Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Other Charges	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZROP	Pro Vehicle Off Road	7071551348	9800382056	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID312258	RADIATOR UPPER HOSE		40091100	1	NOS	540	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004535	349.63	349.63	5.19	17.22	361.66	5C	IGST Input 18%	65.0988	426.7588	3774500082	21-04-2025	1	361.66	3000530357	10	19-04-2025	1	5130701921	0184327805	1	0913599639	1230191300	21-04-2025	21-04-2025	14:16:19	0	20-04-2025	1	16:06:44	14:16:27	18:00:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071553504	7071553503	21-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC417965	SPRING BRAKE ACTUATORTYPE 24/24		87089900	1	NOS	8795	0	0	0	0	0	0	0	0	0	0	0	0	0	21-04-2025	MP2621334680	5112.09	5112.09	82.39	251.49	5281.19	5D	IGST Input 28%	1478.7332	6759.9232	3774500083	21-04-2025	1	5281.2	3000530690	10	21-04-2025	1	1280402668	0184330683	1	0991898116	1230195519		21-04-2025	14:51:34	0		739363	10:35:04	14:51:45	13:46:37	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071526257	7071525670	04-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	8	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	05-04-2025	MP2621307013	3965.24	31721.95	511.24	1560.54	32771.25	5D	IGST Input 28%	9175.95	41947.2	3774500084	21-04-2025	8	32771.24		0		0	1280399843	0184280088	8	0991874211	1230131897		21-04-2025	15:05:44	0	08-04-2025	13	17:25:08	15:06:32	07:30:01	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071548984	9800381453	18-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	40	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	18-04-2025	KA2611004098	139.2	5568.14	82.73	274.26	5759.67	5C	IGST Input 18%	1036.7406	6796.4106	3774500085	21-04-2025	40	5759.53	3000529622	30	18-04-2025	40	5130701322	0184323511	40	0913599177	1230186113	21-04-2025	21-04-2025	16:09:36	0	19-04-2025	2	09:49:13	16:09:56	16:22:13	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071548984	9800381453	18-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	40	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	18-04-2025	KA2611004098	84.17	3366.78	50.02	165.84	3482.6	5C	IGST Input 18%	626.868	4109.468	3774500085	21-04-2025	40	3482.62	3000529622	40	18-04-2025	40	5130701322	0184323511	40	0913599177	1230186113	21-04-2025	21-04-2025	16:09:36	0	19-04-2025	2	09:49:13	16:09:56	16:22:13	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071548984	9800381453	18-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE325699	"ACM HARNESS BSVI 4X2, 6X4"		85443000	1	NOS	9810	0	0	0	0	0	0	0	0	0	0	0	0	0	18-04-2025	KA2611004098	6351.56	6351.56	94.37	312.87	6570.06	5C	IGST Input 18%	1182.6108	7752.6708	3774500085	21-04-2025	1	6570.05	3000529622	10	18-04-2025	1	5130701322	0184323511	1	0913599177	1230186113	21-04-2025	21-04-2025	16:09:36	0	19-04-2025	2	09:49:13	16:09:56	16:22:13	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071548984	9800381453	18-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	ID308830	BREATHER ASSEMBLY		87089900	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	18-04-2025	KA2611004098	331.31	331.31	5.34	16.3	342.27	5D	IGST Input 28%	95.8356	438.1056	3774500085	21-04-2025	1	342.27	3000529622	20	18-04-2025	1	5130701322	0184323511	1	0913599177	1230186113	21-04-2025	21-04-2025	16:09:36	0	19-04-2025	2	09:49:13	16:09:56	16:22:13	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071542808		15-04-2025	10	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	15-04-2025	KA2611002938	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500086	21-04-2025	1	1043.6		0		0	5130699681	0184312406	1	0913597968	1230173833		21-04-2025	17:58:03	0	16-04-2025	5	04:17:31	17:58:12	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	15-04-2025	KA2611002938	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500086	21-04-2025	1	909.57		0		0	5130699258	0184312406	1	0913597968	1230173833		21-04-2025	17:58:03	0	16-04-2025	5	04:19:11	17:58:12	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541338		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1	NOS	730	0	0	0	0	0	0	0	0	0	0	0	0	0	15-04-2025	KA2611002938	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774500086	21-04-2025	1	465.95		0		0	5130699311	0184312406	1	0913597968	1230173833		21-04-2025	17:58:03	0	16-04-2025	5	04:29:12	17:58:12	17:05:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061677967		16-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1	NOS	17265	0	0	0	0	0	0	0	0	0	0	0	0	0	17-04-2025	KA2611003659	10035.28	10035.28	154.14	0	9881.14	5D	IGST Input 28%	2766.7192	12647.8592	3774500087	21-04-2025	1	9881.14		0		0	5130700112	0184319411	1	0913598729	1230178718	21-04-2025	21-04-2025	17:58:37	0	18-04-2025	3	03:47:25	17:58:44	14:35:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	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	14-04-2025	KA2611002495	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774500088	21-04-2025	1	1251.05		