025	1	1280410545	0184472538	1	0991966803	1230374052	04-06-2025	04-06-2025	17:22:51	6	02-06-2025	8	10:59:39	15:17:25	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071625891	7071625890	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	MP2621415042	1325.25	1325.25	21.36	65.19	1369.08	5D	IGST Input 28%	383.3424	1752.4224	3774500481	10-06-2025	1	1369.08	3000549283	10	29-05-2025	1	1280410546	0184472538	1	0991966803	1230374052	04-06-2025	04-06-2025	17:22:51	6	02-06-2025	8	11:01:16	15:17:25	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071625897	7071625895	29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	30-05-2025	MP2621415042	1325.25	1325.25	21.36	65.19	1369.08	5D	IGST Input 28%	383.3424	1752.4224	3774500481	10-06-2025	1	1369.08	3000549284	20	29-05-2025	1	1280410548	0184472538	1	0991966803	1230374052	04-06-2025	04-06-2025	17:22:51	6	02-06-2025	8	11:03:30	15:17:25	07:16:16	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071526224	7071525558	04-04-2025	10	VE1157	RDC Hyderabad	3774	PSN AUTOMOTIVE MARKETING	B002	ID206908	HEAD LAMP LCV WITH PARKING RH NON MOTORI		85122010	1	NOS	1150	0	0	0	0	0	0	0	0	0	0	0	0	0	04-04-2025	TS2611000427	744.58	744.58	10.54	0	734.04	5C	IGST Input 18%	132.1272	866.1672	3774500483	10-06-2025	1	734.04		0		0	5170040957	0184278899	1	9170034910	1230129788		10-06-2025	15:51:39	0	15-04-2025	56	17:16:02	15:51:51	20:56:13	KKPARDESHI	0			OM LOGISTICS LIMITED	Manual
ZROP	Pro Vehicle Off Road	7071539596	9800379347	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A010	IA322744	HANDHOLD A PILLAR		87089900	1	NOS	740	0	0	0	0	0	0	0	0	0	0	0	0	0	12-04-2025	KA2611002236	430.13	430.12	6.93	21.16	444.35	5D	IGST Input 28%	124.418	568.768	3774500484	10-06-2025	1	444.36	3000526946	90	12-04-2025	1	5130698774	0184304600	1	0913597239	1230164324		10-06-2025	15:54:52	0	13-04-2025	58	15:56:14	15:55:03	17:38:43	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071533597	7071532381	09-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA341643	WINDSHIELD 2.0 M		70072190	1	NOS	8665	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	MP2621314567	5610.22	5610.22	83.36	276.34	5803.2	5C	IGST Input 18%	1044.576	6847.776	3774500485	10-06-2025	1	5803.21		0		0	1280400606	0184294340	1	0991880705	1230151319		10-06-2025	15:56:21	0	17-04-2025	54	09:06:55	15:56:34	22:56:24	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZCPO	Channel Partner Orde	8020040591		17-05-2025	10	CC3744	P.S.N. Automobiles P.Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE460535	TELEMATICS DEVICE		85176290	1	NOS	13995	11860.17	0	0	0	11860.17	0	0	0	0	0	-1539.45	0	0	17-05-2025	3.74405E+12	10320.72	10320.72	0	1300	11620.72	4C	CGST & SGST Input 18%	2091.7296	13712.4496	3774500486	10-06-2025	1	10320.72		0		0	1018639500	0184424663	1	0094942571	1230443259		16-06-2025	17:05:45	-6	15-06-2025	-5	10:54:42	16:20:14	16:33:26	SPD377403	0				Manual
ZLPO	Local Parts Order	8060268836		10-06-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29-05-2025	464	0	2500	0	0	2500	4C	CGST & SGST Input 18%	450	2950	3774500487	10-06-2025	1	2542.5		0		0			0					00:00:00	0		0	16:34:07	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061724286		30-05-2025	80	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	1	NOS	405	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	MP2621418758	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500488	10-06-2025	1	258.51		0		0	1212670359	0184478002	1	0991969698	1230379003		10-06-2025	16:41:56	0		0	17:24:42	16:42:18	10:51:08	PPATANKER	0			Om Logistics Supply Chain Private	
ZMSO	Monthly Stock Order	7061724286		30-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE462164	DP SENSOR		87089900	1	NOS	3840	0	0	0	0	0	0	0	0	0	0	0	0	0	31-05-2025	MP2621418758	2232	2232	34.28	0	2197.72	5D	IGST Input 28%	615.3616	2813.0816	3774500488	10-06-2025	1	2197.72		0		0	1212670359	0184478002	1	0991969698	1230379003		10-06-2025	16:41:56	0		0	17:24:42	16:42:18	10:51:08	PPATANKER	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071614942	9800395017	23-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343529	Rear View Mirror LH ASSY		70091010	1	NOS	3505	0	0	0	0	0	0	0	0	0	0	0	0	0	23-05-2025	KA2611015122	2269.34	2269.34	33.72	111.78	2347.4	5C	IGST Input 18%	422.532	2769.932	3774500489	10-06-2025	1	2347.4	3000545934	50	22-05-2025	1	5130718377	0184447161	1	0913610629	1230341459		10-06-2025	16:45:01	0	24-05-2025	17	17:58:42	16:45:05	20:01:02	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071638524		05-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1	NOS	3070	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020032	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500490	10-06-2025	1	1959.54		0		0	5130724693	0184501241	1	0913615720	1230409205		10-06-2025	18:25:18	0	07-06-2025	3	04:18:43	18:27:29	18:46:10	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071642039	9800401248	06-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320325	COMBINATION SWITCH WITH CRUISE		85365090	1	NOS	3630	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020070	2350.27	2350.27	34.92	115.77	2431.12	5C	IGST Input 18%	437.6016	2868.7216	3774500491	10-06-2025	1	2431.12	3000553400	30	06-06-2025	1	5130725479	0184501374	1	0913615759	1230410149		10-06-2025	18:23:44	0	07-06-2025	3	18:00:58	18:29:06	19:14:59	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061730472		06-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1	NOS	190	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020033	123.02	123.02	1.74	0	121.28	5C	IGST Input 18%	21.8304	143.1104	3774500492	10-06-2025	1	121.28		0		0	5130725071	0184501245	1	0913615721	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:26	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729698		05-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1	NOS	1110	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020033	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774500492	10-06-2025	1	708.5		0		0	5130724585	0184501245	1	0913615721	