Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Other Charges	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZFMO	FM Purchase Order	7071764735		11-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301227	KIT for clutch cover 395		87089300	1	NOS	27025	0	0	0	0	0	0	0	0	0	0	0	0	0	11-08-2025	KA2611041683	15708.28	15708.28	241.28	0	15467	5D	IGST Input 28%	4330.76	19797.76	3774500876	18-08-2025	1	15467		0		0	5130756742	0184728936	1	0913638224	1230680688		18-08-2025	13:00:48	0	12-08-2025	6	04:09:08	15:54:09	19:19:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793113		11-08-2025	20	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	11-08-2025	KA2611041759	615.08	615.09	8.71	0	606.38	5C	IGST Input 18%	109.1484	715.5284	3774500877	18-08-2025	1	606.37		0		0	5130756630	0184729081	1	0913638303	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	03:45:39	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764735		11-08-2025	10	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	11-08-2025	KA2611041759	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774500877	18-08-2025	1	529.78		0		0	5130756742	0184729081	1	0913638303	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	04:09:08	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071764735		11-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	11-08-2025	KA2611041759	110.07	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774500877	18-08-2025	2	217.02		0		0	5130756742	0184729081	2	0913638303	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	04:09:08	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793113		11-08-2025	10	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	11-08-2025	KA2611041759	12101.63	12101.62	185.88	0	11915.74	5D	IGST Input 28%	3336.4072	15252.1472	3774500877	18-08-2025	1	11915.75		0		0	5130756630	0184729081	1	0913638303	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	03:45:39	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793113		11-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID359287	EGR COOLER-VALVE GASKET		87089900	1	NOS	1120	0	0	0	0	0	0	0	0	0	0	0	0	0	11-08-2025	KA2611041759	651	651	10	0	641	5D	IGST Input 28%	179.48	820.48	3774500877	18-08-2025	1	641		0		0	5130756630	0184729081	1	0913638303	1230680645		18-08-2025	13:00:35	0	12-08-2025	6	03:45:39	15:58:00	19:55:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061792003		09-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID346998	MASTER CYLINDER 22.2		87089900	1	NOS	2135	0	0	0	0	0	0	0	0	0	0	0	0	0	11-08-2025	KA2611041585	1240.97	1240.97	19.06	0	1221.91	5D	IGST Input 28%	342.1348	1564.0448	3774500878	18-08-2025	1	1221.91		0		0	5130755954	0184727845	1	0913638116	1230678450		18-08-2025	13:00:23	0	12-08-2025	6	03:48:02	16:05:15	14:50:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	130	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	16-08-2025	KA2611042886	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500879	18-08-2025	1	3904.33		0		0	5130757245	0184743433	1	0913639459	1230693802	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:10:15	16:26:10	13:34:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	80	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	16-08-2025	KA2611042886	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500879	18-08-2025	1	3904.33		0		0	5130758240	0184743433	1	0913639459	1230693802	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:10:21	16:26:10	13:34:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	2221594140	O-RING		40169390	1	NOS	270	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043117	174.81	174.81	2.6	8.61	180.82	5C	IGST Input 18%	32.5476	213.3676	3774500880	18-08-2025	1	180.82	3000589073	50	16-08-2025	1	5130759215	0184744950	1	0913639700	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A2	ID623555	Sealing Ring		40091100	2	NOS	200	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043117	129.49	258.98	3.85	12.76	267.89	5C	IGST Input 18%	48.2202	316.1102	3774500880	18-08-2025	2	267.89	3000589073	10	16-08-2025	2	5130759215	0184744950	2	0913639700	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623556	Gasket		40091100	2	NOS	175	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043117	113.31	226.61	3.37	11.16	234.4	5C	IGST Input 18%	42.192	276.592	3774500880	18-08-2025	2	234.41	3000589073	40	16-08-2025	2	5130759215	0184744950	2	0913639700	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623557	Sealing Ring		40091100	2	NOS	175	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043117	113.31	226.61	3.37	11.16	234.4	5C	IGST Input 18%	42.192	276.592	3774500880	18-08-2025	2	234.41	3000589073	30	16-08-2025	2	5130759215	0184744950	2	0913639700	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071775056	9800430780	16-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID623558	Gasket		40091100	2	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043117	168.34	336.68	5	16.58	348.26	5C	IGST Input 18%	62.6868	410.9468	3774500880	18-08-2025	2	348.27	3000589073	20	16-08-2025	2	5130759215	0184744950	2	0913639700	1230699237	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:15:01	16:28:27	20:13:58	SER377401	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071773972		16-08-2025	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	16-08-2025	KA2611043112	1621.88	1621.88	22.97	0	1598.91	5C	IGST Input 18%	287.8038	1886.7138	3774500881	18-08-2025	1	1598.91		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	20	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	16-08-2025	KA2611043112	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500881	18-08-2025	2	165.96		0		0	5130759000	0184744942	2	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	30	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	16-08-2025	KA2611043112	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500881	18-08-2025	2	261.7		0		0	5130759000	0184744942	2	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061796220		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	