Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Other Charges	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZMSO	Monthly Stock Order	7061694085		30-04-2025	40	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	30-04-2025	KA2611008141	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500213	09-05-2025	1	553.67		0		0	5130707131	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	03:45:26	12:49:24	21:06:06	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061695796		30-04-2025	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	30-04-2025	KA2611008141	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500213	09-05-2025	2	165.96		0		0	5130707693	0184368340	2	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695796		30-04-2025	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	30-04-2025	KA2611008141	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500213	09-05-2025	2	261.7		0		0	5130707693	0184368340	2	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695796		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500213	09-05-2025	1	153.19		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695796		30-04-2025	60	VE1153	VE Commercial RDC Banglore	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	30-04-2025	KA2611008141	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500213	09-05-2025	1	258.51		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695796		30-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"		84213100	1	NOS	2045	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	1324.05	1324.05	18.75	0	1305.3	5C	IGST Input 18%	234.954	1540.254	3774500213	09-05-2025	1	1305.3		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695796		30-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500213	09-05-2025	1	102.12		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695796		30-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500213	09-05-2025	1	1011.69		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695796		30-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1	NOS	3390	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	2194.88	2194.88	31.08	0	2163.8	5C	IGST Input 18%	389.484	2553.284	3774500213	09-05-2025	1	2163.8		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695796		30-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500213	09-05-2025	2	191.49		0		0	5130707693	0184368340	2	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695796		30-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1	NOS	145	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	93.88	93.88	1.33	0	92.55	5C	IGST Input 18%	16.659	109.209	3774500213	09-05-2025	1	92.55		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695796		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ME600343	"ME600343, SPRING RETURN"		73202000	10	NOS	10	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	6.47	64.75	0.92	0	63.83	5C	IGST Input 18%	11.4894	75.3194	3774500213	09-05-2025	10	63.78		0		0	5130707693	0184368340	10	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695796		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ME900712	V- BELT		40101290	1	NOS	555	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	359.34	359.34	5.09	0	354.25	5C	IGST Input 18%	63.765	418.015	3774500213	09-05-2025	1	354.25		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695796		30-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ME011832	CUSHION RUBBER FRONT		87081090	1	NOS	590	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008141	342.94	342.94	5.27	0	337.67	5D	IGST Input 28%	94.5476	432.2176	3774500213	09-05-2025	1	337.67		0		0	5130707693	0184368340	1	0913603393	1230242305		09-05-2025	12:48:44	0		0	16:43:42	12:49:24	21:06:06	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071582669	9800388456	07-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	IC317946	PIPE ASSY ACTUATOR INLETPARKING		39173100	1	NOS	1510	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009677	977.66	977.66	14.53	48.16	1011.29	5C	IGST Input 18%	182.0322	1193.3222	3774500214	09-05-2025	1	1011.29	3000538009	20	06-05-2025	1	5130710394	0184388242	1	0913604988	1230266647	09-05-2025	09-05-2025	14:34:21	0	08-05-2025	1	10:06:57	14:34:36	15:39:23	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071582669	9800388456	07-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC322617	ASSY. LOCK KIT		83011000	1	NOS	2870	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009677	1858.2	1858.2	27.61	91.53	1922.12	5C	IGST Input 18%	345.9816	2268.1016	3774500214	09-05-2025	1	1922.11	3000538009	60	06-05-2025	1	5130710394	0184388242	1	0913604988	1230266647	09-05-2025	09-05-2025	14:34:21	0	08-05-2025	1	10:06:57	14:34:36	15:39:23	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071582669	9800388456	07-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB311689	MUDGUARD RH RR NG LD PLASTIC		87089900	1	NOS	1125	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009677	653.91	653.91	10.54	32.17	675.54	5D	IGST Input 28%	189.1512	864.6912	3774500214	09-05-2025	1	675.54	3000538009	40	06-05-2025	1	5130710394	0184388242	1	0913604988	1230266647	09-05-2025	09-05-2025	14:34:21	0	08-05-2025	1	10:06:57	14:34:36	15:39:23	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071582669	9800388456	07-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB312073	MUDGUARD RH FR NG_LD_PLASTIC		87089900	1	NOS	855	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611009677	496.97	496.97	8.01	24.45	513.41	5D	IGST Input 28%	143.7548	657.1648	3774500214	09-05-2025	1	513.41	3000538009	30	06-05-2025	1	5130710394	0184388242	1	0913604988	1230266647	09-05-2025	09-05-2025	14:34:21	0	08-05-2025	1	10:06:57	14:34:36	15:39:23	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061698166		03-05-2025	20	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	03-05-2025	KA2611008823	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500215	09-05-2025	1	698.24		0		0	5130708583	0184377826	1	0913604106	1230252622		09-05-2025	15:13:03	0	06-05-2025	3	03:45:22	15:13:14	20:27:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698166		03-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B002	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM		87089900	1	NOS	5420	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008823	3150.38	3150.37	48.39	0	3101.98	5D	IGST Input 28%	868.5544	3970.5344	3774500215	09-05-2025	1	3101.99		0		0	5130708583	0184377826	1	0913604106	1230252622		09-05-2025	15:13:03	0	06-05-2025	3	03:45:22	15:13:14	20:27:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"		40101290	1	NOS	620	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	401.42	401.42	5.68	0	395.74	5C	IGST Input 18%	71.2332	466.9732	3774500216	09-05-2025	1	395.74		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	61.51	61.51	0.87	0	60.64	5C	IGST Input 18%	10.9152	71.5552	3774500216	09-05-2025	1	60.64		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B019	ID332015	BOLT - CASE DIFF.		73181500	10	NOS	165	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	106.83	1068.3	15.13	0	1053.17	5C	IGST Input 18%	189.5706	1242.7406	3774500216	09-05-2025	10	1053.17		0		0	5130711115	0184395616	10	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID347368	V-BAND_CLAMP_DIA79		73079990	1	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500216	09-05-2025	1	580.85		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID350845	GASKET OIL PANE366		85443000	1	NOS	1150	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	744.58	744.58	10.54	0	734.04	5C	IGST Input 18%	132.1272	866.1672	3774500216	09-05-2025	1	734.04		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID352777	thrust washer		73182200	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	103.59	207.18	2.93	0	204.25	5C	IGST Input 18%	36.765	241.015	3774500216	09-05-2025	2	204.25		0		0	5130711115	0184395616	2	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B026	ID361591	STUD M8x1.25 - 66		73181500	10	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	64.75	647.5	9.17	0	638.33	5C	IGST Input 18%	114.8994	753.2294	3774500216	09-05-2025	10	638.33		0		0	5130711115	0184395616	10	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	260	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	09-05-2025	KA2611010430	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774500216	09-05-2025	1	708.5		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1	NOS	3390	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	2194.88	2194.88	31.08	0	2163.8	5C	IGST Input 18%	389.484	2553.284	3774500216	09-05-2025	1	2163.8		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID368957	COOLANT_OUT_HOSE_E474		40091100	1	NOS	875	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	566.53	566.53	8.02	0	558.51	5C	IGST Input 18%	100.5318	659.0418	3774500216	09-05-2025	1	558.51		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"		84821090	1	NOS	4435	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	2871.47	2871.47	40.66	0	2830.81	5C	IGST Input 18%	509.5458	3340.3558	3774500216	09-05-2025	1	2830.81		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	300	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	3	NOS	60	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	38.85	116.53	1.65	0	114.88	5C	IGST Input 18%	20.6784	135.5584	3774500216	09-05-2025	3	114.9		0		0	5130711115	0184395616	3	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	310	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE331718	FRONT CHASSIS HARNESS		85443000	1	NOS	13770	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	8915.49	8915.5	126.24	0	8789.26	5C	IGST Input 18%	1582.0668	10371.3268	3774500216	09-05-2025	1	8789.25		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA204306	SPACER DIFF. GEAR		87085000	3	NOS	650	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	377.81	1133.43	17.41	0	1116.02	5D	IGST Input 28%	312.4856	1428.5056	3774500216	09-05-2025	3	1116.02		0		0	5130711115	0184395616	3	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA343247	HANDLE ASSY REGULATOR		87089900	1	NOS	105	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	61.03	61.03	0.94	0	60.09	5D	IGST Input 28%	16.8252	76.9152	3774500216	09-05-2025	1	60.09		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702022		08-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349557	BEZZEL ASSY LH_2.0m		87089900	2	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	709.13	1418.26	21.78	0	1396.48	5D	IGST Input 28%	391.0144	1787.4944	3774500216	09-05-2025	2	1396.48		0		0	5130710609	0184395616	2	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:45:14	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC507090	LIFT AXLE CONTROL VALVE		87089900	1	NOS	15130	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	8794.31	8794.31	135.08	0	8659.23	5D	IGST Input 28%	2424.5844	11083.8144	3774500216	09-05-2025	1	8659.23		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205555	SYNCHRO RING		87089900	2	NOS	2880	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	1674	3348	51.43	0	3296.57	5D	IGST Input 28%	923.0396	4219.6096	3774500216	09-05-2025	2	3296.57		0		0	5130711115	0184395616	2	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205561	INNER FING TERRA 25		87089900	2	NOS	3340	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	1941.38	3882.76	59.64	0	3823.12	5D	IGST Input 28%	1070.4736	4893.5936	3774500216	09-05-2025	2	3823.12		0		0	5130711115	0184395616	2	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205562	CLUTCH CONE TERRA 25		87089900	2	NOS	2625	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	1525.78	3051.56	