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:28	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729698		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1	NOS	585	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020033	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774500492	10-06-2025	1	334.81		0		0	5130724585	0184501245	1	0913615721	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:28	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730472		06-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1	NOS	1285	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020033	746.91	746.91	11.47	0	735.44	5D	IGST Input 28%	205.9232	941.3632	3774500492	10-06-2025	1	735.44		0		0	5130725071	0184501245	1	0913615721	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:26	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061730472		06-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	IC392296	SILENT BLOCK BUSH		87089900	1	NOS	1510	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020033	877.69	877.69	13.48	0	864.21	5D	IGST Input 28%	241.9788	1106.1888	3774500492	10-06-2025	1	864.21		0		0	5130725071	0184501245	1	0913615721	1230409193		10-06-2025	18:24:19	0	07-06-2025	3	03:45:26	18:30:53	18:46:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500493	10-06-2025	1	481.9		0		0	5130724693	0184495823	1	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500493	10-06-2025	1	1656.36		0		0	5130724693	0184495823	1	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	20	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	05-06-2025	KA2611019489	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500493	10-06-2025	1	1528.7		0		0	5130724693	0184495823	1	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500493	10-06-2025	1	1136.15		0		0	5130724693	0184495823	1	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	1058.59	2117.18	29.98	0	2087.2	5C	IGST Input 18%	375.696	2462.896	3774500493	10-06-2025	2	2087.2		0		0	5130724693	0184495823	2	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500493	10-06-2025	2	1819.13		0		0	5130724693	0184495823	2	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	70	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	05-06-2025	KA2611019489	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500493	10-06-2025	1	915.94		0		0	5130724693	0184495823	1	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	80	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	05-06-2025	KA2611019489	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500493	10-06-2025	1	778.72		0		0	5130724693	0184495823	1	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	2	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	1680.15	3360.3	47.58	0	3312.72	5C	IGST Input 18%	596.2896	3909.0096	3774500493	10-06-2025	2	3312.72		0		0	5130724693	0184495823	2	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071638524		05-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	2	NOS	115	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	74.46	148.92	2.11	0	146.81	5C	IGST Input 18%	26.4258	173.2358	3774500493	10-06-2025	2	146.81		0		0	5130724693	0184495823	2	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:18:43	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071636457		04-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G015	IE302873	WIPER BLADE ASSY (HCV)		85124000	5	NOS	505	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	326.97	1634.85	23.15	0	1611.7	5C	IGST Input 18%	290.106	1901.806	3774500493	10-06-2025	5	1611.7		0		0	5130724213	0184495823	5	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:19:05	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071632395		02-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA347507	FILTER ASSY		87089900	1	NOS	265	0	0	0	0	0	0	0	0	0	0	0	0	0	05-06-2025	KA2611019489	154.03	154.03	2.37	0	151.66	5D	IGST Input 28%	42.4648	194.1248	3774500493	10-06-2025	1	151.66		0		0	5130723271	0184495823	1	0913615166	1230403928		10-06-2025	18:22:32	0	06-06-2025	4	04:23:34	18:32:54	13:45:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729698		05-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	1	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020030	178.05	178.05	2.52	0	175.53	5C	IGST Input 18%	31.5954	207.1254	3774500494	10-06-2025	1	175.53		0		0	5130724585	0184501237	1	0913615718	1230409194		10-06-2025	18:21:24	0	07-06-2025	3	03:45:28	18:36:58	18:45:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061729698		05-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1	NOS	11020	0	0	0	0	0	0	0	0	0	0	0	0	0	06-06-2025	KA2611020030	6405.38	6405.37	98.39	0	6306.98	5D	IGST Input 28%	1765.9544	8072.9344	3774500494	10-06-2025	1	6306.99		0		0	5130724585	0184501237	1	0913615718	1230409194		10-06-2025	18:21:24	0	07-06-2025	3	03:45:28	18:36:58	18:45:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLOB	Lubricants Order New	5900051025		26-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300125L	Eicher Life Max Differential Oil 209Ltr		27101974	1	PAK	73150	0	296.61	233.61	0	0	48824.49	0	0	0	0	0	0	0	10-06-2025	MP2621436773	233.61	48824.53	691.36	0	48133.17	5C	IGST Input 18%	8663.9706	56797.1406	3774500497	11-06-2025	209	48133.14		0		0	5110059624	0184510854	1	0011058800	6000249183			00:00:00	0		0	15:21:30	12:45:52	12:35:21	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900051025		26-05-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1	PAK	56012	0	227.12	178.88	0	0	37385.92	0	0	0	0	0	0	0	10-06-2025	MP2621436773	178.88	37385.64	529.38	0	36856.26	5C	IGST Input 18%	6634.1268	43490.3868	3774500497	11-06-2025	209	36856.54		0		0	5110059624	0184510854	1	0011058800	6000249183			00:00:00	0		0	15:21:30	12:45:52	12:35:21	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900051235		28-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	2	PAK	63118	0	255.93	201.57	0	0	84256.26	0	0	0	0	0	0	0	10-06-2025	MP2621436776	201.57	84257.18	1193.08	0	83064.1	5C	IGST Input 18%	14951.538	98015.638	3774500498	11-06-2025	418	