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
ZACC	Accident Order	7071929614	9800466026	11-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID315278	SHIFT LEVER		87084000	1	NOS	1557	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611067933	981.78	981.78	13.9	0	967.88	5C	IGST Input 18%	174.2184	1142.0984	3774501382	14-11-2025	1	967.88	3000631610	10	11-11-2025	1	5130801772	0185028275	1	0913665392	1231023973	14-11-2025	14-11-2025	15:00:04	0	13-11-2025	1	18:45:51	15:15:29	12:24:18	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929614	9800466026	11-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID316786	UJ KIT		87089900	2	NOS	6531	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611067933	4118.18	8236.35	116.63	0	8119.72	5C	IGST Input 18%	1461.5496	9581.2696	3774501382	14-11-2025	2	8119.73	3000631610	30	11-11-2025	2	5130801772	0185028275	2	0913665392	1231023973	14-11-2025	14-11-2025	15:00:04	0	13-11-2025	1	18:45:51	15:15:29	12:24:18	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929614	9800466026	11-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE321113	FUEL LEVEL SENSOR TFR		84099191	2	NOS	1239	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611067933	781.26	781.26	11.06	0	770.2	5C	IGST Input 18%	138.636	908.836	3774501382	14-11-2025	1	770.2	3000631610	40	11-11-2025	2	5130801772	0185028275	1	0913665392	1231023973	14-11-2025	14-11-2025	15:00:04	0	13-11-2025	1	18:45:51	15:15:29	12:24:18	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071917436	7071917435	05-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IA342941PR	Bumper welded assy 2.0M		87089900	1	NOS	7858	0	0	0	0	0	0	0	0	0	0	0	0	0	06-11-2025	MP2621711160	4954.92	4954.92	70.16	0	4884.76	5C	IGST Input 18%	879.2568	5764.0168	3774501383	14-11-2025	1	4884.76	3000628026	10	05-11-2025	1	1215328114	0185007166	1	0992214692	1231002669	14-11-2025	14-11-2025	15:37:41	0	14-11-2025	0	16:18:32	15:38:12	03:00:23	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071931452	9800466293	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205557	RING TERRA 25		87089900	3	NOS	184	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068187	116.02	348.07	5.17	17.15	360.05	5C	IGST Input 18%	64.809	424.859	3774501385	14-11-2025	3	360.03	3000631919	10	12-11-2025	3	5130802222	0185030108	3	0913665643	1231028388	14-11-2025	14-11-2025	14:59:49	0	13-11-2025	1	17:40:18	16:06:52	20:23:47	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZLOB	Lubricants Order New	5900064918		12-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50	PAK	1310	0	1110.17	992.27	0	0	49613.5	0	0	0	0	0	0	0	14-11-2025	MP2621727482	992.27	49613.5	702.54	0	48910.96	5C	IGST Input 18%	8803.9728	57714.9328	3774501386	14-11-2025	50	48910.97		0		0	5110073453	0185036512	50	0011071998	6000278708			00:00:00	0		0	16:25:20	16:09:43	15:01:12	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900064918		12-11-2025	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	14-11-2025	MP2621727482	201.57	42128.59	596.53	0	41532.06	5C	IGST Input 18%	7475.7708	49007.8308	3774501386	14-11-2025	209	41531.6		0		0	5110073453	0185036512	1	0011071998	6000278708			00:00:00	0		0	16:25:20	16:09:43	15:01:12	SPD377403	0				Manual
ZACC	Accident Order	7071933813	9800467009	13-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	2	NOS	1075	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068664	696.02	696.02	9.85	0	686.17	5C	IGST Input 18%	123.5106	809.6806	3774501394	15-11-2025	1	686.17	3000632749	60	13-11-2025	2	5130802747	0185036038	1	0913666130	1231033405	15-11-2025	15-11-2025	15:36:54	0	15-11-2025	0	18:26:10	15:38:44	12:13:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071933813	9800467009	13-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G25	ID348623	INTERCOOLER ASSY		87089900	1	NOS	16049	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068664	10119.82	10119.82	143.31	0	9976.51	5C	IGST Input 18%	1795.7718	11772.2818	3774501394	15-11-2025	1	9976.52	3000632749	10	13-11-2025	1	5130802747	0185036038	1	0913666130	1231033405	15-11-2025	15-11-2025	15:36:54	0	15-11-2025	0	18:26:10	15:38:44	12:13:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071933813	9800467009	13-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID379105	RADIATOR ASSEMBLY		87089100	1	NOS	14238	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068664	8977.88	8977.89	127.13	0	8850.76	5C	IGST Input 18%	1593.1368	10443.8968	3774501394	15-11-2025	1	8850.75	3000632749	20	13-11-2025	1	5130802747	0185036038	1	0913666130	1231033405	15-11-2025	15-11-2025	15:36:54	0	15-11-2025	0	18:26:10	15:38:44	12:13:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347613	"OIL SEAL, FRONT (NRB)"		84879000	10	NOS	305	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068632	197.47	1974.75	27.96	0	1946.79	5C	IGST Input 18%	350.4222	2297.2122	3774501395	15-11-2025	10	1946.74	3000632116	70	12-11-2025	10	5130802251	0185034218	10	0913666099	1231033150	15-11-2025	15-11-2025	15:37:07	0	15-11-2025	0	18:14:04	15:43:07	21:25:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071934242		14-11-2025	10	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	14-11-2025	KA2611068818	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774501396	15-11-2025	1	1104.24		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389103	KIT LINING 410X220 TVS 5429 M Standard W		68138100	1	NOS	7845	