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
ZLPO	Local Parts Order	8060289137		21-11-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	317.8	0	0	317.8	0	0	0	0	0	0	11-10-2025	CB845/25-26	317.8	317.8	0	0	402.54	4C	CGST & SGST Input 18%	72.4572	474.9972	3774501422	21-11-2025	1	402.56		0		0			0					00:00:00	0		0	14:43:45	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071945910		20-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1	NOS	1903	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	1199.95	1199.95	16.99	0	1182.96	5C	IGST Input 18%	212.9328	1395.8928	3774501424	21-11-2025	1	1182.96		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)		84879000	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	103.59	207.18	2.93	0	204.25	5C	IGST Input 18%	36.765	241.015	3774501424	21-11-2025	2	204.25		0		0	5130805528	0185057719	2	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	4	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	155.39	621.56	8.8	0	612.76	5C	IGST Input 18%	110.2968	723.0568	3774501424	21-11-2025	4	612.76		0		0	5130805528	0185057719	4	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	40	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	20-11-2025	KA2611070442	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501424	21-11-2025	1	191.49		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354647	CLASS II MIRROR RH		70099200	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774501424	21-11-2025	1	520.21		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , C"	IC366131	TPU BUSH		87089900	1	NOS	262	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	165.2	165.2	2.34	0	162.86	5C	IGST Input 18%	29.3148	192.1748	3774501424	21-11-2025	1	162.86		0		0	5130804936	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	03:46:17	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	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	20-11-2025	KA2611070442	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774501424	21-11-2025	1	1755.3		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895323		20-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID329288	GASKET COVER THERMOSTAT		84099111	1	NOS	82	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	51.7	51.7	0.73	0	50.97	5C	IGST Input 18%	9.1746	60.1446	3774501424	21-11-2025	1	50.97		0		0	5130805408	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	03:45:52	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	80	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	20-11-2025	KA2611070442	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774501424	21-11-2025	1	1136.15		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1	NOS	2945	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	2171.81	2171.81	30.75	0	2141.06	5C	IGST Input 18%	385.3908	2526.4508	3774501424	21-11-2025	1	2141.06		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	2	NOS	682	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	430.04	860.08	12.18	0	847.9	5C	IGST Input 18%	152.622	1000.522	3774501424	21-11-2025	2	847.9		0		0	5130805528	0185057719	2	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	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	20-11-2025	KA2611070442	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501424	21-11-2025	1	1043.6		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501424	21-11-2025	1	909.57		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895323		20-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID370144	GASKET(RADIATOR PIPE)		40169990	1	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	19.42	19.42	0.27	0	19.15	5C	IGST Input 18%	3.447	22.597	3774501424	21-11-2025	1	19.15		0		0	5130805408	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	03:45:52	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C017	ID374959	GASKET_10.5		87089900	1	NOS	1000	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	630.56	630.56	8.93	0	621.63	5C	IGST Input 18%	111.8934	733.5234	3774501424	21-11-2025	1	621.63		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774501424	21-11-2025	1	1235.09		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501424	21-11-2025	1	778.72		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501424	21-11-2025	1	1656.36		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1	NOS	4051	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	2554.39	2554.39	36.17	0	2518.22	5C	IGST Input 18%	453.2796	2971.4996	3774501424	21-11-2025	1	2518.22		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	320	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID629527	CLUTCH RELEASE BEARING DIA 430		84828000	1	NOS	4345	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	