83063.19		0		0	5110059833	0184510856	2	0011058802	6000249185			00:00:00	0		0	14:24:18	12:47:59	12:36:35	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900051349		29-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	30	PAK	1310	0	1110.17	992.27	0	0	29768.1	0	0	0	0	0	0	0	10-06-2025	MP2621436774	992.27	29768.1	421.52	0	29346.58	5C	IGST Input 18%	5282.3844	34628.9644	3774500499	11-06-2025	30	29346.58		0		0	5110059945	0184510855	30	0011058801	6000249184			00:00:00	0		0	17:20:27	12:50:01	12:36:01	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071642619		07-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	09-06-2025	KA2611020727	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774500501	12-06-2025	1	430.84		0		0	5130725688	0184508467	1	0913616455	1230417167		12-06-2025	12:01:07	0	10-06-2025	2	04:23:23	12:02:18	17:48:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071642619		07-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	09-06-2025	KA2611020727	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774500501	12-06-2025	1	430.84		0		0	5130725688	0184508467	1	0913616455	1230417167		12-06-2025	12:01:07	0	10-06-2025	2	04:23:23	12:02:18	17:48:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071644993		09-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300294	Black  Seal Gasket maker big		32141000	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	09-06-2025	KA2611020727	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774500501	12-06-2025	1	430.84		0		0	5130726330	0184508467	1	0913616455	1230417167		12-06-2025	12:01:07	0	10-06-2025	2	04:16:05	12:02:18	17:48:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071646334	9800402042	09-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MF472103	SPLIT PIN (5X45)		73182400	60	NOS	10	0	0	0	0	0	0	0	0	0	0	0	0	0	09-06-2025	KA2611020891	6.47	194.24	2.89	9.57	200.92	5C	IGST Input 18%	36.1656	237.0856	3774500503	13-06-2025	30	200.78	3000554382	10	09-06-2025	60	5130726582	0184508969	30	0913616625	1230418780		13-06-2025	11:14:59	0	10-06-2025	3	17:02:28	11:24:48	19:03:59	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061731634		07-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID351637	TC OIL DRAIN PIPE		87081090	1	NOS	1980	0	0	0	0	0	0	0	0	0	0	0	0	0	09-06-2025	KA2611020630	1150.88	1150.87	17.68	0	1133.19	5D	IGST Input 28%	317.2932	1450.4832	3774500504	13-06-2025	1	1133.2		0		0	5130725590	0184507979	1	0913616353	1230417607		13-06-2025	11:23:10	0	10-06-2025	3	03:48:27	11:28:23	16:10:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	5	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	627.04	3135.18	42.14	0	3093.04	5B	IGST Input 12%	371.1648	3464.2048	3774500505	13-06-2025	5	3093.06		0		0	5130726798	0184510919	5	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	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	10-06-2025	KA2611021006	1120.1	2240.2	31.72	0	2208.48	5C	IGST Input 18%	397.5264	2606.0064	3774500505	13-06-2025	2	2208.48		0		0	5130726798	0184510919	2	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	103.59	414.37	5.87	0	408.5	5C	IGST Input 18%	73.53	482.03	3774500505	13-06-2025	4	408.49		0		0	5130726798	0184510919	4	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	7	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	155.39	1087.73	15.4	0	1072.33	5C	IGST Input 18%	193.0194	1265.3494	3774500505	13-06-2025	7	1072.33		0		0	5130726798	0184510919	7	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	40	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	10-06-2025	KA2611021006	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500505	13-06-2025	1	360.63		0		0	5130726798	0184510919	1	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500505	13-06-2025	1	1011.69		0		0	5130726798	0184510919	1	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	5	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	1780.51	8902.55	126.06	0	8776.49	5C	IGST Input 18%	1579.7682	10356.2582	3774500505	13-06-2025	5	8776.49		0		0	5130726798	0184510919	5	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1	NOS	1235	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774500505	13-06-2025	1	788.29		0		0	5130726798	0184510919	1	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	4	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	1252.83	5011.32	70.96	0	4940.36	5C	IGST Input 18%	889.2648	5829.6248	3774500505	13-06-2025	4	4940.36		0		0	5130726798	0184510919	4	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1	NOS	955	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	618.32	618.32	8.76	0	609.56	5C	IGST Input 18%	109.7208	719.2808	3774500505	13-06-2025	1	609.56		0		0	5130726798	0184510919	1	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	7	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	178.05	1246.36	17.65	0	1228.71	5C	IGST Input 18%	221.1678	1449.8778	3774500505	13-06-2025	7	1228.7		0		0	5130726798	0184510919	7	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C02	ME013384	OIL SEAL FRONT		40169330	1	NOS	475	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021006	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774500505	13-06-2025	1	303.19		0		0	5130726798	0184510919	1	0913616743	1230421527		13-06-2025	11:14:20	0	11-06-2025	2	04:18:46	11:44:28	12:56:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	5	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021031	3965.24	19826.22	304.53	0	19521.69	5D	IGST Input 28%	5466.0732	24987.7632	3774500506	13-06-2025	5	19521.67		0		0	5130726798	0184511228	5	0913616768	1230421528		13-06-2025	11:14:03	0	11-06-2025	2	04:18:46	11:47:06	14:19:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C04	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	1	NOS	5655	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021031	3286.97	3286.97	50.49	0	3236.48	5D	IGST Input 28%	906.2144	4142.6944	3774500506	13-06-2025	1	3236.48		0		0	5130726798	0184511228	1	0913616768	1230421528		13-06-2025	11:14:03	0	11-06-2025	2	04:18:46	