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	5079.31	5079.31	71.92	0	5007.39	5C	IGST Input 18%	901.3302	5908.7202	3774501396	15-11-2025	1	5007.39		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IC413815	UREA TANKFILLER CAP		87089900	1	NOS	1954	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	1232.11	1232.11	17.45	0	1214.66	5C	IGST Input 18%	218.6388	1433.2988	3774501396	15-11-2025	1	1214.66		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G035	IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1	NOS	16201	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	10215.66	10215.66	144.65	0	10071.01	5C	IGST Input 18%	1812.7818	11883.7918	3774501396	15-11-2025	1	10071.01		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	97.12	97.12	1.38	0	95.74	5C	IGST Input 18%	17.2332	112.9732	3774501396	15-11-2025	1	95.74		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774501396	15-11-2025	1	102.12		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934402		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	ID304877	SPRING CLUTCH RELEASE		73182990	4	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	19.42	77.68	1.1	0	76.58	5C	IGST Input 18%	13.7844	90.3644	3774501396	15-11-2025	4	76.58		0		0	5130802961	0185037443	4	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:18:07	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309693	GASKET THERMOSTAT HOUSING		48239030	1	NOS	55	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	35.61	35.61	0.5	0	35.11	5C	IGST Input 18%	6.3198	41.4298	3774501396	15-11-2025	1	35.11		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID309907	GASKET EXHAUST MANIFOLD		84841090	1	NOS	155	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	100.36	100.36	1.42	0	98.94	5C	IGST Input 18%	17.8092	116.7492	3774501396	15-11-2025	1	98.94		0		0	5130802805	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID310015	GASKET FLANGE PLATE		84841090	1	NOS	75	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	48.56	48.56	0.69	0	47.87	5C	IGST Input 18%	8.6166	56.4866	3774501396	15-11-2025	1	47.87		0		0	5130802805	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID329238	Exhaust Valve		84099199	2	NOS	345	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	217.54	435.08	6.16	0	428.92	5C	IGST Input 18%	77.2056	506.1256	3774501396	15-11-2025	2	428.92		0		0	5130802805	0185037443	2	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	2	NOS	765	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	482.38	964.76	13.66	0	951.1	5C	IGST Input 18%	171.198	1122.298	3774501396	15-11-2025	2	951.1		0		0	5130802805	0185037443	2	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	2	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	589.19	1178.38	16.69	0	1161.69	5C	IGST Input 18%	209.1042	1370.7942	3774501396	15-11-2025	2	1161.69		0		0	5130802805	0185037443	2	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1	NOS	555	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	359.34	359.34	5.09	0	354.25	5C	IGST Input 18%	63.765	418.015	3774501396	15-11-2025	1	354.25		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774501396	15-11-2025	1	1136.15		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID338580	GASKET OIL STRAINER		48239030	1	NOS	25	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	16.19	16.19	0.23	0	15.96	5C	IGST Input 18%	2.8728	18.8328	3774501396	15-11-2025	1	15.96		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932153		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G25	ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1	NOS	20055	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	12645.83	12645.83	179.06	0	12466.77	5C	IGST Input 18%	2244.0186	14710.7886	3774501396	15-11-2025	1	12466.77		0		0	5130802476	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:18:16	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B007	ID341159	DRIVE ASSEMBLY		87081090	1	NOS	19428	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	12250.48	12250.48	173.47	0	12077.01	5C	IGST Input 18%	2173.8618	14250.8718	3774501396	15-11-2025	1	12077.01		0		0	5130802428	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:03	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID343468	COVER ASSEMBLY		87089300	1	NOS	11615	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	7323.93	7323.93	103.71	0	7220.22	5C	IGST Input 18%	1299.6396	8519.8596	3774501396	15-11-2025	1	7220.22		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	5	NOS	414	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	261.05	1305.25	18.48	0	1286.77	5C	IGST Input 18%	231.6186	1518.3886	3774501396	15-11-2025	5	1286.77		0		0	5130802914	0185037443	5	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1	NOS	1493	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	941.42	941.42	13.33	0	928.09	5C	IGST Input 18%	167.0562	1095.1462	3774501396	15-11-2025	1	928.09		0		0	5130802805	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	150	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	14-11-2025	KA2611068818	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501396	15-11-2025	1	915.94		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932153		13-11-2025	60	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	14-11-2025	KA2611068818	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501396	15-11-2025	1	465.95		0		0	5130802476	