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
ZMSO	Monthly Stock Order	7061683515		22-04-2025	10	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	24-04-2025	KA2611006040	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500125	25-04-2025	1	553.67		0		0	5130702788	0184343910	1	0913601210	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:17	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	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	24-04-2025	KA2611006040	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500125	25-04-2025	1	553.67		0		0	5130703326	0184343910	1	0913601210	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	50	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	24-04-2025	KA2611006040	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774500125	25-04-2025	1	708.5		0		0	5130703326	0184343910	1	0913601210	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684934		23-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006040	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500125	25-04-2025	1	450		0		0	5130703364	0184343910	1	0913601210	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:48:28	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID310089	TENSIONER ASSY		87089900	1	NOS	3205	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006040	1862.91	1862.91	28.61	0	1834.3	5D	IGST Input 28%	513.604	2347.904	3774500125	25-04-2025	1	1834.3		0		0	5130703326	0184343910	1	0913601210	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B001	ID336190	CONDENSOR TANK ASSY		87089900	1	NOS	730	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006040	424.31	424.31	6.52	0	417.79	5D	IGST Input 28%	116.9812	534.7712	3774500125	25-04-2025	1	417.79		0		0	5130703326	0184343910	1	0913601210	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ME011832	CUSHION RUBBER FRONT		87081090	1	NOS	590	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006040	342.94	342.94	5.27	0	337.67	5D	IGST Input 28%	94.5476	432.2176	3774500125	25-04-2025	1	337.67		0		0	5130703326	0184343910	1	0913601210	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061684572		23-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1	NOS	5295	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006040	3077.72	3077.72	47.27	0	3030.45	5D	IGST Input 28%	848.526	3878.976	3774500125	25-04-2025	1	3030.45		0		0	5130703326	0184343910	1	0913601210	1230205322	25-04-2025	25-04-2025	13:55:05	0	25-04-2025	0	03:45:32	13:55:32	20:42:33	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071532381	9800377681	08-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	IA209036	RETURN SPRING GSL (HCV)		87089900	5	NOS	85	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000996	49.41	247.05	3.98	12.15	255.22	5D	IGST Input 28%	71.4616	326.6816	3774500127	25-04-2025	5	255.22	3000524910	40	08-04-2025	5	5130696682	0184289699	5	0913595955	1230144794		25-04-2025	17:23:46	0	09-04-2025	16	16:35:47	17:24:08	19:23:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071532381	9800377681	08-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IA209911	"BUSHING, SHORT GSL (LCV)"		87089900	10	NOS	10	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000996	5.81	58.1	0.94	2.86	60.02	5D	IGST Input 28%	16.8056	76.8256	3774500127	25-04-2025	10	60.02	3000524910	50	08-04-2025	10	5130696682	0184289699	10	0913595955	1230144794		25-04-2025	17:23:46	0	09-04-2025	16	16:35:47	17:24:08	19:23:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071532381	9800377681	08-04-2025	50	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	08-04-2025	KA2611000996	526.03	526.03	8.48	25.88	543.43	5D	IGST Input 28%	152.1604	695.5904	3774500127	25-04-2025	1	543.43	3000524910	90	08-04-2025	1	5130696682	0184289699	1	0913595955	1230144794		25-04-2025	17:23:46	0	09-04-2025	16	16:35:47	17:24:08	19:23:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071541164		14-04-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1	NOS	3070	0	0	0	0	0	0	0	0	0	0	0	0	0	15-04-2025	KA2611002895	1987.69	1987.69	28.15	0	1959.54	5C	IGST Input 18%	352.7172	2312.2572	3774500128	25-04-2025	1	1959.54		0		0	5130699258	0184312179	1	0913597920	1230173468		25-04-2025	17:30:44	0	16-04-2025	9	04:19:11	17:31:06	16:15:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	250	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	2	NOS	610	0	0	0	0	0	0	0	0	0	0	0	0	0	15-04-2025	KA2611002895	394.95	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500128	25-04-2025	2	778.72		0		0	5130699258	0184312179	2	0913597920	1230173468		25-04-2025	17:30:44	0	16-04-2025	9	04:19:11	17:31:06	16:15:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071541164		14-04-2025	260	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	3	NOS	395	0	0	0	0	0	0	0	0	0	0	0	0	0	15-04-2025	KA2611002895	255.75	767.25	10.86	0	756.39	5C	IGST Input 18%	136.1502	892.5402	3774500128	25-04-2025	3	756.39		0		0	5130699258	0184312179	3	0913597920	1230173468		25-04-2025	17:30:44	0	16-04-2025	9	04:19:11	17:31:06	16:15:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID349385	DEARATION TANK		87089900	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	15-04-2025	KA2611002928	1508.34	1508.34	23.17	0	1485.17	5D	IGST Input 28%	415.8476	1901.0176	3774500129	25-04-2025	1	1485.17		0		0	5130699140	0184312312	1	0913597957	1230173822		25-04-2025	17:34:40	0	16-04-2025	9	03:45:28	17:45:31	16:46:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071558095	9800383439	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1	NOS	11450	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005635	7413.39	7413.39	110.15	365.16	7668.4	5C	IGST Input 18%	1380.312	9048.712	3774500130	26-04-2025	1	7668.41	3000531988	10	23-04-2025	1	5130703725	0184339915	1	0913600786	1230206434		26-04-2025	11:54:26	0	24-04-2025	2	18:13:14	11:54:50	19:36:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071558095	9800383439	23-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1	