11:47:06	14:19:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071648585	9800402408	10-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206564	INJECTOR RETURN LINE (LCV/MCV)		40169990	1	NOS	2530	0	0	0	0	0	0	0	0	0	0	0	0	0	10-06-2025	KA2611021255	1638.07	1638.07	24.34	80.69	1694.42	5C	IGST Input 18%	304.9956	1999.4156	3774500507	13-06-2025	1	1694.42	3000554798	10	10-06-2025	1	5130727119	0184512861	1	0913616995	1230423158		13-06-2025	11:13:49	0	11-06-2025	2	18:11:31	11:50:40	20:50:14	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061734462		11-06-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500508	13-06-2025	1	553.67		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A19	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)		73181600	5	NOS	80	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	51.8	258.98	3.67	0	255.31	5C	IGST Input 18%	45.9558	301.2658	3774500508	13-06-2025	5	255.33		0		0	5130727200	0184516190	5	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IB305636	UBT AIR CONTROL VALVE		84312090	1	NOS	11390	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	7374.54	7374.55	104.42	0	7270.13	5C	IGST Input 18%	1308.6234	8578.7534	3774500508	13-06-2025	1	7270.12		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID206067	HOSE OVER FLOW ASSY (150MM)		40169990	1	NOS	75	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	48.56	48.56	0.69	0	47.87	5C	IGST Input 18%	8.6166	56.4866	3774500508	13-06-2025	1	47.87		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID303856	REV IDLER GEAR		84834000	1	NOS	3805	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	2463.58	2463.58	34.88	0	2428.7	5C	IGST Input 18%	437.166	2865.866	3774500508	13-06-2025	1	2428.7		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	ID332210	AIR CLEANER ASSY		84213920	1	NOS	6345	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	4108.12	4108.12	58.17	0	4049.95	5C	IGST Input 18%	728.991	4778.941	3774500508	13-06-2025	1	4049.95		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID334222	HOSE		40091100	1	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	139.2	139.2	1.97	0	137.23	5C	IGST Input 18%	24.7014	161.9314	3774500508	13-06-2025	1	137.23		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF300854	SCREW		73181500	10	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	12.95	129.5	1.83	0	127.67	5C	IGST Input 18%	22.9806	150.6506	3774500508	13-06-2025	10	127.67		0		0	5130727200	0184516190	10	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ300494	Rust Bust		34031900	2	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	77.69	155.38	2.2	0	153.18	5C	IGST Input 18%	27.5724	180.7524	3774500508	13-06-2025	2	153.18		0		0	5130727200	0184516190	2	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343432	Garnish		87081090	1	NOS	2200	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	1278.75	1278.75	19.64	0	1259.11	5D	IGST Input 28%	352.5508	1611.6608	3774500508	13-06-2025	1	1259.11		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA344359LY	FRONT PANEL ASSY 2.0M LEMON YELLOW		87081090	1	NOS	7995	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	5366.64	5366.64	82.43	0	5284.21	5D	IGST Input 28%	1479.5788	6763.7888	3774500508	13-06-2025	1	4575.71		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA344359PB	FRONT PANEL ASSY 2.0M_PORT BLUE		87089900	1	NOS	7995	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	5366.64	5366.64	82.43	0	5284.21	5D	IGST Input 28%	1479.5788	6763.7888	3774500508	13-06-2025	1	5284.21		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H005	IA346338	SUCTION LINE1		87089900	1	NOS	1820	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	1057.88	1057.87	16.25	0	1041.62	5D	IGST Input 28%	291.6536	1333.2736	3774500508	13-06-2025	1	1041.63		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500508	13-06-2025	1	698.24		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500508	13-06-2025	1	698.24		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353422	BADGING ASSY PRO_2095XPT		87089900	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	473.72	473.72	7.28	0	466.44	5D	IGST Input 28%	130.6032	597.0432	3774500508	13-06-2025	1	466.44		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	ID312846	PIPE INTERCOOLER		84099941	1	NOS	2035	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	1182.84	1182.84	18.17	0	1164.67	5D	IGST Input 28%	326.1076	1490.7776	3774500508	13-06-2025	1	1164.67		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B029	ID312914	GEAR COUNTERSHAFT CLUSTER		87089900	1	NOS	6740	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	3917.63	3917.62	60.17	0	3857.45	5D	IGST Input 28%	1080.086	4937.536	3774500508	13-06-2025	1	3857.46		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1	NOS	3175	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	1845.47	1845.47	28.35	0	1817.12	5D	IGST Input 28%	508.7936	2325.9136	3774500508	13-06-2025	1	1817.12		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329865	ASSEMBLY OIL STRAINER		87089900	1	NOS	1535	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	892.22	892.22	13.7	0	878.52	5D	IGST Input 28%	245.9856	1124.5056	3774500508	13-06-2025	1	878.52		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID360785	COVER ASSY. CLUTCH		87089300	1	NOS	7995	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	4647.09	4647.09	71.38	0	4575.71	5D	IGST Input 28%	1281.1988	5856.9088	3774500508	13-06-2025	1	4575.71		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID371738	T-CONNECTOR		87089900	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	473.72	473.72	7.28	0	466.44	5D	IGST Input 28%	130.6032	597.0432	3774500508	13-06-2025	1	466.44		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061734462		11-06-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID602153	500 E-VISCO RING FAN		87089900	1	NOS	14995	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021522	8715.84	8715.84	133.88	0	8581.96	5D	IGST Input 28%	2402.9488	10984.9088	3774500508	13-06-2025	1	