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:18:16	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	160	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	14-11-2025	KA2611068818	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501396	15-11-2025	1	465.95		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	170	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	14-11-2025	KA2611068818	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501396	15-11-2025	1	1656.36		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774501396	15-11-2025	1	363.82		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1	NOS	8753	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	5519.27	5519.27	78.15	0	5441.12	5C	IGST Input 18%	979.4016	6420.5216	3774501396	15-11-2025	1	5441.12		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1	NOS	14856	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	9367.56	9367.58	132.64	0	9234.94	5C	IGST Input 18%	1662.2892	10897.2292	3774501396	15-11-2025	1	9234.92		0		0	5130802805	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1	NOS	2438	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	1537.3	1537.3	21.77	0	1515.53	5C	IGST Input 18%	272.7954	1788.3254	3774501396	15-11-2025	1	1515.53		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	210	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	14-11-2025	KA2611068818	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774501396	15-11-2025	1	529.78		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"		84822011	1	NOS	1645	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	1065.07	1065.07	15.08	0	1049.99	5C	IGST Input 18%	188.9982	1238.9882	3774501396	15-11-2025	1	1049.99		0		0	5130802805	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	10	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	110.07	1100.7	15.59	0	1085.11	5C	IGST Input 18%	195.3198	1280.4298	3774501396	15-11-2025	10	1085.11		0		0	5130802914	0185037443	10	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1	NOS	475	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774501396	15-11-2025	1	303.19		0		0	5130802914	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	04:12:01	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	MS603012	HOSE FUEL		40091100	1	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611068818	61.51	61.51	0.87	0	60.64	5C	IGST Input 18%	10.9152	71.5552	3774501396	15-11-2025	1	60.64		0		0	5130802805	0185037443	1	0913666277	1231036172	15-11-2025	15-11-2025	15:36:40	0	15-11-2025	0	03:45:44	15:50:24	18:30:30	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932153		13-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1	NOS	2816	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611069031	1775.65	1775.65	25.14	0	1750.51	5C	IGST Input 18%	315.0918	2065.6018	3774501397	15-11-2025	1	1750.51		0		0	5130802476	0185038175	1	0913666503	1231036227	15-11-2025	15-11-2025	15:36:25	0	15-11-2025	0	04:18:16	16:46:02	20:42:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071932153		13-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	1	NOS	2816	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611069031	1775.65	1775.65	25.14	0	1750.51	5C	IGST Input 18%	315.0918	2065.6018	3774501397	15-11-2025	1	1750.51		0		0	5130802476	0185038175	1	0913666503	1231036227	15-11-2025	15-11-2025	15:36:25	0	15-11-2025	0	04:18:16	16:46:02	20:42:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	80	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	12-11-2025	KA2611068239	4302.36	17209.44	243.69	0	16965.75	5C	IGST Input 18%	3053.835	20019.585	3774501398	18-11-2025	4	16965.75		0		0	5130801997	0185030287	4	0913665698	1231026664		18-11-2025	11:33:24	0	14-11-2025	4	04:34:34	11:36:36	21:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071925868		10-11-2025	140	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	12-11-2025	KA2611068239	1987.69	1987.69	28.15	0	1959.54	5C	IGST Input 18%	352.7172	2312.2572	3774501398	18-11-2025	1	1959.54		0		0	5130800909	0185030287	1	0913665698	1231026664		18-11-2025	11:33:24	0	14-11-2025	4	04:35:19	11:36:36	21:07:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B017	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5	NOS	225	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	145.68	728.4	10.31	0	718.09	5C	IGST Input 18%	129.2562	847.3462	3774501399	18-11-2025	5	718.09		0		0	5130801997	0185030284	5	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA352077	DRAGLINK ASSY20.15 LPO		87089900	1	NOS	14127	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	8907.88	8907.88	126.14	0	8781.74	5C	IGST Input 18%	1580.7132	10362.4532	3774501399	18-11-2025	1	8781.74		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	30	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	12-11-2025	KA2611068238	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774501399	18-11-2025	1	520.21		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1	NOS	590	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	372.03	372.03	5.27	0	366.76	5C	IGST Input 18%	66.0168	432.7768	3774501399	18-11-2025	1	366.76		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1	NOS	510	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774501399	18-11-2025	1	325.52		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	84.17	252.51	3.58	0	248.93	5C	IGST Input 18%	44.8074	293.7374	3774501399	18-11-2025	