NOS	28305	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005635	16452.28	16452.28	265.15	809.36	16996.49	5D	IGST Input 28%	4759.0172	21755.5072	3774500130	26-04-2025	1	16996.5	3000531988	20	23-04-2025	1	5130703725	0184339915	1	0913600786	1230206434		26-04-2025	11:54:26	0	24-04-2025	2	18:13:14	11:54:50	19:36:07	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071557787	9800383439	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348121	THRUST BOLT (M20X1.5)		87089900	1	NOS	365	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005585	212.16	212.16	3.42	10.44	219.18	5D	IGST Input 28%	61.3704	280.5504	3774500131	26-04-2025	1	219.18	3000531988	100	23-04-2025	1	5130703670	0184339750	1	0913600734	1230206039		26-04-2025	11:55:33	0	24-04-2025	2	16:09:02	11:55:49	18:46:17	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071538009	9800379211	11-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA		85122010	1	NOS	1650	0	0	0	0	0	0	0	0	0	0	0	0	0	11-04-2025	KA2611002054	1068.31	1068.31	15.87	52.62	1105.06	5C	IGST Input 18%	198.9108	1303.9708	3774500134	28-04-2025	1	1105.06	3000526810	10	11-04-2025	1	5130698299	0184301616	1	0913597051	1230160161		28-04-2025	10:53:33	0	12-04-2025	16	17:08:30	10:54:42	20:17:53	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071538176	7071535582	11-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	3	NOS	3875	0	0	0	0	0	0	0	0	0	0	0	0	0	11-04-2025	KA2611002008	2252.34	2252.34	36.3	110.8	2326.84	5D	IGST Input 28%	651.5152	2978.3552	3774500135	28-04-2025	1	2326.85		0		0	5130698326	0184301405	1	0913597001	1230160385		28-04-2025	10:56:43	0	12-04-2025	16	18:05:14	10:57:07	19:27:37	KKPARDESHI	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071535581	9800378539	10-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384151	KIT PAD ASSY		87089900	3	NOS	4895	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001729	2845.22	2845.22	45.85	139.97	2939.34	5D	IGST Input 28%	823.0152	3762.3552	3774500136	28-04-2025	1	2939.34	3000525983	20	10-04-2025	3	5130697658	0184297817	1	0913596714	1230153526		28-04-2025	11:03:49	0	11-04-2025	17	11:32:09	11:04:17	19:36:30	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061675431		14-04-2025	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	15-04-2025	KA2611002959	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774500137	28-04-2025	1	529.78		0		0	5130699140	0184312481	1	0913597994	1230173970		28-04-2025	11:19:19	0	16-04-2025	12	03:45:28	11:19:47	17:24:07	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071538110	9800378815	11-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A010	IA322744	HANDHOLD A PILLAR		87089900	2	NOS	740	0	0	0	0	0	0	0	0	0	0	0	0	0	11-04-2025	KA2611002026	430.13	860.25	13.86	42.32	888.71	5D	IGST Input 28%	248.8388	1137.5488	3774500138	28-04-2025	2	888.72	3000526340	50	10-04-2025	2	5130698314	0184301519	2	0913597019	1230160255		28-04-2025	11:26:34	0	12-04-2025	16	17:41:40	11:26:43	19:57:24	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071556703		23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500139	28-04-2025	2	165.96		0		0	5130703442	0184338965	2	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500139	28-04-2025	2	261.7		0		0	5130703442	0184338965	2	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	30	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	23-04-2025	KA2611005494	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774500139	28-04-2025	1	817.01		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	40	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	23-04-2025	KA2611005494	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500139	28-04-2025	1	258.51		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F008	ID302556	V BELT FAN (15.16)		40101290	1	NOS	430	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	278.41	278.41	3.94	0	274.47	5C	IGST Input 18%	49.4046	323.8746	3774500139	28-04-2025	1	274.47		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774500139	28-04-2025	1	711.7		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500139	28-04-2025	1	360.63		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500139	28-04-2025	1	1136.15		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	922.63	2767.88	39.19	0	2728.69	5C	IGST Input 18%	491.1642	3219.8542	3774500139	28-04-2025	3	2728.7		0		0	5130703442	0184338965	3	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774500139	28-04-2025	2	1557.43		0		0	5130703442	0184338965	2	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	IE315946	STARTER RELAY 12V		85364100	1	NOS	1090	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	705.73	705.73	9.99	0	695.74	5C	IGST Input 18%	125.2332	820.9732	3774500139	28-04-2025	1	695.74		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	140	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	23-04-2025	KA2611005494	110.07	440.27	6.23	0	434.04	5C	IGST Input 18%	78.1272	512.1672	3774500139	28-04-2025	4	434.05		0		0	5130703442	0184338965	4	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID202167	CAP RADIATOR (TC)		87089900	2	NOS	165	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	95.91	191.81	2.95	0	188.86	5D	IGST Input 28%	52.8808	241.7408	3774500139	28-04-2025	2	188.87		0		0	5130703442	0184338965	2	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IE332174	Urea level sensor Filter		87089900	1	NOS	850	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500139	28-04-2025	1	486.47		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071556703		23-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A004	MB394511	HANDLE ASSY DOOR O/S RH		87089900	1	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005494	124.97	124.97	1.92	0	123.05	5D	IGST Input 28%	34.454	157.504	3774500139	28-04-2025	1	123.05		0		0	5130703442	0184338965	1	0913600641	1230204782		28-04-2025	11:29:38	0	24-04-2025	4	04:25:04	11:30:35	15:37:09	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071559814	