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	7071780788		20-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	2	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	627.04	1254.07	16.85	0	1237.22	5B	IGST Input 12%	148.4664	1385.6864	3774500919	23-08-2025	2	1237.23		0		0	5130760778	0184755282	2	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	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	20-08-2025	KA2611044037	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500919	23-08-2025	1	481.9		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	4	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	103.59	414.36	5.87	0	408.49	5C	IGST Input 18%	73.5282	482.0182	3774500919	23-08-2025	4	408.49		0		0	5130760778	0184755282	4	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	8	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	155.39	1243.12	17.6	0	1225.52	5C	IGST Input 18%	220.5936	1446.1136	3774500919	23-08-2025	8	1225.52		0		0	5130760778	0184755282	8	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	30	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	20-08-2025	KA2611044037	194.24	582.72	8.25	0	574.47	5C	IGST Input 18%	103.4046	677.8746	3774500919	23-08-2025	3	574.47		0		0	5130760778	0184755282	3	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061800491		19-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA343135	ORVM CLASS VI MIRROR ASSY		70091010	1	NOS	960	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	621.56	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774500919	23-08-2025	1	612.76		0		0	5130760461	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	16:31:04	10:30:39	17:39:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071780788		20-08-2025	40	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	20-08-2025	KA2611044037	958.24	958.24	13.57	0	944.67	5C	IGST Input 18%	170.0406	1114.7106	3774500919	23-08-2025	1	944.67		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	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	20-08-2025	KA2611044037	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500919	23-08-2025	1	153.19		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	1	NOS	405	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500919	23-08-2025	1	258.51		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	2	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	1780.51	3561.02	50.42	0	3510.6	5C	IGST Input 18%	631.908	4142.508	3774500919	23-08-2025	2	3510.6		0		0	5130760778	0184755282	2	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	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	20-08-2025	KA2611044037	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500919	23-08-2025	1	1528.7		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500919	23-08-2025	1	1136.15		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID335097	GASKET EXHAUST		84841090	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500919	23-08-2025	1	102.12		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	130	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	20-08-2025	KA2611044037	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500919	23-08-2025	1	1043.6		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	140	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	20-08-2025	KA2611044037	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500919	23-08-2025	1	909.57		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	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	20-08-2025	KA2611044037	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500919	23-08-2025	1	778.72		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	8	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	178.05	1424.4	20.17	0	1404.23	5C	IGST Input 18%	252.7614	1656.9914	3774500919	23-08-2025	8	1404.23		0		0	5130760778	0184755282	8	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061800761		20-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	2	NOS	725	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	469.41	938.82	13.29	0	925.53	5C	IGST Input 18%	166.5954	1092.1254	3774500919	23-08-2025	2	925.53		0		0	5130760638	0184755282	2	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	03:45:07	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	210	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	20-08-2025	KA2611044037	110.07	440.28	6.23	0	434.05	5C	IGST Input 18%	78.129	512.179	3774500919	23-08-2025	4	434.05		0		0	5130760778	0184755282	4	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061800491		19-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C007	IA342159	WINDSHIELD SEAL 2.0 PST		87089900	1	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	526.03	526.03	8.08	0	517.95	5D	IGST Input 28%	145.026	662.976	3774500919	23-08-2025	1	517.95		0		0	5130760461	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	16:31:04	10:30:39	17:39:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071780788		20-08-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT		87089900	1	NOS	16170	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	9398.81	9398.81	144.37	0	9254.44	5D	IGST Input 28%	2591.2432	11845.6832	3774500919	23-08-2025	1	9254.44		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061800491		19-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE328035	STARTER MOTOR 12V		85114000	1	NOS	10525	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044037	6117.66	6117.66	93.97	0	6023.69	