2813.2	2813.2	39.83	0	2773.37	5C	IGST Input 18%	499.2066	3272.5766	3774501424	21-11-2025	1	2773.37		0		0	5130805040	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:46	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1	NOS	7983	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	5033.74	5033.77	71.28	0	4962.49	5C	IGST Input 18%	893.2482	5855.7382	3774501424	21-11-2025	1	4962.46		0		0	5130805528	0185057719	1	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061895323		20-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	2	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	456.46	912.92	12.93	0	899.99	5C	IGST Input 18%	161.9982	1061.9882	3774501424	21-11-2025	2	899.99		0		0	5130805408	0185057719	2	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	03:45:52	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	4	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070442	178.05	712.2	10.08	0	702.12	5C	IGST Input 18%	126.3816	828.5016	3774501424	21-11-2025	4	702.12		0		0	5130805528	0185057719	4	0913667943	1231060549	21-11-2025	21-11-2025	17:07:05	0	21-11-2025	0	04:11:10	17:07:46	16:52:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071943313	9800469081	18-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC519774	HELPER LEAF 4		73201011	1	NOS	3085	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611069996	1997.41	1997.41	28.28	0	1969.13	5C	IGST Input 18%	354.4434	2323.5734	3774501425	21-11-2025	1	1969.13	3000635223	10	18-11-2025	1	5130804852	0185052590	1	0913667487	1231052574		21-11-2025	16:56:58	0	20-11-2025	1	18:09:33	17:12:03	12:44:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071943313	9800469081	18-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID613532	CENTER BEARING ASSY		87089900	1	NOS	8868	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611069996	5591.78	5591.79	79.18	0	5512.61	5C	IGST Input 18%	992.2698	6504.8798	3774501425	21-11-2025	1	5512.6	3000635223	20	18-11-2025	1	5130804852	0185052590	1	0913667487	1231052574		21-11-2025	16:56:58	0	20-11-2025	1	18:09:33	17:12:03	12:44:35	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071941878		18-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B017	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"		73181600	5	NOS	225	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	145.68	728.4	10.31	0	718.09	5C	IGST Input 18%	129.2562	847.3462	3774501426	21-11-2025	5	718.09		0		0	5130804568	0185050759	5	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:17:30	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C001	IC307531	HAND CONTROL VALVE 10BAR		84812000	1	NOS	2880	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	1864.68	1864.68	26.4	0	1838.28	5C	IGST Input 18%	330.8904	2169.1704	3774501426	21-11-2025	1	1838.28		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID205556	POPPET TERRA 25		87089900	1	NOS	285	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	179.71	179.71	2.54	0	177.17	5C	IGST Input 18%	31.8906	209.0606	3774501426	21-11-2025	1	177.17		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	ID304013	"ID304013, SPRING PIN ASSY"		73209020	2	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	42.08	84.16	1.19	0	82.97	5C	IGST Input 18%	14.9346	97.9046	3774501426	21-11-2025	2	82.97		0		0	5130804532	0185050759	2	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061893307		18-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID329878	GASKET WATER PUMP		84099111	1	NOS	161	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	101.52	101.52	1.44	0	100.08	5C	IGST Input 18%	18.0144	118.0944	3774501426	21-11-2025	1	100.08		0		0	5130804429	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	03:45:46	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , D"	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1	NOS	2945	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	2171.81	2171.81	30.75	0	2141.06	5C	IGST Input 18%	385.3908	2526.4508	3774501426	21-11-2025	1	2141.06		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID343346	"ID343346, Swivel Elbow Adaptor"		87089900	1	NOS	1495	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	967.95	967.95	13.71	0	954.24	5C	IGST Input 18%	171.7632	1126.0032	3774501426	21-11-2025	1	954.24		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B4	ID343863	RAIL ASSY_3-4 SHIFT		87089900	1	NOS	1677	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	1057.45	1057.45	14.97	0	1042.48	5C	IGST Input 18%	187.6464	1230.1264	3774501426	21-11-2025	1	1042.48		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071939482		17-11-2025	60	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	18-11-2025	KA2611069974	