7071558096	24-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		87089900	6	NOS	3055	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611005965	1775.72	10654.31	171.71	524.13	11006.73	5D	IGST Input 28%	3081.8844	14088.6144	3774500140	28-04-2025	6	11006.75		0		0	5130704208	0184343635	6	0913601132	1230211323	28-04-2025	28-04-2025	11:31:56	0	25-04-2025	3	16:46:24	11:32:15	19:20:56	KKPARDESHI	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071557449	9800383315	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ID362274	WATER SENSOR ASSY		84212300	2	NOS	1110	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005533	718.68	718.68	10.68	35.4	743.4	5C	IGST Input 18%	133.812	877.212	3774500141	28-04-2025	1	743.4	3000531857	10	23-04-2025	2	5130703614	0184339204	1	0913600682	1230205185		28-04-2025	11:35:17	0	24-04-2025	4	12:45:56	11:35:37	16:53:41	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1	NOS	1960	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774500142	28-04-2025	1	1251.05		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA201077	BEARING PINION OUTER WHEEL SMD (30308)		84821011	1	NOS	1185	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	767.24	767.24	10.86	0	756.38	5C	IGST Input 18%	136.1484	892.5284	3774500142	28-04-2025	1	756.38		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1	NOS	3680	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	2382.64	2382.65	33.74	0	2348.91	5C	IGST Input 18%	422.8038	2771.7138	3774500142	28-04-2025	1	2348.9		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA203813	BEARING PINION OUTER		73181500	1	NOS	5010	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	3243.76	3243.76	45.93	0	3197.83	5C	IGST Input 18%	575.6094	3773.4394	3774500142	28-04-2025	1	3197.83		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A4	IA355265	Door latch RH BS6		83012000	1	NOS	510	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	330.2	330.2	4.68	0	325.52	5C	IGST Input 18%	58.5936	384.1136	3774500142	28-04-2025	1	325.52		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID304604	SET CASE DIFF 10.80 XP		73251000	1	NOS	11450	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	7413.39	7413.39	104.97	0	7308.42	5C	IGST Input 18%	1315.5156	8623.9356	3774500142	28-04-2025	1	7308.42		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A04	IA355045	OUTER HANDLE BS6 RH		87089900	1	NOS	640	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	372	372	5.71	0	366.29	5D	IGST Input 28%	102.5612	468.8512	3774500142	28-04-2025	1	366.29		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1	NOS	28305	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	16452.28	16452.28	252.71	0	16199.57	5D	IGST Input 28%	4535.8796	20735.4496	3774500142	28-04-2025	1	16199.57		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061689231		26-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301555	Handle & Latch KIT LH for Pro2000		87089900	1	NOS	985	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006846	572.53	572.53	8.79	0	563.74	5D	IGST Input 28%	157.8472	721.5872	3774500142	28-04-2025	1	563.74		0		0	5130705348	0184352418	1	0913602050	1230221521		28-04-2025	17:24:22	0	27-04-2025	1	16:30:35	17:24:46	19:21:42	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071558527		24-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1	NOS	1960	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774500144	29-04-2025	1	1251.05		0		0	5130703894	0184343995	1	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"		84822012	1	NOS	3680	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	2382.64	2382.65	33.74	0	2348.91	5C	IGST Input 18%	422.8038	2771.7138	3774500144	29-04-2025	1	2348.9		0		0	5130703894	0184343995	1	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A10	IA340287	OIL SEAL HUB REAR INNER		40169330	2	NOS	940	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	608.61	1217.22	17.24	0	1199.98	5C	IGST Input 18%	215.9964	1415.9764	3774500144	29-04-2025	2	1199.98		0		0	5130703894	0184343995	2	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G005	IC332210	BRAKE LINING (410X180)		68138100	1	NOS	3095	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	2003.88	2003.88	28.37	0	1975.51	5C	IGST Input 18%	355.5918	2331.1018	3774500144	29-04-2025	1	1975.51		0		0	5130703894	0184343995	1	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500144	29-04-2025	1	1136.15		0		0	5130703894	0184343995	1	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID334332	ADBLUE BACKFLOW CONNECTOR KIT		90328910	1	NOS	3740	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	2758.09	2758.09	39.05	0	2719.04	5C	IGST Input 18%	489.4272	3208.4672	3774500144	29-04-2025	1	2719.04		0		0	5130703894	0184343995	1	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500144	29-04-2025	1	1043.6		0		0	5130703894	0184343995	1	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	3	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	922.63	2767.89	39.19	0	2728.7	5C	IGST Input 18%	491.166	3219.866	3774500144	29-04-2025	3	2728.7		0		0	5130703894	0184343995	3	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	3	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006059	789.9	2369.7	33.55	0	2336.15	5C	IGST Input 18%	420.507	2756.657	3774500144	29-04-2025	3	2336.15		0		0	5130703894	0184343995	3	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071558527		24-04-2025	100	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	24-04-2025	KA2611006059	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500144	29-04-2025	1	486.47		0		0	5130703894	0184343995	1	0913601229	1230209228		29-04-2025	12:51:42	0	25-04-2025	4	04:21:24	12:52:13	20:52:45	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061687477		25-04-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	7	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	MP2621345917	1325.25	9276.75	142.49	0	9134.26	5D	IGST Input 28%	2557.5928	11691.8528	3774500145	29-04-2025	7	9134.26		0		0	1212649913	0184350037	7	0991907947	1230217869		29-04-2025	12:53:02	0		0	14:15:03	12:53:38	07:08:23	RSINGH44	0			Om Logistics Supply Chain Private	
