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	7071824950		13-09-2025	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	15-09-2025	KA2611051594	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774501027	17-09-2025	1	1251.05		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA203813	BEARING PINION OUTER		73181500	1	NOS	2845	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	1842.02	1842.02	26.08	0	1815.94	5C	IGST Input 18%	326.8692	2142.8092	3774501027	17-09-2025	1	1815.94		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA344054	Rear View Mirror LH		70091010	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774501027	17-09-2025	1	711.7		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071825150		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	15	NOS	200	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	129.49	647.46	9.17	0	638.29	5C	IGST Input 18%	114.8922	753.1822	3774501027	17-09-2025	5	638.28		0		0	5130772350	0184841560	5	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:17:34	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G008	IB305636	UBT AIR CONTROL VALVE		84312090	1	NOS	11390	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	7374.54	7374.55	104.42	0	7270.13	5C	IGST Input 18%	1308.6234	8578.7534	3774501027	17-09-2025	1	7270.12		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC397424	Leaf_4		73201020	1	NOS	7455	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	4826.8	4826.8	68.35	0	4758.45	5C	IGST Input 18%	856.521	5614.971	3774501027	17-09-2025	1	4758.45		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC507787	Leaf_2		73201020	1	NOS	9735	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	6303	6303	89.25	0	6213.75	5C	IGST Input 18%	1118.475	7332.225	3774501027	17-09-2025	1	6213.75		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	2	NOS	250	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	161.86	323.73	4.58	0	319.15	5C	IGST Input 18%	57.447	376.597	3774501027	17-09-2025	2	319.14		0		0	5130772304	0184841560	2	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1	NOS	11450	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	7413.39	7413.39	104.97	0	7308.42	5C	IGST Input 18%	1315.5156	8623.9356	3774501027	17-09-2025	1	7308.42		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1	NOS	1550	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	1003.56	1003.56	14.21	0	989.35	5C	IGST Input 18%	178.083	1167.433	3774501027	17-09-2025	1	989.35		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	90	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	15-09-2025	KA2611051594	696.02	696.02	9.86	0	686.16	5C	IGST Input 18%	123.5088	809.6688	3774501027	17-09-2025	1	686.16		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774501027	17-09-2025	1	580.85		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	70	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	15-09-2025	KA2611051594	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774501027	17-09-2025	1	1136.15		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774501027	17-09-2025	1	861.69		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	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	15-09-2025	KA2611051594	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774501027	17-09-2025	1	788.29		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	130	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	15-09-2025	KA2611051594	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774501027	17-09-2025	1	708.5		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	100	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	15-09-2025	KA2611051594	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501027	17-09-2025	1	915.94		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	110	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	15-09-2025	KA2611051594	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501027	17-09-2025	1	465.95		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	120	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	15-09-2025	KA2611051594	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501027	17-09-2025	1	1656.36		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1	NOS	720	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	466.17	466.17	6.6	0	459.57	5C	IGST Input 18%	82.7226	542.2926	3774501027	17-09-2025	1	459.57		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	160	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	15-09-2025	KA2611051594	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774501027	17-09-2025	1	450		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	130	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	15-09-2025	KA2611051594	93.88	93.88	1.33	0	92.55	5C	IGST Input 18%	16.659	109.209	3774501027	17-09-2025	1	92.55		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	140	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	15-09-2025	KA2611051594	110.07	110.07	1.56	0	108.51	5C	IGST Input 18%	19.5318	128.0418	3774501027	17-09-2025	1	108.51		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1	NOS	585	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774501027	17-09-2025	1	334.81		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	IA347630	STEERING PUMP 130 BAR		87089900	1	NOS	11675	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	6786.09	6786.09	104.23	0	6681.86	5D	IGST Input 28%	1870.9208	8552.7808	3774501027	17-09-2025	1	6681.86		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1	NOS	28305	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	16452.28	16452.28	252.71	0	16199.57	5D	IGST Input 28%	4535.8796	20735.4496	3774501027	17-09-2025	1	16199.57		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E7	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1	NOS	5935	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	3449.72	3449.72	52.99	0	3396.73	5D	IGST Input 28%	951.0844	4347.8144	3774501027	17-09-2025	1	3396.73		0		0	5130772304	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	04:09:37	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061823440		12-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	ID374002	ASSY CLUTCH RELEASE FORK ARM		87089900	1	NOS	1945	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	1130.53	1130.53	17.36	0	1113.17	5D	IGST Input 28%	311.6876	1424.8576	3774501027	17-09-2025	1	1113.17		0		0	5130771676	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:46	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID377045	RADIATORASSEMBLY		87089100	1	NOS	12870	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	7480.69	7480.69	114.9	0	7365.79	5D	IGST Input 28%	2062.4212	9428.2112	3774501027	17-09-2025	1	7365.79		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1	NOS	985	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051594	572.53	572.53	8.79	0	563.74	5D	IGST Input 28%	157.8472	721.5872	3774501027	17-09-2025	1	563.74		0		0	5130772194	0184841560	1	0913648431	1230808518	17-09-2025	17-09-2025	15:49:52	0	16-09-2025	1	03:45:36	15:50:50	16:36:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071815553		08-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B007	ID341159	DRIVE ASSEMBLY		87081090	1	NOS	21075	0	0	0	0	0	0	0	0	0	0	0	0	0	09-09-2025	MP2621605370	12249.84	12249.84	188.16	0	12061.68	5D	IGST Input 28%	3377.2704	15438.9504	3774501028	18-09-2025	1	12061.68		0		0	1212722428	0184819148	1	0992126084	1230785893	18-09-2025	18-09-2025	10:16:14	0	16-09-2025	2	12:25:31	10:18:14	04:51:53	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071826592	9800442826	13-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)		40091100	1	NOS	1340	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	867.59	867.59	12.29	0	855.3	5C	IGST Input 18%	153.954	1009.254	3774501029	18-09-2025	1	855.3	3000603645	90	13-09-2025	1	5130772590	0184840780	1	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	10	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	84.17	841.7	11.92	0	829.78	5C	IGST Input 18%	149.3604	979.1404	3774501029	18-09-2025	10	829.78	3000603645	10	13-09-2025	10	5130772590	0184840780	10	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071826592	9800442826	13-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302885	