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774501426	21-11-2025	1	76.59		0		0	5130804073	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:05	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	80	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	18-11-2025	KA2611069974	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774501426	21-11-2025	1	788.29		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	ID366092	"ID366092, Nut Mainshaft"		73181600	1	NOS	325	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	210.42	210.42	2.98	0	207.44	5C	IGST Input 18%	37.3392	244.7792	3774501426	21-11-2025	1	207.44		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C14	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	1	NOS	2020	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	1307.86	1307.86	18.52	0	1289.34	5C	IGST Input 18%	232.0812	1521.4212	3774501426	21-11-2025	1	1289.34		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	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	18-11-2025	KA2611069974	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774501426	21-11-2025	1	363.82		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G5	ID381696	CLUTCH DISC DIA 430		87089300	1	NOS	15791	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	9957.13	9957.13	140.99	0	9816.14	5C	IGST Input 18%	1766.9052	11583.0452	3774501426	21-11-2025	1	9816.14		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G036	ID381697	CLUTCH COVER DIA 430		87089300	1	NOS	20963	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	13218.38	13218.41	187.17	0	13031.24	5C	IGST Input 18%	2345.6232	15376.8632	3774501426	21-11-2025	1	13031.21		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E07	ID606720	WATER PUMP		84133020	1	NOS	4051	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	2554.39	2554.39	36.17	0	2518.22	5C	IGST Input 18%	453.2796	2971.4996	3774501426	21-11-2025	1	2518.22		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID631486	CLUTCH DISC ASSY DIA 362		87089300	1	NOS	8753	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	5519.27	5519.27	78.15	0	5441.12	5C	IGST Input 18%	979.4016	6420.5216	3774501426	21-11-2025	1	5441.12		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071941749		18-11-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IG300970	FILTER ELEMENT		84213990	1	NOS	145	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	KA2611069974	93.88	93.88	1.33	0	92.55	5C	IGST Input 18%	16.659	109.209	3774501426	21-11-2025	1	92.55		0		0	5130804532	0185050759	1	0913667463	1231050761		21-11-2025	16:57:09	0	20-11-2025	1	04:12:40	17:15:45	21:28:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	IB999850	FILTER SET E483		84212300	1	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070037	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774501427	21-11-2025	1	529.78		0		0	5130804936	0185052999	1	0913667530	1231055638		21-11-2025	16:56:26	0	20-11-2025	1	03:46:17	17:18:55	15:22:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F012	IC332646	Kit Lining Set W/Spring(410x180 STD)		68138100	4	NOS	6645	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070037	4302.36	17209.43	243.69	0	16965.74	5C	IGST Input 18%	3053.8332	20019.5732	3774501427	21-11-2025	4	16965.75		0		0	5130805040	0185052999	4	0913667530	1231055638		21-11-2025	16:56:26	0	20-11-2025	1	04:11:46	17:18:55	15:22:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G6	IM300996	Kit Clutch Cover & disc assembly		87089300	1	NOS	11057	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070037	6972.08	6972.08	98.72	0	6873.36	5C	IGST Input 18%	1237.2048	8110.5648	3774501427	21-11-2025	1	6873.36		0		0	5130804936	0185052999	1	0913667530	1231055638		21-11-2025	16:56:26	0	20-11-2025	1	03:46:17	17:18:55	15:22:56	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	560.97	560.97	7.07	0	553.9	5A	IGST Input 5%	27.695	581.595	3774501428	21-11-2025	1	553.9		0		0	5130804936	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IA206644	SHOE RETURN SPRING (HCV)		73201020	1	NOS	125	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	80.93	80.93	1.15	0	79.78	5C	IGST Input 18%	14.3604	94.1404	3774501428	21-11-2025	1	79.78		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774501428	21-11-2025	1	153.19		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	30	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	19-11-2025	KA2611070259	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774501428	21-11-2025	1	191.49		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA302148	M14X1.5X40 BOLT FLANGE		73181500	2	NOS	190	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	123.02	246.04	3.48	0	242.56	5C	IGST Input 18%	43.6608	286.2208	