ZLPO	Local Parts Order	8060263749		29-04-2025	10	0020053927	PSN AUTOMOBILES PVT LTD	3774	PSN AUTOMOTIVE MARKETING	D018	LP1020136	Rivet		87089900	1598	NOS	0	0	0	0	4.38	0	0	6999.24	0	0	0	0	0	0	16-04-2025	2011250053	4.38	7000	0	0	7000	4C	CGST & SGST Input 18%	1260	8260	3774500147	29-04-2025	1598	6999.24		0		0			0					00:00:00	0		0	14:41:58	00:00:00	00:00:00	SPD377403	0				Manual
ZMSO	Monthly Stock Order	7061685404		24-04-2025	10	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	24-04-2025	KA2611005969	887.02	887.02	12.56	0	874.46	5C	IGST Input 18%	157.4028	1031.8628	3774500148	29-04-2025	1	874.46		0		0	5130703784	0184343642	1	0913601136	1230210374		29-04-2025	14:57:33	0	25-04-2025	4	03:45:17	14:59:50	19:22:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061685404		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC389165	KIT LINER TVS 360X140 STD W/T SPRING		68138100	2	NOS	2295	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611005969	1485.92	2971.83	42.08	0	2929.75	5C	IGST Input 18%	527.355	3457.105	3774500148	29-04-2025	2	2929.76		0		0	5130703784	0184343642	2	0913601136	1230210374		29-04-2025	14:57:33	0	25-04-2025	4	03:45:17	14:59:50	19:22:26	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071559281	9800383729	24-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE451157	"ASSY.,FUSE & RELAY BOX - RETARDER"		73181500	1	NOS	68475	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611005748	44334.66	44334.69	658.7	2183.8	45859.79	5C	IGST Input 18%	8254.7622	54114.5522	3774500149	29-04-2025	1	45859.76	3000532381	10	24-04-2025	1	5130704054	0184342513	1	0913600910	1230209450		29-04-2025	14:57:57	0	25-04-2025	4	11:57:00	15:03:36	15:30:37	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071559281	9800383729	24-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF000313	NUT HEX (M20X2.5)		73181600	10	NOS	50	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611005748	32.37	323.73	4.82	15.94	334.85	5C	IGST Input 18%	60.273	395.123	3774500149	29-04-2025	10	334.83	3000532381	20	24-04-2025	10	5130704054	0184342513	10	0913600910	1230209450		29-04-2025	14:57:57	0	25-04-2025	4	11:57:00	15:03:36	15:30:37	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071559281	9800383729	24-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC522859	BRAKE HOSE REAR (BLACK)450L		87089900	1	NOS	2040	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611005748	1185.75	1185.75	19.11	58.33	1224.97	5D	IGST Input 28%	342.9916	1567.9616	3774500149	29-04-2025	1	1224.97	3000532381	30	24-04-2025	1	5130704054	0184342513	1	0913600910	1230209450		29-04-2025	14:57:57	0	25-04-2025	4	11:57:00	15:03:36	15:30:37	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071559281	9800383729	24-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU328512	PUMP ASSY		87089900	1	NOS	750	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611005748	435.94	435.94	7.03	21.45	450.36	5D	IGST Input 28%	126.1008	576.4608	3774500149	29-04-2025	1	450.36	3000532381	40	24-04-2025	1	5130704054	0184342513	1	0913600910	1230209450		29-04-2025	14:57:57	0	25-04-2025	4	11:57:00	15:03:36	15:30:37	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071558527		24-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IM301131	Service KIT supply module (BSVI)  E494		87089900	1	NOS	4095	0	0	0	0	0	0	0	0	0	0	0	0	0	24-04-2025	KA2611006036	2380.22	2380.22	36.56	0	2343.66	5D	IGST Input 28%	656.2248	2999.8848	3774500150	29-04-2025	1	2343.66		0		0	5130703894	0184343902	1	0913601206	1230210120		29-04-2025	14:57:20	0	25-04-2025	4	04:21:24	15:12:17	20:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071554564		22-04-2025	180	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	24-04-2025	KA2611006036	3286.97	6573.94	100.98	0	6472.96	5D	IGST Input 28%	1812.4288	8285.3888	3774500150	29-04-2025	2	6472.96		0		0	5130702909	0184343902	2	0913601206	1230210120		29-04-2025	14:57:20	0	25-04-2025	4	04:18:20	15:12:17	20:39:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061688079		26-04-2025	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	26-04-2025	KA2611006670	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500151	29-04-2025	1	553.67		0		0	5130704888	0184351585	1	0913601866	1230220094		29-04-2025	15:19:37	0	27-04-2025	2	03:45:18	15:20:44	16:19:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061688079		26-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR		84212900	1	NOS	3390	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006670	2194.88	2194.88	31.08	0	2163.8	5C	IGST Input 18%	389.484	2553.284	3774500151	29-04-2025	1	2163.8		0		0	5130704888	0184351585	1	0913601866	1230220094		29-04-2025	15:19:37	0	27-04-2025	2	03:45:18	15:20:44	16:19:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061688079		26-04-2025	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	26-04-2025	KA2611006670	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500151	29-04-2025	1	1304.89		0		0	5130704888	0184351585	1	0913601866	1230220094		29-04-2025	15:19:37	0	27-04-2025	2	03:45:18	15:20:44	16:19:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071560487		25-04-2025	40	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	26-04-2025	KA2611006555	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500152	29-04-2025	1	3904.33		0		0	5130704429	0184350808	1	0913601743	1230215089		29-04-2025	15:20:07	0	27-04-2025	2	04:18:25	15:23:09	13:42:20	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061686233		24-04-2025	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	26-04-2025	KA2611006533	3965.24	3965.24	60.91	0	3904.33	5D	IGST Input 28%	1093.2124	4997.5424	3774500153	29-04-2025	1	3904.33		0		0	5130704149	0184350751	1	0913601721	1230215048		29-04-2025	15:19:50	0	27-04-2025	2	16:26:33	15:25:52	