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1	NOS	3680	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	2382.64	2382.64	33.74	0	2348.9	5C	IGST Input 18%	422.802	2771.702	3774500088	21-04-2025	1	2348.9		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	6	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	84.17	505.02	7.15	0	497.87	5C	IGST Input 18%	89.6166	587.4866	3774500088	21-04-2025	6	497.87		0		0	5130699258	0184307724	6	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	6	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	132.73	796.38	11.28	0	785.1	5C	IGST Input 18%	141.318	926.418	3774500088	21-04-2025	6	785.1		0		0	5130699258	0184307724	6	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071538528		12-04-2025	20	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	14-04-2025	KA2611002495	958.24	958.24	13.57	0	944.67	5C	IGST Input 18%	170.0406	1114.7106	3774500088	21-04-2025	1	944.67		0		0	5130698508	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:21:49	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500088	21-04-2025	1	153.19		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	60	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	14-04-2025	KA2611002495	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500088	21-04-2025	1	360.63		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500088	21-04-2025	1	102.12		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	80	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	14-04-2025	KA2611002495	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500088	21-04-2025	1	1011.69		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774500088	21-04-2025	1	711.7		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329361	GASKET OIL STRAINER		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500088	21-04-2025	1	12.77		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID329362	GASKET - OIL RETURN TC SIDE		85443000	1	NOS	20	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500088	21-04-2025	1	12.77		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500088	21-04-2025	1	1136.15		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	140	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	14-04-2025	KA2611002495	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774500088	21-04-2025	1	788.29		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1	NOS	1435	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500088	21-04-2025	1	915.94		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	190	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	14-04-2025	KA2611002495	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774500088	21-04-2025	1	130.85		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID372484	COOLANT OUT HOSE E474 OIL MODULE		40094100	1	NOS	225	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	145.68	145.68	2.06	0	143.62	5C	IGST Input 18%	25.8516	169.4716	3774500088	21-04-2025	1	143.62		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500088	21-04-2025	1	1656.36		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	230	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	14-04-2025	KA2611002495	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500088	21-04-2025	2	191.49		0		0	5130699258	0184307724	2	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	270	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	110.07	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774500088	21-04-2025	2	217.02		0		0	5130699258	0184307724	2	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	290	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ME900712	V- BELT		40101290	1	NOS	555	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	359.34	359.35	5.09	0	354.26	5C	IGST Input 18%	63.7668	418.0268	3774500088	21-04-2025	1	354.25		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	1	NOS	755	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	438.84	438.84	6.74	0	432.1	5D	IGST Input 28%	120.988	553.088	3774500088	21-04-2025	1	432.1		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID361528	GASKET TURBOCHARGER		87089900	1	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	58.13	58.12	0.89	0	57.23	5D	IGST Input 28%	16.0244	73.2544	3774500088	21-04-2025	1	57.24		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	220	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	14-04-2025	KA2611002495	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500088	21-04-2025	1	486.47		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002495	124.97	124.97	1.92	0	123.05	5D	IGST Input 28%	34.454	157.504	3774500088	21-04-2025	1	123.05		0		0	5130699258	0184307724	1	0913597502	1230168401		21-04-2025	17:59:10	0	15-04-2025	6	04:19:11	17:59:26	13:38:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	10	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	19-04-2025	KA2611004381	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774500091	22-04-2025	1	82.98		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774500091	