46.87	0	3004.69	5D	IGST Input 28%	841.3132	3846.0032	3774500216	09-05-2025	2	3004.69		0		0	5130711115	0184395616	2	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID335071	"ID335071, BALL BEARING"		87089900	1	NOS	1550	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	900.94	900.94	13.84	0	887.1	5D	IGST Input 28%	248.388	1135.488	3774500216	09-05-2025	1	887.1		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338175	"ID338175, STRAINERASSEMBLY"		87089900	1	NOS	890	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	517.31	517.31	7.95	0	509.36	5D	IGST Input 28%	142.6208	651.9808	3774500216	09-05-2025	1	509.36		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342942	"ID342942, LOCKING RINGET140S9"		87089900	1	NOS	3810	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	2214.56	2214.56	34.02	0	2180.54	5D	IGST Input 28%	610.5512	2791.0912	3774500216	09-05-2025	1	2180.54		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342962	COUNTER SHAFTET140S9		87089900	1	NOS	16430	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	9549.94	9549.94	146.69	0	9403.25	5D	IGST Input 28%	2632.91	12036.16	3774500216	09-05-2025	1	9403.25		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342981	2nd GMS ET140S9		87089900	1	NOS	9485	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	5513.16	5513.16	84.68	0	5428.48	5D	IGST Input 28%	1519.9744	6948.4544	3774500216	09-05-2025	1	5428.48		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342984	3rd GMS ET140S9		87089900	1	NOS	7205	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	4187.91	4187.91	64.33	0	4123.58	5D	IGST Input 28%	1154.6024	5278.1824	3774500216	09-05-2025	1	4123.58		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348117	SET - CARRIER ASSY.		87089900	1	NOS	11285	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	6559.41	6559.41	100.75	0	6458.66	5D	IGST Input 28%	1808.4248	8267.0848	3774500216	09-05-2025	1	6458.66		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348121	THRUST BOLT (M20X1.5)		87089900	1	NOS	365	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	212.16	212.16	3.26	0	208.9	5D	IGST Input 28%	58.492	267.392	3774500216	09-05-2025	1	208.9		0		0	5130711115	0184395616	1	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702977		09-05-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID350191	PISTON_ASSM		87089900	2	NOS	5455	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010430	3170.72	6341.43	97.4	0	6244.03	5D	IGST Input 28%	1748.3284	7992.3584	3774500216	09-05-2025	2	6244.03		0		0	5130711115	0184395616	2	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:46:25	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702458		08-05-2025	10	VE1153	VE Commercial RDC Banglore	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	09-05-2025	KA2611010430	1325.25	2650.5	40.71	0	2609.79	5D	IGST Input 28%	730.7412	3340.5312	3774500216	09-05-2025	2	2609.79		0		0	5130710667	0184395616	2	0913605782	1230275853		17-05-2025	11:38:23	-8	10-05-2025	-1	03:49:13	17:36:13	14:52:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061702022		08-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010281	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500218	10-05-2025	1	153.19		0		0	5130710609	0184393045	1	0913605619	1230272356	10-05-2025	10-05-2025	14:40:03	0	09-05-2025	1	03:45:14	14:40:30	19:23:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060265058		10-05-2025	10	0020052383	AUTOBAHN TRUCKING CORPORATION	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	713.56	0	0	713.56	0	0	0	0	0	0	10-05-2025	CSABKL1025000238	713.56	713.56	0	0	713.56	4C	CGST & SGST Input 18%	128.4408	842.0008	3774500220	10-05-2025	1	713.56		0		0			0					00:00:00	0		0	17:09:58	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071583937		08-05-2025	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	08-05-2025	KA2611010058	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500223	12-05-2025	2	165.96		0		0	5130710742	0184391623	2	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	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	08-05-2025	KA2611010058	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500223	12-05-2025	2	261.7		0		0	5130710742	0184391623	2	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	40	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	08-05-2025	KA2611010058	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500223	12-05-2025	1	325.52		0		0	5130710742	0184391623	1	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010058	103.59	207.19	2.93	0	204.26	5C	IGST Input 18%	36.7668	241.0268	3774500223	12-05-2025	2	204.25		0		0	5130710742	0184391623	2	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071584025		08-05-2025	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	08-05-2025	KA2611010058	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500223	12-05-2025	1	1656.36		0		0	5130710776	0184391623	1	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:26:48	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID351932	FUEL FILTER		84212900	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010058	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774500223	12-05-2025	1	861.69		0		0	5130710742	0184391623	1	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1	NOS	225	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010058	145.68	145.68	2.06	0	143.62	5C	IGST Input 18%	25.8516	169.4716	3774500223	12-05-2025	1	143.62		0		0	5130710742	0184391623	1	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010058	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500223	12-05-2025	1	1656.36		0		0	5130710742	0184391623	1	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	30	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	08-05-2025	KA2611010058	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500223	12-05-2025	1	366.29		0		0	5130710742	0184391623	1	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	IC802026	DRAIN VALVE		87089900	1	NOS	360	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010058	209.25	209.25	3.21	0	206.04	5D	IGST Input 28%	57.6912	263.7312	3774500223	12-05-2025	1	206.04		0		0	5130710742	0184391623	1	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071582054		07-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	6	NOS	850	0	0	0	0	0	0	0	0	0	0	0	0	0	08-05-2025	KA2611010058	494.06	2964.37	45.53	0	2918.84	5D	IGST Input 28%	817.2752	3736.1152	3774500223	12-05-2025	6	2918.83		0		0	5130710279	0184391623	6	0913605389	1230270948	12-05-2025	12-05-2025	12:44:28	0	09-05-2025	3	04:22:10	12:44:43	14:00:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	100	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	08-05-2025	KA2611010259	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500225	12-05-2025	1	1959.54		0		0	5130710742	0184393014	1	0913605597	1230271630	12-05-2025	12-05-2025	15:22:07	0	09-05-2025	3	04:22:10	15:22:25	19:17:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071586660	9800389493	09-05-2025	10	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	09-05-2025	KA2611010444	1964.63	1964.62	31.66	96.65	2029.61	5D	IGST Input 28%	568.2908	2597.9008	3774500227	12-05-2025	1	2029.62	3000539295	10	09-05-2025	1	5130711445	0184395930	1	0913605793	1230276319		12-05-2025	16:42:54	0	10-05-2025	2	12:00:05	16:43:07	16:34:34	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061701291		07-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B014	ID206304	REV IDLER ASSLY (11.12)		84834000	1	NOS	5535	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611010002	3583.68	3583.68	50.74	0	3532.94	5C	IGST Input 18%	635.9292	4168.8692	3774500228	12-05-2025	1	3532.94		0		0	5130710160	0184389742	1	0913605328	1230266433		12-05-2025	17:17:11	0	10-05-2025	2	03:45:29	17:17:27	20:51:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701291		07-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU432801	WIPER BLADE		85124000	1	NOS	775	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611010002	501.78	501.78	7.11	0	494.67	5C	IGST Input 18%	89.0406	583.7106	3774500228	12-05-2025	1	494.67		0		0	5130710160	0184389742	1	0913605328	1230266433		12-05-2025	17:17:11	0	10-05-2025	2	03:45:29	17:17:27	20:51:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701291		07-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B11	IA343220	HORN PAD BASE  ASSY		87089400	1	NOS	375	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611010002	217.97	217.97	3.35	0	214.62	5D	IGST Input 28%	60.0936	274.7136	3774500228	12-05-2025	1	214.62		0		0	5130710160	0184389742	1	0913605328	1230266433		12-05-2025	17:17:11	0	10-05-2025	2	03:45:29	17:17:27	20:51:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061701291		07-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353743	DRIVE PINION ASSY.		87089900	1	NOS	6175	0	0	0	0	0	0	0	0	0	0	0	0	0	07-05-2025	KA2611010002	3589.22	3589.22	55.13	0	3534.09	5D	IGST Input 28%	989.5452	4523.6352	3774500228	12-05-2025	1	3534.09		0		0	5130710160	0184389742	1	0913605328	1230266433		12-05-2025	17:17:11	0	10-05-2025	2	03:45:29	17:17:27	20:51:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060265187		12-05-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	470.34	0	0	470.34	0	0	0	0	0	0	10-05-2025	CB183/25-26	470.34	470.34	0	42.37	512.71	4C	CGST & SGST Input 18%	92.2878	604.9978	3774500229	12-05-2025	1	512.91		0		0			0					00:00:00	0		0	17:19:43	00:00:00	00:00:00	SPD377403	0				Manual
ZACC	Accident Order	7071587244	9800389658	09-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010685	526.03	526.03	8.08	0	517.95	5D	IGST Input 28%	145.026	662.976	3774500230	13-05-2025	1	517.95	3000539491	30	09-05-2025	1	5130711553	0184399004	1	0913606046	1230277292		13-05-2025	11:08:08	0	11-05-2025	2	17:17:10	11:08:31	11:36:36	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071587244	9800389658	09-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IA342941PR	Bumper welded assy 2.0M		87089900	1	NOS	8525	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010685	4955.16	4955.16	76.11	0	4879.05	5D	IGST Input 28%	1366.134	6245.184	3774500230	13-05-2025	1	4879.05	3000539491	80	09-05-2025	1	5130711553	0184399004	1	0913606046	1230277292		13-05-2025	11:08:08	0	11-05-2025	2	17:17:10	11:08:31	11:36:36	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071587244	9800389658	09-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA344359	Front Panel Assy_2M		87081090	1	NOS	6725	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010685	4514.16	4514.16	69.34	0	4444.82	5D	IGST Input 28%	1244.5496	5689.3696	3774500230	13-05-2025	1	3848.87	3000539491	70	09-05-2025	1	5130711553	0184399004	1	0913606046	1230277292		13-05-2025	11:08:08	0	11-05-2025	2	17:17:10	11:08:31	11:36:36	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071587244	9800389658	09-05-2025	50	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	10-05-2025	KA2611010685	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500230	13-05-2025	1	698.24	3000539491	100	09-05-2025	1	5130711553	0184399004	1	0913606046	1230277292		13-05-2025	11:08:08	0	11-05-2025	2	17:17:10	11:08:31	11:36:36	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071587244	9800389658	09-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC371091	CM ASSY FRONT FLOOR NGT 2M		87081090	1	NOS	7440	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010685	4324.5	4324.5	66.42	0	4258.08	5D	IGST Input 28%	1192.2624	5450.3424	3774500230	13-05-2025	1	4258.08	3000539491	120	09-05-2025	1	5130711553	0184399004	1	0913606046	1230277292		13-05-2025	11:08:08	0	11-05-2025	2	17:17:10	11:08:31	11:36:36	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071585372	