5D	IGST Input 28%	1686.6332	7710.3232	3774500919	23-08-2025	1	6023.69		0		0	5130760461	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	16:31:04	10:30:39	17:39:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071780788		20-08-2025	170	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	20-08-2025	KA2611044037	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500919	23-08-2025	1	486.47		0		0	5130760778	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	04:18:00	10:30:39	17:39:01	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061800491		19-08-2025	10	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	20-08-2025	KA2611044037	572.53	572.53	8.79	0	563.74	5D	IGST Input 28%	157.8472	721.5872	3774500919	23-08-2025	1	563.74		0		0	5130760461	0184755282	1	0913640653	1230711830		23-08-2025	10:28:58	0	21-08-2025	2	16:31:04	10:30:39	17:39:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071780788		20-08-2025	190	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	20-08-2025	KA2611044120	3965.24	7930.49	121.81	0	7808.68	5D	IGST Input 28%	2186.4304	9995.1104	3774500920	23-08-2025	2	7808.67		0		0	5130760778	0184755709	2	0913640742	1230711831		23-08-2025	10:28:46	0	21-08-2025	2	04:18:00	10:36:25	18:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071780788		20-08-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C04	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	2	NOS	5655	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044120	3286.97	6573.94	100.98	0	6472.96	5D	IGST Input 28%	1812.4288	8285.3888	3774500920	23-08-2025	2	6472.96		0		0	5130760778	0184755709	2	0913640742	1230711831		23-08-2025	10:28:46	0	21-08-2025	2	04:18:00	10:36:25	18:56:50	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061800491		19-08-2025	20	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	20-08-2025	KA2611044120	6850.03	6850.03	105.22	0	6744.81	5D	IGST Input 28%	1888.5468	8633.3568	3774500920	23-08-2025	1	6744.81		0		0	5130760461	0184755709	1	0913640742	1230711831		23-08-2025	10:28:46	0	21-08-2025	2	16:31:04	10:36:25	18:56:50	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061801568		20-08-2025	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	20-08-2025	KA2611044201	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500921	23-08-2025	1	553.67		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G16	IC405780	PIPE AUX INLET		39173100	1	NOS	1845	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	1194.56	1194.56	16.91	0	1177.65	5C	IGST Input 18%	211.977	1389.627	3774500921	23-08-2025	1	1177.65		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	50	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	20-08-2025	KA2611044201	64.75	129.49	1.83	0	127.66	5C	IGST Input 18%	22.9788	150.6388	3774500921	23-08-2025	2	127.67		0		0	5130761017	0184756067	2	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		73269099	1	NOS	1495	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	967.95	967.95	13.71	0	954.24	5C	IGST Input 18%	171.7632	1126.0032	3774500921	23-08-2025	1	954.24		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID345850	HOSE CLAMP		73261100	1	NOS	120	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774500921	23-08-2025	1	76.59		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID352137	"CLIP, WORM"		73071190	1	NOS	115	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	74.46	74.46	1.05	0	73.41	5C	IGST Input 18%	13.2138	86.6238	3774500921	23-08-2025	1	73.41		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500921	23-08-2025	1	1043.6		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	120	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	20-08-2025	KA2611044201	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774500921	23-08-2025	1	708.5		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	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	20-08-2025	KA2611044201	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500921	23-08-2025	1	909.57		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	140	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	20-08-2025	KA2611044201	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500921	23-08-2025	1	778.72		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C009	IE311688	BULB-HALOGEN UNSEALED-H7-12V		85122010	1	NOS	440	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	284.88	284.88	4.03	0	280.85	5C	IGST Input 18%	50.553	331.403	3774500921	23-08-2025	1	280.85		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	10	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	20-08-2025	KA2611044201	2851.03	2851.03	43.79	0	2807.24	5D	IGST Input 28%	786.0272	3593.2672	3774500921	23-08-2025	1	2807.24		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H006	IA347658	SUCTION LINE ASSY		87089900	1	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500921	23-08-2025	1	1181.84		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C002	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	1	NOS	1285	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	746.91	746.91	11.47	0	735.44	5D	IGST Input 28%	205.9232	941.3632	3774500921	23-08-2025	1	735.44		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	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	20-08-2025	KA2611044201	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500921	23-08-2025	1	1304.89		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061801568		20-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1	