FRONT FOG LAMP 24V		85122010	1	NOS	6300	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	4078.98	4078.99	57.76	0	4021.23	5C	IGST Input 18%	723.8214	4745.0514	3774501029	18-09-2025	1	4021.22	3000603645	80	13-09-2025	1	5130772590	0184840780	1	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071826592	9800442826	13-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA353727	END ASSEMBLY-LH		87089900	1	NOS	2035	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	1182.84	1182.84	18.17	0	1164.67	5D	IGST Input 28%	326.1076	1490.7776	3774501029	18-09-2025	1	1164.67	3000603645	30	13-09-2025	1	5130772590	0184840780	1	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B019	IC309806	New DBV		87083000	1	NOS	10695	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	6216.47	6216.47	95.48	0	6120.99	5D	IGST Input 28%	1713.8772	7834.8672	3774501029	18-09-2025	1	6120.99	3000603645	40	13-09-2025	1	5130772590	0184840780	1	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC379361	Dual Brake Valve		87083000	1	NOS	11740	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	6823.88	6823.87	104.81	0	6719.06	5D	IGST Input 28%	1881.3368	8600.3968	3774501029	18-09-2025	1	6719.07	3000603645	20	13-09-2025	1	5130772590	0184840780	1	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071826592	9800442826	13-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418642	FOOTSTEP ASSY LH		87089900	1	NOS	2090	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	1214.81	1214.81	18.66	0	1196.15	5D	IGST Input 28%	334.922	1531.072	3774501029	18-09-2025	1	1196.15	3000603645	110	13-09-2025	1	5130772590	0184840780	1	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC418643	FOOTSTEP ASSY RH		87089900	1	NOS	2090	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	1214.81	1214.81	18.66	0	1196.15	5D	IGST Input 28%	334.922	1531.072	3774501029	18-09-2025	1	1196.15	3000603645	100	13-09-2025	1	5130772590	0184840780	1	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071826592	9800442826	13-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522863	BRAKE HOSE ELBOW		87089900	1	NOS	1375	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051508	799.22	799.22	12.28	0	786.94	5D	IGST Input 28%	220.3432	1007.2832	3774501029	18-09-2025	1	786.94	3000603645	50	13-09-2025	1	5130772590	0184840780	1	0913648346	1230809970	18-09-2025	18-09-2025	10:21:46	0	16-09-2025	2	17:52:17	10:28:22	12:46:28	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061825730		15-09-2025	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	15-09-2025	KA2611051694	216.9	216.9	3.07	0	213.83	5C	IGST Input 18%	38.4894	252.3194	3774501030	18-09-2025	1	213.83		0		0	5130772906	0184842451	1	0913648538	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:33	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E002	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		84212300	1	NOS	4095	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051694	2651.34	2651.34	37.54	0	2613.8	5C	IGST Input 18%	470.484	3084.284	3774501030	18-09-2025	1	2613.8		0		0	5130772906	0184842451	1	0913648538	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:33	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999827	ENGINE OIL SEAL KIT		87089900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051694	1005.56	1005.56	15.45	0	990.11	5D	IGST Input 28%	277.2308	1267.3408	3774501030	18-09-2025	1	990.11		0		0	5130772906	0184842451	1	0913648538	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:33	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1	NOS	11240	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051694	6533.25	6533.25	100.35	0	6432.9	5D	IGST Input 28%	1801.212	8234.112	3774501030	18-09-2025	1	6432.9		0		0	5130772194	0184842451	1	0913648538	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:36	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051694	3965.24	7930.49	121.81	0	7808.68	5D	IGST Input 28%	2186.4304	9995.1104	3774501030	18-09-2025	2	7808.67		0		0	5130773036	0184842451	2	0913648538	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	04:09:52	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1	NOS	11995	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051694	6972.09	6972.09	107.09	0	6865	5D	IGST Input 28%	1922.2	8787.2	3774501030	18-09-2025	1	6865		0		0	5130772194	0184842451	1	0913648538	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:36	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061824215		13-09-2025	190	VE1153	VE Commercial RDC Banglore	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	15-09-2025	KA2611051694	6850.03	6850.03	105.22	0	6744.81	5D	IGST Input 28%	1888.5468	8633.3568	3774501030	18-09-2025	1	6744.81		0		0	5130772194	0184842451	1	0913648538	1230813230	18-09-2025	18-09-2025	10:22:49	0	16-09-2025	2	03:45:36	10:34:42	19:30:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071829667	9800443480	15-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC515498	RUBBER BOLSTER SPRING		40169390	2	NOS	10525	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611052135	6814.49	13628.99	192.99	0	13436	5C	IGST Input 18%	2418.48	15854.48	3774501031	18-09-2025	2	13435.99	3000604415	50	15-09-2025	2	5130773352	0184846422	2	0913648990	1230814704		18-09-2025	16:22:09	0	17-09-2025	1	18:39:50	16:33:43	20:04:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071829667	9800443480	15-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349190	STG GEAR BOX HOUSING		87089900	1	NOS	50880	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611052135	29574	29574	454.26	0	29119.74	5D	IGST Input 28%	8153.5272	37273.2672	3774501031	18-09-2025	1	29119.74	3000604415	10	15-09-2025	1	5130773352	0184846422	1	0913648990	1230814704		18-09-2025	16:22:09	0	17-09-2025	1	18:39:50	16:33:43	20:04:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071829667	9800443480	15-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA457294	8.25X22.5 165 OFFSET WHEEL RIM ASSY		87089900	2	NOS	14175	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611052135	8239.22	16478.44	253.11	0	16225.33	5D	IGST Input 28%	4543.0924	20768.4224	3774501031	18-09-2025	2	16225.33	3000604415	20	15-09-2025	2	5130773352	0184846422	2	0913648990	1230814704		18-09-2025	16:22:09	0	17-09-2025	1	18:39:50	16:33:43	20:04:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071829667	9800443480	15-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B028	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	5	NOS	1190	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611052135	691.69	3458.44	53.12	0	3405.32	5D	IGST Input 28%	953.4896	4358.8096	3774501031	18-09-2025	5	3405.33	3000604415	30	15-09-2025	5	5130773352	0184846422	5	0913648990	1230814704		18-09-2025	16:22:09	0	17-09-2025	1	18:39:50	16:33:43	20:04:08	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071830756	9800443658	16-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU308327	REAR WIND SHIELD		70071100	1	NOS	9015	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051966	5836.83	5836.83	82.65	0	5754.18	5C	IGST Input 18%	1035.7524	6789.9324	3774501033	18-09-2025	1	5754.18	3000604596	10	16-09-2025	1	5130773649	0184845391	1	0913648816	1230817844		18-09-2025	18:47:35	0	17-09-2025	1	12:27:37	18:49:29	16:31:12	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060281274		19-09-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	1640.63	0	0	1640.63	0	0	0	0	0	0	19-09-2025	1375	1640.63	1640.63	0	0	1640.63	4D	CGST & SGST Input 28%	459.3764	2100.0064	3774501039	19-09-2025	1	1640.63		0		0			0					00:00:00	0		0	12:45:17	00:00:00	00:00:00	SPD377403	0				Manual
ZCPO	Channel Partner Orde	8020042012		17-09-2025	10	CC3743	P.S.N. Automobiles P.Ltd.	3774	PSN AUTOMOTIVE MARKETING	B014	ID318397	2ND GEAR MAINSHAFT		87089900	1	NOS	9595	7496.09	0	0	0	7496.09	0	0	0	0	0	-1919	0	0	17-09-2025	3.74307E+12	5577.09	5577.09	0	959	6536.09	4D	CGST & SGST Input 28%	1830.1052	8366.1952	3774501040	19-09-2025	1	5577.09		0		0	1019119085	0184848609	1	0950437669	1230760175			00:00:00	0		0	12:39:18	13:35:50	15:00:22	SPD377403	0				Manual