9800389310	08-05-2025	30	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	09-05-2025	KA2611010399	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500232	13-05-2025	1	698.24	3000539026	50	08-05-2025	1	5130711025	0184395359	1	0913605750	1230272607		13-05-2025	14:18:54	0	10-05-2025	3	17:36:16	14:19:01	13:10:22	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071570005		30-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	4	NOS	6645	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008044	4302.36	17209.43	243.69	0	16965.74	5C	IGST Input 18%	3053.8332	20019.5732	3774500233	13-05-2025	4	16965.75		0		0	5130707249	0184368179	4	0913603289	1230240443		13-05-2025	14:39:35	0		0	04:18:18	14:39:48	20:48:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999724	GEAR BOX SNAP RING KIT		87089900	1	NOS	1045	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008044	607.41	607.41	9.33	0	598.08	5D	IGST Input 28%	167.4624	765.5424	3774500233	13-05-2025	1	598.08		0		0	5130706660	0184368179	1	0913603289	1230240443		13-05-2025	14:39:35	0		0	04:20:05	14:39:48	20:48:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575262		03-05-2025	10	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	03-05-2025	KA2611008557	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500235	13-05-2025	1	360.63		0		0	5130708677	0184376642	1	0913603832	1230252144		13-05-2025	17:58:19	0	04-05-2025	9	04:19:35	17:58:33	16:00:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575262		03-05-2025	30	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	03-05-2025	KA2611008557	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774500235	13-05-2025	1	529.78		0		0	5130708677	0184376642	1	0913603832	1230252144		13-05-2025	17:58:19	0	04-05-2025	9	04:19:35	17:58:33	16:00:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575262		03-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008557	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500235	13-05-2025	2	191.49		0		0	5130708677	0184376642	2	0913603832	1230252144		13-05-2025	17:58:19	0	04-05-2025	9	04:19:35	17:58:33	16:00:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575262		03-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E7	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1	NOS	5935	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008557	3449.72	3449.72	52.99	0	3396.73	5D	IGST Input 28%	951.0844	4347.8144	3774500235	13-05-2025	1	3396.73		0		0	5130708677	0184376642	1	0913603832	1230252144		13-05-2025	17:58:19	0	04-05-2025	9	04:19:35	17:58:33	16:00:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575262		03-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008557	124.97	124.97	1.92	0	123.05	5D	IGST Input 28%	34.454	157.504	3774500235	13-05-2025	1	123.05		0		0	5130708677	0184376642	1	0913603832	1230252144		13-05-2025	17:58:19	0	04-05-2025	9	04:19:35	17:58:33	16:00:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071593381	9800390819	13-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE311686	BULB-T3-1/4(T 10 MM)-W5W-24V		87089900	2	NOS	340	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011605	197.63	395.25	6.37	19.44	408.32	5D	IGST Input 28%	114.3296	522.6496	3774500238	13-05-2025	2	408.33	3000540939	20	13-05-2025	2	5130713242	0184407909	2	0913606987	1230291018	16-05-2025	16-05-2025	15:29:46	-3	14-05-2025	-1	11:32:20	18:12:47	17:05:14	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071591210	9800390296	12-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA206644	SHOE RETURN SPRING (HCV)		73201020	1	NOS	125	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011234	80.93	80.93	1.2	3.99	83.72	5C	IGST Input 18%	15.0696	98.7896	3774500239	14-05-2025	1	83.72	3000540370	30	12-05-2025	1	5130712652	0184404530	1	0913606601	1230285552	14-05-2025	14-05-2025	11:56:37	0	12-05-2025	2	09:37:48	11:56:46	19:07:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071591210	9800390296	12-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC306566	ROLLER		87089900	2	NOS	860	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011234	499.88	999.75	16.11	49.18	1032.82	5D	IGST Input 28%	289.1896	1322.0096	3774500239	14-05-2025	2	1032.83	3000540370	20	12-05-2025	2	5130712652	0184404530	2	0913606601	1230285552	14-05-2025	14-05-2025	11:56:37	0	12-05-2025	2	09:37:48	11:56:46	19:07:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071591210	9800390296	12-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC327250	CAM SHAFT RH		87089900	1	NOS	5425	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011234	3153.28	3153.28	50.82	155.12	3257.58	5D	IGST Input 28%	912.1224	4169.7024	3774500239	14-05-2025	1	3257.58	3000540370	10	12-05-2025	1	5130712652	0184404530	1	0913606601	1230285552	14-05-2025	14-05-2025	11:56:37	0	12-05-2025	2	09:37:48	11:56:46	19:07:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZLPO	Local Parts Order	8060265416		14-05-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			8	NOS	0	0	0	0	1225.38	0	0	9803.04	0	0	0	0	0	0	13-05-2025	KAN/G/CR/25/0253	1225.38	9803.08	0	0	9803.08	4C	CGST & SGST Input 18%	1764.5544	11567.6344	3774500240	14-05-2025	8	9803.04		0		0			0					00:00:00	0		0	15:33:29	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061703930		10-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010971	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500241	14-05-2025	1	153.19		0		0	5130711659	0184401338	1	0913606331	1230280406		14-05-2025	15:40:39	0	12-05-2025	2	03:45:35	15:40:54	21:14:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703930		10-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	2	NOS	3390	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010971	2194.88	4389.77	62.16	0	4327.61	5C	IGST Input 18%	778.9698	5106.5798	3774500241	14-05-2025	2	4327.6		0		0	5130711659	0184401338	2	0913606331	1230280406		14-05-2025	15:40:39	0	12-05-2025	2	03:45:35	15:40:54	21:14:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703930		10-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE		85361090	1	NOS	6120	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010971	3962.44	3962.44	56.11	0	3906.33	5C	IGST Input 18%	703.1394	4609.4694	3774500241	14-05-2025	1	3906.33		0		0	5130711659	0184401338	1	0913606331	1230280406		14-05-2025	15:40:39	0	12-05-2025	2	03:45:35	15:40:54	21:14:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703930		10-05-2025	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	10-05-2025	KA2611010971	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774500241	14-05-2025	1	334.81		0		0	5130711659	0184401338	1	0913606331	1230280406		14-05-2025	15:40:39	0	12-05-2025	2	03:45:35	15:40:54	21:14:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703930		10-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342941	"ID342941, LOCKING PLATEET140S9"		87089900	1	NOS	6955	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010971	4042.59	4042.59	62.09	0	3980.5	5D	IGST Input 28%	1114.54	5095.04	3774500241	14-05-2025	1	3980.5		0		0	5130711659	0184401338	1	0913606331	1230280406		14-05-2025	15:40:39	0	12-05-2025	2	03:45:35	15:40:54	21:14:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703930		10-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID342964	3rd GCS ET140S9		87089900	1	NOS	8195	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010971	4763.34	4763.34	73.16	0	4690.18	5D	IGST Input 28%	1313.2504	6003.4304	3774500241	14-05-2025	1	4690.18		0		0	5130711659	0184401338	1	0913606331	1230280406		14-05-2025	15:40:39	0	12-05-2025	2	03:45:35	15:40:54	21:14:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061703930		10-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID350191	PISTON_ASSM		87089900	1	NOS	5455	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010971	3170.72	3170.72	48.7	0	3122.02	5D	IGST Input 28%	874.1656	3996.1856	3774500241	14-05-2025	1	3122.02		0		0	5130711659	0184401338	1	0913606331	1230280406		14-05-2025	15:40:39	0	12-05-2025	2	03:45:35	15:40:54	21:14:08	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	4	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	84.17	336.68	4.77	0	331.91	5C	IGST Input 18%	59.7438	391.6538	3774500242	14-05-2025	4	331.91		0		0	5130711777	0184401314	4	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	4	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	132.73	530.92	7.52	0	523.4	5C	IGST Input 18%	94.212	617.612	3774500242	14-05-2025	4	523.4		0		0	5130711777	0184401314	4	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	3	NOS	940	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	608.61	1825.83	25.85	0	1799.98	5C	IGST Input 18%	323.9964	2123.9764	3774500242	14-05-2025	3	1799.98		0		0	5130711777	0184401314	3	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	50	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	10-05-2025	KA2611010963	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500242	14-05-2025	1	102.12		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	60	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	10-05-2025	KA2611010963	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500242	14-05-2025	1	1656.36		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	ID346437	MAIN FILTER SPIN-ON  EICHER		84212900	1	NOS	1545	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	1000.32	1000.32	14.16	0	986.16	5C	IGST Input 18%	177.5088	1163.6688	3774500242	14-05-2025	1	986.16		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"		84212900	1	NOS	1245	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	806.08	806.09	11.41	0	794.68	5C	IGST Input 18%	143.0424	937.7224	3774500242	14-05-2025	1	794.67		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	1	NOS	710	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	459.69	459.7	6.51	0	453.19	5C	IGST Input 18%	81.5742	534.7642	3774500242	14-05-2025	1	453.18		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C015	IE328095	SIDE INDICATOR LH/RH		85122010	1	NOS	560	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	362.58	362.58	5.13	0	357.45	5C	IGST Input 18%	64.341	421.791	3774500242	14-05-2025	1	357.45		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500242	14-05-2025	2	191.49		0		0	5130711777	0184401314	2	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	140	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	10-05-2025	KA2611010963	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774500242	14-05-2025	1	430.84		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	40	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	10-05-2025	KA2611010963	4045.5	4045.5	62.14	0	3983.36	5D	IGST Input 28%	1115.3408	5098.7008	3774500242	14-05-2025	1	3983.36		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G004	ID335148	GSL SHIFTER ASSY		87089900	1	NOS	2660	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	1546.13	1546.12	23.75	0	1522.37	5D	IGST Input 28%	426.2636	1948.6336	3774500242	14-05-2025	1	1522.38		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071587881		10-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1	NOS	10005	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010963	5815.41	5815.41	89.32	0	5726.09	5D	IGST Input 28%	1603.3052	7329.3952	3774500242	14-05-2025	1	5726.09		0		0	5130711777	0184401314	1	0913606323	1230280478		14-05-2025	15:41:24	0	12-05-2025	2	04:18:48	15:41:30	21:10:05	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060265419		14-05-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500	NOS	0	0	0	0	12.6	0	0	6300	0	0	0	0	0	0	07-05-2025	40	12.6	6300	0	0	6300	4A	CGST & SGST Input 5%	315	6615	3774500243	14-05-2025	500	6300		0		0			0					00:00:00	