NOS	345	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	KA2611044201	200.53	200.53	3.08	0	197.45	5D	IGST Input 28%	55.286	252.736	3774500921	23-08-2025	1	197.45		0		0	5130761017	0184756067	1	0913640827	1230713204		23-08-2025	10:28:26	0	21-08-2025	2	16:31:53	10:39:40	20:02:15	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071777758	7071777757	18-08-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID318509	RADIATOR ASSEMBLY		87089100	1	NOS	22955	0	0	0	0	0	0	0	0	0	0	0	0	0	20-08-2025	MP2621568602	13342.59	13342.59	204.94	0	13137.65	5D	IGST Input 28%	3678.542	16816.192	3774500923	25-08-2025	1	13783.95	3000589536	10	18-08-2025	1	1280426942	0184753071	1	0992096049	1230710282		25-08-2025	14:52:23	0		0	16:37:04	14:53:00	04:08:47	RFC_XIP	0			BLUE DART EXPRESS LIMITED	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	10	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	22-08-2025	KA2611044859	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500924	25-08-2025	1	481.9		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044859	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500924	25-08-2025	1	553.67		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	1	NOS	1280	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044859	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774500924	25-08-2025	1	817.01		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	180	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	22-08-2025	KA2611044859	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500924	25-08-2025	1	12.77		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	170	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	22-08-2025	KA2611044859	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500924	25-08-2025	1	12.77		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	150	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	22-08-2025	KA2611044859	864.36	864.36	12.24	0	852.12	5C	IGST Input 18%	153.3816	1005.5016	3774500924	25-08-2025	1	852.12		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1	NOS	2395	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044859	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500924	25-08-2025	1	1528.7		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	20	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	22-08-2025	KA2611044859	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500924	25-08-2025	1	1136.15		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	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	22-08-2025	KA2611044859	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500924	25-08-2025	1	1043.6		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	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	22-08-2025	KA2611044859	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500924	25-08-2025	1	909.57		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	90	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	22-08-2025	KA2611044859	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500924	25-08-2025	1	915.94		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	100	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	22-08-2025	KA2611044859	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500924	25-08-2025	1	778.72		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	130	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	22-08-2025	KA2611044859	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774500924	25-08-2025	1	465.95		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	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	22-08-2025	KA2611044859	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500924	25-08-2025	1	1656.36		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044859	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500924	25-08-2025	1	363.82		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID329369	OIL RETURN PIPE TURBOCHARGER		87081090	1	NOS	2010	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044859	1168.31	1168.31	17.95	0	1150.36	5D	IGST Input 28%	322.1008	1472.4608	3774500924	25-08-2025	1	1150.36		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	30	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	22-08-2025	KA2611044859	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500924	25-08-2025	1	1304.89		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	50	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	22-08-2025	KA2611044859	58.13	58.12	0.89	0	57.23	5D	IGST Input 28%	16.0244	73.2544	3774500924	25-08-2025	1	57.24		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	220	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	22-08-2025	KA2611044859	1490.91	1490.91	22.9	0	1468.01	5D	IGST Input 28%	411.0428	1879.0528	3774500924	25-08-2025	1	1468.01		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061802906		21-08-2025	210	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	22-08-2025	KA2611044859	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500924	25-08-2025	1	486.47		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)		87089900	1	NOS	40	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044859	23.25	23.25	0.36	0	22.89	5D	IGST Input 28%	6.4092	29.2992	3774500924	25-08-2025	1	22.89		0		0	5130761608	0184763818	1	0913641504	1230717955	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:09:06	18:08:01	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802906		