ZLPO	Local Parts Order	8060281446		20-09-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	1289.06	0	0	1289.06	0	0	0	0	0	0	20-09-2025	1382	1289.06	1289.06	0	0	1289.06	4D	CGST & SGST Input 28%	360.9368	1649.9968	3774501041	20-09-2025	1	1328.12		0		0			0					00:00:00	0		0	13:00:49	00:00:00	00:00:00	SPD377403	0				Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC350006	SLEEVE		73182990	10	NOS	55	0	0	0	0	0	0	0	0	0	0	0	0	0	11-09-2025	KA2611050718	35.61	356.1	5.29	17.54	368.35	5C	IGST Input 18%	66.303	434.653	3774501044	20-09-2025	10	368.35	3000602471	60	11-09-2025	10	5130771592	0184829924	10	0913647530	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328535	LINEAR HEAT SENSING CABLE		84249000	1	NOS	8270	0	0	0	0	0	0	0	0	0	0	0	0	0	11-09-2025	KA2611050718	5354.47	5354.48	79.56	263.75	5538.67	5C	IGST Input 18%	996.9606	6535.6306	3774501044	20-09-2025	1	5538.67	3000602471	80	11-09-2025	1	5130771592	0184829924	1	0913647530	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF300935	NUT LOCK M24x2		73181600	5	NOS	560	0	0	0	0	0	0	0	0	0	0	0	0	0	11-09-2025	KA2611050718	362.58	1812.88	26.94	89.3	1875.24	5C	IGST Input 18%	337.5432	2212.7832	3774501044	20-09-2025	5	1875.26	3000602471	70	11-09-2025	5	5130771592	0184829924	5	0913647530	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC303014	MR SPLIT BUSH ASSY		87089900	4	NOS	775	0	0	0	0	0	0	0	0	0	0	0	0	0	11-09-2025	KA2611050718	450.47	900.94	14.52	44.32	930.74	5D	IGST Input 28%	260.6072	1191.3472	3774501044	20-09-2025	2	930.74	3000602471	30	11-09-2025	4	5130771592	0184829924	2	0913647530	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071822559	9800441801	11-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC523412	ANTI ROLL BAR		87089900	1	NOS	25660	0	0	0	0	0	0	0	0	0	0	0	0	0	11-09-2025	KA2611050718	14914.88	14914.87	240.37	733.73	15408.23	5D	IGST Input 28%	4314.3044	19722.5344	3774501044	20-09-2025	1	15408.25	3000602471	20	11-09-2025	1	5130771592	0184829924	1	0913647530	1230800586	15-09-2025	15-09-2025	16:30:30	5	12-09-2025	8	18:35:52	15:24:07	20:24:58	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071831821		17-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774501049	20-09-2025	1	481.9		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	90	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	17-09-2025	KA2611052441	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774501049	20-09-2025	1	553.67		0		0	5130773842	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	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	17-09-2025	KA2611052441	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774501049	20-09-2025	1	1104.24		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A011	IA202651	SEAL HUB REAR INNER WHEEL		40169330	2	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	139.2	278.4	3.94	0	274.46	5C	IGST Input 18%	49.4028	323.8628	3774501049	20-09-2025	2	274.46		0		0	5130773966	0184850154	2	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	1	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774501049	20-09-2025	1	82.98		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	40	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	17-09-2025	KA2611052441	132.73	398.19	5.64	0	392.55	5C	IGST Input 18%	70.659	463.209	3774501049	20-09-2025	3	392.55		0		0	5130773966	0184850154	3	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	1	NOS	2295	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	1485.92	1485.92	21.04	0	1464.88	5C	IGST Input 18%	263.6784	1728.5584	3774501049	20-09-2025	1	1464.88		0		0	5130773842	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1	NOS	190	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	123.02	123.02	1.74	0	121.28	5C	IGST Input 18%	21.8304	143.1104	3774501049	20-09-2025	1	121.28		0		0	5130773842	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	ID302556	V BELT FAN (15.16)		40101290	1	NOS	430	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	278.41	278.41	3.94	0	274.47	5C	IGST Input 18%	49.4046	323.8746	3774501049	20-09-2025	1	274.47		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	80	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	17-09-2025	KA2611052441	1171.9	1171.92	16.59	0	1155.33	5C	IGST Input 18%	207.9594	1363.2894	3774501049	20-09-2025	1	1155.31		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	ID329248	CHAIN		73151290	1	NOS	3980	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	2576.88	2576.88	36.49	0	2540.39	5C	IGST Input 18%	457.2702	2997.6602	3774501049	20-09-2025	1	2540.39		0		0	5130773842	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1	NOS	2395	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774501049	20-09-2025	1	1528.7		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	110	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	17-09-2025	KA2611052441	1152.47	2304.94	32.64	0	2272.3	5C	IGST Input 18%	409.014	2681.314	3774501049	20-09-2025	2	2272.3		0		0	5130773966	0184850154	2	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	120	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	17-09-2025	KA2611052441	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501049	20-09-2025	1	1043.6		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	130	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	17-09-2025	KA2611052441	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501049	20-09-2025	1	909.57		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	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	17-09-2025	KA2611052441	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501049	20-09-2025	1	915.94		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	150	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	17-09-2025	KA2611052441	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501049	20-09-2025	1	778.72		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	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	17-09-2025	KA2611052441	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501049	20-09-2025	1	465.95		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	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	17-09-2025	KA2611052441	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501049	20-09-2025	1	1656.36		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774501049	20-09-2025	1	450		0		0	5130773842	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1	NOS	12645	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	7349.91	7349.91	112.89	0	7237.02	5D	IGST Input 28%	2026.3656	9263.3856	3774501049	20-09-2025	1	7237.02		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	1005.56	1005.56	15.45	0	990.11	5D	IGST Input 28%	277.2308	1267.3408	3774501049	20-09-2025	1	990.11		0		0	5130773842	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061827286		17-09-2025	80	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	17-09-2025	KA2611052441	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774501049	20-09-2025	1	1304.89		0		0	5130773842	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:44	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G05	ID370783	CLUTCH DISC ASSY DIA 280		87089300	1	NOS	5395	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	3135.84	3135.84	48.17	0	3087.67	5D	IGST Input 28%	864.5476	3952.2176	3774501049	20-09-2025	1	3087.67		0		0	5130773384	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:51	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	170	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	17-09-2025	KA2611052441	9366.84	9366.84	143.87	0	9222.97	5D	IGST Input 28%	2582.4316	11805.4016	3774501049	20-09-2025	1	9222.97		0		0	5130773384	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	03:45:51	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071831821		17-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE325956	DIFF PRESSURE SENSOR FOR BSVI		85114000	1	NOS	2275	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052441	1322.34	1322.34	20.31	0	1302.03	5D	IGST Input 28%	364.5684	1666.5984	3774501049	20-09-2025	1	1302.03		0		0	5130773966	0184850154	1	0913649303	1230821425	20-09-2025	20-09-2025	16:44:21	0	19-09-2025	1	04:10:07	16:45:41	20:56:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	100	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	16-09-2025	KA2611051953	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774501050	20-09-2025	1	553.67		