22-04-2025	1	130.85		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548534		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	139.2	696.02	9.86	0	686.16	5C	IGST Input 18%	123.5088	809.6688	3774500091	22-04-2025	5	686.14		0		0	5130701246	0184326726	5	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:28:01	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500091	22-04-2025	1	1136.15		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G27	ID344984	CENTER BEARING KIT		85443000	1	NOS	3140	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	2033.02	2033.02	28.79	0	2004.23	5C	IGST Input 18%	360.7614	2364.9914	3774500091	22-04-2025	1	2004.23		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500091	22-04-2025	2	1819.13		0		0	5130701681	0184326726	2	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	80	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	19-04-2025	KA2611004381	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500091	22-04-2025	1	915.94		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	90	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	19-04-2025	KA2611004381	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774500091	22-04-2025	1	465.95		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	100	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	19-04-2025	KA2611004381	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500091	22-04-2025	1	1656.36		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1	NOS	6625	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	4289.41	4289.41	60.74	0	4228.67	5C	IGST Input 18%	761.1606	4989.8306	3774500091	22-04-2025	1	4228.67		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1	NOS	6625	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	4289.41	4289.41	60.74	0	4228.67	5C	IGST Input 18%	761.1606	4989.8306	3774500091	22-04-2025	1	4228.67		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548379		18-04-2025	10	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	19-04-2025	KA2611004381	97.12	194.25	2.75	0	191.5	5C	IGST Input 18%	34.47	225.97	3774500091	22-04-2025	2	191.49		0		0	5130701192	0184326726	2	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:38	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071548379		18-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	3	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	110.07	330.21	4.68	0	325.53	5C	IGST Input 18%	58.5954	384.1254	3774500091	22-04-2025	3	325.53		0		0	5130701192	0184326726	3	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:38	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ME013536	GASKET EXHAUST MANIFOLD		84841090	4	NOS	195	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	126.25	505	7.15	0	497.85	5C	IGST Input 18%	89.613	587.463	3774500091	22-04-2025	4	497.85		0		0	5130701681	0184326726	4	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IC309026	Front Slack Adjuster (MEI)		87089900	1	NOS	4770	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	2772.56	2772.56	42.59	0	2729.97	5D	IGST Input 28%	764.3916	3494.3616	3774500091	22-04-2025	1	2729.97		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	40	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	19-04-2025	KA2611004381	7349.91	7349.91	112.89	0	7237.02	5D	IGST Input 28%	2026.3656	9263.3856	3774500091	22-04-2025	1	7237.02		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	130	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	19-04-2025	KA2611004381	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500091	22-04-2025	1	486.47		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004381	124.97	124.97	1.92	0	123.05	5D	IGST Input 28%	34.454	157.504	3774500091	22-04-2025	1	123.05		0		0	5130701681	0184326726	1	0913599479	1230190100	22-04-2025	22-04-2025	11:14:56	0	20-04-2025	2	04:19:18	11:15:20	13:46:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680909		19-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004396	561.21	1122.43	15.09	0	1107.34	5B	IGST Input 12%	132.8808	1240.2208	3774500092	22-04-2025	2	1107.33		0		0	5130701561	0184326769	2	0913599494	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:37	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679828		18-04-2025	20	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	19-04-2025	KA2611004396	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500092	22-04-2025	1	450		0		0	5130701073	0184326769	1	0913599494	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:32	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061679828		18-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1	NOS	90	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004396	52.31	52.31	0.8	0	51.51	5D	IGST Input 28%	14.4228	65.9328	3774500092	22-04-2025	1	51.51		0		0	5130701073	0184326769	1	0913599494	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:32	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680909		19-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004396	