21-08-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B030	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1	NOS	11020	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044742	6405.38	6405.37	98.39	0	6306.98	5D	IGST Input 28%	1765.9544	8072.9344	3774500925	25-08-2025	1	6306.99		0		0	5130761608	0184762599	1	0913641380	1230721528	45894	25-08-2025	14:56:56	0	23-08-2025	2	16:19:49	15:14:12	13:53:12	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061803226		22-08-2025	20	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	22-08-2025	KA2611044702	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500926	25-08-2025	1	553.67		0		0	5130761770	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	03:45:24	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G008	IA222337	HAND PUMP ASSY HYD. TILT (40.40)		84123100	1	NOS	12725	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044702	8238.9	8238.9	116.66	0	8122.24	5C	IGST Input 18%	1462.0032	9584.2432	3774500926	25-08-2025	1	8122.24		0		0	5130761891	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	30	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	22-08-2025	KA2611044702	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500926	25-08-2025	1	12.77		0		0	5130761891	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	40	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	22-08-2025	KA2611044702	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500926	25-08-2025	1	12.77		0		0	5130761891	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	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	22-08-2025	KA2611044702	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500926	25-08-2025	1	1043.6		0		0	5130761891	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	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	22-08-2025	KA2611044702	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500926	25-08-2025	1	909.57		0		0	5130761891	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	100	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	22-08-2025	KA2611044702	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500926	25-08-2025	1	778.72		0		0	5130761891	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D003, A"	ID200377	"ID200377,WASHER 4th&5th SNCRO"		87089900	5	NOS	25	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044702	14.53	72.66	1.12	0	71.54	5D	IGST Input 28%	20.0312	91.5712	3774500926	25-08-2025	5	71.53		0		0	5130761891	0184762297	5	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061802194		21-08-2025	20	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	22-08-2025	KA2611044702	4036.78	4036.78	62	0	3974.78	5D	IGST Input 28%	1112.9384	5087.7184	3774500926	25-08-2025	1	3974.78		0		0	5130761235	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	03:45:22	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	4	NOS	450	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044702	261.56	1046.25	16.07	0	1030.18	5D	IGST Input 28%	288.4504	1318.6304	3774500926	25-08-2025	4	1030.17		0		0	5130761891	0184762297	4	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061803226		22-08-2025	10	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	22-08-2025	KA2611044702	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500926	25-08-2025	1	1304.89		0		0	5130761770	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	03:45:24	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	60	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	22-08-2025	KA2611044702	58.13	58.12	0.89	0	57.23	5D	IGST Input 28%	16.0244	73.2544	3774500926	25-08-2025	1	57.24		0		0	5130761891	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	2	NOS	795	0	0	0	0	0	0	0	0	0	0	0	0	0	22-08-2025	KA2611044702	462.09	924.19	14.2	0	909.99	5D	IGST Input 28%	254.7972	1164.7872	3774500926	25-08-2025	2	909.98		0		0	5130761891	0184762297	2	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071785019		22-08-2025	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	22-08-2025	KA2611044702	1537.41	1537.41	23.61	0	1513.8	5D	IGST Input 28%	423.864	1937.664	3774500926	25-08-2025	1	1513.8		0		0	5130761891	0184762297	1	0913641338	1230721487	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:18	15:17:29	12:19:53	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071782400	9800432451	20-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC333212	METALON BUSH		87089900	4	NOS	1160	0	0	0	0	0	0	0	0	0	0	0	0	0	21-08-2025	KA2611044346	674.25	2697	41.43	0	2655.57	5D	IGST Input 28%	743.5596	3399.1296	3774500927	25-08-2025	4	2655.57	3000591179	30	20-08-2025	4	5130761130	0184758315	4	0913640973	1230713785	45894	25-08-2025	14:56:56	0	23-08-2025	2	18:09:02	16:02:37	13:43:55	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071782400	9800432451	20-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	IC381483	ARB TOP BUSH		87081090	8	NOS	35	0	0	0	0	0	0	0	0	0	0	0	0	0	21-08-2025	KA2611044346	20.34	162.75	2.5	0	160.25	5D	IGST Input 28%	44.87	205.12	3774500927	25-08-2025	8	160.22	3000591179	20	20-08-2025	8	5130761130	0184758315	8	0913640973	1230713785	45894	25-08-2025	14:56:56	0	23-08-2025	2	18:09:02	16:02:37	13:43:55	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061802194		21-08-2025	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	21-08-2025	KA2611044433	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774500928	25-08-2025	1	334.81		0		0	5130761235	0184759173	1	0913641066	1230716678	45894	25-08-2025	