3	248.93		0		0	5130801997	0185030284	3	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366044	ARB TOP BUSH		87089900	1	NOS	46	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	29	29	0.41	0	28.59	5C	IGST Input 18%	5.1462	33.7362	3774501399	18-11-2025	1	28.59		0		0	5130801843	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC507090	LIFT AXLE CONTROL VALVE		87089900	1	NOS	13947	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	8794.39	8794.39	124.53	0	8669.86	5C	IGST Input 18%	1560.5748	10230.4348	3774501399	18-11-2025	1	8669.86		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	2	NOS	11657	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	7350.41	14700.89	208.16	0	14492.73	5C	IGST Input 18%	2608.6914	17101.4214	3774501399	18-11-2025	2	14492.66		0		0	5130801997	0185030284	2	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID202167	CAP RADIATOR (TC)		87089900	1	NOS	152	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	95.84	95.84	1.36	0	94.48	5C	IGST Input 18%	17.0064	111.4864	3774501399	18-11-2025	1	94.48		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	120	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	12-11-2025	KA2611068238	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774501399	18-11-2025	1	360.63		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	130	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	12-11-2025	KA2611068238	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501399	18-11-2025	1	1656.36		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	140	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	12-11-2025	KA2611068238	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774501399	18-11-2025	1	1755.3		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID323210	CLUTCH DISC ASSY		87089900	1	NOS	6402	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	4036.83	4036.83	57.16	0	3979.67	5C	IGST Input 18%	716.3406	4696.0106	3774501399	18-11-2025	1	3979.67		0		0	5130801843	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G12	ID323211	CLUTCH COVER ASSY 330		87089300	1	NOS	9029	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	5693.3	5693.3	80.62	0	5612.68	5C	IGST Input 18%	1010.2824	6622.9624	3774501399	18-11-2025	1	5612.68		0		0	5130801843	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330023	O-RING		84099930	1	NOS	221	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	139.36	139.36	1.97	0	137.39	5C	IGST Input 18%	24.7302	162.1202	3774501399	18-11-2025	1	137.39		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID330028	WASHER INJECTOR		84099930	1	NOS	41	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	25.86	25.86	0.37	0	25.49	5C	IGST Input 18%	4.5882	30.0782	3774501399	18-11-2025	1	25.49		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774501399	18-11-2025	1	1136.15		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334892	HOSE CLAMP		73181500	1	NOS	155	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	100.36	100.36	1.42	0	98.94	5C	IGST Input 18%	17.8092	116.7492	3774501399	18-11-2025	1	98.94		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071929896		12-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID338285	"ID338285, CLUTCH RELEASE BEARING"		84828000	1	NOS	1710	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	1107.15	1107.15	15.68	0	1091.47	5C	IGST Input 18%	196.4646	1287.9346	3774501399	18-11-2025	1	1091.47		0		0	5130801937	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:19:28	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	50	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	12-11-2025	KA2611068238	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774501399	18-11-2025	1	153.19		0		0	5130801843	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774501399	18-11-2025	1	76.59		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2101	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	1324.8	1324.8	18.76	0	1306.04	5C	IGST Input 18%	235.0872	1541.1272	3774501399	18-11-2025	1	1306.04		0		0	5130801843	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	210	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	12-11-2025	KA2611068238	1058.59	2117.18	29.98	0	2087.2	5C	IGST Input 18%	375.696	2462.896	3774501399	18-11-2025	2	2087.2		0		0	5130801997	0185030284	2	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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	12-11-2025	KA2611068238	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774501399	18-11-2025	2	1819.13		0		0	5130801997	0185030284	2	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID372546	COOLANT OUT HOSE E366 OIL MODULE		40094100	1	NOS	225	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	145.68	145.68	2.06	0	143.62	5C	IGST Input 18%	25.8516	169.4716	3774501399	18-11-2025	1	143.62		0		0	5130801843	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	03:46:24	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	230	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	12-11-2025	KA2611068238	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774501399	18-11-2025	2	1557.43		0		0	5130801997	0185030284	2	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	240	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	12-11-2025	KA2611068238	1680.15	3360.3	47.58	0	3312.72	5C	IGST Input 18%	596.2896	3909.0096	3774501399	18-11-2025	2	3312.72		0		0	