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	10	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	16-09-2025	KA2611051953	174.81	174.81	2.48	0	172.33	5C	IGST Input 18%	31.0194	203.3494	3774501050	20-09-2025	1	172.33		0		0	5130773036	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:09:52	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	2223003300	GASKET		84841090	1	NOS	45	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	29.14	29.14	0.41	0	28.73	5C	IGST Input 18%	5.1714	33.9014	3774501050	20-09-2025	1	28.73		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1	NOS	1625	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	1052.12	1052.12	14.9	0	1037.22	5C	IGST Input 18%	186.6996	1223.9196	3774501050	20-09-2025	1	1037.22		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID310331	GASKET EGR MIXER		84841090	2	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	64.75	129.5	1.83	0	127.67	5C	IGST Input 18%	22.9806	150.6506	3774501050	20-09-2025	2	127.67		0		0	5130773535	0184845309	2	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F009	ID324625	BELT 6PK FAN DRIVE		40103590	1	NOS	1430	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	925.86	925.86	13.11	0	912.75	5C	IGST Input 18%	164.295	1077.045	3774501050	20-09-2025	1	912.75		0		0	5130772906	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:33	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	50	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	16-09-2025	KA2611051953	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774501050	20-09-2025	1	12.77		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID329813	GASKET EXHAUST MANIFOLD		85443000	1	NOS	575	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	372.29	372.29	5.27	0	367.02	5C	IGST Input 18%	66.0636	433.0836	3774501050	20-09-2025	1	367.02		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID329826	GASKET (OIL PAN)		85443000	1	NOS	1335	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	864.36	864.36	12.24	0	852.12	5C	IGST Input 18%	153.3816	1005.5016	3774501050	20-09-2025	1	852.12		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID330049	GASKET INTAKE ELBOW		85443000	2	NOS	105	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	67.98	135.96	1.93	0	134.03	5C	IGST Input 18%	24.1254	158.1554	3774501050	20-09-2025	2	134.03		0		0	5130773384	0184845309	2	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	80	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	16-09-2025	KA2611051953	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774501050	20-09-2025	1	580.85		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	70	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	16-09-2025	KA2611051953	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774501050	20-09-2025	1	1136.15		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID354028	GASKET OIL STRAINER		85443000	1	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	19.42	19.42	0.27	0	19.15	5C	IGST Input 18%	3.447	22.597	3774501050	20-09-2025	1	19.15		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	90	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	16-09-2025	KA2611051953	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501050	20-09-2025	1	1043.6		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	100	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	16-09-2025	KA2611051953	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501050	20-09-2025	1	909.57		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID363445	O-RING CAM BOX REAR		84841090	1	NOS	145	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	93.88	93.88	1.33	0	92.55	5C	IGST Input 18%	16.659	109.209	3774501050	20-09-2025	1	92.55		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	110	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	16-09-2025	KA2611051953	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501050	20-09-2025	1	778.72		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1	NOS	1745	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	1129.81	1129.81	16	0	1113.81	5C	IGST Input 18%	200.4858	1314.2958	3774501050	20-09-2025	1	1113.81		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID606742	CYLINDER HEAD GASKET		84841090	1	NOS	3010	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	1948.85	1948.86	27.6	0	1921.26	5C	IGST Input 18%	345.8268	2267.0868	3774501050	20-09-2025	1	1921.25		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IE326183	ASSY CRANK SENSOR (BOSCH)		84139190	1	NOS	955	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	618.32	618.32	8.76	0	609.56	5C	IGST Input 18%	109.7208	719.2808	3774501050	20-09-2025	1	609.56		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	140	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	16-09-2025	KA2611051953	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501050	20-09-2025	2	191.49		0		0	5130773535	0184845309	2	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	573	573	8.11	0	564.89	5C	IGST Input 18%	101.6802	666.5702	3774501050	20-09-2025	1	564.89		0		0	5130773036	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:09:52	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	150	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	16-09-2025	KA2611051953	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774501050	20-09-2025	1	303.19		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G8	IC419929	R12 relay valve KB		87089900	1	NOS	3715	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	2159.34	2159.34	33.17	0	2126.17	5D	IGST Input 28%	595.3276	2721.4976	3774501050	20-09-2025	1	2126.17		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	50	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	16-09-2025	KA2611051953	482.44	482.44	7.41	0	475.03	5D	IGST Input 28%	133.0084	608.0384	3774501050	20-09-2025	1	475.03		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , B"	ID330045	O-RING - UNIT PUMP		87089900	1	NOS	135	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	78.47	78.47	1.21	0	77.26	5D	IGST Input 28%	21.6328	98.8928	3774501050	20-09-2025	1	77.26		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	90	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	16-09-2025	KA2611051953	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774501050	20-09-2025	1	1304.89		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	ID355038	GASKET ASSY FRONT COVER		87089900	1	NOS	1035	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	601.59	601.59	9.24	0	592.35	5D	IGST Input 28%	165.858	758.208	3774501050	20-09-2025	1	592.35		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071830097		16-09-2025	80	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	16-09-2025	KA2611051953	58.13	58.12	0.89	0	57.23	5D	IGST Input 28%	16.0244	73.2544	3774501050	20-09-2025	1	57.24		0		0	5130773535	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	04:29:21	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061826571		16-09-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1	NOS	6195	0	0	0	0	0	0	0	0	0	0	0	0	0	16-09-2025	KA2611051953	3600.84	3600.84	55.31	0	3545.53	5D	IGST Input 28%	992.7484	4538.2784	3774501050	20-09-2025	1	3545.53		0		0	5130773384	0184845309	1	0913648803	1230817288		20-09-2025	16:48:53	0	17-09-2025	3	03:45:51	16:49:19	16:14:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060281547		20-09-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	476.56	0	0	476.56	0	0	0	0	0	0	21-08-2025	CB597/25-26	476.56	476.56	0	78.13	554.69	4D	CGST & SGST Input 28%	155.3132	710.0032	3774501051	20-09-2025	1	554.72		0		0			0					00:00:00	0		0	17:44:23	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061825730		15-09-2025	60	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	15-09-2025	KA2611051831	561.21	1122.43	15.09	0	1107.34	5B	IGST Input 12%	132.8808	1240.2208	3774501052	20-09-2025	2	1107.33		0		0	5130772906	0184842907	2	0913648676	1230813255			00:00:00	0	17-09-2025	3	03:45:33	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	5	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051831	103.59	517.97	7.33	0	510.64	5C	IGST Input 18%	91.9152	602.5552	3774501052	20-09-2025	5	510.62		0		0	5130773036	0184842907	5	0913648676	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)		