3774501428	21-11-2025	2	242.56		0		0	5130805040	0185054590	2	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307161	HUB REAR WHEEL HD		87081090	1	NOS	16879	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	10643.18	10643.18	150.71	0	10492.47	5C	IGST Input 18%	1888.6446	12381.1146	3774501428	21-11-2025	1	10492.47		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5	NOS	200	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	129.49	647.45	9.17	0	638.28	5C	IGST Input 18%	114.8904	753.1704	3774501428	21-11-2025	5	638.28		0		0	5130805040	0185054590	5	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943958		19-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	5	NOS	200	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	129.49	647.45	9.17	0	638.28	5C	IGST Input 18%	114.8904	753.1704	3774501428	21-11-2025	5	638.28		0		0	5130805089	0185054590	5	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:16:56	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	10	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	84.17	841.7	11.92	0	829.78	5C	IGST Input 18%	149.3604	979.1404	3774501428	21-11-2025	10	829.78		0		0	5130805040	0185054590	10	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IC309026	Front Slack Adjuster (MEI)		87089900	1	NOS	4397	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	2772.56	2772.56	39.26	0	2733.3	5C	IGST Input 18%	491.994	3225.294	3774501428	21-11-2025	1	2733.3		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D010	IC357455	SPRING CAM END		87089900	1	NOS	1009	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	636.23	636.23	9.01	0	627.22	5C	IGST Input 18%	112.8996	740.1196	3774501428	21-11-2025	1	627.22		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1	NOS	1625	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	1052.12	1052.12	14.9	0	1037.22	5C	IGST Input 18%	186.6996	1223.9196	3774501428	21-11-2025	1	1037.22		0		0	5130804936	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G013	IC513346	LIFT AIRSPRING		87089900	1	NOS	5397	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	3403.12	3403.12	48.19	0	3354.93	5C	IGST Input 18%	603.8874	3958.8174	3774501428	21-11-2025	1	3354.93		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	140	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	19-11-2025	KA2611070259	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774501428	21-11-2025	1	817.01		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774501428	21-11-2025	1	360.63		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	160	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	19-11-2025	KA2611070259	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774501428	21-11-2025	1	102.12		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID304190	CLUTCH RELEASE BEARING ASSY.		84828000	1	NOS	1585	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774501428	21-11-2025	1	1011.69		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	180	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	19-11-2025	KA2611070259	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501428	21-11-2025	1	1656.36		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	ID323264	DIFF. OIL SEAL		40169330	1	NOS	1810	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	1171.9	1171.9	16.59	0	1155.31	5C	IGST Input 18%	207.9558	1363.2658	3774501428	21-11-2025	1	1155.31		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	50	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	19-11-2025	KA2611070259	864.36	864.36	12.24	0	852.12	5C	IGST Input 18%	153.3816	1005.5016	3774501428	21-11-2025	1	852.12		0		0	5130804936	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	200	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	19-11-2025	KA2611070259	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774501428	21-11-2025	1	1528.7		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G TOP	ID334229	FAN		87089900	1	NOS	3175	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	2002.02	2002.02	28.35	0	1973.67	5C	IGST Input 18%	355.2606	2328.9306	3774501428	21-11-2025	1	1973.67		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	1152.47	2304.94	32.64	0	2272.3	5C	IGST Input 18%	409.014	2681.314	3774501428	21-11-2025	2	2272.3		0		0	5130805040	0185054590	2	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID335856	"ID335856, FILTER REGULATOR"		84219900	1	NOS	5680	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	3677.56	3677.56	52.07	0	3625.49	5C	IGST Input 18%	652.5882	4278.0782	3774501428	21-11-2025	1	3625.49		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	60	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	19-11-2025	KA2611070259	