0		0	15:43:45	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060265422		14-05-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			1	NOS	0	0	0	0	114.41	0	0	114.41	0	0	0	0	0	0	10-05-2025	CB185/25-26	114.41	114.41	0	0	114.41	4C	CGST & SGST Input 18%	20.5938	135.0038	3774500244	14-05-2025	1	114.41		0		0			0					00:00:00	0		0	15:51:10	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060265535		15-05-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	Rivet		87089900	700	NOS	0	0	0	0	10	0	0	7000	0	0	0	0	0	0	07-05-2025	2011250164	0	7000	0	0	7000	4C	CGST & SGST Input 18%	1260	8260	3774500247	15-05-2025	700	7000		0		0			0					00:00:00	0		0	11:51:32	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061706252		12-05-2025	90	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	13-05-2025	KA2611011496	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500251	15-05-2025	1	481.9		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	70	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	13-05-2025	KA2611011496	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500251	15-05-2025	1	553.67		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061706252		12-05-2025	110	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	13-05-2025	KA2611011496	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500251	15-05-2025	2	165.96		0		0	5130712859	0184407105	2	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	100	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	13-05-2025	KA2611011496	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500251	15-05-2025	2	261.7		0		0	5130712859	0184407105	2	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA344054	Rear View Mirror LH		70091010	2	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011496	721.92	1443.84	20.44	0	1423.4	5C	IGST Input 18%	256.212	1679.612	3774500251	15-05-2025	2	1423.4		0		0	5130712859	0184407105	2	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011496	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500251	15-05-2025	1	153.19		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	140	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	13-05-2025	KA2611011496	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500251	15-05-2025	1	1528.7		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	150	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	13-05-2025	KA2611011496	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500251	15-05-2025	1	1136.15		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	30	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	13-05-2025	KA2611011496	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500251	15-05-2025	1	1043.6		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	180	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	13-05-2025	KA2611011496	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500251	15-05-2025	1	909.57		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	160	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	13-05-2025	KA2611011496	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500251	15-05-2025	1	915.94		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061706252		12-05-2025	20	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	13-05-2025	KA2611011496	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500251	15-05-2025	1	778.72		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	170	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	13-05-2025	KA2611011496	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774500251	15-05-2025	1	465.95		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061706252		12-05-2025	50	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	KA2611011496	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500251	15-05-2025	1	1656.36		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706546		13-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301273L	Eicher Life Max Coolant-VCS-2		38200000	2	PAK	1050	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011496	679.83	1359.66	19.25	0	1340.41	5C	IGST Input 18%	241.2738	1581.6838	3774500251	15-05-2025	2	1340.41		0		0	5130712964	0184407105	2	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	03:45:24	12:17:03	13:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706546		13-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU432801	WIPER BLADE		85124000	1	NOS	775	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011496	501.78	501.78	7.11	0	494.67	5C	IGST Input 18%	89.0406	583.7106	3774500251	15-05-2025	1	494.67		0		0	5130712964	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	03:45:24	12:17:03	13:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705857		12-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID366657	ASSY PISTON COOLING JET		84099912	1	NOS	530	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011496	308.06	308.06	4.73	0	303.33	5D	IGST Input 28%	84.9324	388.2624	3774500251	15-05-2025	1	303.33		0		0	5130712453	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	03:48:29	12:17:03	13:13:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061706252		12-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324422	TEMPERATURE SENSOR (STRAIGHT)		87149910	1	NOS	2860	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011496	1662.38	1662.37	25.53	0	1636.84	5D	IGST Input 28%	458.3152	2095.1552	3774500251	15-05-2025	1	1636.85		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061706252		12-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1	NOS	850	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011496	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500251	15-05-2025	1	486.47		0		0	5130712859	0184407105	1	0913606875	1230290637	15-05-2025	15-05-2025	12:16:27	0	14-05-2025	1	17:27:59	12:17:03	13:13:30	RSRINIVASAN1	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061705496		12-05-2025	30	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	12-05-2025	KA2611011447	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500252	15-05-2025	1	553.67		0		0	5130712390	0184405255	1	0913606823	1230285204	15-05-2025	15-05-2025	12:18:50	0	14-05-2025	1	03:45:31	12:19:05	21:40:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705496		12-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"		84213100	1	NOS	2045	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011447	1324.05	1324.05	18.75	0	1305.3	5C	IGST Input 18%	234.954	1540.254	3774500252	15-05-2025	1	1305.3		0		0	5130712390	0184405255	1	0913606823	1230285204	15-05-2025	15-05-2025	12:18:50	0	14-05-2025	1	03:45:31	12:19:05	21:40:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705496		12-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011447	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500252	15-05-2025	1	153.19		0		0	5130712390	0184405255	1	0913606823	1230285204	15-05-2025	15-05-2025	12:18:50	0	14-05-2025	1	03:45:31	12:19:05	21:40:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705496		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID358682	230CC AIR COMP		87082900	1	NOS	44530	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011447	25883.06	25883.06	397.56	0	25485.5	5D	IGST Input 28%	7135.94	32621.44	3774500252	15-05-2025	1	25485.5		0		0	5130712390	0184405255	1	0913606823	1230285204	15-05-2025	15-05-2025	12:18:50	0	14-05-2025	1	03:45:31	12:19:05	21:40:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705496		12-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID366657	ASSY PISTON COOLING JET		84099912	1	NOS	530	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011447	308.06	308.06	4.73	0	303.33	5D	IGST Input 28%	84.9324	388.2624	3774500252	15-05-2025	1	303.33		0		0	5130712390	0184405255	1	0913606823	1230285204	15-05-2025	15-05-2025	12:18:50	0	14-05-2025	1	03:45:31	12:19:05	21:40:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705857		12-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID366657	ASSY PISTON COOLING JET		84099912	1	NOS	530	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011447	308.06	308.06	4.73	0	303.33	5D	IGST Input 28%	84.9324	388.2624	3774500252	15-05-2025	1	303.33		0		0	5130712453	0184405255	1	0913606823	1230285204	15-05-2025	15-05-2025	12:18:50	0	14-05-2025	1	03:48:29	12:19:05	21:40:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061705496		12-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ME014910	GAUGE OIL LEVEL		87089900	1	NOS	210	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011447	122.06	122.06	1.87	0	120.19	5D	IGST Input 28%	33.6532	153.8432	3774500252	15-05-2025	1	120.19		0		0	5130712390	0184405255	1	0913606823	1230285204	15-05-2025	15-05-2025	12:18:50	0	14-05-2025	1	03:45:31	12:19:05	21:40:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060265543		15-05-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15	NOS	0	0	0	0	195	0	0	2925	0	0	0	0	0	0	12-05-2025	H25-26/00940	195	2925	0	0	2925	4C	CGST & SGST Input 18%	526.5	3451.5	3774500254	15-05-2025	15	2925		0		0			0					00:00:00	0		0	12:23:19	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061697741		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC379837	AUTO SLACK ADJUSTER LCV/MCV		84099191	1	NOS	4820	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008505	2801.63	2801.62	43.03	0	2758.59	5D	IGST Input 28%	772.4052	3530.9952	3774500255	15-05-2025	1	2758.6		0		0	5130708186	0184376084	1	0913603779	1230248989		15-05-2025	12:30:26	0	04-05-2025	11	03:48:24	12:34:03	13:50:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071574867	9800387110	02-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343088	FRONT PANEL 1.8MTR		87081090	1	NOS	6015	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008580	4037.57	4037.57	62.02	0	3975.55	5D	IGST Input 28%	1113.154	5088.704	3774500256	15-05-2025	1	3442.52	3000536404	10	02-05-2025	1	5130708527	0184376876	1	0913603854	1230249106		15-05-2025	12:30:40	0	04-05-2025	11	18:20:46	12:36:05	16:52:48	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071574867	9800387110	02-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY		87081090	1	NOS	3620	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008580	2104.13	2104.12	32.32	0	2071.8	5D	IGST Input 28%	580.104	2651.904	3774500256	15-05-2025	1	2071.81	3000536404	50	02-05-2025	1	5130708527	0184376876	1	0913603854	1230249106		15-05-2025	12:30:40	0	04-05-2025	11	18:20:46	12:36:05	16:52:48	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071574867	9800387110	02-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453347	"6GX16, WHEEL RIM ASSEMBLY"		87089900	1	NOS	9330	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008580	5423.06	5423.06	83.3	0	5339.76	5D	IGST Input 28%	1495.1328	6834.8928	3774500256	15-05-2025	1	5339.76	3000536404	60	02-05-2025	1	5130708527	0184376876	1	0913603854	1230249106		15-05-2025	12:30:40	0	04-05-2025	11	18:20:46	12:36:05	16:52:48	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071575905	9800387194	03-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID611166	REAR PROP SHAFT		87089900	1	NOS	13465	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008539	7826.53	7826.53	126.13	385.02	8085.42	5D	IGST Input 28%	2263.9176	10349.3376	3774500257	15-05-2025	1	8085.42	3000536550	10	03-05-2025	1	5130708792	0184376524	1	0913603814	1230252271		15-05-2025	12:31:15	0	04-05-2025	11	10:36:19	12:42:16	15:39:06	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071576349	9800387194	03-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C005	IC374487	BRACKET REARHELPER		87081090	2	NOS	1575	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008623	915.47	1830.94	29.51	