40101290	1	NOS	675	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051831	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774501052	20-09-2025	1	430.84		0		0	5130773036	0184842907	1	0913648676	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071824950		13-09-2025	50	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	15-09-2025	KA2611051831	84.17	252.51	3.58	0	248.93	5C	IGST Input 18%	44.8074	293.7374	3774501052	20-09-2025	3	248.93		0		0	5130772304	0184842907	3	0913648676	1230813255			00:00:00	0	17-09-2025	3	04:09:37	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	60	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	15-09-2025	KA2611051831	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501052	20-09-2025	1	1043.6		0		0	5130773036	0184842907	1	0913648676	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	70	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	15-09-2025	KA2611051831	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501052	20-09-2025	1	909.57		0		0	5130773036	0184842907	1	0913648676	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051831	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501052	20-09-2025	1	778.72		0		0	5130773036	0184842907	1	0913648676	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	70	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	15-09-2025	KA2611051831	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774501052	20-09-2025	1	450		0		0	5130772906	0184842907	1	0913648676	1230813255			00:00:00	0	17-09-2025	3	03:45:33	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071827956		15-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID334229	FAN		87089900	1	NOS	3445	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	KA2611051831	2002.41	2002.41	30.76	0	1971.65	5D	IGST Input 28%	552.062	2523.712	3774501052	20-09-2025	1	1971.65		0		0	5130773036	0184842907	1	0913648676	1230813255			00:00:00	0	17-09-2025	3	04:09:52	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061825730		15-09-2025	50	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	15-09-2025	KA2611051831	1325.25	2650.5	40.71	0	2609.79	5D	IGST Input 28%	730.7412	3340.5312	3774501052	20-09-2025	2	2609.79		0		0	5130772906	0184842907	2	0913648676	1230813255			00:00:00	0	17-09-2025	3	03:45:33	17:57:43	21:13:41	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071822683	7071822682	11-09-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B TOP	IB316227	SUPD LEG ASSY		87089900	6	NOS	1180	0	0	0	0	0	0	0	0	0	0	0	0	0	11-09-2025	MP2621611092	685.88	4115.25	63.21	0	4052.04	5D	IGST Input 28%	1134.5712	5186.6112	3774501053	20-09-2025	6	4052.07	3000602477	110	11-09-2025	6	1215319366	0184830204	6	0992130989	1230801046	20-09-2025	20-09-2025	18:01:13	0	19-09-2025	1	19:44:43	18:01:19	21:47:32	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071817561		09-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B010	ID207711	VEHICLE SPEED SENSOR BSII		90261020	4	NOS	600	0	0	0	0	0	0	0	0	0	0	0	0	0	11-09-2025	MP2621609961	388.47	1553.9	22	0	1531.9	5C	IGST Input 18%	275.742	1807.642	3774501054	20-09-2025	4	1531.88		0		0	1212722893	0184827212	4	0992130044	1230792842	20-09-2025	20-09-2025	18:04:33	0	19-09-2025	1	12:50:38	18:04:39	07:00:49	VHEMBROM1	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071822683	7071822682	11-09-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IB316225	SUPD FRAME ASSY		87089900	2	NOS	5375	0	0	0	0	0	0	0	0	0	0	0	0	0	12-09-2025	MP2621612086	3124.22	3124.22	47.99	0	3076.23	5D	IGST Input 28%	861.3444	3937.5744	3774501055	20-09-2025	1	3076.23	3000602477	100	11-09-2025	2	1215319366	0184831163	1	0992131937	1230801968	20-09-2025	20-09-2025	18:06:37	0	19-09-2025	1	19:44:43	18:07:09	05:48:19	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071822683	7071822682	11-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA321831	BUMPER MOUNTING STRUCTURE ASSY MD		87081090	1	NOS	10895	0	0	0	0	0	0	0	0	0	0	0	0	0	12-09-2025	MP2621612330	6332.72	6332.72	97.27	0	6235.45	5D	IGST Input 28%	1745.926	7981.376	3774501056	20-09-2025	1	6235.45	3000602477	10	11-09-2025	1	1215319366	0184831369	1	0992132145	1230801990	20-09-2025	20-09-2025	18:09:04	0	19-09-2025	1	19:44:43	18:09:16	06:51:44	RFC_XIP	0			Om Logistics Supply Chain Private	
ZROP	Pro Vehicle Off Road	7071821642	7071821641	11-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IA341643	WINDSHIELD 2.0 M		70072190	1	NOS	8665	0	0	0	0	0	0	0	0	0	0	0	0	0	12-09-2025	MP2621612093	5610.22	5610.22	83.36	276.34	5803.2	5C	IGST Input 18%	1044.576	6847.776	3774501057	20-09-2025	1	5803.22	3000601785	20	11-09-2025	1	1280431743	0184831168	1	0992131943	1230801922	20-09-2025	20-09-2025	18:11:04	0	19-09-2025	1	12:18:25	18:11:08	05:50:00	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071822683	7071822682	11-09-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA307698PR	MD BUMPER ASSY PRIMERED		87089900	1	NOS	13050	0	0	0	0	0	0	0	0	0	0	0	0	0	12-09-2025	MP2621611735	7585.31	7585.31	116.51	0	7468.8	5D	IGST Input 28%	2091.264	9560.064	3774501058	20-09-2025	1	7468.8	3000602477	20	11-09-2025	1	1215319366	0184830826	1	0992131598	1230801782	20-09-2025	20-09-2025	18:17:46	0	19-09-2025	1	19:44:43	18:17:52	03:12:18	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071832465	9800444058	17-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC509803	LEAF NO 1		73201011	1	NOS	3520	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052285	2279.05	2279.05	32.27	0	2246.78	5C	IGST Input 18%	404.4204	2651.2004	3774501059	20-09-2025	1	2246.78	3000605046	10	17-09-2025	1	5130774082	0184849393	1	0913649147	1230821640		20-09-2025	18:19:57	0	18-09-2025	2	10:13:00	18:20:04	17:48:52	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071832465	9800444058	17-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D022	ID321158	RETAINER CLIP (22.6)		87082900	5	NOS	340	0	0	0	0	0	0	0	0	0	0	0	0	0	17-09-2025	KA2611052285	197.63	790.5	12.14	0	778.36	5D	IGST Input 28%	217.9408	996.3008	3774501059	20-09-2025	4	778.38	3000605046	40	17-09-2025	5	5130774082	0184849393	4	0913649147	1230821640		20-09-2025	18:19:57	0	18-09-2025	2	10:13:00	18:20:04	17:48:52	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071833199	9800444058	17-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	ID338090	CLUTCH SPRING KIT		87081090	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052605	648.09	648.09	9.95	0	638.14	5D	IGST Input 28%	178.6792	816.8192	3774501060	20-09-2025	1	638.14	3000605046	30	17-09-2025	1	5130774237	0184853061	1	0913649476	1230822776	20-09-2025	20-09-2025	18:24:51	0	19-09-2025	1	18:02:46	18:27:31	17:02:25	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071833588		18-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA450535	MECH SUSP DR SEAT_RHD BUS		94012000	1	NOS	28145	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052662	16359.28	16359.28	251.28	0	16108	5D	IGST Input 28%	4510.24	20618.24	3774501061	20-09-2025	1	16108		0		0	5130774411	0184853589	1	0913649535	1230825705	20-09-2025	20-09-2025	18:23:44	0	19-09-2025	1	04:09:36	18:32:56	18:44:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833917		18-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID350412	HEATING PIPE		39173100	1	NOS	725	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052690	469.41	469.41	6.65	0	462.76	5C	IGST Input 18%	83.2968	546.0568	3774501062	20-09-2025	1	462.76		0		0	5130774468	0184853745	1	0913649566	1230825694	20-09-2025	20-09-2025	18:24:02	0	19-09-2025	1	04:35:40	18:35:21	19:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833917		18-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1	NOS	5855	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052690	3403.22	3403.22	52.27	0	3350.95	5D	IGST Input 28%	938.266	4289.216	3774501062	20-09-2025	1	3350.95		0		0	5130774468	0184853745	1	0913649566	1230825694	20-09-2025	20-09-2025	18:24:02	0	19-09-2025	1	04:35:40	18:35:21	19:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833917		18-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID318400	COUNTERSHAFT		87089900	1	NOS	23810	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052690	13839.56	13839.56	212.58	0	13626.98	5D	IGST Input 28%	3815.5544	17442.5344	3774501062	20-09-2025	1	13626.98		