13:16:24	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZFMO	FM Purchase Order	7071560487		25-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316951	SECONDARY FILTER		56039400	1	NOS	905	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006314	627.04	627.04	8.43	0	618.61	5B	IGST Input 12%	74.2332	692.8432	3774500154	29-04-2025	1	618.61		0		0	5130704429	0184347495	1	0913601497	1230214630		29-04-2025	15:30:20	0	26-04-2025	3	04:18:25	15:31:01	18:09:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071560487		25-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE316171	LAMP ASSY  HEADLAMPRHD LH 24V		85122010	1	NOS	6625	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006314	4289.41	4289.41	60.74	0	4228.67	5C	IGST Input 18%	761.1606	4989.8306	3774500154	29-04-2025	1	4228.67		0		0	5130704429	0184347495	1	0913601497	1230214630		29-04-2025	15:30:20	0	26-04-2025	3	04:18:25	15:31:01	18:09:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071560487		25-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1	NOS	6625	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006314	4289.41	4289.41	60.74	0	4228.67	5C	IGST Input 18%	761.1606	4989.8306	3774500154	29-04-2025	1	4228.67		0		0	5130704429	0184347495	1	0913601497	1230214630		29-04-2025	15:30:20	0	26-04-2025	3	04:18:25	15:31:01	18:09:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061686233		24-04-2025	130	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	25-04-2025	KA2611006136	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500155	29-04-2025	1	1104.24		0		0	5130704149	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA354646	CLASS II MIRROR (NC2)		70099200	1	NOS	815	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006136	527.68	527.68	7.47	0	520.21	5C	IGST Input 18%	93.6378	613.8478	3774500155	29-04-2025	1	520.21		0		0	5130704149	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID348306	HOSE COOLANT OUTLET		39173100	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006136	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774500155	29-04-2025	1	861.69		0		0	5130704149	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006136	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500155	29-04-2025	1	909.57		0		0	5130704149	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	50	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	25-04-2025	KA2611006136	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500155	29-04-2025	1	1235.09		0		0	5130704149	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	40	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	25-04-2025	KA2611006136	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500155	29-04-2025	1	778.72		0		0	5130704149	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061686233		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	IE323159	WIPER BLADE (550MM)		85124000	1	NOS	710	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006136	459.69	459.7	6.51	0	453.19	5C	IGST Input 18%	81.5742	534.7642	3774500155	29-04-2025	1	453.18		0		0	5130704149	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061685404		24-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D001	IB003175	POWER CYLINDER (BIL)		87083000	1	NOS	1595	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006136	927.09	927.09	14.24	0	912.85	5D	IGST Input 28%	255.598	1168.448	3774500155	29-04-2025	1	912.85		0		0	5130703784	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	03:45:17	15:34:15	14:20:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061686466		25-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID363920	"ID363920, CLUTCH HOUSING"		87087000	1	NOS	11025	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006136	6408.28	6408.28	98.43	0	6309.85	5D	IGST Input 28%	1766.758	8076.608	3774500155	29-04-2025	1	6309.85		0		0	5130704295	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	03:45:06	15:34:15	14:20:35	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061686233		24-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1	NOS	430	0	0	0	0	0	0	0	0	0	0	0	0	0	25-04-2025	KA2611006136	249.94	249.94	3.84	0	246.1	5D	IGST Input 28%	68.908	315.008	3774500155	29-04-2025	1	246.1		0		0	5130704149	0184346309	1	0913601311	1230214502		29-04-2025	15:30:33	0	26-04-2025	3	16:26:33	15:34:15	14:20:35	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071562653		26-04-2025	20	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	26-04-2025	KA2611006744	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500156	29-04-2025	1	258.51		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	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	26-04-2025	KA2611006744	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500156	29-04-2025	1	12.77		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	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	26-04-2025	KA2611006744	12.95	12.95	0.18	0	12.77	5C	IGST Input 18%	2.2986	15.0686	3774500156	29-04-2025	1	12.77		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006744	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500156	29-04-2025	1	1136.15		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006744	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500156	29-04-2025	1	909.57		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	70	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	26-04-2025	KA2611006744	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500156	29-04-2025	1	778.72		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID381492	GASKET EXHAUST		84841090	1	NOS	115	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006744	74.46	74.46	1.05	0	73.41	5C	IGST Input 18%	13.2138	86.6238	3774500156	29-04-2025	1	73.41		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC421097	AIR PROCESSING UNIT		87089900	1	NOS	10195	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006744	5925.84	5925.84	91.02	0	5834.82	5D	IGST Input 28%	