5130801997	0185030284	2	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	250	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	12-11-2025	KA2611068238	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501399	18-11-2025	2	191.49		0		0	5130801997	0185030284	2	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	1	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	110.07	110.07	1.56	0	108.51	5C	IGST Input 18%	19.5318	128.0418	3774501399	18-11-2025	1	108.51		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071930205		12-11-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1	NOS	475	0	0	0	0	0	0	0	0	0	0	0	0	0	12-11-2025	KA2611068238	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774501399	18-11-2025	1	303.19		0		0	5130801997	0185030284	1	0913665697	1231026783		18-11-2025	11:32:48	0	14-11-2025	4	04:34:34	11:46:22	21:04:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071931593	9800466487	12-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	10	NOS	380	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068279	246.03	246.03	3.48	0	242.55	5C	IGST Input 18%	43.659	286.209	3774501400	18-11-2025	1	242.55	3000632116	60	12-11-2025	10	5130802251	0185031967	1	0913665733	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA347615	"OIL SEAL, REAR OUTER (NRB)"		84879000	10	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068279	103.59	103.59	1.46	0	102.13	5C	IGST Input 18%	18.3834	120.5134	3774501400	18-11-2025	1	102.12	3000632116	80	12-11-2025	10	5130802251	0185031967	1	0913665733	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IC336701	A FRAME ASSY		87089900	1	NOS	26388	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068279	16639.15	16639.16	235.61	0	16403.55	5C	IGST Input 18%	2952.639	19356.189	3774501400	18-11-2025	1	16403.54	3000632116	40	12-11-2025	1	5130802251	0185031967	1	0913665733	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID370509	OIL FILLER CAP		87081090	5	NOS	175	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068279	110.35	110.35	1.56	0	108.79	5C	IGST Input 18%	19.5822	128.3722	3774501400	18-11-2025	1	108.79	3000632116	20	12-11-2025	5	5130802251	0185031967	1	0913665733	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID370510	O RING		40169320	5	NOS	70	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068279	45.32	45.32	0.64	0	44.68	5C	IGST Input 18%	8.0424	52.7224	3774501400	18-11-2025	1	44.68	3000632116	30	12-11-2025	5	5130802251	0185031967	1	0913665733	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071931593	9800466487	12-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID601510	ASSY VENT LINE ENGINE		87089900	1	NOS	1590	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068279	1002.59	1002.59	14.2	0	988.39	5C	IGST Input 18%	177.9102	1166.3002	3774501400	18-11-2025	1	988.39	3000632116	10	12-11-2025	1	5130802251	0185031967	1	0913665733	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071931593	9800466487	12-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE463269	INST CLUSTER E366 E474 BSVI		87089900	1	NOS	18432	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068279	11622.44	11622.45	164.58	0	11457.87	5C	IGST Input 18%	2062.4166	13520.2866	3774501400	18-11-2025	1	11457.87	3000632116	50	12-11-2025	1	5130802251	0185031967	1	0913665733	1231028580		18-11-2025	11:32:34	0	14-11-2025	4	18:14:04	11:50:57	11:47:43	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061887802		12-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	560.97	560.97	7.07	0	553.9	5A	IGST Input 5%	27.695	581.595	3774501401	18-11-2025	1	553.9		0		0	5130801843	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	03:46:24	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	4	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	1120.1	4480.4	63.44	0	4416.96	5C	IGST Input 18%	795.0528	5212.0128	3774501401	18-11-2025	4	4416.96		0		0	5130802428	0185033504	4	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	2	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	194.24	388.48	5.5	0	382.98	5C	IGST Input 18%	68.9364	451.9164	3774501401	18-11-2025	2	382.98		0		0	5130802428	0185033504	2	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	387	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	244.03	244.03	3.46	0	240.57	5C	IGST Input 18%	43.3026	283.8726	3774501401	18-11-2025	1	240.57		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A012	IA455654	OIL SEAL		87089900	1	NOS	3005	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	1894.83	1894.83	26.83	0	1868	5C	IGST Input 18%	336.24	2204.24	3774501401	18-11-2025	1	1868		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888540		13-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H001	IC335118	LINNING KIT (STANDARD SIZE)		68138100	1	NOS	4995	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	3234.05	3234.05	45.79	0	3188.26	5C	IGST Input 18%	573.8868	3762.1468	3774501401	18-11-2025	1	3188.26		0		0	5130802299	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	03:45:06	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1	NOS	1280	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774501401	18-11-2025	1	817.01		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5	NOS	23	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	14.5	72.5	1.03	0	71.47	5C	IGST Input 18%	12.8646	84.3346	3774501401	18-11-2025	5	71.47		0		0	5130802428	0185033504	5	