0		0	5130774468	0184853745	1	0913649566	1230825694	20-09-2025	20-09-2025	18:24:02	0	19-09-2025	1	04:35:40	18:35:21	19:08:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	1	NOS	375	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052788	242.8	242.8	3.44	0	239.36	5C	IGST Input 18%	43.0848	282.4448	3774501063	20-09-2025	1	239.36		0		0	5130774292	0184853992	1	0913649668	1230825085	20-09-2025	20-09-2025	18:24:29	0	19-09-2025	1	03:45:59	18:37:55	20:16:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2	NOS	610	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052788	394.95	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501063	20-09-2025	2	778.72		0		0	5130774411	0184853992	2	0913649668	1230825085	20-09-2025	20-09-2025	18:24:29	0	19-09-2025	1	04:09:36	18:37:55	20:16:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	2	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052788	255.75	511.49	7.24	0	504.25	5C	IGST Input 18%	90.765	595.015	3774501063	20-09-2025	2	504.26		0		0	5130774411	0184853992	2	0913649668	1230825085	20-09-2025	20-09-2025	18:24:29	0	19-09-2025	1	04:09:36	18:37:55	20:16:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	130	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	19-09-2025	KA2611053020	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774501064	20-09-2025	1	1959.54		0		0	5130774883	0184857287	1	0913649904	1230829421	20-09-2025	20-09-2025	19:09:24	0	20-09-2025	0	04:10:13	19:12:24	18:14:02	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071836392	9800445108	19-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC450297	LEAF 2		73201020	1	NOS	1785	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611053028	1155.71	1155.71	16.36	0	1139.35	5C	IGST Input 18%	205.083	1344.433	3774501065	20-09-2025	1	1139.35	3000606356	10	19-09-2025	1	5130775043	0184857435	1	0913649912	1230829980	20-09-2025	20-09-2025	19:09:00	0	20-09-2025	0	14:07:25	19:15:04	18:32:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071835479		19-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1	NOS	1480	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	958.24	958.24	13.57	0	944.67	5C	IGST Input 18%	170.0406	1114.7106	3774501066	20-09-2025	1	944.67		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774501066	20-09-2025	1	520.21		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	50	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	19-09-2025	KA2611052970	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774501066	20-09-2025	1	1136.15		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	60	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	19-09-2025	KA2611052970	1107.15	1107.15	15.68	0	1091.47	5C	IGST Input 18%	196.4646	1287.9346	3774501066	20-09-2025	1	1091.47		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	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	19-09-2025	KA2611052970	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501066	20-09-2025	1	1043.6		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	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	19-09-2025	KA2611052970	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501066	20-09-2025	1	909.57		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	100	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	19-09-2025	KA2611052970	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501066	20-09-2025	1	465.95		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	110	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	19-09-2025	KA2611052970	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501066	20-09-2025	1	1656.36		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E13	IH001979	HVAC PARTICLE FILTER		84159000	1	NOS	885	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	573	573	8.11	0	564.89	5C	IGST Input 18%	101.6802	666.5702	3774501066	20-09-2025	1	564.89		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828896		19-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C5	IC338785	SHACKLE ASSY SUSPENSION		87088000	1	NOS	3140	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	1825.13	1825.12	28.03	0	1797.09	5D	IGST Input 28%	503.1852	2300.2752	3774501066	20-09-2025	1	1797.1		0		0	5130774762	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	03:45:58	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	IC378444	LOAD SENSING VALVE		87089900	1	NOS	9160	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	5324.25	5324.25	81.78	0	5242.47	5D	IGST Input 28%	1467.8916	6710.3616	3774501066	20-09-2025	1	5242.47		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833917		18-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID304598	SYNCHRO ASSY 1/2		87089900	1	NOS	52550	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	30544.69	30544.69	469.17	0	30075.52	5D	IGST Input 28%	8421.1456	38496.6656	3774501066	20-09-2025	1	30075.52		0		0	5130774468	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:35:40	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828896		19-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G11	ID323210	CLUTCH DISC ASSY		87089900	1	NOS	6945	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	4036.78	4036.78	62	0	3974.78	5D	IGST Input 28%	1112.9384	5087.7184	3774501066	20-09-2025	1	3974.78		0		0	5130774762	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	03:45:58	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828896		19-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G12	ID323211	CLUTCH COVER ASSY 330		87089300	1	NOS	9795	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	5693.34	5693.34	87.45	0	5605.89	5D	IGST Input 28%	1569.6492	7175.5392	3774501066	20-09-2025	1	5605.89		0		0	5130774762	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	03:45:58	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835479		19-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	ID330933	"BEARING, BALL"		87089900	1	NOS	1010	0	0	0	0	0	0	0	0	0	0	0	0	0	19-09-2025	KA2611052970	587.06	587.06	9.02	0	578.04	5D	IGST Input 28%	161.8512	739.8912	3774501066	20-09-2025	1	578.04		0		0	5130774883	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:10:13	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071835607		19-09-2025	10	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	19-09-2025	KA2611052970	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774501066	20-09-2025	1	486.47		0		0	5130774917	0184856913	1	0913649851	1230829375	20-09-2025	20-09-2025	19:09:42	0	20-09-2025	0	04:13:50	19:17:19	16:55:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	120	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	18-09-2025	KA2611052883	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774501067	20-09-2025	1	553.67		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	30	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	18-09-2025	KA2611052883	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774501067	20-09-2025	1	360.63		0		0	5130774411	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	40	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	18-09-2025	KA2611052883	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774501067	20-09-2025	1	1011.69		0		0	5130774411	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	50	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	18-09-2025	KA2611052883	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774501067	20-09-2025	1	12.77		0		0	5130774411	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	60	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	18-09-2025	KA2611052883	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774501067	20-09-2025	1	12.77		0		0	5130774411	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G021	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1	NOS	8915	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052883	5772.08	5772.09	81.73	0	5690.36	5C	IGST Input 18%	1024.2648	6714.6248	3774501067	20-09-2025	1	5690.35		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	90	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	18-09-2025	KA2611052883	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774501067	20-09-2025	1	580.85		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID351731	GASKET