6	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	84.17	505.02	7.15	0	497.87	5C	IGST Input 18%	89.6166	587.4866	3774500881	18-08-2025	6	497.87		0		0	5130758486	0184744942	6	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:23:09	16:33:41	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071773972		16-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500881	18-08-2025	1	12.77		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	2	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	12.95	25.9	0.37	0	25.53	5C	IGST Input 18%	4.5954	30.1254	3774500881	18-08-2025	2	25.53		0		0	5130759000	0184744942	2	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	70	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	16-08-2025	KA2611043112	1107.15	1107.15	15.68	0	1091.47	5C	IGST Input 18%	196.4646	1287.9346	3774500881	18-08-2025	1	1091.47		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G27	ID344984	CENTER BEARING KIT		85443000	1	NOS	3140	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	2033.02	2033.02	28.79	0	2004.23	5C	IGST Input 18%	360.7614	2364.9914	3774500881	18-08-2025	1	2004.23		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID359598	MAIN DRIVE BELT (6PK)		40103590	1	NOS	1235	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774500881	18-08-2025	1	788.29		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	110	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	16-08-2025	KA2611043112	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500881	18-08-2025	1	1043.6		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061797230		16-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	1	NOS	1110	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774500881	18-08-2025	1	708.5		0		0	5130758879	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	03:45:26	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	50	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	16-08-2025	KA2611043112	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500881	18-08-2025	1	909.57		0		0	5130758240	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:10:21	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	120	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	16-08-2025	KA2611043112	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500881	18-08-2025	1	909.57		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	130	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	16-08-2025	KA2611043112	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500881	18-08-2025	1	778.72		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061796220		14-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID377932	O-RING WHEELEND-HRT		40169320	1	NOS	920	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	595.66	595.66	8.43	0	587.23	5C	IGST Input 18%	105.7014	692.9314	3774500881	18-08-2025	1	587.23		0		0	5130758486	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:23:09	16:33:41	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071773972		16-08-2025	140	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	16-08-2025	KA2611043112	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500881	18-08-2025	1	1656.36		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061796220		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	110.07	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774500881	18-08-2025	2	217.02		0		0	5130758486	0184744942	2	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:23:09	16:33:41	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061797230		16-08-2025	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	16-08-2025	KA2611043112	217.97	217.97	3.35	0	214.62	5D	IGST Input 28%	60.0936	274.7136	3774500881	18-08-2025	1	214.62		0		0	5130758879	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	03:45:26	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	60	VE1153	VE Commercial RDC Banglore	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	16-08-2025	KA2611043112	1168.31	1168.31	17.95	0	1150.36	5D	IGST Input 28%	322.1008	1472.4608	3774500881	18-08-2025	1	1150.36		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071773972		16-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	58.13	58.12	0.89	0	57.23	5D	IGST Input 28%	16.0244	73.2544	3774500881	18-08-2025	1	57.24		0		0	5130759000	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	04:09:05	16:33:41	20:11:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061796220		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G010	ID377510	4 INCH CLUTCH BOOSTER		87089900	1	NOS	5235	0	0	0	0	0	0	0	0	0	0	0	0	0	16-08-2025	KA2611043112	3042.84	3042.84	46.74	0	2996.1	5D	IGST Input 28%	838.908	3835.008	3774500881	18-08-2025	1	2996.1		0		0	5130758486	0184744942	1	0913639695	1230698216	18-08-2025	18-08-2025	12:59:07	0	17-08-2025	1	16:23:09	16:33:41	20:11:59	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770259	9800429746	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID313024	HOSE OIL IN(VACCUM PUMP)		87089900	1	NOS	740	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042315	430.13	430.12	6.61	0	423.51	5D	IGST Input 28%	118.5828	542.0928	3774500883	18-08-2025	1	423.52	3000587873	10	13-08-2025	1	5130757977	0184736595	1	0913638870	1230690438		18-08-2025	12:58:26	0	14-08-2025	4	15:53:08	16:39:13	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770259	9800429746	13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID334200	ASSY PIPE FUEL FILTEROUTLET		87089900	1	NOS	945	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042315	549.28	549.28	8.44	0	540.84	5D	IGST Input 28%	151.4352	692.2752	3774500883	18-08-2025	1	540.84	3000587873	20	13-08-2025	1	5130757977	0184736595	1	0913638870	1230690438		18-08-2025	12:58:26	0	14-08-2025	4	15:53:08	16:39:13	18:08:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071770277	9800429758	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	3	NOS	8660	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042428	5033.63	