90.07	1891.5	5D	IGST Input 28%	529.62	2421.12	3774500258	15-05-2025	2	1891.5	3000536550	20	03-05-2025	2	5130708863	0184377252	2	0913603896	1230252896		15-05-2025	12:31:38	0	04-05-2025	11	15:33:17	12:46:58	18:10:18	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061697378		02-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008234	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500259	15-05-2025	1	153.19		0		0	5130708129	0184372786	1	0913603492	1230247493		15-05-2025	12:49:52	0	03-05-2025	12	03:45:20	12:50:08	15:32:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697378		02-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361316	ASSY SCR COOLING LINE 2		39173100	1	NOS	1255	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008234	812.56	812.56	11.51	0	801.05	5C	IGST Input 18%	144.189	945.239	3774500259	15-05-2025	1	801.05		0		0	5130708129	0184372786	1	0913603492	1230247493		15-05-2025	12:49:52	0	03-05-2025	12	03:45:20	12:50:08	15:32:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697378		02-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1	NOS	1745	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008234	1129.81	1129.81	16	0	1113.81	5C	IGST Input 18%	200.4858	1314.2958	3774500259	15-05-2025	1	1113.81		0		0	5130708129	0184372786	1	0913603492	1230247493		15-05-2025	12:49:52	0	03-05-2025	12	03:45:20	12:50:08	15:32:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697378		02-05-2025	80	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	02-05-2025	KA2611008234	213.66	213.66	3.03	0	210.63	5C	IGST Input 18%	37.9134	248.5434	3774500259	15-05-2025	1	210.63		0		0	5130708129	0184372786	1	0913603492	1230247493		15-05-2025	12:49:52	0	03-05-2025	12	03:45:20	12:50:08	15:32:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697378		02-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1	NOS	20820	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008234	12101.63	12101.62	185.88	0	11915.74	5D	IGST Input 28%	3336.4072	15252.1472	3774500259	15-05-2025	1	11915.75		0		0	5130708129	0184372786	1	0913603492	1230247493		15-05-2025	12:49:52	0	03-05-2025	12	03:45:20	12:50:08	15:32:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697378		02-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID364455	"PINION ASSY,DRIVEMCV"		87089900	1	NOS	4135	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008234	2403.47	2403.47	36.92	0	2366.55	5D	IGST Input 28%	662.634	3029.184	3774500259	15-05-2025	1	2366.55		0		0	5130708129	0184372786	1	0913603492	1230247493		15-05-2025	12:49:52	0	03-05-2025	12	03:45:20	12:50:08	15:32:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061697378		02-05-2025	60	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	02-05-2025	KA2611008234	3135.84	3135.84	48.17	0	3087.67	5D	IGST Input 28%	864.5476	3952.2176	3774500259	15-05-2025	1	3087.67		0		0	5130708129	0184372786	1	0913603492	1230247493		15-05-2025	12:49:52	0	03-05-2025	12	03:45:20	12:50:08	15:32:16	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071576693	7071574624	03-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	2	NOS	7845	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008786	5079.31	10158.62	150.94	500.38	10508.06	5C	IGST Input 18%	1891.4508	12399.5108	3774500260	15-05-2025	2	10508.07		0		0	5130708939	0184377718	2	0913604070	1230253432		15-05-2025	12:31:51	0	04-05-2025	11	17:53:59	12:52:29	19:56:14	KKPARDESHI	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061697378		02-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999725	CLUTCH PEDAL REPAIR KIT		87089900	1	NOS	135	0	0	0	0	0	0	0	0	0	0	0	0	0	03-05-2025	KA2611008727	78.47	78.47	1.21	0	77.26	5D	IGST Input 28%	21.6328	98.8928	3774500261	15-05-2025	1	77.26		0		0	5130708129	0184377626	1	0913604007	1230252012		15-05-2025	12:32:07	0	04-05-2025	11	03:45:20	12:54:19	19:36:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061691173		28-04-2025	20	VE1156	VE Commercial RDC Coimbatore	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	28-04-2025	TN2611004767	4045.5	4045.5	62.14	0	3983.36	5D	IGST Input 28%	1115.3408	5098.7008	3774500264	15-05-2025	1	3983.36		0		0	5160070609	0184356495	1	9160059947	1230226411		15-05-2025	13:00:07	0	02-05-2025	13	10:35:43	13:00:30	15:00:06	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071581431	9800388398	06-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE323164	WIPER ARM ASSY DR SIDE		85124000	1	NOS	1060	0	0	0	0	0	0	0	0	0	0	0	0	0	06-05-2025	KA2611009472	686.31	686.31	10.2	33.81	709.92	5C	IGST Input 18%	127.7856	837.7056	3774500270	15-05-2025	1	709.92	3000538004	30	06-05-2025	1	5130710081	0184385282	1	0913604777	1230263502		15-05-2025	17:52:26	0	08-05-2025	7	17:30:38	17:52:43	18:52:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061708302		15-05-2025	70	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	15-05-2025	KA2611012620	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500271	16-05-2025	1	553.67		0		0	5130714019	0184417253	1	0913608038	1230301595	16-05-2025	16-05-2025	09:52:17	0	16-05-2025	0	03:45:40	09:52:31	20:35:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061708302		15-05-2025	50	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	15-05-2025	KA2611012620	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500271	16-05-2025	1	580.85		0		0	5130714019	0184417253	1	0913608038	1230301595	16-05-2025	16-05-2025	09:52:17	0	16-05-2025	0	03:45:40	09:52:31	20:35:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061708302		15-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	15-05-2025	KA2611012620	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500271	16-05-2025	1	153.19		0		0	5130714019	0184417253	1	0913608038	1230301595	16-05-2025	16-05-2025	09:52:17	0	16-05-2025	0	03:45:40	09:52:31	20:35:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707398		14-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID355241	HOSE COOLANT INLET		39173100	1	NOS	950	0	0	0	0	0	0	0	0	0	0	0	0	0	15-05-2025	KA2611012620	615.08	615.08	8.71	0	606.37	5C	IGST Input 18%	109.1466	715.5166	3774500271	16-05-2025	1	606.37		0		0	5130713497	0184417253	1	0913608038	1230301595	16-05-2025	16-05-2025	09:52:17	0	16-05-2025	0	03:45:29	09:52:31	20:35:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061708665		15-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20	NOS	315	0	0	0	0	0	0	0	0	0	0	0	0	0	15-05-2025	KA2611012620	203.95	4079	57.76	0	4021.24	5C	IGST Input 18%	723.8232	4745.0632	3774500271	16-05-2025	20	4021.24		0		0	5130714099	0184417253	20	0913608038	1230301595	16-05-2025	16-05-2025	09:52:17	0	16-05-2025	0	03:49:04	09:52:31	20:35:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061708302		15-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	IC392296	SILENT BLOCK BUSH		87089900	2	NOS	1510	0	0	0	0	0	0	0	0	0	0	0	0	0	15-05-2025	KA2611012620	877.69	1755.37	26.96	0	1728.41	5D	IGST Input 28%	483.9548	2212.3648	3774500271	16-05-2025	2	1728.42		0		0	5130714019	0184417253	2	0913608038	1230301595	16-05-2025	16-05-2025	09:52:17	0	16-05-2025	0	03:45:40	09:52:31	20:35:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061708302		15-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B7	ID330026	INJECTOR ASSY		84099930	1	NOS	9690	0	0	0	0	0	0	0	0	0	0	0	0	0	15-05-2025	KA2611012620	5632.31	5632.31	86.51	0	5545.8	5D	IGST Input 28%	1552.824	7098.624	3774500271	16-05-2025	1	5545.8		0		0	5130714019	0184417253	1	0913608038	1230301595	16-05-2025	16-05-2025	09:52:17	0	16-05-2025	0	03:45:40	09:52:31	20:35:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZCOR	Campaign Order	8010025281	8010025280	10-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	4	NOS	4225	0	0	0	0	0	0	0	0	0	0	0	0	0	11-05-2025	MP2621375336	3300.78	13203.12	202.8	0	13000.32	5D	IGST Input 28%	3640.0896	16640.4096	3774500272	16-05-2025	4	13000.32		0		0	1290015600	0184401956	4	0991932850	1230282525	16-05-2025	16-05-2025	10:46:09	0	16-05-2025	0	11:00:03	10:46:37	03:37:22	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010025281	8010025280	10-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100106	Quality Sensor Protection Campaign Kit		87089900	4	NOS	140	0	0	0	0	0	0	0	0	0	0	0	0	0	11-05-2025	MP2621375762	109.38	437.5	6.72	0	430.78	5D	IGST Input 28%	120.6184	551.3984	3774500273	16-05-2025	4	430.8		0		0	1290015600	0184402334	4	0991933213	1230282632	16-05-2025	16-05-2025	10:47:01	0	16-05-2025	0	11:00:03	10:47:21	05:30:11	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071594215	9800390951	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	KA2611011739	427.32	427.32	6.35	21.05	442.02	5C	IGST Input 18%	79.5636	521.5836	3774500274	16-05-2025	1	442.02	3000541137	10	13-05-2025	1	5130713376	0184408718	1	0913607129	1230292280	16-05-2025	16-05-2025	15:31:21	0	14-05-2025	2	17:24:17	15:45:15	19:21:04	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594215	9800390951	13-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011739	1680.15	1680.15	24.96	82.76	1737.95	5C	IGST Input 18%	312.831	2050.781	3774500274	16-05-2025	1	1737.95	3000541137	20	13-05-2025	1	5130713376	0184408718	1	0913607129	1230292280	16-05-2025	16-05-2025	15:31:21	0	14-05-2025	2	17:24:17	15:45:15	19:21:04	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071592616		13-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1	NOS	9895	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011772	5751.47	5751.47	88.34	0	5663.13	5D	IGST Input 28%	1585.6764	7248.8064	3774500275	16-05-2025	1	5663.13		0		0	5130713079	0184408783	1	0913607163	1230292403	16-05-2025	16-05-2025	15:31:10	0	14-05-2025	2	04:16:57	15:48:29	19:41:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071594426	9800391152	13-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID363412	SET SCREW M10X1.5X12		73182990	10	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011792	19.42	194.24	2.89	9.57	200.92	5C	IGST Input 18%	36.1656	237.0856	3774500276	16-05-2025	10	200.88	3000541337	110	13-05-2025	10	5130713429	0184408815	10	0913607185	1230292782	16-05-2025	16-05-2025	15:30:30	0	14-05-2025	2	18:27:57	15:50:49	19:50:09	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071594426	9800391152	13-05-2025	90	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	13-05-2025	KA2611011792	892.22	892.22	14.38	43.89	921.73	5D	IGST Input 28%	258.0844	1179.8144	3774500276	16-05-2025	1	921.73	3000541337	120	13-05-2025	1	5130713429	0184408815	1	0913607185	1230292782	16-05-2025	16-05-2025	15:30:30	0	14-05-2025	2	18:27:57	15:50:49	19:50:09	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071594426	9800391152	13-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	16	NOS	450	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011792	261.56	4185	67.45	205.88	4323.43	5D	IGST Input 28%	1210.5604	5533.9904	3774500276	16-05-2025	16	4323.39	3000541337	60	13-05-2025	16	5130713429	0184408815	16	0913607185	1230292782	16-05-2025	16-05-2025	15:30:30	0	14-05-2025	2	18:27:57	15:50:49	19:50:09	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071594426	9800391152	13-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID366657	ASSY PISTON COOLING JET		84099912	4	NOS	530	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011792	308.06	1232.25	19.86	60.62	1273.01	5D	IGST Input 28%	356.4428	1629.4528	3774500276	16-05-2025	4	1273	3000541337	80	13-05-2025	4	5130713429	0184408815	4	0913607185	1230292782	16-05-2025	16-05-2025	15:30:30	0	14-05-2025	2	18:27:57	15:50:49	19:50:09	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594426	9800391152	13-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2	NOS	610	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011793	394.95	789.9	11.74	38.9	