8581.96		0		0	5130727200	0184516190	1	0913617268	1230426379	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:54	12:00:53	20:14:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071650498	9800403030	11-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348913	PIPE COMPRESSOR OUTLET		87089900	1	NOS	2085	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021491	1211.91	1211.91	19.53	59.62	1252	5D	IGST Input 28%	350.56	1602.56	3774500509	13-06-2025	1	1252	3000555581	50	11-06-2025	1	5130727654	0184516082	1	0913617236	1230427748	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	17:42:46	12:12:54	19:49:41	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071650301	9800403030	11-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID329919	FRONT COVER ASSY		84133020	1	NOS	19245	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021474	11186.16	11186.16	180.29	550.29	11556.16	5D	IGST Input 28%	3235.7248	14791.8848	3774500510	13-06-2025	1	11556.18	3000555581	30	11-06-2025	1	5130727620	0184515997	1	0913617220	1230427478	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	16:47:13	12:14:34	19:23:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071650301	9800403030	11-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B8	ID602158	EV UNIT & VISCO CLUTCH		87089900	1	NOS	16035	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021474	9320.34	9320.34	150.2	458.51	9628.65	5D	IGST Input 28%	2696.022	12324.672	3774500510	13-06-2025	1	9628.65	3000555581	40	11-06-2025	1	5130727620	0184515997	1	0913617220	1230427478	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	16:47:13	12:14:34	19:23:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061733621		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1	NOS	1410	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021282	912.92	912.92	12.93	0	899.99	5C	IGST Input 18%	161.9982	1061.9882	3774500511	13-06-2025	1	899.99		0		0	5130726687	0184514550	1	0913617023	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733621		10-06-2025	30	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	11-06-2025	KA2611021282	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500511	13-06-2025	1	580.85		0		0	5130726687	0184514550	1	0913617023	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733621		10-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ID609570	FLANGE NUT    MKV  M14X1		40091100	5	NOS	60	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021282	38.85	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500511	13-06-2025	5	191.5		0		0	5130726687	0184514550	5	0913617023	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733621		10-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4	NOS	140	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021282	81.38	325.5	5	0	320.5	5D	IGST Input 28%	89.74	410.24	3774500511	13-06-2025	4	320.52		0		0	5130726687	0184514550	4	0913617023	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733971		10-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G31	ID362148	INTERCOOLER ASSEMBLY		87089900	1	NOS	13870	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021282	8061.94	8061.94	123.83	0	7938.11	5D	IGST Input 28%	2222.6708	10160.7808	3774500511	13-06-2025	1	7938.11		0		0	5130726723	0184514550	1	0913617023	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:48:13	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733621		10-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1	NOS	5395	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021282	3135.84	3135.84	48.17	0	3087.67	5D	IGST Input 28%	864.5476	3952.2176	3774500511	13-06-2025	1	3087.67		0		0	5130726687	0184514550	1	0913617023	1230422782	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	03:45:22	12:17:07	12:51:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071647013		10-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID334343	SEALING PLATE		84139140	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	402.52	402.52	5.07	0	397.45	5A	IGST Input 5%	19.8725	417.3225	3774500512	13-06-2025	1	397.45		0		0	5130726798	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:18:46	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID334343	SEALING PLATE		84139140	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	402.52	402.52	5.07	0	397.45	5A	IGST Input 5%	19.8725	417.3225	3774500512	13-06-2025	1	397.45		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	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	11-06-2025	KA2611021274	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500512	13-06-2025	2	165.96		0		0	5130727383	0184514478	2	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	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	11-06-2025	KA2611021274	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500512	13-06-2025	2	261.7		0		0	5130727383	0184514478	2	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1	NOS	510	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500512	13-06-2025	1	325.52		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	60	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	11-06-2025	KA2611021274	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500512	13-06-2025	1	102.12		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500512	13-06-2025	1	1011.69		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500512	13-06-2025	1	1656.36		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID331490	CLUTCH RELEASE BEARING ASSY		84828000	1	NOS	2075	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	1343.47	1343.48	19.02	0	1324.46	5C	IGST Input 18%	238.4028	1562.8628	3774500512	13-06-2025	1	1324.45		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1	NOS	835	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	540.63	540.63	7.66	0	532.97	5C	IGST Input 18%	95.9346	628.9046	3774500512	13-06-2025	1	532.97		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE322483	MAXI FUSE (J CASE) 40A		85441190	1	NOS	115	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	