1325.25	2650.5	40.71	0	2609.79	5D	IGST Input 28%	730.7412	3340.5312	3774500092	22-04-2025	2	2609.79		0		0	5130701561	0184326769	2	0913599494	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:37	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061680909		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID358682	230CC AIR COMP		87082900	1	NOS	44530	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004396	25883.06	25883.06	397.56	0	25485.5	5D	IGST Input 28%	7135.94	32621.44	3774500092	22-04-2025	1	25485.5		0		0	5130701561	0184326769	1	0913599494	1230190060	22-04-2025	22-04-2025	11:21:17	0	20-04-2025	2	03:45:37	11:21:29	14:02:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071525641	7071525640	04-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	OILROOM FL	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1	NOS	9895	0	0	0	0	0	0	0	0	0	0	0	0	0	04-04-2025	MP2621305833	5751.47	5751.47	92.69	282.94	5941.72	5D	IGST Input 28%	1663.6816	7605.4016	3774500093	22-04-2025	1	5941.71	3000523339	20	04-04-2025	1	1280399726	0184278975	1	0991873156	1230129956		22-04-2025	11:42:47	0	08-04-2025	14	11:20:30	11:43:01	22:00:58	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZLPO	Local Parts Order	8060262762		22-04-2025	20	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	977.12	0	0	977.12	0	0	0	0	0	0	18-04-2025	CB075/25-26	977.12	977.12	0	0	977.12	4C	CGST & SGST Input 18%	175.8816	1153.0016	3774500094	22-04-2025	1	977.12		0		0			0					00:00:00	0		0	11:49:58	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060262762		22-04-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	3940.63	0	0	3940.63	0	0	0	0	0	0	18-04-2025	CB075/25-26	3940.63	3940.63	0	0	3940.63	4D	CGST & SGST Input 28%	1103.3764	5044.0064	3774500094	22-04-2025	1	3940.63		0		0			0					00:00:00	0		0	11:49:58	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071531179		08-04-2025	10	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	08-04-2025	KA2611001043	84.17	84.17	1.19	0	82.98	5C	IGST Input 18%	14.9364	97.9164	3774500095	22-04-2025	1	82.98		0		0	5130696432	0184290007	1	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	1	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611001043	132.73	132.73	1.88	0	130.85	5C	IGST Input 18%	23.553	154.403	3774500095	22-04-2025	1	130.85		0		0	5130696432	0184290007	1	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	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	08-04-2025	KA2611001043	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500095	22-04-2025	1	1011.69		0		0	5130696432	0184290007	1	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611001043	1058.59	3175.77	44.97	0	3130.8	5C	IGST Input 18%	563.544	3694.344	3774500095	22-04-2025	3	3130.8		0		0	5130696432	0184290007	3	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611001043	922.63	2767.89	39.19	0	2728.7	5C	IGST Input 18%	491.166	3219.866	3774500095	22-04-2025	3	2728.7		0		0	5130696432	0184290007	3	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611001043	789.9	2369.7	33.55	0	2336.15	5C	IGST Input 18%	420.507	2756.657	3774500095	22-04-2025	3	2336.15		0		0	5130696432	0184290007	3	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C015	IE328095	SIDE INDICATOR LH/RH		85122010	1	NOS	560	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611001043	362.58	362.58	5.13	0	357.45	5C	IGST Input 18%	64.341	421.791	3774500095	22-04-2025	1	357.45		0		0	5130696432	0184290007	1	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611001043	110.07	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774500095	22-04-2025	2	217.02		0		0	5130696432	0184290007	2	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	30	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	08-04-2025	KA2611001043	244.13	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774500095	22-04-2025	1	240.38		0		0	5130696432	0184290007	1	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	ID333269	WIRING HARNESS		87089900	1	NOS	2585	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611001043	1502.53	1502.53	23.08	0	1479.45	5D	IGST Input 28%	414.246	1893.696	3774500095	22-04-2025	1	1479.45		0		0	5130696432	0184290007	1	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531179		08-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G004	ID335148	GSL SHIFTER ASSY		87089900	1	NOS	2660	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611001043	1546.13	1546.12	23.75	0	1522.37	5D	IGST Input 28%	426.2636	1948.6336	3774500095	22-04-2025	1	1522.38		0		0	5130696432	0184290007	1	0913596002	1230143796		22-04-2025	12:11:22	0	09-04-2025	13	04:22:47	12:11:44	20:42:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061665899		04-04-2025	10	VE1157	RDC Hyderabad	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	04-04-2025	TS2611000348	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774500097	22-04-2025	1	708.5		0		0	5170040901	0184277769	1	9170034831	1230128928		22-04-2025	14:27:52	0	12-04-2025	10	11:35:10	14:28:21	16:19:40	RSINGH44	0			OM LOGISTICS LIMITED	Manual