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D22	ID200385	"ID200385, NUT M 36*1.5"		73181600	1	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774501401	18-11-2025	1	130.85		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888540		13-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B016	ID206279	GEAR MAIN SHAFT 1ST		87089900	1	NOS	6268	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	3952.33	3952.33	55.96	0	3896.37	5C	IGST Input 18%	701.3466	4597.7166	3774501401	18-11-2025	1	3896.37		0		0	5130802299	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	03:45:06	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	97.12	97.12	1.38	0	95.74	5C	IGST Input 18%	17.2332	112.9732	3774501401	18-11-2025	1	95.74		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774501401	18-11-2025	1	1136.15		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774501401	18-11-2025	1	102.12		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID335856	"ID335856, FILTER REGULATOR"		84219900	1	NOS	5680	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	3677.56	3677.58	52.07	0	3625.51	5C	IGST Input 18%	652.5918	4278.1018	3774501401	18-11-2025	1	3625.49		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	140	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	13-11-2025	KA2611068469	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501401	18-11-2025	1	915.94		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	150	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	13-11-2025	KA2611068469	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774501401	18-11-2025	1	1235.09		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	160	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	13-11-2025	KA2611068469	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501401	18-11-2025	1	1656.36		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774501401	18-11-2025	1	363.82		0		0	5130802428	0185033504	1	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	04:12:03	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061887802		12-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	3	NOS	725	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068469	469.41	1408.23	19.94	0	1388.29	5C	IGST Input 18%	249.8922	1638.1822	3774501401	18-11-2025	3	1388.29		0		0	5130801843	0185033504	3	0913665930	1231031318		18-11-2025	11:32:18	0	14-11-2025	4	03:46:24	11:53:25	18:28:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061888540		13-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IA230267	HUB BOLT KIT REAR 10.90		73181500	1	NOS	335	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068447	216.9	216.9	3.07	0	213.83	5C	IGST Input 18%	38.4894	252.3194	3774501402	18-11-2025	1	213.83		0		0	5130802299	0185033340	1	0913665905	1231031351		18-11-2025	11:31:48	0	14-11-2025	4	03:45:06	11:59:35	18:10:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071931996		13-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301234	430 Clutch Cover and DISC KIT		87089300	1	NOS	34104	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	KA2611068447	21504.53	21504.55	304.5	0	21200.05	5C	IGST Input 18%	3816.009	25016.059	3774501402	18-11-2025	1	21200.03		0		0	5130802428	0185033340	1	0913665905	1231031351		18-11-2025	11:31:48	0	14-11-2025	4	04:12:03	11:59:35	18:10:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	2	NOS	2395	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	KA2611069057	1550.66	3101.32	43.91	0	3057.41	5C	IGST Input 18%	550.3338	3607.7438	3774501403	18-11-2025	2	3057.41		0		0	5130802914	0185038244	2	0913666530	1231037115		18-11-2025	17:26:05	0	16-11-2025	2	04:12:01	17:33:47	20:55:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071934242		14-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1	NOS	660	0	0	0	0	0	0	0	0	0	0	0	0	0	15-11-2025	KA2611069170	487.79	487.79	6.15	0	481.64	5A	IGST Input 5%	24.082	505.722	3774501404	18-11-2025	1	481.64		0		0	5130802914	0185041373	1	0913666641	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	04:12:01	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061890610		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1	NOS	1124	0	0	0	0	0	0	0	0	0	0	0	0	0	15-11-2025	KA2611069170	708.74	708.74	10.04	0	698.7	5C	IGST Input 18%	125.766	824.466	3774501404	18-11-2025	1	698.7		0		0	5130803254	0185041373	1	0913666641	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	03:45:40	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061889557		14-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A16	ID348608	HOSE TC OUT		40169990	1	NOS	3320	0	0	0	0	0	0	0	0	0	0	0	0	0	15-11-2025	KA2611069170	2149.56	2149.56	30.44	0	2119.12	5C	IGST Input 18%	381.4416	2500.5616	3774501404	18-11-2025	1	2119.12		0		0	5130802805	0185041373	1	0913666641	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	03:45:44	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936592		15-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	2	NOS	2438	0	0	0	0	0	0	0	0	0	0	0	0	0	15-11-2025	KA2611069170	1537.3	3074.61	43.54	0	3031.07	5C	IGST Input 18%	545.5926	3576.6626	3774501404	18-11-2025	2	3031.06		0		0	5130803370	0185041373	2	0913666641	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	04:11:46	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936592		15-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1	NOS	9223	0	0	0	0	0	0	0	0	0	0	0	0	0	15-11-2025	