74.46	74.46	1.05	0	73.41	5C	IGST Input 18%	13.2138	86.6238	3774500512	13-06-2025	1	73.41		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA349599	GARNISH HANDLE ASSY		87081090	1	NOS	325	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	188.91	188.91	2.9	0	186.01	5D	IGST Input 28%	52.0828	238.0928	3774500512	13-06-2025	1	186.01		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1	NOS	640	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500512	13-06-2025	1	366.29		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1	NOS	1580	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	918.38	918.37	14.11	0	904.26	5D	IGST Input 28%	253.1928	1157.4528	3774500512	13-06-2025	1	904.27		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1	NOS	1245	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	723.66	723.66	11.12	0	712.54	5D	IGST Input 28%	199.5112	912.0512	3774500512	13-06-2025	1	712.54		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID343468	COVER ASSEMBLY		87089300	1	NOS	12600	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	7323.75	7323.75	112.49	0	7211.26	5D	IGST Input 28%	2019.1528	9230.4128	3774500512	13-06-2025	1	7211.26		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649080		11-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1	NOS	1085	0	0	0	0	0	0	0	0	0	0	0	0	0	11-06-2025	KA2611021274	630.66	630.66	9.69	0	620.97	5D	IGST Input 28%	173.8716	794.8416	3774500512	13-06-2025	1	620.97		0		0	5130727383	0184514478	1	0913617015	1230426268	13-06-2025	13-06-2025	11:53:09	0	12-06-2025	1	04:21:32	12:20:50	12:28:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061731634		07-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	1	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	09-06-2025	KA2611020808	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774500513	13-06-2025	1	529.78		0		0	5130725590	0184508730	1	0913616540	1230417787		13-06-2025	11:15:13	0	10-06-2025	3	03:48:27	12:24:10	18:26:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061733187		09-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1	NOS	11995	0	0	0	0	0	0	0	0	0	0	0	0	0	09-06-2025	KA2611020808	6972.09	6972.09	107.09	0	6865	5D	IGST Input 28%	1922.2	8787.2	3774500513	13-06-2025	1	6865		0		0	5130726295	0184508730	1	0913616540	1230417787		13-06-2025	11:15:13	0	10-06-2025	3	03:48:02	12:24:10	18:26:52	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071641468	7071641467	06-06-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B010	IE322411	ROOT HORN 12V HIGH TONE		85123010	2	NOS	2175	0	0	0	0	0	0	0	0	0	0	0	0	0	08-06-2025	MP2621434613	1408.22	2816.44	39.88	0	2776.56	5C	IGST Input 18%	499.7808	3276.3408	3774500517	16-06-2025	2	2913.32	3000553400	10	06-06-2025	2	1280412289	0184506580	2	0991982830	1230415494		16-06-2025	17:19:02	0	11-06-2025	5	13:06:55	17:29:35	19:16:04	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071651083		12-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500518	16-06-2025	1	481.9		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	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	13-06-2025	KA2611021967	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500518	16-06-2025	2	165.96		0		0	5130727888	0184522575	2	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	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	13-06-2025	KA2611021967	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500518	16-06-2025	2	261.7		0		0	5130727888	0184522575	2	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	155.39	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774500518	16-06-2025	4	612.76		0		0	5130727888	0184522575	4	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071649084		11-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA306354	MIRROR ASSY-I/S		70091010	1	NOS	340	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	220.14	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774500518	16-06-2025	1	217.02		0		0	5130727386	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:21:41	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	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	13-06-2025	KA2611021967	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500518	16-06-2025	1	102.12		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B024	ID309786	VALVE STEM SEAL		84842000	8	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	61.51	492.08	6.97	0	485.11	5C	IGST Input 18%	87.3198	572.4298	3774500518	16-06-2025	8	485.11		0		0	5130727888	0184522575	8	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E24	ID311824	GASKET (Rear Axle Shaft)		48239030	1	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	97.12	97.12	1.38	0	95.74	5C	IGST Input 18%	17.2332	112.9732	3774500518	16-06-2025	1	95.74		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	110	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	13-06-2025	KA2611021967	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500518	16-06-2025	1	1528.7		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500518	16-06-2025	1	1136.15		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D005	ID352088	HOSE CLAMP DIA 16-27		73269099	1	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	61.51	61.51	0.87	0	60.64	5C	IGST Input 18%	10.9152	71.5552	3774500518	16-06-2025	1	60.64		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	150	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	13-06-2025	KA2611021967	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500518	16-06-2025	1	1043.6		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	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	13-06-2025	KA2611021967	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500518	16-06-2025	1	909.57		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	170	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	13-06-2025	KA2611021967	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500518	16-06-2025	1	915.94		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774500518	