ZLPO	Local Parts Order	8060262837		22-04-2025	10	0020037499	STATUS AUTO SERVICE	3774	PSN AUTOMOTIVE MARKETING	D020	LP3770157	SEALENT			200	NOS	0	0	0	0	31.5	0	0	6300	0	0	0	0	0	0	11-04-2025	SA-00191/25-26	31.5	6300	0	0	6300	4C	CGST & SGST Input 18%	1134	7434	3774500098	22-04-2025	200	6300		0		0			0					00:00:00	0		0	15:30:11	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262840		22-04-2025	10	0020048195	HEMBEL MARKETING	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770135	CONSUMABLES			15	NOS	0	0	0	0	195	0	0	2925	0	0	0	0	0	0	02-04-2025	H25-26/00030	195	2925	0	0	2925	4C	CGST & SGST Input 18%	526.5	3451.5	3774500099	22-04-2025	15	2925		0		0			0					00:00:00	0		0	15:33:06	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262843		22-04-2025	10	0020009261	ARSHAK TRADERS	3774	PSN AUTOMOTIVE MARKETING	FLOOR	LP3770136	COTTON WASTE			500	NOS	0	0	0	0	12.6	0	0	6300	0	0	0	0	0	0	17-04-2025	13	12.6	6300	0	0	6300	4A	CGST & SGST Input 5%	315	6615	3774500100	22-04-2025	500	6300		0		0			0					00:00:00	0		0	15:35:29	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262857		22-04-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			8	NOS	0	0	0	0	1225.38	0	0	9803.04	0	0	0	0	0	0	10-04-2025	KAN/G/CR/25/0045	1225.38	9803.08	0	0	9803.08	4C	CGST & SGST Input 18%	1764.5544	11567.6344	3774500101	22-04-2025	8	9803.04		0		0			0					00:00:00	0		0	16:40:29	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262860		22-04-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	2076.27	0	0	2076.27	0	0	0	0	0	0	21-04-2025	141	2076.27	2076.27	0	0	2076.27	4C	CGST & SGST Input 18%	373.7286	2449.9986	3774500102	22-04-2025	1	2118.73		0		0			0					00:00:00	0		0	16:45:09	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060262946		23-04-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	Rivet		87089900	800	NOS	0	0	0	0	6.25	0	0	5000	0	0	0	0	0	0	19-04-2025	2011250062	6.25	5000	0	0	5000	4C	CGST & SGST Input 18%	900	5900	3774500103	23-04-2025	800	5000		0		0			0					00:00:00	0		0	11:50:03	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061683216		21-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	3	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	561.21	1683.64	22.63	0	1661.01	5B	IGST Input 12%	199.3212	1860.3312	3774500104	23-04-2025	3	1661		0		0	5130702666	0184334526	3	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500104	23-04-2025	2	165.96		0		0	5130702666	0184334526	2	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061683216		21-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500104	23-04-2025	2	261.7		0		0	5130702666	0184334526	2	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061683216		21-04-2025	90	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	22-04-2025	KA2611005077	437.03	437.03	6.19	0	430.84	5C	IGST Input 18%	77.5512	508.3912	3774500104	23-04-2025	1	430.84		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500104	23-04-2025	1	153.19		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500104	23-04-2025	1	102.12		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061683216		21-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID307530	FILLER INSERT		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500104	23-04-2025	1	1656.36		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500104	23-04-2025	1	360.63		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	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	22-04-2025	KA2611005077	925.86	925.86	13.11	0	912.75	5C	IGST Input 18%	164.295	1077.045	3774500104	23-04-2025	1	912.75		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1	NOS	1410	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	912.92	912.92	12.93	0	899.99	5C	IGST Input 18%	161.9982	1061.9882	3774500104	23-04-2025	1	899.99		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500104	23-04-2025	1	1136.15		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E01	ID339880	"INSERT, FUEL FILTER 1.1 LTR"		84212900	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500104	23-04-2025	1	153.19		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	3	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	1058.59	3175.78	44.97	0	3130.81	5C	IGST Input 18%	563.5458	3694.3558	3774500104	23-04-2025	3	3130.8		0		0	5130702666	0184334526	3	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	922.63	2767.89	39.19	0	2728.7	5C	IGST Input 18%	491.166	3219.866	3774500104	23-04-2025	3	2728.7		0		0	5130702666	0184334526	3	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	789.9	2369.7	33.55	0	2336.15	5C	IGST Input 18%	420.507	2756.657	3774500104	23-04-2025	3	2336.15		0		0	5130702666	0184334526	3	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	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	22-04-2025	KA2611005077	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500104	23-04-2025	1	450		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	20	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	22-04-2025	KA2611005077	97.12	