817.06	5C	IGST Input 18%	147.0708	964.1308	3774500277	16-05-2025	2	817.07	3000541337	40	13-05-2025	2	5130713429	0184408817	2	0913607186	1230292781	16-05-2025	16-05-2025	15:30:16	0	14-05-2025	2	18:27:57	15:53:16	19:50:49	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071594426	9800391152	13-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011793	255.75	511.49	7.6	25.2	529.09	5C	IGST Input 18%	95.2362	624.3262	3774500277	16-05-2025	2	529.1	3000541337	30	13-05-2025	2	5130713429	0184408817	2	0913607186	1230292781	16-05-2025	16-05-2025	15:30:16	0	14-05-2025	2	18:27:57	15:53:16	19:50:49	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071594227	9800390955	13-05-2025	20	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	KA2611011733	427.32	427.32	6.35	21.05	442.02	5C	IGST Input 18%	79.5636	521.5836	3774500278	16-05-2025	1	442.02	3000541139	30	13-05-2025	1	5130713379	0184408706	1	0913607122	1230292289	16-05-2025	16-05-2025	15:30:02	0	14-05-2025	2	17:27:04	15:55:39	19:18:14	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594228	9800390961	13-05-2025	20	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	KA2611011733	427.32	427.32	6.35	21.05	442.02	5C	IGST Input 18%	79.5636	521.5836	3774500278	16-05-2025	1	442.02	3000541161	30	13-05-2025	1	5130713380	0184408706	1	0913607122	1230292289	16-05-2025	16-05-2025	15:30:02	0	14-05-2025	2	17:27:12	15:55:39	19:18:14	SPD381001	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071594227	9800390955	13-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011733	1680.15	1680.15	24.96	82.76	1737.95	5C	IGST Input 18%	312.831	2050.781	3774500278	16-05-2025	1	1737.95	3000541139	40	13-05-2025	1	5130713379	0184408706	1	0913607122	1230292289	16-05-2025	16-05-2025	15:30:02	0	14-05-2025	2	17:27:04	15:55:39	19:18:14	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594228	9800390961	13-05-2025	10	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	KA2611011733	1680.15	1680.15	24.96	82.76	1737.95	5C	IGST Input 18%	312.831	2050.781	3774500278	16-05-2025	1	1737.95	3000541161	20	13-05-2025	2	5130713380	0184408706	1	0913607122	1230292289	16-05-2025	16-05-2025	15:30:02	0	14-05-2025	2	17:27:12	15:55:39	19:18:14	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071594216	7071594215	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"		84213100	1	NOS	2045	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	MP2621378842	1324.05	1324.05	19.67	65.22	1369.6	5C	IGST Input 18%	246.528	1616.128	3774500279	16-05-2025	1	1369.6	3000541137	30	13-05-2025	1	1280407068	0184409090	1	0991935699	1230292922	16-05-2025	16-05-2025	16:25:04	0	16-05-2025	0	17:24:25	16:25:20	21:01:30	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071594225	7071594224	13-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"		84213100	1	NOS	2045	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	MP2621378842	1324.05	1324.05	19.67	65.22	1369.6	5C	IGST Input 18%	246.528	1616.128	3774500279	16-05-2025	1	1369.6	3000541138	20	13-05-2025	1	1280407069	0184409090	1	0991935699	1230292922	16-05-2025	16-05-2025	16:25:04	0	16-05-2025	0	17:26:07	16:25:20	21:01:30	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061695291		30-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500280	16-05-2025	1	618.61		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500280	16-05-2025	1	1104.24		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061695291		30-04-2025	170	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	30-04-2025	KA2611008165	103.59	414.36	5.87	0	408.49	5C	IGST Input 18%	73.5282	482.0182	3774500280	16-05-2025	4	408.49		0		0	5130707505	0184368473	4	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	6	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	155.39	932.34	13.2	0	919.14	5C	IGST Input 18%	165.4452	1084.5852	3774500280	16-05-2025	6	919.14		0		0	5130707505	0184368473	6	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500280	16-05-2025	1	191.49		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774500280	16-05-2025	1	520.21		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500280	16-05-2025	1	102.12		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500280	16-05-2025	1	1656.36		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E24	ID311824	GASKET (Rear Axle Shaft)		48239030	4	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	97.12	388.48	5.5	0	382.98	5C	IGST Input 18%	68.9364	451.9164	3774500280	16-05-2025	4	382.98		0		0	5130707505	0184368473	4	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500280	16-05-2025	1	1755.3		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500280	16-05-2025	1	153.19		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	80	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	30-04-2025	KA2611008165	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500280	16-05-2025	1	1235.09		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500280	16-05-2025	1	1656.36		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	6	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	178.05	1068.31	15.13	0	1053.18	5C	IGST Input 18%	189.5724	1242.7524	3774500280	16-05-2025	6	1053.17		0		0	5130707505	0184368473	6	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008165	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500280	16-05-2025	1	1181.84		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	130	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	30-04-2025	KA2611008165	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774500280	16-05-2025	1	334.81		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	30	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	30-04-2025	KA2611008165	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500280	16-05-2025	1	698.24		0		0	5130707505	0184368473	1	0913603419	1230240544		16-05-2025	16:26:10	0		0	14:18:13	16:26:48	21:21:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071590627		12-05-2025	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	13-05-2025	KA2611011489	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500281	16-05-2025	2	165.96		0		0	5130712524	0184407038	2	0913606867	1230285292	16-05-2025	16-05-2025	15:29:08	0	14-05-2025	2	04:20:04	16:44:33	12:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590627		12-05-2025	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	13-05-2025	KA2611011489	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500281	16-05-2025	2	261.7		0		0	5130712524	0184407038	2	0913606867	1230285292	16-05-2025	16-05-2025	15:29:08	0	14-05-2025	2	04:20:04	16:44:33	12:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590627		12-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011489	103.59	207.19	2.93	0	204.26	5C	IGST Input 18%	36.7668	241.0268	3774500281	16-05-2025	2	204.25		0		0	5130712524	0184407038	2	0913606867	1230285292	16-05-2025	16-05-2025	15:29:08	0	14-05-2025	2	04:20:04	16:44:33	12:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590627		12-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	2	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011489	1680.15	3360.31	47.58	0	3312.73	5C	IGST Input 18%	596.2914	3909.0214	3774500281	16-05-2025	2	3312.72		0		0	5130712524	0184407038	2	0913606867	1230285292	16-05-2025	16-05-2025	15:29:08	0	14-05-2025	2	04:20:04	16:44:33	12:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590627		12-05-2025	50	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	13-05-2025	KA2611011489	97.12	97.12	1.38	0	95.74	5C	IGST Input 18%	17.2332	112.9732	3774500281	16-05-2025	1	95.74		0		0	5130712524	0184407038	1	0913606867	1230285292	16-05-2025	16-05-2025	15:29:08	0	14-05-2025	2	04:20:04	16:44:33	12:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590627		12-05-2025	60	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	13-05-2025	KA2611011489	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500281	16-05-2025	1	909.57		0		0	5130712524	0184407038	1	0913606867	1230285292	16-05-2025	16-05-2025	15:29:08	0	14-05-2025	2	04:20:04	16:44:33	12:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590627		12-05-2025	70	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	13-05-2025	KA2611011489	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500281	16-05-2025	1	778.72		0		0	5130712524	0184407038	1	0913606867	1230285292	16-05-2025	16-05-2025	15:29:08	0	14-05-2025	2	04:20:04	16:44:33	12:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071590627		12-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID380194	PRESSURE LIMITING VALVE10-8 BAR		85443000	1	NOS	2360	0	0	0	0	0	0	0	0	0	0	0	0	0	13-05-2025	KA2611011489	1528	1528	21.64	0	1506.36	5C	IGST Input 18%	271.1448	1777.5048	3774500281	16-05-2025	1	1506.36		0		0	5130712524	0184407038	1	0913606867	1230285292	16-05-2025	16-05-2025	15:29:08	0	14-05-2025	2	04:20:04	16:44:33	12:47:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578160		05-05-2025	40	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	05-05-2025	KA2611009189	1058.59	2117.19	29.98	0	2087.21	5C	IGST Input 18%	375.6978	2462.9078	3774500282	16-05-2025	2	2087.2		0		0	5130709393	0184381833	2	0913604487	1230258666		16-05-2025	17:20:54	0	06-05-2025	10	04:24:56	17:21:57	20:18:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578160		05-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455654	OIL SEAL		87089900	1	NOS	3260	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009189	1894.88	1894.87	29.11	0	1865.76	5D	IGST Input 28%	522.4128	2388.1728	3774500282	16-05-2025	1	1865.77		0		0	5130709393	0184381833	1	0913604487	1230258666		16-05-2025	17:20:54	0	06-05-2025	10	04:24:56	17:21:57	20:18:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578160		05-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455654	OIL SEAL		87089900	1	NOS	3260	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009189	1894.88	1894.87	29.11	0	1865.76	5D	IGST Input 28%	522.4128	2388.1728	3774500282	16-05-2025	1	1865.77		0		0	5130709393	0184381833	1	0913604487	1230258666		16-05-2025	17:20:54	0	06-05-2025	10	04:24:56	17:21:57	20:18:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570005		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IA208182	"CAP, FUEL TANK (HCV)"		83011000	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007931	346.39	346.39	4.9	0	341.49	5C	IGST Input 18%	61.4682	402.9582	3774500283	16-05-2025	1	341.49		0		0	5130707249	0184367942	1	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:18:18	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570005		30-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA343135	ORVM CLASS VI MIRROR ASSY		70091010	1	NOS	960	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007931	621.56	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774500283	16-05-2025	1	612.76		0		0	5130707249	0184367942	1	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:18:18	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570005		30-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1	NOS	1120	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007931	725.15	725.15	10.27	0	714.88	5C	IGST Input 18%	128.6784	843.5584	3774500283	16-05-2025	1	714.88		0		0	5130707249	0184367942	1	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:18:18	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570005		30-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	2	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007931	1152.47	2304.95	32.64	0	2272.31	5C	IGST Input 18%	409.0158	2681.3258	3774500283	16-05-2025	2	2272.3		0		0	5130707249	0184367942	2	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:18:18	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570176		