TURBOCHARGER		85443000	1	NOS	105	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052883	67.98	67.98	0.96	0	67.02	5C	IGST Input 18%	12.0636	79.0836	3774501067	20-09-2025	1	67.02		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	140	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	18-09-2025	KA2611052883	103.59	207.19	2.93	0	204.26	5C	IGST Input 18%	36.7668	241.0268	3774501067	20-09-2025	2	204.25		0		0	5130774292	0184854197	2	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	70	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	18-09-2025	KA2611052883	1058.59	2117.18	29.98	0	2087.2	5C	IGST Input 18%	375.696	2462.896	3774501067	20-09-2025	2	2087.2		0		0	5130774411	0184854197	2	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	80	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	18-09-2025	KA2611052883	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774501067	20-09-2025	2	1819.13		0		0	5130774411	0184854197	2	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID372483	COOLANT IN HOSE E474 OIL MODULE		40094100	1	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052883	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774501067	20-09-2025	1	130.85		0		0	5130774411	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	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	18-09-2025	KA2611052883	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774501067	20-09-2025	2	1557.43		0		0	5130774411	0184854197	2	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	6	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052883	110.07	660.42	9.35	0	651.07	5C	IGST Input 18%	117.1926	768.2626	3774501067	20-09-2025	6	651.07		0		0	5130774411	0184854197	6	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	10	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	18-09-2025	KA2611052883	244.13	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774501067	20-09-2025	1	240.38		0		0	5130774411	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	40	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	18-09-2025	KA2611052883	1630.41	1630.41	25.04	0	1605.37	5D	IGST Input 28%	449.5036	2054.8736	3774501067	20-09-2025	1	1605.37		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	60	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	18-09-2025	KA2611052883	52.31	52.31	0.8	0	51.51	5D	IGST Input 28%	14.4228	65.9328	3774501067	20-09-2025	1	51.51		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	80	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	18-09-2025	KA2611052883	11186.16	11186.16	171.82	0	11014.34	5D	IGST Input 28%	3084.0152	14098.3552	3774501067	20-09-2025	1	11014.34		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	100	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	18-09-2025	KA2611052883	3170.72	6341.44	97.4	0	6244.04	5D	IGST Input 28%	1748.3312	7992.3712	3774501067	20-09-2025	2	6244.04		0		0	5130774292	0184854197	2	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	110	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	18-09-2025	KA2611052883	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774501067	20-09-2025	1	1304.89		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	150	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	18-09-2025	KA2611052883	308.06	616.12	9.46	0	606.66	5D	IGST Input 28%	169.8648	776.5248	3774501067	20-09-2025	2	606.66		0		0	5130774292	0184854197	2	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	160	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	18-09-2025	KA2611052883	11918.53	11918.53	183.07	0	11735.46	5D	IGST Input 28%	3285.9288	15021.3888	3774501067	20-09-2025	1	11735.46		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061828105		18-09-2025	170	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	18-09-2025	KA2611052883	10035.28	10035.28	154.14	0	9881.14	5D	IGST Input 28%	2766.7192	12647.8592	3774501067	20-09-2025	1	9881.14		0		0	5130774292	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	03:45:59	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071833588		18-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1	NOS	2645	0	0	0	0	0	0	0	0	0	0	0	0	0	18-09-2025	KA2611052883	1537.41	1537.41	23.61	0	1513.8	5D	IGST Input 28%	423.864	1937.664	3774501067	20-09-2025	1	1513.8		0		0	5130774411	0184854197	1	0913649765	1230825084	20-09-2025	20-09-2025	19:09:56	0	20-09-2025	0	04:09:36	19:20:09	21:03:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZCPO	Channel Partner Orde	8020042017		17-09-2025	10	CC3741	P.S.N. Automobiles P.Ltd.	3774	PSN AUTOMOTIVE MARKETING	B013	ID321582	CYL HEAD GASKET		84841090	1	NOS	2095	1775.42	0	0	0	1775.42	0	0	0	0	0	-419	0	0	17-09-2025	3.74105E+12	1356.42	1356.42	0	300	1656.42	4C	CGST & SGST Input 18%	298.1556	1954.5756	3774501068	20-09-2025	1	1356.42		0		0	1019120068	0184848740	1	0950437900	1230760175			00:00:00	0		0	15:21:35	19:24:25	15:30:49	SPD377403	0				Manual
ZMSC	Miscellaneous Order	8080230512		04-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100127	Pro 6000 4th Leaf kit  Dimple Type		73201011	1	NOS	1	0	0	0	0	0	0	0	0	0	0	0	0	0	10-09-2025	M21511403530	0.85	0.85	0.01	0	0.84	5C	IGST Input 18%	0.1512	0.9912	3774501069	20-09-2025	1	0.84		0		0			0					00:00:00	0		0	11:54:20	00:00:00	00:00:00	SPD377403	0				Manual
ZMSC	Miscellaneous Order	8080228738		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		CP100131	Roots Make Battery Cut off Kit 24 V		85361090	1	NOS	1	0	0	0	0	0	0	0	0	0	0	0	0	0	12-09-2025	M21511403557	0.85	0.85	0.01	0	0.84	5C	IGST Input 18%	0.1512	0.9912	3774501070	20-09-2025	1	0.84		0		0			0					00:00:00	0		0	14:03:12	00:00:00	00:00:00	SPD377403	0				Manual
ZACC	Accident Order	7071826593	7071826592	13-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V		87089900	1	NOS	6780	0	0	0	0	0	0	0	0	0	0	0	0	0	14-09-2025	MP2621617560	3940.88	3940.87	60.53	0	3880.34	5D	IGST Input 28%	1086.4952	4966.8352	3774501071	22-09-2025	1	3880.35	3000603645	70	13-09-2025	1	1215319760	0184840224	1	0992136740	1230811509	22-09-2025	22-09-2025	15:35:11	0	22-09-2025	0	17:52:26	15:39:51	07:37:10	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071829483	7071829482	15-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA343437	Rear View Mirror Rod LH		70091010	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	MP2621618610	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774501072	22-09-2025	1	1011.69	3000603645	60	13-09-2025	1	1215319992	0184843209	1	0992137624	1230815564	22-09-2025	22-09-2025	15:34:37	0	22-09-2025	0	17:41:51	15:43:44	22:42:33	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071829668	7071829667	15-09-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A19	IF800023	NUTS M20*2.50*20		73181600	10	NOS	295	0	0	0	0	0	0	0	0	0	0	0	0	0	15-09-2025	MP2621618610	191	1910	27.05	0	1882.95	5C	IGST Input 18%	338.931	2221.881	3774501072	22-09-2025	10	1882.95	3000604415	40	15-09-2025	10	1215320015	0184843209	10	0992137624	1230815564	22-09-2025	22-09-2025	15:34:37	0	22-09-2025	0	18:39:58	15:43:44	22:42:33	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061829674		20-09-2025	100	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	20-09-2025	KA2611053273	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774501073	22-09-2025	1	553.67		0		0	5130775248	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, A"	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	5	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	61.51	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774501073	22-09-2025	5	303.2		0		0	5130775248	0184859914	5	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774501073	22-09-2025	2	165.96		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774501073	22-09-2025	2	261.7		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774501073	22-09-2025	1	520.21		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774501073	22-09-2025	1	1011.69		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	90	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	20-09-2025	KA2611053273	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774501073	22-09-2025	1	1136.15		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	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	20-09-2025	KA2611053273	1058.59	