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500104	23-04-2025	2	191.49		0		0	5130702666	0184334526	2	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	1	NOS	13630	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	7922.44	7922.44	121.69	0	7800.75	5D	IGST Input 28%	2184.21	9984.96	3774500104	23-04-2025	1	7800.75		0		0	5130702666	0184334526	1	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061683216		21-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	2	NOS	850	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005077	494.06	988.12	15.18	0	972.94	5D	IGST Input 28%	272.4232	1245.3632	3774500104	23-04-2025	2	972.94		0		0	5130702666	0184334526	2	0913600203	1230196633	23-04-2025	23-04-2025	12:42:55	0	23-04-2025	0	16:32:36	12:43:34	13:45:35	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZLOB	Lubricants Order New	5900048038		21-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60	PAK	1310	0	1110.17	992.27	0	0	59536.2	0	0	0	0	0	0	0	23-04-2025	MP2621339426	992.27	59536.2	843.03	0	58693.17	5C	IGST Input 18%	10564.7706	69257.9406	3774500105	23-04-2025	60	58693.17		0		0	5110056646	0184338716	60	0011054543	1228720204			00:00:00	0		0	11:58:02	14:31:28	14:30:45	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061682802		21-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID620557	ASSY PIPE FRONT		87089900	1	NOS	13630	0	0	0	0	0	0	0	0	0	0	0	0	0	21-04-2025	KA2611005019	7922.44	7922.44	121.69	0	7800.75	5D	IGST Input 28%	2184.21	9984.96	3774500107	23-04-2025	1	7800.75		0		0	5130702353	0184332294	1	0913600145	1230195794		23-04-2025	16:50:37	0	22-04-2025	1	03:47:45	16:51:00	20:25:39	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071553712	9800382313	21-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B25-B28	ID203819-N	BOLT (M10X1.25X37)		73181500	20	NOS	35	0	0	0	0	0	0	0	0	0	0	0	0	0	21-04-2025	KA2611004815	22.66	453.22	6.73	22.32	468.81	5C	IGST Input 18%	84.3858	553.1958	3774500108	24-04-2025	20	468.79	3000530692	10	21-04-2025	20	5130702593	0184331173	20	0913599932	1230195658		24-04-2025	12:12:38	0	22-04-2025	2	13:07:19	12:13:08	16:10:21	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061681260		19-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID378353	"BEARING, PINION TAIL"		85441190	1	NOS	3165	0	0	0	0	0	0	0	0	0	0	0	0	0	21-04-2025	KA2611004735	2049.2	2049.2	29.02	0	2020.18	5C	IGST Input 18%	363.6324	2383.8124	3774500109	24-04-2025	1	2020.18		0		0	5130701622	0184330592	1	0913599846	1230195115		24-04-2025	12:15:00	0	22-04-2025	2	03:47:36	12:15:06	13:10:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061682802		21-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20	NOS	315	0	0	0	0	0	0	0	0	0	0	0	0	0	21-04-2025	KA2611004735	203.95	4078.99	57.76	0	4021.23	5C	IGST Input 18%	723.8214	4745.0514	3774500109	24-04-2025	20	4021.24		0		0	5130702353	0184330592	20	0913599846	1230195115		24-04-2025	12:15:00	0	22-04-2025	2	03:47:45	12:15:06	13:10:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	3	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	627.04	1881.11	25.28	0	1855.83	5B	IGST Input 12%	222.6996	2078.5296	3774500110	24-04-2025	3	1855.84		0		0	5130702909	0184335892	3	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	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	22-04-2025	KA2611005326	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500110	24-04-2025	1	1104.24		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	6	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	103.59	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774500110	24-04-2025	6	612.74		0		0	5130702909	0184335892	6	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	12	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	155.39	1864.68	26.4	0	1838.28	5C	IGST Input 18%	330.8904	2169.1704	3774500110	24-04-2025	12	1838.28		0		0	5130702909	0184335892	12	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	3	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	194.24	582.72	8.25	0	574.47	5C	IGST Input 18%	103.4046	677.8746	3774500110	24-04-2025	3	574.47		0		0	5130702909	0184335892	3	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	3	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	1780.51	5341.53	75.64	0	5265.89	5C	IGST Input 18%	947.8602	6213.7502	3774500110	24-04-2025	3	5265.89		0		0	5130702909	0184335892	3	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500110	24-04-2025	1	1136.15		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1	NOS	3740	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	2758.09	2758.09	39.05	0	2719.04	5C	IGST Input 18%	489.4272	3208.4672	3774500110	24-04-2025	1	2719.04		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071553003		21-04-2025	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	22-04-2025	KA2611005326	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500110	24-04-2025	1	1043.6		0		0	5130702475	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:26:49	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554732		