KA2611069170	5815.63	5815.64	82.35	0	5733.29	5C	IGST Input 18%	1031.9922	6765.2822	3774501404	18-11-2025	1	5733.28		0		0	5130803370	0185041373	1	0913666641	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	04:11:46	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936592		15-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ME600127	BREATHER (M1-M2)		87089900	1	NOS	391	0	0	0	0	0	0	0	0	0	0	0	0	0	15-11-2025	KA2611069170	246.55	246.55	3.49	0	243.06	5C	IGST Input 18%	43.7508	286.8108	3774501404	18-11-2025	1	243.06		0		0	5130803370	0185041373	1	0913666641	1231040921		18-11-2025	17:25:53	0	16-11-2025	2	04:11:46	17:37:06	18:41:14	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060288748		19-11-2025	20	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			20	NOS	0	0	0	0	155.71	0	0	3114.2	0	0	0	0	0	0	14-11-2025	SA-004457/25-26	155.71	2860	0	0	2860	4C	CGST & SGST Input 18%	514.8	3374.8	3774501408	19-11-2025	20	3114.2		0		0			0					00:00:00	0		0	11:08:39	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060288748		19-11-2025	10	0020037619	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200	NOS	0	0	0	0	29.73	0	0	5946	0	0	0	0	0	0	14-11-2025	SA-004457/25-26	29.73	6200	0	0	6200	4C	CGST & SGST Input 18%	1116	7316	3774501408	19-11-2025	200	5946		0		0			0					00:00:00	0		0	11:08:39	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071939627		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	848	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	626.74	626.74	7.9	0	618.84	5A	IGST Input 5%	30.942	649.782	3774501409	19-11-2025	1	618.84		0		0	5130804119	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:17:41	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	560.97	560.97	7.07	0	553.9	5A	IGST Input 5%	27.695	581.595	3774501409	19-11-2025	1	553.9		0		0	5130803960	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1	NOS	1903	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	1199.95	1199.95	16.99	0	1182.96	5C	IGST Input 18%	212.9328	1395.8928	3774501409	19-11-2025	1	1182.96		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B TOP	IA349558	BEZZEL ASSY RH_2.0m		87089900	1	NOS	1124	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	708.74	708.74	10.04	0	698.7	5C	IGST Input 18%	125.766	824.466	3774501409	19-11-2025	1	698.7		0		0	5130803960	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	IB003070	"IB003070, PILOT BEARING M/S"		84824000	1	NOS	835	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	540.63	540.63	7.66	0	532.97	5C	IGST Input 18%	95.9346	628.9046	3774501409	19-11-2025	1	532.97		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	30	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	17-11-2025	KA2611069566	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774501409	19-11-2025	1	1755.3		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1	NOS	1075	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	696.02	696.02	9.86	0	686.16	5C	IGST Input 18%	123.5088	809.6688	3774501409	19-11-2025	1	686.16		0		0	5130803960	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774501409	19-11-2025	1	1136.15		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1	NOS	2945	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	2171.81	2171.81	30.75	0	2141.06	5C	IGST Input 18%	385.3908	2526.4508	3774501409	19-11-2025	1	2141.06		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2101	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	1324.8	1324.8	18.76	0	1306.04	5C	IGST Input 18%	235.0872	1541.1272	3774501409	19-11-2025	1	1306.04		0		0	5130803960	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071936592		15-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1	NOS	1235	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774501409	19-11-2025	1	788.29		0		0	5130803370	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:11:46	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	70	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	17-11-2025	KA2611069566	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501409	19-11-2025	1	1043.6		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501409	19-11-2025	1	909.57		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	90	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	17-11-2025	KA2611069566	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501409	19-11-2025	1	778.72		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774501409	19-11-2025	1	363.82		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1	NOS	14856	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	9367.56	9367.58	132.64	0	9234.94	5C	IGST Input 18%	1662.2892	10897.2292	3774501409	19-11-2025	1	9234.92		0		0	5130803960	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	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	17-11-2025	KA2611069566	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501409	19-11-2025	2	191.49		0		0	5130804073	0185046437	2	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892233		17-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1	NOS	36	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	22.7	22.7	0.32	0	22.38	5C	IGST Input 18%	4.0284	26.4084	3774501409	19-11-2025	1	22.38		0		0	5130803960	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	03:45:42	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	1	NOS	838	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069566	