2117.19	29.98	0	2087.21	5C	IGST Input 18%	375.6978	2462.9078	3774501073	22-09-2025	2	2087.2		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	110	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	20-09-2025	KA2611053273	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774501073	22-09-2025	1	708.5		0		0	5130775248	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	140	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	20-09-2025	KA2611053273	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774501073	22-09-2025	2	1819.13		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	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	20-09-2025	KA2611053273	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501073	22-09-2025	1	915.94		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C14	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	1	NOS	2020	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	1307.86	1307.86	18.52	0	1289.34	5C	IGST Input 18%	232.0812	1521.4212	3774501073	22-09-2025	1	1289.34		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774501073	22-09-2025	2	1557.43		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1	NOS	835	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	540.63	540.63	7.66	0	532.97	5C	IGST Input 18%	95.9346	628.9046	3774501073	22-09-2025	1	532.97		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G009	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE		85369090	1	NOS	2830	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	1832.31	1832.31	25.95	0	1806.36	5C	IGST Input 18%	325.1448	2131.5048	3774501073	22-09-2025	1	1806.36		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A18	IF000147	"BEARING,RR WHEEL HUB OUTER"		84822011	1	NOS	1450	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	938.81	938.81	13.29	0	925.52	5C	IGST Input 18%	166.5936	1092.1136	3774501073	22-09-2025	1	925.52		0		0	5130775248	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	IF000427	SWITCH ASSY BACK UP LAMP - HCV		85365090	3	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	369.05	1107.15	15.68	0	1091.47	5C	IGST Input 18%	196.4646	1287.9346	3774501073	22-09-2025	3	1091.47		0		0	5130775342	0184859914	3	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	240	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	20-09-2025	KA2611053273	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501073	22-09-2025	2	191.49		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	4	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	110.07	440.28	6.23	0	434.05	5C	IGST Input 18%	78.129	512.179	3774501073	22-09-2025	4	434.05		0		0	5130775342	0184859914	4	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B027	MF430122	NUT (10)		73181600	5	NOS	70	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	45.32	226.61	3.21	0	223.4	5C	IGST Input 18%	40.212	263.612	3774501073	22-09-2025	5	223.39		0		0	5130775342	0184859914	5	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837504		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, C"	MF445086	NUT SELF LOCKING 12		73181600	10	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	19.42	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501073	22-09-2025	10	191.45		0		0	5130775378	0184859914	10	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:13:59	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1	NOS	1495	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	868.97	868.97	13.35	0	855.62	5C	IGST Input 18%	239.5736	1095.1936	3774501073	22-09-2025	1	855.62		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1	NOS	4905	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	2851.03	2851.03	43.79	0	2807.24	5D	IGST Input 28%	786.0272	3593.2672	3774501073	22-09-2025	1	2807.24		0		0	5130775248	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1	NOS	7900	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	4591.88	4591.87	70.53	0	4521.34	5D	IGST Input 28%	1265.9752	5787.3152	3774501073	22-09-2025	1	4521.35		0		0	5130775248	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID205555	SYNCHRO RING		87089900	2	NOS	2880	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	1674	3348	51.43	0	3296.57	5D	IGST Input 28%	923.0396	4219.6096	3774501073	22-09-2025	2	3296.57		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ID205562	CLUTCH CONE TERRA 25		87089900	2	NOS	2625	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	1525.78	3051.56	46.87	0	3004.69	5D	IGST Input 28%	841.3132	3846.0032	3774501073	22-09-2025	2	3004.69		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID304614	CLUTCH CONE TERRA 25		87089900	2	NOS	3765	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	2188.41	4376.81	67.23	0	4309.58	5D	IGST Input 28%	1206.6824	5516.2624	3774501073	22-09-2025	2	4309.59		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID337416	CONE		87089900	2	NOS	5880	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	3417.75	6835.5	104.99	0	6730.51	5D	IGST Input 28%	1884.5428	8615.0528	3774501073	22-09-2025	2	6730.51		0		0	5130775342	0184859914	2	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1	NOS	5595	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	3252.09	3252.09	49.95	0	3202.14	5D	IGST Input 28%	896.5992	4098.7392	3774501073	22-09-2025	1	3202.14		0		0	5130775248	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	90	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	20-09-2025	KA2611053273	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774501073	22-09-2025	1	1304.89		0		0	5130775248	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1	NOS	740	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	430.13	430.12	6.61	0	423.51	5D	IGST Input 28%	118.5828	542.0928	3774501073	22-09-2025	1	423.52		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE324419	Temperature sensor (EATS)		87149910	1	NOS	2565	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	1490.91	1490.91	22.9	0	1468.01	5D	IGST Input 28%	411.0428	1879.0528	3774501073	22-09-2025	1	1468.01		0		0	5130775342	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	04:09:55	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061829674		20-09-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	IM301555	Handle & Latch KIT LH for Pro2000		87089900	1	NOS	985	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053273	572.53	572.53	8.79	0	563.74	5D	IGST Input 28%	157.8472	721.5872	3774501073	22-09-2025	1	563.74		0		0	5130775248	0184859914	1	0913650171	1230833503		22-09-2025	15:32:47	0		0	03:45:49	15:47:13	13:52:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	IC309176	BRAKE HOSE 450L BLACKSERVICE		87089900	1	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	20-09-2025	KA2611053421	482.44	482.44	7.41	0	475.03	5D	IGST Input 28%	133.0084	608.0384	3774501074	22-09-2025	1	475.03		0		0	5130775342	0184861058	1	0913650327	1230834010		22-09-2025	15:32:33	0		0	04:09:55	15:54:59	18:15:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071837365		20-09-2025	170	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	20-09-2025	KA2611053421	630.66	630.66	9.69	0	620.97	5D	IGST Input 28%	173.8716	794.8416	3774501074	22-09-2025	1	620.97		0		0	5130775342	0184861058	1	0913650327	1230834010		22-09-2025	15:32:33	0		0	04:09:55	15:54:59	18:15:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZCOR	Campaign Order	8010026152	8010026151	29-07-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	10	NOS	4225	0	0	0	0	0	0	0	0	0	0	0	0	0	14-09-2025	MP2621616742	3300.78	33007.81	507	0	32500.81	5D	IGST Input 28%	9100.2268	41601.0368	3774501075	22-09-2025	10	32500.8		0		0	1290015982	0184839532	10	0992136073	1230807487	22-09-2025	22-09-2025	15:35:52	0	22-09-2025	0	14:21:52	15:57:29	03:25:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZCOR	Campaign Order	8010026152	8010026151	29-07-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		CK100105	UCS Assemly Campaign Kit		87089900	10	NOS	4225	0	0	0	0	0	0	0	0	0	0	0	0	0	14-09-2025	MP2621616742	3300.78	33007.81	507	0	32500.81	5D	IGST Input 28%	9100.2268	41601.0368	3774501075	22-09-2025	10	32500.8		0		0	1290015982	0184839532	10	0992136073	1230807487	22-09-2025	22-09-2025	15:35:52	0	22-09-2025	0	14:21:52	15:57:29	03:25:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