14:56:56	0	23-08-2025	2	03:45:22	16:05:25	16:45:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071782896		21-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	7	NOS	450	0	0	0	0	0	0	0	0	0	0	0	0	0	21-08-2025	KA2611044433	261.56	1830.94	28.12	0	1802.82	5D	IGST Input 28%	504.7896	2307.6096	3774500928	25-08-2025	7	1802.8		0		0	5130761348	0184759173	7	0913641066	1230716678	45894	25-08-2025	14:56:56	0	23-08-2025	2	04:17:02	16:05:25	16:45:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061802194		21-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A015	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1	NOS	1620	0	0	0	0	0	0	0	0	0	0	0	0	0	21-08-2025	KA2611044433	941.63	941.62	14.46	0	927.16	5D	IGST Input 28%	259.6048	1186.7648	3774500928	25-08-2025	1	927.17		0		0	5130761235	0184759173	1	0913641066	1230716678	45894	25-08-2025	14:56:56	0	23-08-2025	2	03:45:22	16:05:25	16:45:36	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061803984		22-08-2025	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	23-08-2025	KA2611045131	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500929	25-08-2025	1	553.67		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045131	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500929	25-08-2025	1	191.49		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	120	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	23-08-2025	KA2611045131	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500929	25-08-2025	1	1136.15		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID352137	"CLIP, WORM"		73071190	1	NOS	115	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045131	74.46	74.46	1.05	0	73.41	5C	IGST Input 18%	13.2138	86.6238	3774500929	25-08-2025	1	73.41		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061803984		22-08-2025	80	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	23-08-2025	KA2611045131	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500929	25-08-2025	1	1043.6		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	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	23-08-2025	KA2611045131	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500929	25-08-2025	1	909.57		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	40	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	23-08-2025	KA2611045131	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500929	25-08-2025	1	1235.09		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	30	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	23-08-2025	KA2611045131	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500929	25-08-2025	1	778.72		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1	NOS	1800	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045131	1046.25	1046.25	16.07	0	1030.18	5D	IGST Input 28%	288.4504	1318.6304	3774500929	25-08-2025	1	1030.18		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366131	TPU BUSH		87089900	1	NOS	285	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045131	165.66	165.66	2.54	0	163.12	5D	IGST Input 28%	45.6736	208.7936	3774500929	25-08-2025	1	163.12		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	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	23-08-2025	KA2611045131	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500929	25-08-2025	1	1304.89		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID368381	Air Filter Saftey		87089900	1	NOS	1970	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045131	1145.06	1145.06	17.59	0	1127.47	5D	IGST Input 28%	315.6916	1443.1616	3774500929	25-08-2025	1	1127.47		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	20	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	23-08-2025	KA2611045131	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500929	25-08-2025	1	486.47		0		0	5130762165	0184766489	1	0913641788	1230723101	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:11:08	12:32:09	90004845	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061803984		22-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045517	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500930	25-08-2025	1	3904.33		0		0	5130762165	0184768627	1	0913642183	1230726574	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:13:57	20:11:05	90004845	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071788004	9800433716	23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA202445	STOP BOLT FRONT AXLE		73181500	2	NOS	180	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045262	116.54	233.08	3.46	11.48	241.1	5C	IGST Input 18%	43.398	284.498	3774500931	25-08-2025	2	241.1	3000592715	20	23-08-2025	2	5130762655	0184767657	2	0913641926	1230727358	45894	25-08-2025	14:57:20	0	24-08-2025	1	14:09:34	16:16:08	16:42:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061803984		22-08-2025	160	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	23-08-2025	KA2611045551	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500932	25-08-2025	1	1104.24		0		0	5130762165	0184768701	1	0913642216	1230726575	45894	25-08-2025	14:57:20	0	24-08-2025	1	16:26:37	16:18:38	20:29:38	90004845	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071787116		23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	ID304877	SPRING CLUTCH RELEASE		73182990	4	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045551	19.42	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774500932	25-08-2025	4	76.58		0		0	5130762492	0184768701	4	0913642216	1230726575	45894	25-08-2025	14:57:20	