1633.7496	7468.5696	3774500156	29-04-2025	1	5834.82		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071562653		26-04-2025	90	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	26-04-2025	KA2611006744	494.06	494.06	7.59	0	486.47	5D	IGST Input 28%	136.2116	622.6816	3774500156	29-04-2025	1	486.47		0		0	5130705006	0184351960	1	0913601946	1230220132		29-04-2025	15:38:29	0	27-04-2025	2	04:17:01	15:39:13	17:37:54	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071563901	9800384872	26-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU501918	FRONT BUMPER ASSY.		87081090	1	NOS	12920	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006754	7509.75	7509.75	121.03	369.44	7758.16	5D	IGST Input 28%	2172.2848	9930.4448	3774500157	29-04-2025	1	7758.17	3000533742	10	26-04-2025	1	5130705335	0184352010	1	0913601957	1230221447		29-04-2025	15:37:32	0	27-04-2025	2	16:14:40	16:46:51	17:46:12	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071564254	9800384991	26-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA307858	"STOP BOLT , FRONT AXLE, HD"		73181500	4	NOS	100	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006892	64.75	129.49	1.92	6.38	133.95	5C	IGST Input 18%	24.111	158.061	3774500158	29-04-2025	2	133.96	3000533876	10	26-04-2025	4	5130705468	0184352556	2	0913602098	1230222099		29-04-2025	15:36:55	0	27-04-2025	2	18:23:57	16:50:45	20:00:30	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071564254	9800384991	26-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301273L	Eicher Life Max Coolant-VCS-2		38200000	5	PAK	1050	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	KA2611006892	679.83	3399.15	50.5	167.43	3516.08	5C	IGST Input 18%	632.8944	4148.9744	3774500158	29-04-2025	5	3516.08	3000533876	30	26-04-2025	5	5130705468	0184352556	5	0913602098	1230222099		29-04-2025	15:36:55	0	27-04-2025	2	18:23:57	16:50:45	20:00:30	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071557708	9800383408	23-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IF800079	HEXAGON SCREWSM20*2.50*80		73181500	4	NOS	915	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005577	592.42	2369.7	33.55	0	2336.15	5C	IGST Input 18%	420.507	2756.657	3774500159	29-04-2025	4	2336.13	3000531982	20	23-04-2025	4	5130703656	0184339716	4	0913600725	1230205850	28-04-2025	28-04-2025	11:39:38	1	23-04-2025	6	15:30:54	16:53:26	18:35:58	SPD377403	0			NA	Manual
ZACC	Accident Order	7071557708	9800383408	23-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC509347	CORNER BRACKET		87089900	1	NOS	5755	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005577	3345.09	3345.09	51.38	0	3293.71	5D	IGST Input 28%	922.2388	4215.9488	3774500159	29-04-2025	1	3293.71	3000531982	30	23-04-2025	1	5130703656	0184339716	1	0913600725	1230205850	28-04-2025	28-04-2025	11:39:38	1	23-04-2025	6	15:30:54	16:53:26	18:35:58	SPD377403	0			NA	
ZACC	Accident Order	7071557708	9800383408	23-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC801197	V-STAY T-RIDE & B-RIDE		87089900	1	NOS	33040	0	0	0	0	0	0	0	0	0	0	0	0	0	23-04-2025	KA2611005577	19204.5	19204.5	294.98	0	18909.52	5D	IGST Input 28%	5294.6656	24204.1856	3774500159	29-04-2025	1	18909.52	3000531982	10	23-04-2025	1	5130703656	0184339716	1	0913600725	1230205850	28-04-2025	28-04-2025	11:39:38	1	23-04-2025	6	15:30:54	16:53:26	18:35:58	SPD377403	0			NA	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	60	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID334327	ADBLUE INLET CONNECTOR KIT		84139190	1	NOS	1755	0	0	0	0	0	0	0	0	0	0	0	0	0	06-04-2025	MP2621309059	1136.29	1136.29	16.09	0	1120.2	5C	IGST Input 18%	201.636	1321.836	3774500160	29-04-2025	1	1120.2		0		0	1212639525	0184283418	1	0991876034	1230133231		29-04-2025	16:55:56	0	16-04-2025	13	13:47:42	16:56:19	06:23:02	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A5	IA329730	HINGE ASSY RH		87089900	1	NOS	1315	0	0	0	0	0	0	0	0	0	0	0	0	0	06-04-2025	MP2621309059	764.34	764.34	11.74	0	752.6	5D	IGST Input 28%	210.728	963.328	3774500160	29-04-2025	1	752.6		0		0	1212639525	0184283418	1	0991876034	1230133231		29-04-2025	16:55:56	0	16-04-2025	13	13:47:42	16:56:19	06:23:02	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071539536	9800379503	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A005	ID308830	BREATHER ASSEMBLY		87089900	1	NOS	570	0	0	0	0	0	0	0	0	0	0	0	0	0	12-04-2025	KA2611002282	331.31	331.31	5.34	16.3	342.27	5D	IGST Input 28%	95.8356	438.1056	3774500161	29-04-2025	1	342.27	3000527146	10	12-04-2025	1	5130698762	0184304720	1	0913597286	1230164232		29-04-2025	16:58:47	0	13-04-2025	16	15:29:10	16:59:07	18:06:07	SER377401	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071546488		17-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA454407	BOLT REAR M22X104_12.9 GRADE		73181600	10	NOS	215	0	0	0	0	0	0	0	0	0	0	0	0	0	17-04-2025	KA2611003972	139.2	1392.03	19.71	0	1372.32	5C	IGST Input 18%	247.0176	1619.3376	3774500162	29-04-2025	10	1372.29		0		0	5130700673	0184321031	10	0913599050	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	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	17-04-2025	KA2611003972	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500162	29-04-2025	1	1235.09		0		0	5130700673	0184321031	1	0913599050	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	3	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	17-04-2025	KA2611003972	537.39	1612.17	22.83	0	1589.34	5C	IGST Input 18%	286.0812	1875.4212	3774500162	29-04-2025	3	1589.34		0		0	5130700673	0184321031	3	0913599050	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E05	2223958456	OIL FILTER KIT		87089900	1	NOS	2065	0	0	0	0	0	0	0	0	0	0	0	0	0	17-04-2025	KA2611003972	1200.28	1200.28	18.44	0	1181.84	5D	IGST Input 28%	330.9152	1512.7552	3774500162	29-04-2025	1	1181.84		0		0	5130700673	0184321031	1	0913599050	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071546488		17-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B04	ID349948	ROCKER ARM HLA  ASSY.		84099990	