10067.25	162.25	495.25	10400.25	5D	IGST Input 28%	2912.07	13312.32	3774500884	18-08-2025	2	10400.27	3000587876	10	13-08-2025	3	5130757981	0184737340	2	0913638986	1230690767		18-08-2025	12:58:07	0	14-08-2025	4	16:02:00	17:15:35	20:50:06	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071769832	9800429568	13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307545	KINGPIN BEARING		84828000	2	NOS	715	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042240	462.93	925.86	13.11	0	912.75	5C	IGST Input 18%	164.295	1077.045	3774500885	18-08-2025	2	912.75	3000587646	20	13-08-2025	2	5130757889	0184735877	2	0913638793	1230689686		18-08-2025	12:57:51	0	14-08-2025	4	11:40:45	17:17:58	15:23:09	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071769832	9800429568	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA335160	KINGPIN KIT STANDARD		87089900	1	NOS	9995	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042245	5809.59	5809.59	89.24	0	5720.35	5D	IGST Input 28%	1601.698	7322.048	3774500886	18-08-2025	1	5720.35	3000587646	10	13-08-2025	1	5130757889	0184735892	1	0913638798	1230689685		18-08-2025	12:57:35	0	14-08-2025	4	11:40:45	17:20:23	15:25:02	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071766827		12-08-2025	60	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	13-08-2025	KA2611042213	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500887	18-08-2025	1	618.61		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	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	13-08-2025	KA2611042213	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500887	18-08-2025	1	1104.24		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	30	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	13-08-2025	KA2611042213	346.39	346.39	4.9	0	341.49	5C	IGST Input 18%	61.4682	402.9582	3774500887	18-08-2025	1	341.49		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	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	13-08-2025	KA2611042213	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500887	18-08-2025	1	102.12		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	50	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	13-08-2025	KA2611042213	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500887	18-08-2025	1	1755.3		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID323264	DIFF. OIL SEAL		40169330	1	NOS	1810	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042213	1171.9	1171.9	16.59	0	1155.31	5C	IGST Input 18%	207.9558	1363.2658	3774500887	18-08-2025	1	1155.31		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042213	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500887	18-08-2025	1	12.77		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042213	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500887	18-08-2025	1	12.77		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042213	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500887	18-08-2025	1	1043.6		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042213	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500887	18-08-2025	1	909.57		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	120	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	13-08-2025	KA2611042213	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500887	18-08-2025	1	1235.09		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071766827		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1	NOS	1800	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042213	1046.25	1046.25	16.07	0	1030.18	5D	IGST Input 28%	288.4504	1318.6304	3774500887	18-08-2025	1	1030.18		0		0	5130757245	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	04:10:15	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793919		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C011	ID626405	FRONT PIPE ASSY		87089900	1	NOS	17265	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042213	10035.28	10035.28	154.14	0	9881.14	5D	IGST Input 28%	2766.7192	12647.8592	3774500887	18-08-2025	1	9881.14		0		0	5130757152	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	03:45:40	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061793919		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV		84099191	1	NOS	16115	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042213	9366.84	9366.84	143.87	0	9222.97	5D	IGST Input 28%	2582.4316	11805.4016	3774500887	18-08-2025	1	9222.97		0		0	5130757152	0184735577	1	0913638766	1230684900		18-08-2025	12:57:21	0	14-08-2025	4	03:45:40	17:32:05	13:49:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795490		14-08-2025	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	14-08-2025	KA2611042761	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500888	19-08-2025	1	553.67		0		0	5130758150	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	03:45:45	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZEOR	EOR Order	8040282870		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		1230003	MECH.TOOL ANGULAR TORQUING		82060010	1	NOS	2955	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042761	2504.24	2504.24	35.46	0	2468.78	5C	IGST Input 18%	444.3804	2913.1604	3774500888	19-08-2025	1	2468.78		0		0	5130757957	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZEOR	EOR Order	8040282870		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		153463	MECH.TOOL BEARING PULLER AND INSTALLER		82060010	1	NOS	4680	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042761	3966.1	3966.1	56.16	0	3909.94	5C	IGST Input 18%	703.7892	4613.7292	3774500888	19-08-2025	1	3909.94		0		0	5130757957	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071771129		14-08-2025	20	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	14-08-2025	KA2611042761	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500888	19-08-2025	1	325.52		0		0	5130758240	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	40	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	14-08-2025	KA2611042761	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500888	