22-04-2025	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	22-04-2025	KA2611005326	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500110	24-04-2025	1	1043.6		0		0	5130702962	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:26:28	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500110	24-04-2025	1	909.57		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500110	24-04-2025	1	1235.09		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	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	22-04-2025	KA2611005326	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500110	24-04-2025	1	778.72		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	12	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	178.05	2136.61	30.25	0	2106.36	5C	IGST Input 18%	379.1448	2485.5048	3774500110	24-04-2025	12	2106.35		0		0	5130702909	0184335892	12	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	2	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	1200.28	2400.56	36.87	0	2363.69	5D	IGST Input 28%	661.8332	3025.5232	3774500110	24-04-2025	2	2363.69		0		0	5130702909	0184335892	2	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1	NOS	1580	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	918.38	918.37	14.11	0	904.26	5D	IGST Input 28%	253.1928	1157.4528	3774500110	24-04-2025	1	904.27		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID321096	SERVICE KIT FOR BUSHING		87089900	1	NOS	1245	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	723.66	723.66	11.12	0	712.54	5D	IGST Input 28%	199.5112	912.0512	3774500110	24-04-2025	1	712.54		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E17	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V		87089900	1	NOS	38340	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	22285.13	22285.12	342.3	0	21942.82	5D	IGST Input 28%	6143.9896	28086.8096	3774500110	24-04-2025	1	21942.83		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1	NOS	10005	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005326	5815.41	5815.41	89.32	0	5726.09	5D	IGST Input 28%	1603.3052	7329.3952	3774500110	24-04-2025	1	5726.09		0		0	5130702909	0184335892	1	0913600466	1230199640	24-04-2025	24-04-2025	12:17:22	0	23-04-2025	1	04:18:20	12:17:58	18:51:46	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300700	AIR FILTER SET PRO 6000		48239090	1	NOS	3500	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005142	2266.1	2266.1	32.09	0	2234.01	5C	IGST Input 18%	402.1218	2636.1318	3774500111	24-04-2025	1	2234.01		0		0	5130702424	0184334927	1	0913600270	1230195129	24-04-2025	24-04-2025	12:20:29	0	23-04-2025	1	04:18:55	12:20:40	15:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550180		19-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1	NOS	3070	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005142	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500111	24-04-2025	1	1959.54		0		0	5130701681	0184334927	1	0913600270	1230195129	24-04-2025	24-04-2025	12:20:29	0	23-04-2025	1	04:19:18	12:20:40	15:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	200	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	22-04-2025	KA2611005142	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500111	24-04-2025	1	1959.54		0		0	5130702424	0184334927	1	0913600270	1230195129	24-04-2025	24-04-2025	12:20:29	0	23-04-2025	1	04:18:55	12:20:40	15:32:51	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500112	24-04-2025	1	618.61		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	2	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	1120.1	2240.2	31.72	0	2208.48	5C	IGST Input 18%	397.5264	2606.0064	3774500112	24-04-2025	2	2208.48		0		0	5130702424	0184334598	2	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500112	24-04-2025	1	153.19		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	1	NOS	405	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500112	24-04-2025	1	258.51		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500112	24-04-2025	1	102.12		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500112	24-04-2025	1	1755.3		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500112	24-04-2025	1	1136.15		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1	NOS	2135	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	1382.32	1382.32	19.57	0	1362.75	5C	IGST Input 18%	245.295	1608.045	3774500112	24-04-2025	1	1362.75		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071550340		19-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	1058.59	2117.19	29.98	0	2087.21	5C	IGST Input 18%	375.6978	2462.9078	3774500112	24-04-2025	2	2087.2		0		0	5130701731	0184334598	2	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:27:31	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500112	24-04-2025	1	909.57		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	120	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	22-04-2025	KA2611005096	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500112	24-04-2025	1	915.94		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	