3	NOS	450	0	0	0	0	0	0	0	0	0	0	0	0	0	17-04-2025	KA2611003972	261.56	784.69	12.05	0	772.64	5D	IGST Input 28%	216.3392	988.9792	3774500162	29-04-2025	3	772.63		0		0	5130700673	0184321031	3	0913599050	1230182365		29-04-2025	17:02:16	0	18-04-2025	11	04:18:29	17:02:33	20:24:43	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071544847		16-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G09	IC341043	DUAL BRAKE VALVE(NABTESCO)		87089900	1	NOS	6315	0	0	0	0	0	0	0	0	0	0	0	0	0	16-04-2025	KA2611003523	3670.59	3670.59	56.38	0	3614.21	5D	IGST Input 28%	1011.9788	4626.1888	3774500163	29-04-2025	1	3614.21		0		0	5130700217	0184316979	1	0913598581	1230178749		29-04-2025	17:05:30	0	17-04-2025	12	04:28:10	17:05:49	19:51:18	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D16	ID304013	"ID304013, SPRING PIN ASSY"		73209020	5	NOS	65	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004486	42.08	210.42	3.13	10.36	217.65	5C	IGST Input 18%	39.177	256.827	3774500164	29-04-2025	5	217.63	3000530251	20	19-04-2025	5	5130701861	0184327578	5	0913599587	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	2	NOS	4905	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004486	2851.03	2851.03	45.97	140.25	2945.31	5D	IGST Input 28%	824.6868	3769.9968	3774500164	29-04-2025	1	2945.35	3000530251	60	19-04-2025	2	5130701861	0184327578	1	0913599587	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1	NOS	7900	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004486	4591.88	4591.88	74	225.89	4743.77	5D	IGST Input 28%	1328.2556	6072.0256	3774500164	29-04-2025	1	4743.77	3000530251	50	19-04-2025	1	5130701861	0184327578	1	0913599587	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA349100	PIPE SUCTION ASSY		87089900	1	NOS	3555	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004486	2066.34	2066.34	33.3	101.65	2134.69	5D	IGST Input 28%	597.7132	2732.4032	3774500164	29-04-2025	1	2134.69	3000530251	30	19-04-2025	1	5130701861	0184327578	1	0913599587	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071551027	9800381955	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B4	ID343863	RAIL ASSY_3-4 SHIFT		87089900	2	NOS	1820	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004486	1057.88	2115.76	34.1	104.08	2185.74	5D	IGST Input 28%	612.0072	2797.7472	3774500164	29-04-2025	2	2185.74	3000530251	10	19-04-2025	2	5130701861	0184327578	2	0913599587	1230190783		29-04-2025	17:10:05	0	20-04-2025	9	12:52:16	17:10:46	17:30:15	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071551483	9800381955	19-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D03	MB161492	"BUSHING,RUBBER"		87089900	20	NOS	75	0	0	0	0	0	0	0	0	0	0	0	0	0	19-04-2025	KA2611004634	43.59	435.94	7.03	21.45	450.36	5D	IGST Input 28%	126.1008	576.4608	3774500165	29-04-2025	10	450.32	3000530251	70	19-04-2025	20	5130701960	0184328387	10	0913599740	1230191763		29-04-2025	17:09:53	0	20-04-2025	9	17:07:13	17:12:52	19:57:40	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071526257	7071525670	04-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID355552	ASSY PIPE FRONT		87089900	1	NOS	19750	0	0	0	0	0	0	0	0	0	0	0	0	0	04-04-2025	MP2621305968	11479.69	11479.69	185.01	564.73	11859.41	5D	IGST Input 28%	3320.6348	15180.0448	3774500166	29-04-2025	1	11859.42		0		0	1280399843	0184279116	1	0991873282	1230130766		29-04-2025	17:09:40	0	08-04-2025	21	17:25:08	17:17:02	23:11:10	KKPARDESHI	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071525641	7071525640	04-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	B025	ID329370	STUD EXHAUST MANIFOLD		73181110	10	NOS	80	0	0	0	0	0	0	0	0	0	0	0	0	0	04-04-2025	MP2621305320	51.8	517.97	7.7	25.51	535.78	5C	IGST Input 18%	96.4404	632.2204	3774500167	29-04-2025	10	535.82	3000523339	10	04-04-2025	10	1280399726	0184277888	10	0991872670	1230128848		29-04-2025	17:09:24	0	08-04-2025	21	11:20:30	17:19:44	16:52:52	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561495		25-04-2025	40	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	5	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	MP2621346073	1058.59	5292.97	74.95	0	5218.02	5C	IGST Input 18%	939.2436	6157.2636	3774500168	29-04-2025	5	5218		0		0	1212649920	0184350187	5	0991908094	1230217872		29-04-2025	17:28:11	0		0	14:15:03	17:28:35	07:23:10	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071561495		25-04-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		ID368382	Air Filter Primary		87089900	1	NOS	4145	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	MP2621346073	2409.28	2409.28	37.01	0	2372.27	5D	IGST Input 28%	664.2356	3036.5056	3774500168	29-04-2025	1	2372.27		0		0	1212649920	0184350187	1	0991908094	1230217872		29-04-2025	17:28:11	0		0	14:15:03	17:28:35	07:23:10	RSINGH44	0			Om Logistics Supply Chain Private	
ZFMO	FM Purchase Order	7071561495		25-04-2025	130	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	G11	ID381694	CLUTCH DISC DIA 395		87089900	1	NOS	12440	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	MP2621346073	7230.75	7230.75	111.06	0	7119.69	5D	IGST Input 28%	1993.5132	9113.2032	3774500168	29-04-2025	1	7119.69		0		0	1212649920	0184350187	1	0991908094	1230217872		29-04-2025	17:28:11	0		0	14:15:03	17:28:35	07:23:10	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZFMO	FM Purchase Order	7071567777		29-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA200792	OIL SEAL-SMD		40169330	1	NOS	1960	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774500169	29-04-2025	1	1251.05		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	7	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	84.17	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500169	29-04-2025	7	580.85		0		0	5130706660	0184360915	7	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	7	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	132.73	929.11	13.16	0	915.95	5C	IGST Input 18%	164.871	1080.821	3774500169	29-04-2025	7	915.95		0		0	5130706660	0184360915	7	