19-08-2025	1	1043.6		0		0	5130758240	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	60	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	14-08-2025	KA2611042761	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500888	19-08-2025	1	778.72		0		0	5130758240	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	70	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	14-08-2025	KA2611042761	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774500888	19-08-2025	1	529.78		0		0	5130758240	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795490		14-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042761	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500888	19-08-2025	1	450		0		0	5130758150	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	03:45:45	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZEOR	EOR Order	8040282870		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ST000081	Injector sleeve extractor		82060010	1	NOS	690	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042761	584.75	584.75	8.28	0	576.47	5C	IGST Input 18%	103.7646	680.2346	3774500888	19-08-2025	1	576.47		0		0	5130757957	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZEOR	EOR Order	8040282870		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ST111342	CRANKING TOOL		82060010	1	NOS	1405	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042761	1190.68	1190.68	16.86	0	1173.82	5C	IGST Input 18%	211.2876	1385.1076	3774500888	19-08-2025	1	1173.82		0		0	5130757957	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZEOR	EOR Order	8040282870		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ST111358	OIL SEAL INSTALLER REAR		82060010	1	NOS	7560	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042761	5906.25	5906.25	90.72	0	5815.53	5C	IGST Input 28%	1628.3484	7443.8784	3774500888	19-08-2025	1	6316.06		0		0	5130757957	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	15:24:46	10:00:15	19:56:38	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061795490		14-08-2025	10	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	14-08-2025	KA2611042761	709.13	709.12	10.89	0	698.23	5D	IGST Input 28%	195.5044	893.7344	3774500888	19-08-2025	1	698.24		0		0	5130758150	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	03:45:45	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	10	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	14-08-2025	KA2611042761	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500888	19-08-2025	1	366.29		0		0	5130758240	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071771129		14-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID326182	DEAERATION TANK ASSEMBLY		87089900	1	NOS	3625	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042761	2107.03	2107.03	32.36	0	2074.67	5D	IGST Input 28%	580.9076	2655.5776	3774500888	19-08-2025	1	2074.67		0		0	5130758240	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	04:10:21	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061795490		14-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042761	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500888	19-08-2025	1	1304.89		0		0	5130758150	0184741108	1	0913639330	1230693892		18-08-2025	12:56:43	1	15-08-2025	4	03:45:45	10:00:15	19:56:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334343	SEALING PLATE		84139140	1	NOS	535	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	402.52	402.52	5.07	0	397.45	5A	IGST Input 5%	19.8725	417.3225	3774500889	19-08-2025	1	397.45		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	90	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	13-08-2025	KA2611042455	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500889	19-08-2025	1	618.61		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1	NOS	1960	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774500889	19-08-2025	1	1251.05		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767080		12-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	2	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	168.34	336.68	4.77	0	331.91	5C	IGST Input 18%	59.7438	391.6538	3774500889	19-08-2025	2	331.91		0		0	5130757294	0184737429	2	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:20:02	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767080		12-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	3	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	168.34	505.02	7.15	0	497.87	5C	IGST Input 18%	89.6166	587.4866	3774500889	19-08-2025	3	497.87		0		0	5130757294	0184737429	3	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:20:02	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767080		12-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	2	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	168.34	336.68	4.77	0	331.91	5C	IGST Input 18%	59.7438	391.6538	3774500889	19-08-2025	2	331.91		0		0	5130757294	0184737429	2	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:20:02	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	2	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	168.34	336.68	4.77	0	331.91	5C	IGST Input 18%	59.7438	391.6538	3774500889	19-08-2025	2	331.91		0		0	5130757750	0184737429	2	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	1	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774500889	19-08-2025	1	82.98		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1	NOS	515	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	333.44	333.44	4.72	0	328.72	5C	IGST Input 18%	59.1696	387.8896	3774500889	19-08-2025	1	328.72		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	80	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	13-08-2025	KA2611042455	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500889	19-08-2025	1	1755.3		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID347368	V-BAND_CLAMP_DIA79		73079990	1	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500889	19-08-2025	1	580.85		0		0	5130757633	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071767080		