16-06-2025	2	1557.43		0		0	5130727888	0184522575	2	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	190	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	13-06-2025	KA2611021967	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774500518	16-06-2025	1	465.95		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	200	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	13-06-2025	KA2611021967	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500518	16-06-2025	1	1656.36		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1	NOS	955	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	618.32	618.32	8.76	0	609.56	5C	IGST Input 18%	109.7208	719.2808	3774500518	16-06-2025	1	609.56		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	178.05	712.2	10.08	0	702.12	5C	IGST Input 18%	126.3816	828.5016	3774500518	16-06-2025	4	702.12		0		0	5130727888	0184522575	4	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	4	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	110.07	440.27	6.23	0	434.04	5C	IGST Input 18%	78.1272	512.1672	3774500518	16-06-2025	4	434.05		0		0	5130727888	0184522575	4	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	420	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	244.13	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774500518	16-06-2025	1	240.38		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307161	HUB REAR WHEEL HD		87081090	1	NOS	18310	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	10642.69	10642.69	163.47	0	10479.22	5D	IGST Input 28%	2934.1816	13413.4016	3774500518	16-06-2025	1	10479.22		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1	NOS	8660	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	5033.63	5033.62	77.32	0	4956.3	5D	IGST Input 28%	1387.764	6344.064	3774500518	16-06-2025	1	4956.31		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H TOP	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE		87089900	1	NOS	3380	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611021967	1964.63	1964.62	30.18	0	1934.44	5D	IGST Input 28%	541.6432	2476.0832	3774500518	16-06-2025	1	1934.45		0		0	5130727888	0184522575	1	0913617731	1230431234		16-06-2025	17:17:52	0	14-06-2025	2	04:20:02	17:35:00	14:04:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653110		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022008	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500519	16-06-2025	1	1656.36		0		0	5130728361	0184523119	1	0913617771	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:04	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653132		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B024	ID309786	VALVE STEM SEAL		84842000	8	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022008	61.51	492.08	6.97	0	485.11	5C	IGST Input 18%	87.3198	572.4298	3774500519	16-06-2025	8	485.11		0		0	5130728370	0184523119	8	0913617771	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:21:22	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653110		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE302732	AIR BRAKE PRESSURE SENSOR		90262000	1	NOS	3310	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022008	2143.08	2143.08	30.35	0	2112.73	5C	IGST Input 18%	380.2914	2493.0214	3774500519	16-06-2025	1	2112.73		0		0	5130728361	0184523119	1	0913617771	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:04	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653110		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022008	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774500519	16-06-2025	1	529.78		0		0	5130728361	0184523119	1	0913617771	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:04	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071653110		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	IC309176	BRAKE HOSE 450L BLACKSERVICE		87089900	1	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022008	482.44	482.44	7.41	0	475.03	5D	IGST Input 28%	133.0084	608.0384	3774500519	16-06-2025	1	475.03		0		0	5130728361	0184523119	1	0913617771	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:04	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071651083		12-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1	NOS	12645	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022008	7349.91	7349.91	112.89	0	7237.02	5D	IGST Input 28%	2026.3656	9263.3856	3774500519	16-06-2025	1	7237.02		0		0	5130727888	0184523119	1	0913617771	1230435960		16-06-2025	17:17:36	0	14-06-2025	2	04:20:02	17:39:49	16:00:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071654396	9800403943	13-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	14	NOS	470	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022110	304.31	4260.27	63.3	209.85	4406.82	5C	IGST Input 18%	793.2276	5200.0476	3774500520	16-06-2025	14	4406.89	3000556655	10	13-06-2025	14	5130728612	0184524048	14	0913617878	1230437323		16-06-2025	17:06:31	0	14-06-2025	2	16:30:54	17:42:56	18:43:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071654396	9800403943	13-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376126	HUB CASING - HRT		87089900	2	NOS	23130	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022110	13444.31	26888.62	433.34	1322.76	27778.04	5D	IGST Input 28%	7777.8512	35555.8912	3774500520	16-06-2025	2	27778.06	3000556655	20	13-06-2025	2	5130728612	0184524048	2	0913617878	1230437323		16-06-2025	17:06:31	0	14-06-2025	2	16:30:54	17:42:56	18:43:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061736759		13-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	IA347630	STEERING PUMP 130 BAR		87089900	1	NOS	11675	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022668	6786.09	6786.09	104.23	0	6681.86	5D	IGST Input 28%	1870.9208	8552.7808	3774500521	16-06-2025	1	6681.86		0		0	5130728305	0184528491	1	0913618458	1230441635		16-06-2025	17:06:04	0	15-06-2025	1	03:48:59	17:45:25	19:34:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071656824		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	30	NOS	470	