0	24-08-2025	1	04:18:16	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D7	ID330517	CLUTCH RELEASE BEARING ASSY		84828000	1	NOS	2255	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045551	1460.02	1460.02	20.67	0	1439.35	5C	IGST Input 18%	259.083	1698.433	3774500932	25-08-2025	1	1439.35		0		0	5130762478	0184768701	1	0913642216	1230726575	45894	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045551	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500932	25-08-2025	1	1136.15		0		0	5130762478	0184768701	1	0913642216	1230726575	45894	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	70	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	23-08-2025	KA2611045551	573	573	8.11	0	564.89	5C	IGST Input 18%	101.6802	666.5702	3774500932	25-08-2025	1	564.89		0		0	5130762478	0184768701	1	0913642216	1230726575	45894	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	10	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	23-08-2025	KA2611045551	2159.34	2159.34	33.17	0	2126.17	5D	IGST Input 28%	595.3276	2721.4976	3774500932	25-08-2025	1	2126.17		0		0	5130762478	0184768701	1	0913642216	1230726575	45894	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	30	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	23-08-2025	KA2611045551	587.06	587.06	9.02	0	578.04	5D	IGST Input 28%	161.8512	739.8912	3774500932	25-08-2025	1	578.04		0		0	5130762478	0184768701	1	0913642216	1230726575	45894	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071787085		23-08-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID364878	GASKET_7.5''		87089900	2	NOS	795	0	0	0	0	0	0	0	0	0	0	0	0	0	23-08-2025	KA2611045551	462.09	924.19	14.2	0	909.99	5D	IGST Input 28%	254.7972	1164.7872	3774500932	25-08-2025	2	909.98		0		0	5130762478	0184768701	2	0913642216	1230726575	45894	25-08-2025	14:57:20	0	24-08-2025	1	04:16:59	16:18:38	20:29:38	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLOB	Lubricants Order New	5900058049		19-08-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	2	PAK	63118	0	255.93	201.57	0	0	84256.26	0	0	0	0	0	0	0	23-08-2025	MP2621576152	201.57	84257.18	1193.08	0	83064.1	5C	IGST Input 18%	14951.538	98015.638	3774500933	25-08-2025	418	83063.19		0		0	5110066613	0184766201	2	0011065103	6000262706			00:00:00	0		0	15:21:27	16:22:55	10:23:13	SPD377403	0				Manual
ZACC	Accident Order	7071788443	9800433892	23-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID377046	INTERCOOLER ASSY		87089100	1	NOS	13135	0	0	0	0	0	0	0	0	0	0	0	0	0	25-08-2025	KA2611045615	7634.72	7634.72	117.27	0	7517.45	5D	IGST Input 28%	2104.886	9622.336	3774500935	26-08-2025	1	7517.45	3000592947	10	23-08-2025	1	5130762749	0184770948	1	0913642282	1230727966		26-08-2025	17:42:25	0		0	17:07:30	17:43:05	14:06:54	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071790187		25-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1	NOS	1960	0	0	0	0	0	0	0	0	0	0	0	0	0	25-08-2025	KA2611045823	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774500936	27-08-2025	1	1251.05		0		0	5130763286	0184772351	1	0913642497	1230731282		26-08-2025	17:42:25	1		0	04:23:51	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA207278	SPIDER (MCV)		84831099	1	NOS	1370	0	0	0	0	0	0	0	0	0	0	0	0	0	25-08-2025	KA2611045823	887.02	887.02	12.56	0	874.46	5C	IGST Input 18%	157.4028	1031.8628	3774500936	27-08-2025	1	874.46		0		0	5130763127	0184772351	1	0913642497	1230731282		26-08-2025	17:42:25	1		0	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	50	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	25-08-2025	KA2611045823	203.95	4078.99	57.76	0	4021.23	5C	IGST Input 18%	723.8214	4745.0514	3774500936	27-08-2025	20	4021.24		0		0	5130763127	0184772351	20	0913642497	1230731282		26-08-2025	17:42:25	1		0	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071790187		25-08-2025	50	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	25-08-2025	KA2611045823	110.07	440.27	6.23	0	434.04	5C	IGST Input 18%	78.1272	512.1672	3774500936	27-08-2025	4	434.05		0		0	5130763286	0184772351	4	0913642497	1230731282		26-08-2025	17:42:25	1		0	04:23:51	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"		87085000	4	NOS	140	0	0	0	0	0	0	0	0	0	0	0	0	0	25-08-2025	KA2611045823	81.38	325.5	5	0	320.5	5D	IGST Input 28%	89.74	410.24	3774500936	27-08-2025	4	320.52		0		0	5130763127	0184772351	4	0913642497	1230731282		26-08-2025	17:42:25	1		0	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA204306	SPACER DIFF. GEAR		87085000	2	NOS	650	0	0	0	0	0	0	0	0	0	0	0	0	0	25-08-2025	KA2611045823	377.81	755.62	11.61	0	744.01	5D	IGST Input 28%	208.3228	952.3328	3774500936	27-08-2025	2	744.01		0		0	5130763127	0184772351	2	0913642497	1230731282		26-08-2025	17:42:25	1		0	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071790187		25-08-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, D"	IA211399	"IA211399,BALL JOINT"		87082900	1	NOS	335	0	0	0	0	0	0	0	0	0	0	0	0	0	25-08-2025	KA2611045823	194.72	194.72	2.99	0	191.73	5D	IGST Input 28%	53.6844	245.4144	3774500936	27-08-2025	1	191.73		0		0	5130763286	0184772351	1	0913642497	1230731282		26-08-2025	17:42:25	1		0	04:23:51	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061805841		25-08-2025	40	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	25-08-2025	KA2611045823	52.31	52.31	0.8	0	51.51	5D	IGST Input 28%	14.4228	65.9328	3774500936	27-08-2025	1	51.51		0		0	5130763127	0184772351	1	0913642497	1230731282		26-08-2025	17:42:25	1		0	03:45:40	11:08:07	19:00:12	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