12-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE451148	WIPER BLADE (550MM)		85124000	1	NOS	525	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	339.92	339.92	4.81	0	335.11	5C	IGST Input 18%	60.3198	395.4298	3774500889	19-08-2025	1	335.11		0		0	5130757294	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:20:02	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	140	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	13-08-2025	KA2611042455	93.88	93.88	1.33	0	92.55	5C	IGST Input 18%	16.659	109.209	3774500889	19-08-2025	1	92.55		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IU432801	WIPER BLADE		85124000	1	NOS	775	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	501.78	501.78	7.11	0	494.67	5C	IGST Input 18%	89.0406	583.7106	3774500889	19-08-2025	1	494.67		0		0	5130757633	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	420	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	244.13	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774500889	19-08-2025	1	240.38		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500889	19-08-2025	1	1181.84		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G034	IC340932	SBA TYPE 24/24  (10 BAR)		87083000	1	NOS	6605	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	3839.16	3839.16	58.97	0	3780.19	5D	IGST Input 28%	1058.4532	4838.6432	3774500889	19-08-2025	1	3780.19		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366044	ARB TOP BUSH		87089900	1	NOS	50	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	29.06	29.06	0.45	0	28.61	5D	IGST Input 28%	8.0108	36.6208	3774500889	19-08-2025	1	28.61		0		0	5130757633	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	20	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	13-08-2025	KA2611042455	3150.38	3150.37	48.39	0	3101.98	5D	IGST Input 28%	868.5544	3970.5344	3774500889	19-08-2025	1	3101.99		0		0	5130757633	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1	NOS	3875	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	2252.34	2252.34	34.6	0	2217.74	5D	IGST Input 28%	620.9672	2838.7072	3774500889	19-08-2025	1	2217.74		0		0	5130757633	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061794689		13-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1	NOS	3175	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	1845.47	1845.47	28.35	0	1817.12	5D	IGST Input 28%	508.7936	2325.9136	3774500889	19-08-2025	1	1817.12		0		0	5130757633	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	03:45:33	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2	NOS	740	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	430.13	860.25	13.21	0	847.04	5D	IGST Input 28%	237.1712	1084.2112	3774500889	19-08-2025	2	847.05		0		0	5130757750	0184737429	2	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1	NOS	1085	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	630.66	630.66	9.69	0	620.97	5D	IGST Input 28%	173.8716	794.8416	3774500889	19-08-2025	1	620.97		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071769067		13-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1	NOS	345	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	KA2611042455	200.53	200.53	3.08	0	197.45	5D	IGST Input 28%	55.286	252.736	3774500889	19-08-2025	1	197.45		0		0	5130757750	0184737429	1	0913639014	1230689313		18-08-2025	12:56:18	1	15-08-2025	4	04:10:26	10:06:44	21:16:29	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071770654	9800429899	13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		2224063036	OIL MODULE WAX TSTAT 12 PLATES		84099990	1	NOS	44550	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042472	25894.69	25894.69	397.74	0	25496.95	5D	IGST Input 28%	7139.146	32636.096	3774500890	19-08-2025	1	25496.95	3000588052	20	13-08-2025	1	5130758055	0184739149	1	0913639030	1230690828		18-08-2025	12:56:07	1	15-08-2025	4	17:52:19	10:11:19	12:06:27	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071770654	9800429899	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A028	IA354908	RETURN LINE RESERVOIR SIDE		87089900	1	NOS	3160	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042472	1836.75	1836.75	28.21	0	1808.54	5D	IGST Input 28%	506.3912	2314.9312	3774500890	19-08-2025	1	1808.54	3000588052	10	13-08-2025	1	5130758055	0184739149	1	0913639030	1230690828		18-08-2025	12:56:07	1	15-08-2025	4	17:52:19	10:11:19	12:06:27	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770696	9800429920	13-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IB313078	REAR MUDFLAP		87089900	1	NOS	1265	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042496	735.28	735.28	11.29	0	723.99	5D	IGST Input 28%	202.7172	926.7072	3774500891	19-08-2025	1	723.99	3000588057	20	13-08-2025	1	5130758065	0184739225	1	0913639054	1230690928		18-08-2025	12:55:52	1	15-08-2025	4	18:02:03	10:48:23	12:28:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071772170	9800430202	14-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC368284	TOW HOOK		87089900	1	NOS	1255	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042648	729.47	729.47	11.2	0	718.27	5D	IGST Input 28%	201.1156	919.3856	3774500893	19-08-2025	1	718.27	3000588345	10	14-08-2025	1	5130758435	0184740371	1	0913639212	1230694585		18-08-2025	12:55:40	1	15-08-2025	4	14:12:15	10:52:11	17:33:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071772164	9800430201	14-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA455378	WHEEL STUD D Bolt		73181500	20	NOS	260	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042652	168.34	3366.78	50.02	165.84	3482.6	5C	IGST Input 18%	626.868	4109.468	3774500894	19-08-2025	20	3482.62	3000588344	10	14-08-2025	20	5130758432	0184740378	20	0913639216	1230694578		18-08-2025	12:55:28	1	15-08-2025	4	14:08:53	10:53:54	17:35:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071770654	9800429899	13-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA337763	TIE ROD ASSY		87089900	1	NOS	7735	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	KA2611042663	4495.97	4495.97	69.06	0	4426.91	5D	IGST Input 28%	1239.5348	5666.4448	