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	IB002922	ELEMENT KIT OIL FILTER		84212300	1	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774500169	29-04-2025	1	153.19		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	70	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	29-04-2025	KA2611007435	828.75	828.75	11.74	0	817.01	5C	IGST Input 18%	147.0618	964.0718	3774500169	29-04-2025	1	817.01		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	80	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	29-04-2025	KA2611007435	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500169	29-04-2025	1	258.51		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	90	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	29-04-2025	KA2611007435	103.59	207.18	2.93	0	204.25	5C	IGST Input 18%	36.765	241.015	3774500169	29-04-2025	2	204.25		0		0	5130706660	0184360915	2	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	100	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	29-04-2025	KA2611007435	1026.22	1026.22	14.53	0	1011.69	5C	IGST Input 18%	182.1042	1193.7942	3774500169	29-04-2025	1	1011.69		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D007	ID305142	ASSY CLUTCH RELEASE BEARING		84828000	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774500169	29-04-2025	1	711.7		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	120	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	29-04-2025	KA2611007435	1680.15	1680.16	23.79	0	1656.37	5C	IGST Input 18%	298.1466	1954.5166	3774500169	29-04-2025	1	1656.36		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ID309848	POLY V BELT		40103590	1	NOS	565	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	365.81	365.81	5.18	0	360.63	5C	IGST Input 18%	64.9134	425.5434	3774500169	29-04-2025	1	360.63		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500169	29-04-2025	1	1136.15		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		84213100	1	NOS	2135	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	1382.32	1382.37	19.57	0	1362.8	5C	IGST Input 18%	245.304	1608.104	3774500169	29-04-2025	1	1362.75		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071565769		28-04-2025	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	29-04-2025	KA2611007435	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774500169	29-04-2025	1	788.29		0		0	5130705931	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:25:26	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071565769		28-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500169	29-04-2025	1	1043.6		0		0	5130705931	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:25:26	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	2	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	1058.59	2117.18	29.98	0	2087.2	5C	IGST Input 18%	375.696	2462.896	3774500169	29-04-2025	2	2087.2		0		0	5130706660	0184360915	2	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774500169	29-04-2025	2	1819.13		0		0	5130706660	0184360915	2	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071565548		28-04-2025	10	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	29-04-2025	KA2611007435	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500169	29-04-2025	1	778.72		0		0	5130705882	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:15:23	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	2	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774500169	29-04-2025	2	1557.43		0		0	5130706660	0184360915	2	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	190	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	29-04-2025	KA2611007435	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500169	29-04-2025	1	1656.36		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	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	29-04-2025	KA2611007435	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774500169	29-04-2025	1	363.82		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	210	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	97.12	388.48	5.5	0	382.98	5C	IGST Input 18%	68.9364	451.9164	3774500169	29-04-2025	4	382.98		0		0	5130706660	0184360915	4	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567887		29-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D002	ME600343	"ME600343, SPRING RETURN"		73202000	10	NOS	10	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	6.47	64.7	0.92	0	63.78	5C	IGST Input 18%	11.4804	75.2604	3774500169	29-04-2025	10	63.78		0		0	5130706700	0184360915	10	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:24:53	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	240	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E09	ME900712	V- BELT		40101290	1	NOS	555	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	359.34	359.34	5.09	0	354.25	5C	IGST Input 18%	63.765	418.015	3774500169	29-04-2025	1	354.25		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	420	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	244.13	244.12	3.75	0	240.37	5D	IGST Input 28%	67.3036	307.6736	3774500169	29-04-2025	1	240.38		0		0	5130706660	0184360915	1	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZFMO	FM Purchase Order	7071567777		29-04-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B015	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	2	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	29-04-2025	KA2611007435	528.94	1057.87	16.25	0	1041.62	5D	IGST Input 28%	291.6536	1333.2736	3774500169	29-04-2025	2	1041.63		0		0	5130706660	0184360915	2	0913602660	1230231992		29-04-2025	17:29:01	0		739371	04:20:05	17:29:15	16:20:07	DBP_BATCH	0				Vector
ZMSO	Monthly Stock Order	7061687477		25-04-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	26-04-2025	MP2621344682	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500170	29-04-2025	1	450		0		0	1212649913	0184348850	1	0991906769	1230217162		29-04-2025	18:18:08	0		0	14:15:03	18:18:30	02:34:39	RSINGH44	0			Om Logistics Supply Chain Private	Manual