30-04-2025	60	VE1153	VE Commercial RDC Banglore	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	KA2611007931	2068.63	2068.63	29.29	0	2039.34	5C	IGST Input 18%	367.0812	2406.4212	3774500283	16-05-2025	1	2039.34		0		0	5130707308	0184367942	1	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:26:48	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570005		30-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007931	1058.59	2117.19	29.98	0	2087.21	5C	IGST Input 18%	375.6978	2462.9078	3774500283	16-05-2025	2	2087.2		0		0	5130707249	0184367942	2	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:18:18	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570005		30-04-2025	70	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	30-04-2025	KA2611007931	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500283	16-05-2025	2	1819.13		0		0	5130707249	0184367942	2	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:18:18	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570005		30-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007931	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774500283	16-05-2025	2	1557.43		0		0	5130707249	0184367942	2	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:18:18	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071570005		30-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	2	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611007931	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500283	16-05-2025	2	191.49		0		0	5130707249	0184367942	2	0913603171	1230238467		16-05-2025	17:25:46	0		0	04:18:18	17:39:02	20:30:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061695291		30-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	1	NOS	6645	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008030	4302.36	4302.36	60.92	0	4241.44	5C	IGST Input 18%	763.4592	5004.8992	3774500284	16-05-2025	1	4241.44		0		0	5130707505	0184368157	1	0913603275	1230243210		16-05-2025	17:25:31	0		0	14:18:13	17:41:33	20:46:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061695291		30-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	KA2611008030	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500284	16-05-2025	1	3904.33		0		0	5130707505	0184368157	1	0913603275	1230243210		16-05-2025	17:25:31	0		0	14:18:13	17:41:33	20:46:17	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZLOB	Lubricants Order New	5900049803		12-05-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	1	PAK	63118	0	255.93	201.57	0	0	42128.13	0	0	0	0	0	0	0	16-05-2025	MP2621385579	201.57	42128.59	596.54	0	41532.05	5C	IGST Input 18%	7475.769	49007.819	3774500286	16-05-2025	209	41531.6		0		0	5110058402	0184420681	1	0011056635	6000244626			00:00:00	0		0	12:06:41	17:52:02	17:50:57	SPD377403	0				
ZLOB	Lubricants Order New	5900049803		12-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs		27101972	1	PAK	60610	0	245.76	193.56	0	0	40454.04	0	0	0	0	0	0	0	16-05-2025	MP2621385579	193.56	40454.61	572.84	0	39881.77	5C	IGST Input 18%	7178.7186	47060.4886	3774500286	16-05-2025	209	39881.21		0		0	5110058402	0184420681	1	0011056635	6000244626			00:00:00	0		0	12:06:41	17:52:02	17:50:57	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071578009		05-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354646	CLASS II MIRROR (NC2)		70099200	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009044	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774500287	16-05-2025	1	520.21		0		0	5130709346	0184381391	1	0913604335	1230257088		16-05-2025	17:55:30	0	06-05-2025	10	04:17:28	17:56:41	18:50:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575384		03-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"		84824000	1	NOS	1120	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009044	725.15	725.15	10.27	0	714.88	5C	IGST Input 18%	128.6784	843.5584	3774500287	16-05-2025	1	714.88		0		0	5130708720	0184381391	1	0913604335	1230257088		16-05-2025	17:55:30	0	06-05-2025	10	04:25:15	17:56:41	18:50:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578009		05-05-2025	20	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	05-05-2025	KA2611009044	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500287	16-05-2025	1	1136.15		0		0	5130709346	0184381391	1	0913604335	1230257088		16-05-2025	17:55:30	0	06-05-2025	10	04:17:28	17:56:41	18:50:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578009		05-05-2025	30	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	05-05-2025	KA2611009044	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500287	16-05-2025	2	1819.13		0		0	5130709346	0184381391	2	0913604335	1230257088		16-05-2025	17:55:30	0	06-05-2025	10	04:17:28	17:56:41	18:50:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071578009		05-05-2025	40	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	05-05-2025	KA2611009044	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774500287	16-05-2025	2	1557.43		0		0	5130709346	0184381391	2	0913604335	1230257088		16-05-2025	17:55:30	0	06-05-2025	10	04:17:28	17:56:41	18:50:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575384		03-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B17	ID400012	"ASSY., DRIVE PINION"		87089900	1	NOS	7385	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009044	4292.53	4292.53	65.93	0	4226.6	5D	IGST Input 28%	1183.448	5410.048	3774500287	16-05-2025	1	4226.6		0		0	5130708720	0184381391	1	0913604335	1230257088		16-05-2025	17:55:30	0	06-05-2025	10	04:25:15	17:56:41	18:50:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071575262		03-05-2025	50	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	05-05-2025	KA2611009139	1987.7	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500288	16-05-2025	1	1959.54		0		0	5130708677	0184381682	1	0913604436	1230258602		16-05-2025	17:55:03	0	06-05-2025	10	04:19:35	17:59:09	19:53:55	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071579316	9800387944	05-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC407797	CENTER BOLT		73181500	1	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009170	61.51	61.51	0.91	3.03	63.63	5C	IGST Input 18%	11.4534	75.0834	3774500289	16-05-2025	1	63.63	3000537453	20	05-05-2025	1	5130709581	0184381797	1	0913604468	1230258548		16-05-2025	17:54:35	0	06-05-2025	10	16:58:09	18:03:33	20:11:50	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061700030		05-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1	NOS	1945	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009194	1130.53	1130.53	17.36	0	1113.17	5D	IGST Input 28%	311.6876	1424.8576	3774500290	16-05-2025	1	1113.17		0		0	5130709309	0184381842	1	0913604492	1230258640		16-05-2025	17:54:21	0	06-05-2025	10	03:48:03	18:05:08	20:20:48	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699680		05-05-2025	40	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	05-05-2025	KA2611009011	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500291	16-05-2025	1	553.67		0		0	5130709252	0184381226	1	0913604300	1230257588		16-05-2025	17:54:06	0	06-05-2025	10	03:45:26	18:07:17	18:22:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699680		05-05-2025	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	05-05-2025	KA2611009011	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500291	16-05-2025	1	580.85		0		0	5130709252	0184381226	1	0913604300	1230257588		16-05-2025	17:54:06	0	06-05-2025	10	03:45:26	18:07:17	18:22:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061698166		03-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	IB003176	"ASSY., CLUTCH MAST"		87089900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009011	1005.56	1005.56	15.45	0	990.11	5D	IGST Input 28%	277.2308	1267.3408	3774500291	16-05-2025	1	990.11		0		0	5130708583	0184381226	1	0913604300	1230257588		16-05-2025	17:54:06	0	06-05-2025	10	03:45:22	18:07:17	18:22:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061699680		05-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID329851	SEAL ROCKER COVER		87089900	2	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	05-05-2025	KA2611009011	482.44	964.87	14.82	0	950.05	5D	IGST Input 28%	266.014	1216.064	3774500291	16-05-2025	2	950.06		0		0	5130709252	0184381226	2	0913604300	1230257588		16-05-2025	17:54:06	0	06-05-2025	10	03:45:26	18:07:17	18:22:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061695060		30-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1	NOS	17265	0	0	0	0	0	0	0	0	0	0	0	0	0	30-04-2025	MP2621355257	10035.28	10035.28	154.14	0	9881.14	5D	IGST Input 28%	2766.7192	12647.8592	3774500293	17-05-2025	1	9881.14		0		0	1212654173	0184365869	1	0991915695	1230239262		17-05-2025	11:45:16	0	08-05-2025	9	12:02:33	12:27:53	16:14:16	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561495		25-04-2025	50	VE1000	VE Commercial Vehicles Ltd.	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	26-04-2025	MP2621345846	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774500294	17-05-2025	1	788.29		0		0	1212649920	0184349971	1	0991907880	1230217572		17-05-2025	11:44:58	0	06-05-2025	11	14:15:03	12:30:07	07:02:17	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561495		25-04-2025	110	VE1000	VE Commercial Vehicles Ltd.	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	26-04-2025	MP2621345846	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774500294	17-05-2025	1	529.78		0		0	1212649920	0184349971	1	0991907880	1230217572		17-05-2025	11:44:58	0	06-05-2025	11	14:15:03	12:30:07	07:02:17	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561495		25-04-2025	70	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1	NOS	2010	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	MP2621345846	1168.31	1168.31	17.95	0	1150.36	5D	IGST Input 28%	322.1008	1472.4608	3774500294	17-05-2025	1	1150.36		0		0	1212649920	0184349971	1	0991907880	1230217572		17-05-2025	11:44:58	0	06-05-2025	11	14:15:03	12:30:07	07:02:17	RSINGH44	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071573495		02-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224691947	STARTER MOTOR		85114000	1	NOS	19995	0	0	0	0	0	0	0	0	0	0	0	0	0	02-05-2025	KA2611008441	11622.09	11622.09	178.52	0	11443.57	5D	IGST Input 28%	3204.1996	14647.7696	3774500295	17-05-2025	1	11443.57		0		0	5130708277	0184374104	1	0913603713	1230249003		17-05-2025	11:44:05	0	03-05-2025	14	04:26:14	12:33:36	20:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071573495		02-05-2025	70	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	02-05-2025	KA2611008441	1145.06	1145.06	17.59	0	1127.47	5D	IGST Input 28%	315.6916	1443.1616	3774500295	17-05-2025	1	1127.47		0		0	5130708277	0184374104	1	0913603713	1230249003		17-05-2025	11:44:05	0	03-05-2025	14	04:26:14	12:33:36	20:26:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071587034	9800389658	09-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320258	LINK WIPER ASSY CAB		85124000	1	NOS	1565	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010562	1013.27	1013.27	14.35	0	998.92	5C	IGST Input 18%	179.8056	1178.7256	3774500296	17-05-2025	1	998.92	3000539491	40	09-05-2025	1	5130711500	0184396867	1	0913605920	1230276995		17-05-2025	11:43:14	0	10-05-2025	7	16:08:51	12:37:58	20:03:34	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071587034	9800389658	09-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB		85124000	1	NOS	1070	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010562	692.78	692.78	9.81	0	682.97	5C	IGST Input 18%	122.9346	805.9046	3774500296	17-05-2025	1	682.97	3000539491	50	09-05-2025	1	5130711500	0184396867	1	0913605920	1230276995		17-05-2025	11:43:14	0	10-05-2025	7	16:08:51	12:37:58	20:03:34	