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022681	304.31	9129.16	135.64	449.68	9443.2	5C	IGST Input 18%	1699.776	11142.976	3774500522	16-06-2025	30	9443.35		0		0	5130729120	0184528610	30	0913618473	1230443259		16-06-2025	17:05:45	0	15-06-2025	1	19:27:38	17:48:33	19:53:04	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071656824		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B23	ID377932	O-RING WHEELEND-HRT		40169320	6	NOS	920	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022681	595.66	1191.32	17.7	58.68	1232.3	5C	IGST Input 18%	221.814	1454.114	3774500522	16-06-2025	2	1232.3		0		0	5130729120	0184528610	2	0913618473	1230443259		16-06-2025	17:05:45	0	15-06-2025	1	19:27:38	17:48:33	19:53:04	ESCALATIONS	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071655173		14-06-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1	NOS	3070	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022465	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500523	16-06-2025	1	1959.54		0		0	5130728829	0184527633	1	0913618248	1230441697		16-06-2025	17:05:19	0	15-06-2025	1	04:21:04	17:51:19	17:19:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	346.39	346.39	4.9	0	341.49	5C	IGST Input 18%	61.4682	402.9582	3774500524	16-06-2025	1	341.49		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	155.39	310.78	4.4	0	306.38	5C	IGST Input 18%	55.1484	361.5284	3774500524	16-06-2025	2	306.38		0		0	5130728829	0184526809	2	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	2	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	527.68	1055.36	14.94	0	1040.42	5C	IGST Input 18%	187.2756	1227.6956	3774500524	16-06-2025	2	1040.42		0		0	5130728829	0184526809	2	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC307531	HAND CONTROL VALVE 10BAR		84812000	1	NOS	2880	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	1864.68	1864.68	26.4	0	1838.28	5C	IGST Input 18%	330.8904	2169.1704	3774500524	16-06-2025	1	1838.28		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	60	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	14-06-2025	KA2611022334	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500524	16-06-2025	1	102.12		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500524	16-06-2025	1	1656.36		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	80	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	14-06-2025	KA2611022334	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500524	16-06-2025	1	12.77		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	90	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	14-06-2025	KA2611022334	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500524	16-06-2025	1	12.77		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B23	ID377932	O-RING WHEELEND-HRT		40169320	2	NOS	920	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	595.66	1191.32	16.87	0	1174.45	5C	IGST Input 18%	211.401	1385.851	3774500524	16-06-2025	2	1174.45		0		0	5130728829	0184526809	2	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1	NOS	955	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	618.32	618.32	8.76	0	609.56	5C	IGST Input 18%	109.7208	719.2808	3774500524	16-06-2025	1	609.56		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	IA205305	DRAIN PLUG		87089900	1	NOS	520	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	302.25	302.25	4.64	0	297.61	5D	IGST Input 28%	83.3308	380.9408	3774500524	16-06-2025	1	297.61		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	58.13	58.12	0.89	0	57.23	5D	IGST Input 28%	16.0244	73.2544	3774500524	16-06-2025	1	57.24		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID377510	4 INCH CLUTCH BOOSTER		87089900	1	NOS	5235	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	3042.84	3042.84	46.74	0	2996.1	5D	IGST Input 28%	838.908	3835.008	3774500524	16-06-2025	1	2996.1		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071655173		14-06-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1	NOS	2565	0	0	0	0	0	0	0	0	0	0	0	0	0	14-06-2025	KA2611022334	1490.91	1490.91	22.9	0	1468.01	5D	IGST Input 28%	411.0428	1879.0528	3774500524	16-06-2025	1	1468.01		0		0	5130728829	0184526809	1	0913618112	1230441257		16-06-2025	17:05:03	0	15-06-2025	1	04:21:04	17:53:41	13:58:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736378		13-06-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206564	INJECTOR RETURN LINE (LCV/MCV)		40169990	1	NOS	2530	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022243	1638.07	1638.07	23.2	0	1614.87	5C	IGST Input 18%	290.6766	1905.5466	3774500525	16-06-2025	1	1614.87		0		0	5130728238	0184524589	1	0913618015	1230436674		16-06-2025	17:04:20	0	15-06-2025	1	03:45:42	17:56:44	21:03:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736378		13-06-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338580	GASKET OIL STRAINER		48239030	2	NOS	25	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022243	16.19	32.37	0.46	0	31.91	5C	IGST Input 18%	5.7438	37.6538	3774500525	16-06-2025	2	31.92		0		0	5130728238	0184524589	2	0913618015	1230436674		16-06-2025	17:04:20	0	15-06-2025	1	03:45:42	17:56:44	21:03:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736378		13-06-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361734	CLAMP		87089900	1	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	13-06-2025	KA2611022243	124.97	124.97	1.92	0	123.05	5D	IGST Input 28%	34.454	157.504	3774500525	16-06-2025	1	123.05		0		0	5130728238	0184524589	1	0913618015	1230436674		16-06-2025	17:04:20	0	15-06-2025	1	03:45:42	17:56:44	21:03:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061736378		13-06-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G31	ID377045	RADIATORASSEMBLY		87089100	1	NOS	12870	0	0	0	0	0	0	0	0	0	0	0	0	0	 	KA2611022243	7480.69	7480.69	114.9	0	7365.79	5D	IGST Input 28%	2062.4212	9428.2112	3774500525	16-06-2025	1	7365.79		0		0	5130728238	0184524589	1	0913618015	1230436674		16-06-2025	17:04:20	0	15-06-2025	1	03:45:42	17:56:44	21:03:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