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774501428	21-11-2025	1	153.19		0		0	5130804936	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G25	ID341157	FAN & FAN DRIVE ASSEMBLY		87089900	1	NOS	20055	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	12645.83	12645.86	179.06	0	12466.8	5C	IGST Input 18%	2244.024	14710.824	3774501428	21-11-2025	1	12466.77		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061894362		19-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2101	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	1324.8	1324.8	18.76	0	1306.04	5C	IGST Input 18%	235.0872	1541.1272	3774501428	21-11-2025	1	1306.04		0		0	5130804936	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	03:46:17	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774501428	21-11-2025	1	1043.6		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774501428	21-11-2025	1	909.57		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	270	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	19-11-2025	KA2611070259	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501428	21-11-2025	1	915.94		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	280	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774501428	21-11-2025	1	778.72		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	290	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	19-11-2025	KA2611070259	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501428	21-11-2025	1	465.95		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	300	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	19-11-2025	KA2611070259	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501428	21-11-2025	1	1656.36		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	310	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	19-11-2025	KA2611070259	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774501428	21-11-2025	1	363.82		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071943809		19-11-2025	330	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	1	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070259	178.05	178.05	2.52	0	175.53	5C	IGST Input 18%	31.5954	207.1254	3774501428	21-11-2025	1	175.53		0		0	5130805040	0185054590	1	0913667753	1231055637		21-11-2025	16:56:38	0	20-11-2025	1	04:11:46	17:21:54	20:07:49	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071943175	9800469024	18-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID355980	INTER AXLE PROP SHAFT		87089900	1	NOS	53178	0	0	0	0	0	0	0	0	0	0	0	0	0	19-11-2025	KA2611070149	33531.79	33531.81	474.81	0	33057	5C	IGST Input 18%	5950.26	39007.26	3774501429	21-11-2025	1	33056.98	3000635113	20	18-11-2025	1	5130804830	0185054020	1	0913667640	1231057253		21-11-2025	16:56:06	0	20-11-2025	1	17:24:24	17:30:27	18:45:21	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071946751	9800469779	20-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E001	ID205415	BUSHING SHIFT RAIL A		84833000	1	NOS	305	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070459	197.47	197.47	2.8	0	194.67	5C	IGST Input 18%	35.0406	229.7106	3774501430	21-11-2025	1	194.67	3000635996	10	20-11-2025	1	5130805684	0185057840	1	0913667960	1231060825	21-11-2025	21-11-2025	17:37:40	0	21-11-2025	0	12:09:23	17:38:29	17:12:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071946751	9800469779	20-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	MISSING	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"		87089900	1	NOS	483	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070459	304.56	304.56	4.31	0	300.25	5C	IGST Input 18%	54.045	354.295	3774501430	21-11-2025	1	300.25	3000635996	30	20-11-2025	1	5130805684	0185057840	1	0913667960	1231060825	21-11-2025	21-11-2025	17:37:40	0	21-11-2025	0	12:09:23	17:38:29	17:12:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071946751	9800469779	20-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID314401	"ID314401, Retainer Spring"		84099941	2	NOS	147	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070459	92.7	185.38	2.62	0	182.76	5C	IGST Input 18%	32.8968	215.6568	3774501430	21-11-2025	2	182.77	3000635996	20	20-11-2025	2	5130805684	0185057840	2	0913667960	1231060825	21-11-2025	21-11-2025	17:37:40	0	21-11-2025	0	12:09:23	17:38:29	17:12:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071945910		20-11-2025	220	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	1	NOS	6079	0	0	0	0	0	0	0	0	0	0	0	0	0	20-11-2025	KA2611070551	3964.46	3964.47	56.14	0	3908.33	5C	IGST Input 18%	703.4994	4611.8294	3774501431	21-11-2025	1	3908.32		0		0	5130805528	0185058577	1	0913668058	1231060625	21-11-2025	21-11-2025	17:37:52	0	21-11-2025	0	04:11:10	17:44:40	19:25:03	