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071587034	9800389658	09-05-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE460332	HEAD LAMP RH		85122010	1	NOS	3125	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010562	2023.31	2023.31	28.65	0	1994.66	5C	IGST Input 18%	359.0388	2353.6988	3774500296	17-05-2025	1	1994.66	3000539491	190	09-05-2025	1	5130711500	0184396867	1	0913605920	1230276995		17-05-2025	11:43:14	0	10-05-2025	7	16:08:51	12:37:58	20:03:34	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071587034	9800389658	09-05-2025	50	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	09-05-2025	KA2611010562	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500296	17-05-2025	1	698.24	3000539491	90	09-05-2025	1	5130711500	0184396867	1	0913605920	1230276995		17-05-2025	11:43:14	0	10-05-2025	7	16:08:51	12:37:58	20:03:34	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071587034	9800389658	09-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC366556	CAB MTG BKT LH NGT		87081090	1	NOS	3445	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010562	2002.41	2002.41	30.76	0	1971.65	5D	IGST Input 28%	552.062	2523.712	3774500296	17-05-2025	1	1971.65	3000539491	140	09-05-2025	1	5130711500	0184396867	1	0913605920	1230276995		17-05-2025	11:43:14	0	10-05-2025	7	16:08:51	12:37:58	20:03:34	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071587034	9800389658	09-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC366557	CAB MTG BKT RH NGT		87081090	1	NOS	3315	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010562	1926.84	1926.84	29.6	0	1897.24	5D	IGST Input 28%	531.2272	2428.4672	3774500296	17-05-2025	1	1897.24	3000539491	130	09-05-2025	1	5130711500	0184396867	1	0913605920	1230276995		17-05-2025	11:43:14	0	10-05-2025	7	16:08:51	12:37:58	20:03:34	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071585372	9800389310	08-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010599	526.03	526.03	8.08	0	517.95	5D	IGST Input 28%	145.026	662.976	3774500297	17-05-2025	1	517.95	3000539026	20	08-05-2025	1	5130711025	0184396991	1	0913605961	1230272505		17-05-2025	11:42:13	0	10-05-2025	7	17:36:16	12:40:25	20:39:33	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071585372	9800389310	08-05-2025	20	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	09-05-2025	KA2611010599	5366.64	5366.64	82.43	0	5284.21	5D	IGST Input 28%	1479.5788	6763.7888	3774500297	17-05-2025	1	5284.21	3000539026	30	08-05-2025	1	5130711025	0184396991	1	0913605961	1230272505		17-05-2025	11:42:13	0	10-05-2025	7	17:36:16	12:40:25	20:39:33	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071585879		09-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	2224183976	V-RIBBED BELT		40103110	1	NOS	2505	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	1621.88	1621.88	22.97	0	1598.91	5C	IGST Input 18%	287.8038	1886.7138	3774500298	17-05-2025	1	1598.91		0		0	5130711282	0184395442	1	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A012	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)		84879000	2	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500298	17-05-2025	2	191.49		0		0	5130711282	0184395442	2	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	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	09-05-2025	KA2611010423	155.39	310.78	4.4	0	306.38	5C	IGST Input 18%	55.1484	361.5284	3774500298	17-05-2025	2	306.38		0		0	5130711282	0184395442	2	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA344054	Rear View Mirror LH		70091010	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774500298	17-05-2025	1	711.7		0		0	5130711282	0184395442	1	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206577	HOSE CLAMP TB		73269099	2	NOS	165	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	106.83	213.66	3.03	0	210.63	5C	IGST Input 18%	37.9134	248.5434	3774500298	17-05-2025	2	210.63		0		0	5130711282	0184395442	2	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID360786	COOLANT_IN_HOSE		40091100	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774500298	17-05-2025	1	861.69		0		0	5130711282	0184395442	1	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500298	17-05-2025	1	363.82		0		0	5130711282	0184395442	1	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IC413815	UREA TANKFILLER CAP		87089900	1	NOS	2120	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	1232.25	1232.25	18.93	0	1213.32	5D	IGST Input 28%	339.7296	1553.0496	3774500298	17-05-2025	1	1213.32		0		0	5130711282	0184395442	1	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	1	NOS	2585	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	1502.53	1502.53	23.08	0	1479.45	5D	IGST Input 28%	414.246	1893.696	3774500298	17-05-2025	1	1479.45		0		0	5130711282	0184395442	1	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	6	NOS	450	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	KA2611010423	261.56	1569.37	24.11	0	1545.26	5D	IGST Input 28%	432.6728	1977.9328	3774500298	17-05-2025	6	1545.25		0		0	5130711282	0184395442	6	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071583937		08-05-2025	110	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	09-05-2025	KA2611010423	528.94	528.94	8.12	0	520.82	5D	IGST Input 28%	145.8296	666.6496	3774500298	17-05-2025	1	520.82		0		0	5130710742	0184395442	1	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:22:10	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071585879		09-05-2025	120	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	09-05-2025	KA2611010423	528.94	528.94	8.12	0	520.82	5D	IGST Input 28%	145.8296	666.6496	3774500298	17-05-2025	1	520.82		0		0	5130711282	0184395442	1	0913605776	1230275899		17-05-2025	11:36:43	0	10-05-2025	7	04:19:18	12:57:20	13:41:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071591433	7071591432	12-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID603052	CARTRIDGE ASSY E483		84099194	1	NOS	2220	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	MP2621376358	1290.38	1290.37	20.8	63.48	1333.05	5D	IGST Input 28%	373.254	1706.304	3774500300	17-05-2025	1	1333.06	3000540379	20	12-05-2025	1	1280406697	0184403352	1	0991933649	1230285793		17-05-2025	11:35:55	0	15-05-2025	2	11:58:16	13:01:54	14:19:25	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071589304	9800390157	10-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA208769	GLASS WINDOW RH (HCV)		70071100	1	NOS	920	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010866	595.66	595.66	8.85	29.34	616.15	5C	IGST Input 18%	110.907	727.057	3774500301	17-05-2025	1	616.15	3000540121	10	10-05-2025	1	5130712062	0184400909	1	0913606226	1230282147		17-05-2025	13:58:45	0	11-05-2025	6	17:34:47	13:58:55	19:24:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071589304	9800390157	10-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453161	WheelDisc (10H)		87089900	3	NOS	12955	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010866	7530.09	22590.27	364.06	1111.31	23337.52	5D	IGST Input 28%	6534.5056	29872.0256	3774500301	17-05-2025	3	23337.52	3000540121	20	10-05-2025	3	5130712062	0184400909	3	0913606226	1230282147		17-05-2025	13:58:45	0	11-05-2025	6	17:34:47	13:58:55	19:24:07	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071582670	7071582669	07-05-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1	NOS	15870	0	0	0	0	0	0	0	0	0	0	0	0	0	09-05-2025	MP2621370626	10275.15	10275.16	145.5	0	10129.66	5C	IGST Input 18%	1823.3388	11952.9988	3774500302	17-05-2025	1	10628.61	3000538009	10	06-05-2025	1	1280405769	0184393739	1	0991928705	1230273681		17-05-2025	14:33:29	0	13-05-2025	4	10:07:05	14:33:46	02:04:40	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071581631	9800388456	06-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	SHELF (DAM	IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4		87089900	1	NOS	37825	0	0	0	0	0	0	0	0	0	0	0	0	0	06-05-2025	KA2611009534	21985.78	21985.78	354.33	1081.57	22713.02	5D	IGST Input 28%	6359.6456	29072.6656	3774500303	17-05-2025	1	22713.04	3000538009	50	06-05-2025	1	5130710116	0184385548	1	0913604845	1230263677		17-05-2025	16:39:48	0	08-05-2025	9	18:23:04	16:40:35	20:00:48	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071594840		14-05-2025	380	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1	NOS	3055	0	0	0	0	0	0	0	0	0	0	0	0	0	15-05-2025	KA2611012553	1775.72	1775.72	27.28	0	1748.44	5D	IGST Input 28%	489.5632	2238.0032	3774500304	19-05-2025	1	1748.44		0		0	5130713600	0184417072	1	0913607968	1230301609	19-05-2025	19-05-2025	13:55:48	0	16-05-2025	3	04:23:59	13:56:00	20:06:34	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071588560	9800389865	10-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	8	NOS	725	0	0	0	0	0	0	0	0	0	0	0	0	0	10-05-2025	KA2611010729	469.41	3755.26	55.8	184.97	3884.43	5C	IGST Input 18%	699.1974	4583.6274	3774500305	19-05-2025	8	3884.46	3000539800	10	10-05-2025	8	5130711918	0184399557	8	0913606090	1230280674		19-05-2025	14:44:11	0	11-05-2025	8	10:54:38	14:44:22	14:31:06	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071591432	9800390379	12-05-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER		87089900	1	NOS	2455	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011074	1426.97	1426.97	23	70.2	1474.17	5D	IGST Input 28%	412.7676	1886.9376	3774500306	19-05-2025	1	1474.17	3000540379	10	12-05-2025	1	5130712715	0184403308	1	0913606438	1230285741		19-05-2025	15:58:38	0	12-05-2025	7	11:58:11	16:08:29	14:01:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071591230	9800390314	12-05-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"		87089900	1	NOS	90	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011239	52.31	52.31	0.84	2.57	54.04	5D	IGST Input 28%	15.1312	69.1712	3774500307	19-05-2025	1	54.04	3000540372	20	12-05-2025	1	5130712656	0184404535	1	0913606606	1230285599		19-05-2025	15:57:35	0	12-05-2025	7	10:17:29	16:18:55	19:08:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061703930		10-05-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1	NOS	11240	0	0	0	0	0	0	0	0	0	0	0	0	0	12-05-2025	KA2611011166	6533.25	6533.25	100.35	0	6432.9	5D	IGST Input 28%	1801.212	8234.112	3774500308	19-05-2025	1	6432.9		0		0	5130711659	0184403973	1	0913606531	1230280407		19-05-2025	15:57:00	0	12-05-2025	7	03:45:35	16:20:31	16:55:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707398		14-05-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999502	OIL COOLER 'O' RING KIT		87089900	1	NOS	510	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	KA2611012071	296.44	296.44	4.55	0	291.89	5D	IGST Input 28%	81.7292	373.6192	3774500309	19-05-2025	1	291.89		0		0	5130713497	0184412800	1	0913607470	1230296270		19-05-2025	16:26:09	0	15-05-2025	4	03:45:29	16:27:13	19:10:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707398		14-05-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B05	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)		87089900	1	NOS	9195	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	KA2611012071	5344.59	5344.59	82.09	0	5262.5	5D	IGST Input 28%	1473.5	6736	3774500309	19-05-2025	1	5262.5		0		0	5130713497	0184412800	1	0913607470	1230296270		19-05-2025	16:26:09	0	15-05-2025	4	03:45:29	16:27:13	19:10:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061707398		14-05-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"		87089900	1	NOS	4495	0	0	0	0	0	0	0	0	0	0	0	0	0	14-05-2025	KA2611012071	2612.72	2612.72	40.13	0	2572.59	5D	IGST Input 28%	720.3252	3292.9152	3774500309	19-05-2025	1	2572.59		0		0	5130713497	0184412800	1	0913607470	1230296270		19-05-2025	16:26:09	0	15-05-2025	4	03:45:29	16:27:13	19:10:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