528.41	528.41	7.48	0	520.93	5C	IGST Input 18%	93.7674	614.6974	3774501409	19-11-2025	1	520.93		0		0	5130804073	0185046437	1	0913667050	1231046090		19-11-2025	18:08:05	0	19-11-2025	0	04:12:05	18:10:03	20:21:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071940391	9800468251	17-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC505719	COMBINED RELAY VALVE		39173990	1	NOS	11145	0	0	0	0	0	0	0	0	0	0	0	0	0	17-11-2025	KA2611069469	8218.97	8218.97	116.38	0	8102.59	5C	IGST Input 18%	1458.4662	9561.0562	3774501410	19-11-2025	1	8102.59	3000634199	10	17-11-2025	1	5130804231	0185045812	1	0913666952	1231046640		19-11-2025	18:08:24	0	19-11-2025	0	13:01:58	18:16:20	18:21:53	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071921288		07-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	4	NOS	7983	0	0	0	0	0	0	0	0	0	0	0	0	0	07-11-2025	MP2621714934	5033.74	20134.98	285.11	0	19849.87	5C	IGST Input 18%	3572.9766	23422.8466	3774501411	19-11-2025	4	19849.85		0		0	1212753628	0185014241	4	0992217814	1231009450		19-11-2025	18:07:17	0	18-11-2025	1	13:06:45	18:19:12	21:15:34	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071943175	9800469024	18-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE321113	FUEL LEVEL SENSOR TFR		84099191	2	NOS	1239	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069852	781.26	781.26	11.06	0	770.2	5C	IGST Input 18%	138.636	908.836	3774501412	19-11-2025	1	770.2	3000635113	30	18-11-2025	2	5130804830	0185050276	1	0913667344	1231052426	19-11-2025	19-11-2025	18:20:46	0	19-11-2025	0	17:24:24	18:22:20	19:12:41	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071941749		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999724	GEAR BOX SNAP RING KIT		87089900	1	NOS	963	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069902	607.23	607.23	8.6	0	598.63	5C	IGST Input 18%	107.7534	706.3834	3774501413	19-11-2025	1	598.63		0		0	5130804532	0185050443	1	0913667392	1231050872	19-11-2025	19-11-2025	18:21:02	0	19-11-2025	0	04:12:40	18:24:18	19:44:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6079	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069902	3964.46	3964.47	56.14	0	3908.33	5C	IGST Input 18%	703.4994	4611.8294	3774501413	19-11-2025	1	3908.32		0		0	5130804532	0185050443	1	0913667392	1231050872	19-11-2025	19-11-2025	18:21:02	0	19-11-2025	0	04:12:40	18:24:18	19:44:23	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6079	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069740	3964.46	3964.47	56.14	0	3908.33	5C	IGST Input 18%	703.4994	4611.8294	3774501414	19-11-2025	1	3908.32		0		0	5130804073	0185049430	1	0913667232	1231047506			00:00:00	0	19-11-2025	0	04:12:05	18:26:23	16:31:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071941170	9800468251	17-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE321027	SWITCH ASSY WIPER		85365090	1	NOS	1605	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069664	1039.17	1039.17	14.71	0	1024.46	5C	IGST Input 18%	184.4028	1208.8628	3774501415	19-11-2025	1	1024.46	3000634199	20	17-11-2025	1	5130804321	0185048792	1	0913667151	1231047742	19-11-2025	19-11-2025	18:21:14	0	19-11-2025	0	17:32:21	18:27:44	13:43:29	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071929615	7071929614	11-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID355980	INTER AXLE PROP SHAFT		87089900	1	NOS	53178	0	0	0	0	0	0	0	0	0	0	0	0	0	11-11-2025	MP2621721885	33531.79	33531.81	474.81	0	33057	5C	IGST Input 18%	5950.26	39007.26	3774501417	20-11-2025	1	33056.98	3000631610	20	11-11-2025	1	1215329343	0185026810	1	0992223814	1231024290		20-11-2025	17:27:51	0		0	18:45:59	17:33:23	22:11:20	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071933815	7071933813	13-11-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID362901	SIDE ARRESTOR AIR RHSIDE ARRESTOR AIR RH		87071000	1	NOS	608	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	MP2621725940	383.37	383.37	5.43	0	377.94	5C	IGST Input 18%	68.0292	445.9692	3774501418	20-11-2025	1	377.94	3000632749	40	13-11-2025	1	1215329813	0185034470	1	0992227289	1231034125		20-11-2025	17:28:13	0		0	18:26:23	17:36:22	22:41:17	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071933815	7071933813	13-11-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"E011, E012"	IM301273L	Eicher Life Max Coolant-VCS-2		38200000	5	PAK	1050	0	0	0	0	0	0	0	0	0	0	0	0	0	13-11-2025	MP2621725940	679.83	3399.15	48.13	0	3351.02	5C	IGST Input 18%	603.1836	3954.2036	3774501418	20-11-2025	5	3351.02	3000632749	50	13-11-2025	5	1215329813	0185034470	5	0992227289	1231034125		20-11-2025	17:28:13	0		0	18:26:23	17:36:22	22:41:17	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071933815	7071933813	13-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID365281	SIDE ARRESTOR AIR LH SIDE		87089900	1	NOS	493	0	0	0	0	0	0	0	0	0	0	0	0	0	14-11-2025	MP2621726152	310.87	310.87	4.4	0	306.47	5C	IGST Input 18%	55.1646	361.6346	3774501419	20-11-2025	1	306.47	3000632749	30	13-11-2025	1	1215329813	0185034813	1	0992227486	1231034536		20-11-2025	17:28:30	0		0	18:26:23	17:38:30	00:24:20	RFC_XIP	0			Om Logistics Supply Chain Private	
ZLPO	Local Parts Order	8060289051		20-11-2025	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	19-11-2025	295	126	6300	0	0	6300	4A	CGST & SGST Input 5%	315	6615	3774501420	20-11-2025	500	6300		0		0			0					00:00:00	0		0	17:42:12	00:00:00	00:00:00	SPD377403	0				Manual