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071946751	9800469779	20-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID400108	SELECT SPRING		73202000	1	NOS	90	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611070877	58.27	58.27	0.83	0	57.44	5C	IGST Input 18%	10.3392	67.7792	3774501433	22-11-2025	1	57.44	3000635996	40	20-11-2025	1	5130805684	0185062105	1	0913668381	1231066073	22-11-2025	22-11-2025	16:40:58	0	22-11-2025	0	12:09:23	16:51:51	18:05:31	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071949437	9800470485	21-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE332143	RPAS SENSOR		85129000	1	NOS	825	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611070915	608.4	608.4	8.61	0	599.79	5C	IGST Input 18%	107.9622	707.7522	3774501434	22-11-2025	1	599.79	3000636899	10	21-11-2025	1	5130806297	0185062342	1	0913668420	1231066682	22-11-2025	22-11-2025	16:40:23	0	22-11-2025	0	16:34:55	16:53:17	18:47:42	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060289330		22-11-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	RIVET 10/12		87089900	1000	NOS	0	0	0	0	6.25	0	0	6250	0	0	0	0	0	0	21-11-2025	2011250944	6.25	6250	0	0	6250	4C	CGST & SGST Input 18%	1125	7375	3774501435	22-11-2025	1000	6250		0		0			0					00:00:00	0		0	16:58:50	00:00:00	00:00:00	SPD377403	0				Manual
ZACC	Accident Order	7071951524	9800471013	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID361316	ASSY SCR COOLING LINE 2		39173100	1	NOS	1255	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071354	812.56	812.56	11.51	0	801.05	5C	IGST Input 18%	144.189	945.239	3774501446	24-11-2025	1	801.05	3000637545	20	22-11-2025	1	5130806813	0185066317	1	0913668858	1231071526		24-11-2025	18:34:59	0	23-11-2025	1	16:39:34	18:37:21	19:00:46	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951264	9800470901	22-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA355763	RETURN LINE GB SIDE		87089900	1	NOS	1765	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071266	1112.93	1112.93	15.76	0	1097.17	5C	IGST Input 18%	197.4906	1294.6606	3774501447	24-11-2025	1	1097.17	3000637389	20	22-11-2025	1	5130806768	0185065677	1	0913668769	1231071005		24-11-2025	18:35:17	0	23-11-2025	1	14:56:31	18:40:52	16:56:31	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071951264	9800470901	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC368642	CORNER BRACKET		87081090	2	NOS	7513	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071266	4737.38	9474.76	134.16	0	9340.6	5C	IGST Input 18%	1681.308	11021.908	3774501447	24-11-2025	2	9340.6	3000637389	10	22-11-2025	2	5130806768	0185065677	2	0913668769	1231071005		24-11-2025	18:35:17	0	23-11-2025	1	14:56:31	18:40:52	16:56:31	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071951558	9800471013	22-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC512232	BRAKE DRUM		87089900	2	NOS	15210	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071328	9590.78	19181.57	271.61	0	18909.96	5C	IGST Input 18%	3403.7928	22313.7528	3774501448	24-11-2025	2	18909.95	3000637545	10	22-11-2025	2	5130806822	0185066208	2	0913668832	1231071556		24-11-2025	18:34:42	0	23-11-2025	1	16:53:05	18:42:47	18:37:25	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061897005		22-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	3	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	560.97	1682.89	21.2	0	1661.69	5A	IGST Input 5%	83.0845	1744.7745	3774501449	24-11-2025	3	1661.71		0		0	5130806426	0185066006	3	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:36	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948042		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B002	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH		87089900	1	NOS	4443	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	2801.56	2801.56	39.67	0	2761.89	5C	IGST Input 18%	497.1402	3259.0302	3774501449	24-11-2025	1	2761.89		0		0	5130806051	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:59	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID203641	SPEED SENSOR (4 EDC)		90329000	1	NOS	1955	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	1265.78	1265.78	17.92	0	1247.86	5C	IGST Input 18%	224.6148	1472.4748	3774501449	24-11-2025	1	1247.86		0		0	5130806554	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID205080	BEARING BALL		84821011	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774501449	24-11-2025	1	360.63		0		0	5130806554	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	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	22-11-2025	KA2611071301	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774501449	24-11-2025	1	1011.69		0		0	5130806554	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	ID321259	PINION