2	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	1252.83	2505.66	35.48	0	2470.18	5C	IGST Input 18%	444.6324	2914.8124	3774500112	24-04-2025	2	2470.18		0		0	5130702424	0184334598	2	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	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	22-04-2025	KA2611005096	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500112	24-04-2025	1	778.72		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	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	22-04-2025	KA2611005096	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774500112	24-04-2025	1	465.95		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	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	22-04-2025	KA2611005096	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500112	24-04-2025	1	1656.36		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	2	NOS	1800	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	1046.25	2092.5	32.14	0	2060.36	5D	IGST Input 28%	576.9008	2637.2608	3774500112	24-04-2025	2	2060.36		0		0	5130702424	0184334598	2	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	30	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	22-04-2025	KA2611005096	244.13	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774500112	24-04-2025	1	240.38		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID376728	DEAERATION TANK ASSEMBLY		87089100	1	NOS	2660	0	0	0	0	0	0	0	0	0	0	0	0	0	22-04-2025	KA2611005096	1546.13	1546.12	23.75	0	1522.37	5D	IGST Input 28%	426.2636	1948.6336	3774500112	24-04-2025	1	1522.38		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071552853		21-04-2025	180	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	22-04-2025	KA2611005096	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500112	24-04-2025	1	486.47		0		0	5130702424	0184334598	1	0913600224	1230195144	24-04-2025	24-04-2025	12:23:25	0	23-04-2025	1	04:18:55	12:23:54	14:14:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071539166	7071539165	12-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G36	IC802610	SPRING BRAKE ACTUATORTYPE 27/24		87089900	1	NOS	17115	0	0	0	0	0	0	0	0	0	0	0	0	0	15-04-2025	MP2621323902	9948.09	9948.09	152.8	0	9795.29	5D	IGST Input 28%	2742.6812	12537.9712	3774500113	24-04-2025	1	10277.16	3000526946	80	12-04-2025	1	1280401200	0184310357	1	0991888767	1230171159		24-04-2025	12:36:31	0	19-04-2025	5	10:34:36	12:37:02	03:11:28	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061661091		31-03-2025	70	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID356937	IC OUTLET HOSE		40091100	1	NOS	3995	0	0	0	0	0	0	0	0	0	0	0	0	0	31-03-2025	MP2521933201	2586.59	2586.59	36.63	0	2549.96	5C	IGST Input 18%	458.9928	3008.9528	3774500114	24-04-2025	1	2549.96		0		0	1212636654	0184267657	1	0991867976	1230115068		24-04-2025	12:40:54	0	07-04-2025	17	17:34:39	12:41:03	21:33:59	RSINGH44	0			Safexpress Private Limited	
ZMSO	Monthly Stock Order	7061661091		31-03-2025	60	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E7	ID357635	WATER PUMPWATER PUMP (TBK ESS)		84133030	1	NOS	6900	0	0	0	0	0	0	0	0	0	0	0	0	0	31-03-2025	MP2521933201	4010.63	4010.62	61.6	0	3949.02	5D	IGST Input 28%	1105.7256	5054.7456	3774500114	24-04-2025	1	3949.03		0		0	1212636654	0184267657	1	0991867976	1230115068		24-04-2025	12:40:54	0	07-04-2025	17	17:34:39	12:41:03	21:33:59	RSINGH44	0			Safexpress Private Limited	Manual
ZLPO	Local Parts Order	8060263183		24-04-2025	20	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B027	LP3770205	BOLT			349	NOS	0	0	0	0	2.65	0	0	924.85	0	0	0	0	0	0	05-04-2025	2021/0001385	2.65	925.2	0	0	925.2	4C	CGST & SGST Input 18%	166.536	1091.736	3774500119	24-04-2025	349	924.85		0		0			0					00:00:00	0		0	16:57:48	00:00:00	00:00:00	SPD377403	0				
ZLPO	Local Parts Order	8060263183		24-04-2025	10	0020038386	V S AUTO SPARES	3774	PSN AUTOMOTIVE MARKETING	B027	LP3770208	NUT			250	NOS	0	0	0	0	1.92	0	0	480	0	0	0	0	0	0	05-04-2025	2021/0001385	1.92	480	0	0	480	4C	CGST & SGST Input 18%	86.4	566.4	3774500119	24-04-2025	250	480		0		0			0					00:00:00	0		0	16:57:48	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263184		24-04-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	2	NOS	0	0	0	0	3542.35	0	0	7084.7	0	0	0	0	0	0	11-04-2025	KAN/G/CR/25/0056	3542.35	7084.71	0	0	7084.71	4C	CGST & SGST Input 18%	1275.2478	8359.9578	3774500120	24-04-2025	2	7084.7		0		0			0					00:00:00	0		0	17:05:50	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263186		24-04-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	171	0	254.24	0	0	254.24	4C	CGST & SGST Input 18%	45.7632	300.0032	3774500123	24-04-2025	1	254.24		0		0			0					00:00:00	0		0	17:12:07	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060263255		25-04-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	1914.06	0	0	1914.06	0	0	0	0	0	0	25-04-2025	187	1914.06	1914.06	0	0	1914.06	4D	CGST & SGST Input 28%	535.9368	2449.9968	3774500124	25-04-2025	1	1914.06		0		0			0					00:00:00	0		0	11:58:59	00:00:00	00:00:00	SPD377403	0				Manual