3774500895	19-08-2025	1	4426.91	3000588052	30	13-08-2025	1	5130758055	0184740465	1	0913639230	1230695283		18-08-2025	12:54:25	1	15-08-2025	4	17:52:19	10:55:29	17:49:08	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061783191		30-07-2025	50	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1	NOS	11785	0	0	0	0	0	0	0	0	0	0	0	0	0	31-07-2025	MP2621537250	6850.03	6850.03	105.22	0	6744.81	5D	IGST Input 28%	1888.5468	8633.3568	3774500896	19-08-2025	1	6744.81		0		0	1212702700	0184693707	1	0992069662	1230642037		07-08-2025	12:30:14	12		0	19:24:45	11:22:55	02:22:45	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZLPO	Local Parts Order	8060277440		20-08-2025	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	16-08-2025	173	12.6	6300	0	0	6300	4A	CGST & SGST Input 5%	315	6615	3774500900	20-08-2025	500	6300		0		0			0					00:00:00	0		0	12:08:49	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061798687		18-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	2	NOS	375	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043561	242.8	485.59	6.88	0	478.71	5C	IGST Input 18%	86.1678	564.8778	3774500907	21-08-2025	2	478.72		0		0	5130759582	0184750403	2	0913640163	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:32	14:48:50	14:21:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	1	NOS	610	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043561	394.95	394.95	5.59	0	389.36	5C	IGST Input 18%	70.0848	459.4448	3774500907	21-08-2025	1	389.36		0		0	5130760222	0184750403	1	0913640163	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:48:50	14:21:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043561	255.75	767.24	10.86	0	756.38	5C	IGST Input 18%	136.1484	892.5284	3774500907	21-08-2025	3	756.39		0		0	5130760222	0184750403	3	0913640163	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:48:50	14:21:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799446		18-08-2025	150	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	19-08-2025	KA2611043561	5751.47	5751.47	88.34	0	5663.13	5D	IGST Input 28%	1585.6764	7248.8064	3774500907	21-08-2025	1	5663.13		0		0	5130759932	0184750403	1	0913640163	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:48:50	14:21:11	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071778561		19-08-2025	120	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	19-08-2025	KA2611043561	1775.72	1775.72	27.28	0	1748.44	5D	IGST Input 28%	489.5632	2238.0032	3774500907	21-08-2025	1	1748.44		0		0	5130760222	0184750403	1	0913640163	1230707164	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:48:50	14:21:11	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799446		18-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043656	561.21	1122.43	15.09	0	1107.34	5B	IGST Input 12%	132.8808	1240.2208	3774500908	21-08-2025	2	1107.33		0		0	5130759932	0184751197	2	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	1	NOS	250	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043656	161.86	161.86	2.29	0	159.57	5C	IGST Input 18%	28.7226	188.2926	3774500908	21-08-2025	1	159.57		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	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	19-08-2025	KA2611043656	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500908	21-08-2025	1	360.63		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	90	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	19-08-2025	KA2611043656	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500908	21-08-2025	1	1011.69		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID312534	V-BAND CLAMP		73269099	4	NOS	725	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043656	469.41	1877.64	26.59	0	1851.05	5C	IGST Input 18%	333.189	2184.239	3774500908	21-08-2025	4	1851.05		0		0	5130759932	0184751197	4	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	60	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	19-08-2025	KA2611043656	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500908	21-08-2025	1	580.85		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	70	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	19-08-2025	KA2611043656	100.36	100.36	1.42	0	98.94	5C	IGST Input 18%	17.8092	116.7492	3774500908	21-08-2025	1	98.94		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G16	ID361365	ASSY SCR COOLING LINE 2		39173100	1	NOS	1535	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043656	993.85	993.85	14.07	0	979.78	5C	IGST Input 18%	176.3604	1156.1404	3774500908	21-08-2025	1	979.78		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	130	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	19-08-2025	KA2611043656	1058.59	2117.18	29.98	0	2087.2	5C	IGST Input 18%	375.696	2462.896	3774500908	21-08-2025	2	2087.2		0		0	5130759932	0184751197	2	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	180	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	19-08-2025	KA2611043656	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500908	21-08-2025	2	1819.13		0		0	5130759932	0184751197	2	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	160	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	19-08-2025	KA2611043656	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500908	21-08-2025	1	778.72		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID329160	CONNECTING ROD ASSY		87089900	1	NOS	2805	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043656	1630.41	1630.41	25.04	0	1605.37	5D	IGST Input 28%	449.5036	2054.8736	3774500908	21-08-2025	1	1605.37		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1	NOS	90	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043656	52.31	52.31	0.8	0	51.51	5D	IGST Input 28%	14.4228	65.9328	3774500908	21-08-2025	1	51.51		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	40	VE1153	VE Commercial RDC Banglore	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	19-08-2025	KA2611043656	1168.31	1168.31	17.95	0	1150.36	5D	IGST Input 28%	322.1008	1472.4608	3774500908	21-08-2025	1	1150.36		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID329919	