PILOT BEARING		84825011	1	NOS	1550	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	1003.56	1003.56	14.21	0	989.35	5C	IGST Input 18%	178.083	1167.433	3774501449	24-11-2025	1	989.35		0		0	5130805936	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:48	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D002, E"	ID329851	SEAL ROCKER COVER		87089900	1	NOS	765	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	482.38	482.38	6.83	0	475.55	5C	IGST Input 18%	85.599	561.149	3774501449	24-11-2025	1	475.55		0		0	5130805936	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:48	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	ID334315	MAIN FILTER KIT		84212300	2	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	1152.47	2304.94	32.64	0	2272.3	5C	IGST Input 18%	409.014	2681.314	3774501449	24-11-2025	2	2272.3		0		0	5130806554	0185066006	2	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A014	ID348306	HOSE COOLANT OUTLET		39173100	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774501449	24-11-2025	1	861.69		0		0	5130805936	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:48	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G033	ID358682	230CC AIR COMP		87082900	1	NOS	41051	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	25885.02	25885.07	366.53	0	25518.54	5C	IGST Input 18%	4593.3372	30111.8772	3774501449	24-11-2025	1	25518.49		0		0	5130805936	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:48	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	60	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	22-11-2025	KA2611071301	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774501449	24-11-2025	1	788.29		0		0	5130806554	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	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	22-11-2025	KA2611071301	1058.59	3175.77	44.97	0	3130.8	5C	IGST Input 18%	563.544	3694.344	3774501449	24-11-2025	3	3130.8		0		0	5130806554	0185066006	3	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	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	22-11-2025	KA2611071301	922.63	2767.89	39.19	0	2728.7	5C	IGST Input 18%	491.166	3219.866	3774501449	24-11-2025	3	2728.7		0		0	5130806554	0185066006	3	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	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	22-11-2025	KA2611071301	789.9	2369.7	33.55	0	2336.15	5C	IGST Input 18%	420.507	2756.657	3774501449	24-11-2025	3	2336.15		0		0	5130806554	0185066006	3	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE332172	UCS ASSEMBLY		87089900	1	NOS	7983	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	5033.74	5033.74	71.28	0	4962.46	5C	IGST Input 18%	893.2428	5855.7028	3774501449	24-11-2025	1	4962.46		0		0	5130806554	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061897005		22-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	2	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	456.46	912.92	12.93	0	899.99	5C	IGST Input 18%	161.9982	1061.9882	3774501449	24-11-2025	2	899.99		0		0	5130806426	0185066006	2	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	03:45:36	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071950182		22-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	"D001 , A"	ME013384	OIL SEAL FRONT		40169330	1	NOS	475	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071301	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774501449	24-11-2025	1	303.19		0		0	5130806554	0185066006	1	0913668803	1231070271		24-11-2025	18:35:33	0	23-11-2025	1	04:11:57	18:44:29	17:53:31	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	IM300416	BEVEL GEAR KIT 11.10		87089900	1	NOS	10361	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071144	6533.21	6533.21	92.51	0	6440.7	5C	IGST Input 18%	1159.326	7600.026	3774501450	24-11-2025	1	6440.7		0		0	5130805936	0185064712	1	0913668649	1231065480		24-11-2025	18:35:52	0	23-11-2025	1	03:45:48	18:46:56	12:56:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300778	REAR  WHEEL HUB BOLT KIT - PB3008		73181600	3	NOS	375	0	0	0	0	0	0	0	0	0	0	0	0	0	22-11-2025	KA2611071144	242.8	728.39	10.31	0	718.08	5C	IGST Input 18%	129.2544	847.3344	3774501450	24-11-2025	3	718.09		0		0	5130805936	0185064712	3	0913668649	1231065480		24-11-2025	18:35:52	0	23-11-2025	1	03:45:48	18:46:56	12:56:44	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071946066		20-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	848	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	626.74	626.74	7.9	0	618.84	5A	IGST Input 5%	30.942	649.782	3774501451	24-11-2025	1	618.84		0		0	5130805572	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:16:47	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948042		21-11-2025	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	21-11-2025	KA2611071070	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774501451	24-11-2025	1	1251.05		0		0	5130806051	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:11:59	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C021	IA334332	KINGPIN SHIM ) 0.65MM THK		73182990	10	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	19.42	194.2	2.75	0	191.45	5C	IGST Input 18%	34.461	225.911	3774501451	24-11-2025	10	191.45		0		0	5130805936	0185062844	10	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D009	IB003175	POWER CYLINDER (BIL)		87083000	1	NOS	1470	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	926.92	926.92	13.13	0	913.79	5C	IGST Input 18%	164.4822	1078.2722	3774501451	24-11-2025	1	913.79		0		0	5130805936	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948042		21-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D004	ID200260	GASKET COMPRESSOR (MCV)		48239030	1	NOS	250	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	161.86	161.86	2.29	0	159.57	5C	IGST Input 18%	28.7226	188.2926	3774501451	24-11-2025	1	159.57		0		0	5130806051	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:11:59	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	1	NOS	190	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	123.02	123.02	1.74	0	121.28	5C	IGST Input 18%	21.8304	143.1104	3774501451	24-11-2025	1	121.28		0		0	5130805936	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071948042		21-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	2	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	103.59	207.18	2.93	0	204.25	5C	IGST Input 18%	36.765	241.015	3774501451	24-11-2025	2	204.25		0		0	5130806051	0185062844	2	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:11:59	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A7	ID312390	UJ KIT ASSY		87089900	1	NOS	3281	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	2068.86	2068.86	29.3	0	2039.56	5C	IGST Input 18%	367.1208	2406.6808	3774501451	24-11-2025	1	2039.56		0		0	5130805936	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774501451	24-11-2025	1	580.85		0		0	5130805936	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	80	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	21-11-2025	KA2611071070	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774501451	24-11-2025	1	153.19		0		0	5130805936	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061896178		21-11-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1	NOS	5157	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	3251.79	3251.84	46.05	0	3205.79	5C	IGST Input 18%	577.0422	3782.8322	3774501451	24-11-2025	1	3205.74		0		0	5130805936	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	03:45:48	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071945910		20-11-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"		84842000	1	NOS	85	0	0	0	0	0	0	0	0	0	0	0	0	0	21-11-2025	KA2611071070	55.03	55.03	0.78	0	54.25	5C	IGST Input 18%	9.765	64.015	3774501451	24-11-2025	1	54.25		0		0	5130805528	0185062844	1	0913668573	1231065427		24-11-2025	18:36:06	0	23-11-2025	1	04:11:10	18:48:58	21:05:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061892977		17-11-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IA450176	"TIE ROD ASSY, SEALED"		87089900	1	NOS	4835	0	0	0	0	0	0	0	0	0	0	0	0	0	18-11-2025	MP2621733478	3048.75	3048.75	43.17	0	3005.58	5C	IGST Input 18%	541.0044	3546.5844	3774501452	24-11-2025	1	3005.58		0		0	1212758603	0185047747	1	0992233753	1231048282	24-11-2025	24-11-2025	18:52:12	0	24-11-2025	0	14:40:01	18:52:45	04:55:23	VHEMBROM1	0			Delhivery Ltd	Manual
ZLPO	Local Parts Order	8060289504		24-11-2025	10	0020033010	"Speed A-Way Private Limited, K"	3774	PSN AUTOMOTIVE MARKETING	H002	LPIC358367	BRAKE LINING			4	NOS	0	0	0	0	1320.16	0	0	5280.64	0	0	0	0	0	0	22-11-2025	KAN/G/CR/25/1777	1320.16	5280.66	0	0	5280.66	4C	CGST & SGST Input 18%	950.5188	6231.1788	3774501453	24-11-2025	4	5280.64		0		0			0					00:00:00	0		0	18:57:52	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060289602		25-11-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	567.8	0	0	567.8	0	0	0	0	0	0	25-11-2025	2163	567.8	567.8	0	42.59	610.39	4C	CGST & SGST Input 18%	109.8702	720.2602	3774501456	25-11-2025	1	610.39		0		0			0					00:00:00	0		0	16:25:12	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060289719		26-11-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	2559.32	0	0	2559.32	0	0	0	0	0	0	26-11-2025	CB1082/25-26	2559.32	2559.32	0	84.74	2644.06	4C	CGST & SGST Input 18%	475.9308	3119.9908	3774501463	26-11-2025	1	2644.29		0		0			0					00:00:00	0		0	13:38:32	00:00:00	00:00:00	SPD377403	0				Manual