FRONT COVER ASSY		84133020	1	NOS	19245	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043656	11186.16	11186.16	171.82	0	11014.34	5D	IGST Input 28%	3084.0152	14098.3552	3774500908	21-08-2025	1	11014.34		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061799446		18-08-2025	80	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	19-08-2025	KA2611043656	1325.25	2650.5	40.71	0	2609.79	5D	IGST Input 28%	730.7412	3340.5312	3774500908	21-08-2025	2	2609.79		0		0	5130759932	0184751197	2	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799446		18-08-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1	NOS	20505	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043656	11918.53	11918.53	183.07	0	11735.46	5D	IGST Input 28%	3285.9288	15021.3888	3774500908	21-08-2025	1	11735.46		0		0	5130759932	0184751197	1	0913640258	1230703819	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	16:32:11	14:52:57	17:24:28	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061799743		19-08-2025	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	19-08-2025	KA2611043799	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500909	21-08-2025	1	553.67		0		0	5130760100	0184752074	1	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	3	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	84.17	252.51	3.58	0	248.93	5C	IGST Input 18%	44.8074	293.7374	3774500909	21-08-2025	3	248.93		0		0	5130760222	0184752074	3	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	3	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	132.73	398.19	5.64	0	392.55	5C	IGST Input 18%	70.659	463.209	3774500909	21-08-2025	3	392.55		0		0	5130760222	0184752074	3	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC		73181600	10	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	42.08	420.85	5.96	0	414.89	5C	IGST Input 18%	74.6802	489.5702	3774500909	21-08-2025	10	414.84		0		0	5130760222	0184752074	10	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID203641	SPEED SENSOR (4 EDC)		90329000	1	NOS	1955	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	1265.78	1265.78	17.92	0	1247.86	5C	IGST Input 18%	224.6148	1472.4748	3774500909	21-08-2025	1	1247.86		0		0	5130760222	0184752074	1	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	1152.47	2304.95	32.64	0	2272.31	5C	IGST Input 18%	409.0158	2681.3258	3774500909	21-08-2025	2	2272.3		0		0	5130760222	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799743		19-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID352777	thrust washer		73182200	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	103.59	207.19	2.93	0	204.26	5C	IGST Input 18%	36.7668	241.0268	3774500909	21-08-2025	2	204.25		0		0	5130760100	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	80	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	19-08-2025	KA2611043799	1058.59	2117.19	29.98	0	2087.21	5C	IGST Input 18%	375.6978	2462.9078	3774500909	21-08-2025	2	2087.2		0		0	5130760222	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	90	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	19-08-2025	KA2611043799	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500909	21-08-2025	2	1819.13		0		0	5130760222	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	100	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	19-08-2025	KA2611043799	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774500909	21-08-2025	2	1557.43		0		0	5130760222	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	150	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	19-08-2025	KA2611043799	110.07	110.07	1.56	0	108.51	5C	IGST Input 18%	19.5318	128.0418	3774500909	21-08-2025	1	108.51		0		0	5130760222	0184752074	1	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	3	NOS	450	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	261.56	784.68	12.05	0	772.63	5D	IGST Input 28%	216.3364	988.9664	3774500909	21-08-2025	3	772.63		0		0	5130760222	0184752074	3	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799743		19-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID350191	PISTON_ASSM		87089900	2	NOS	5455	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	3170.72	6341.44	97.4	0	6244.04	5D	IGST Input 28%	1748.3312	7992.3712	3774500909	21-08-2025	2	6244.04		0		0	5130760100	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799743		19-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500909	21-08-2025	1	1304.89		0		0	5130760100	0184752074	1	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2	NOS	740	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	430.13	860.26	13.21	0	847.05	5D	IGST Input 28%	237.174	1084.224	3774500909	21-08-2025	2	847.05		0		0	5130760222	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061799743		19-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , E"	ID366657	ASSY PISTON COOLING JET		84099912	2	NOS	530	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	308.06	616.12	9.46	0	606.66	5D	IGST Input 28%	169.8648	776.5248	3774500909	21-08-2025	2	606.66		0		0	5130760100	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	03:45:13	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071778561		19-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2	NOS	850	0	0	0	0	0	0	0	0	0	0	0	0	0	19-08-2025	KA2611043799	494.06	988.12	15.18	0	972.94	5D	IGST Input 28%	272.4232	1245.3632	3774500909	21-08-2025	2	972.94		0		0	5130760222	0184752074	2	0913640405	1230707236	21-08-2025	21-08-2025	14:41:54	0	20-08-2025	1	04:17:01	14:56:32	20:19:25	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071769697	7071769696	13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	2	NOS	8665	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	MP2621559631	5610.22	5610.22	79.44	0	5530.78	5C	IGST Input 18%	995.5404	6526.3204	3774500910	21-08-2025	1	5530.78	3000587571	10	13-08-2025	2	1215313939	0184735192	1	0992088372	1230689520		21-08-2025	14:41:27	0		0	09:55:56	14:59:56	11:41:58	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071770698	7071770696	13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV		87089900	2	NOS	175	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	MP2621560740	101.72	203.44	3.12	0	200.32	5D	IGST Input 28%	56.0896	256.4096	3774500911	21-08-2025	2	200.32	3000588057	30	13-08-2025	2	1215314093	0184738021	2	0992089346	1230692211		21-08-2025	14:41:27	0		0	18:02:13	15:02:04	03:02:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071769952		13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	4	NOS	8660	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	MP2621560605	5033.63	20134.5	309.27	0	19825.23	5D	IGST Input 28%	5551.0644	25376.2944	3774500912	21-08-2025	4	19825.25		0		0	1212709492	0184737888	4	0992089213	1230689864		21-08-2025	14:41:04	0		0	12:44:22	15:05:08	02:24:38	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071770403		13-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	4	NOS	8660	0	0	0	0	0	0	0	0	0	0	0	0	0	14-08-2025	MP2621560530	5033.63	20134.5	309.27	0	19825.23	5D	IGST Input 28%	5551.0644	25376.2944	3774500913	21-08-2025	4	19825.25		0		0	1212709526	0184737812	4	0992089141	1230690706		21-08-2025	14:41:04	0		0	16:42:45	15:08:54	01:37:25	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071767517	7071767516	12-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	2	NOS	2040	0	0	0	0	0	0	0	0	0	0	0	0	0	13-08-2025	MP2621558728	1185.75	2371.5	36.43	0	2335.07	5D	IGST Input 28%	653.8196	2988.8896	3774500914	21-08-2025	2	2335.07	3000586889	10	12-08-2025	2	1215313720	0184734242	2	0992087559	1230687742		21-08-2025	14:40:13	0		0	10:52:42	15:11:43	03:46:02	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071761280		08-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B TOP	ID332433	CLUTCH BOOSTER4  WABCO		87083000	2	NOS	4660	0	0	0	0	0	0	0	0	0	0	0	0	0	09-08-2025	MP2621554137	2708.63	5417.25	83.21	0	5334.04	5D	IGST Input 28%	1493.5312	6827.5712	3774500915	21-08-2025	2	5334.05		0		0	1212707222	0184724681	2	0992083626	1230675592		21-08-2025	14:39:55	0		0	11:59:00	15:13:45	03:34:03	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061798687		18-08-2025	50	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	18-08-2025	KA2611043230	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500916	21-08-2025	1	553.67		0		0	5130759582	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZEOR	EOR Order	8040282870		13-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE		82060010	1	NOS	8865	0	0	0	0	0	0	0	0	0	0	0	0	0	18-08-2025	KA2611043230	7512.71	7512.72	106.38	0	7406.34	5C	IGST Input 18%	1333.1412	8739.4812	3774500916	21-08-2025	1	7406.33		0		0	5130757957	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	15:24:46	16:43:37	16:09:44	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071776574		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5	NOS	200	0	0	0	0	0	0	0	0	0	0	0	0	0	18-08-2025	KA2611043230	129.49	647.46	9.17	0	638.29	5C	IGST Input 18%	114.8922	753.1822	3774500916	21-08-2025	5	638.28		0		0	5130759682	0184747091	5	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:17:23	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)		84834000	1	NOS	4790	0	0	0	0	0	0	0	0	0	0	0	0	0	18-08-2025	KA2611043230	3101.32	3101.32	43.91	0	3057.41	5C	IGST Input 18%	550.3338	3607.7438	3774500916	21-08-2025	1	3057.41		0		0	5130759717	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	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	18-08-2025	KA2611043230	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500916	21-08-2025	1	580.85		0		0	5130759582	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	30	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	18-08-2025	KA2611043230	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500916	21-08-2025	1	1136.15		0		0	5130759717	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	40	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	18-08-2025	KA2611043230	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500916	21-08-2025	1	1043.6		0		0	5130759717	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	50	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	18-08-2025	KA2611043230	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500916	21-08-2025	1	909.57		0		0	5130759717	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	60	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	18-08-2025	KA2611043230	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500916	21-08-2025	1	778.72		0		0	5130759717	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	18-08-2025	KA2611043230	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500916	21-08-2025	1	450		0		0	5130759582	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450176	"TIE ROD ASSY, SEALED"		87089900	1	NOS	5245	0	0	0	0	0	0	0	0	0	0	0	0	0	18-08-2025	KA2611043230	3048.66	3048.66	46.83	0	3001.83	5D	IGST Input 28%	840.5124	3842.3424	3774500916	21-08-2025	1	3001.83		0		0	5130759582	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A012	IA455654	OIL SEAL		87089900	1	NOS	3260	0	0	0	0	0	0	0	0	0	0	0	0	0	18-08-2025	KA2611043230	1894.88	1894.87	29.11	0	1865.76	5D	IGST Input 28%	522.4128	2388.1728	3774500916	21-08-2025	1	1865.77		0		0	5130759717	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	18-08-2025	KA2611043230	482.44	482.44	7.41	0	475.03	5D	IGST Input 28%	133.0084	608.0384	3774500916	21-08-2025	1	475.03		0		0	5130759582	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061798687		18-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	18-08-2025	KA2611043230	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500916	21-08-2025	1	1304.89		0		0	5130759582	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	03:45:32	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071776648		18-08-2025	70	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	18-08-2025	KA2611043230	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500916	21-08-2025	1	486.47		0		0	5130759717	0184747091	1	0913639816	1230702286		21-08-2025	14:39:07	0	19-08-2025	2	04:20:13	16:43:37	16:09:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
