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
ZACC	Accident Order	7071893624	9800458200	23-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC533296	BRAKE CHAMBER TYPE 27		87089900	2	NOS	4563	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062330	2877.24	5754.47	81.48	0	5672.99	5C	IGST Input 18%	1021.1382	6694.1282	3774501245	25-10-2025	2	5673	3000622162	10	23-10-2025	2	5130791874	0184963324	2	0913659573	1230950024	25-10-2025	25-10-2025	12:33:09	0	24-10-2025	1	17:24:24	12:34:35	19:36:15	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071893691	9800458231	23-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID347427	COUNTER SHAFT		87089900	1	NOS	19917	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062302	12558.81	12558.81	186.59	618.61	12990.83	5C	IGST Input 18%	2338.3494	15329.1794	3774501246	25-10-2025	1	12990.83	3000622179	10	23-10-2025	1	5130791948	0184963285	1	0913659545	1230950336	25-10-2025	25-10-2025	12:33:26	0	24-10-2025	1	17:59:58	12:45:43	19:25:57	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061865495		23-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B03	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1	NOS	1180	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062086	764	764	10.82	0	753.18	5C	IGST Input 18%	135.5724	888.7524	3774501247	25-10-2025	1	753.18		0		0	5130791461	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	03:45:58	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999502	OIL COOLER 'O' RING KIT		87089900	1	NOS	470	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062086	296.37	296.37	4.2	0	292.17	5C	IGST Input 18%	52.5906	344.7606	3774501247	25-10-2025	1	292.17		0		0	5130791461	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	03:45:58	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B05	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)		87089900	1	NOS	8476	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062086	5344.61	5344.61	75.68	0	5268.93	5C	IGST Input 18%	948.4074	6217.3374	3774501247	25-10-2025	1	5268.93		0		0	5130791461	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	03:45:58	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D11	IB999827	ENGINE OIL SEAL KIT		87089900	1	NOS	1594	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062086	1005.11	1005.11	14.23	0	990.88	5C	IGST Input 18%	178.3584	1169.2384	3774501247	25-10-2025	1	990.88		0		0	5130791461	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	03:45:58	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B013	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"		87089900	1	NOS	4143	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062086	2612.4	2612.4	36.99	0	2575.41	5C	IGST Input 18%	463.5738	3038.9838	3774501247	25-10-2025	1	2575.41		0		0	5130791461	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	03:45:58	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071892381		23-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B2	ID343448	SET BEARING CONNECTING ROD STD		84833000	1	NOS	1830	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062086	1184.85	1184.85	16.78	0	1168.07	5C	IGST Input 18%	210.2526	1378.3226	3774501247	25-10-2025	1	1168.07		0		0	5130791591	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	04:07:43	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300777	FRONT WHEEL HUB BOLT KIT - PB3008		73181600	1	NOS	335	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062086	216.9	216.9	3.07	0	213.83	5C	IGST Input 18%	38.4894	252.3194	3774501247	25-10-2025	1	213.83		0		0	5130791461	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	03:45:58	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	180	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	23-10-2025	KA2611062086	6972.08	6972.08	98.72	0	6873.36	5C	IGST Input 18%	1237.2048	8110.5648	3774501247	25-10-2025	1	6873.36		0		0	5130791461	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	03:45:58	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061865495		23-10-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	1	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	23-10-2025	KA2611062086	178.05	178.05	2.52	0	175.53	5C	IGST Input 18%	31.5954	207.1254	3774501247	25-10-2025	1	175.53		0		0	5130791461	0184962456	1	0913659320	1230948875	25-10-2025	25-10-2025	12:34:13	0	24-10-2025	1	03:45:58	12:52:06	15:47:24	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZLPO	Local Parts Order	8060285548		25-10-2025	10	0020034390	CALICUT AUTOMOBILES	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	11955	0	0	11955	0	0	0	0	0	0	25-10-2025	CB904/25-26	12132.28	12132.28	0	0	12132.28	4C	CGST & SGST Input 18%	2183.8104	14316.0904	3774501250	25-10-2025	1	12132.17		0		0			0					00:00:00	0		0	15:53:36	00:00:00	00:00:00	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900063008		18-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr		27101972	1	PAK	56012	0	227.12	178.88	0	0	37385.92	0	0	0	0	0	0	0	27-10-2025	MP2621692327	178.88	37385.64	529.38	0	36856.26	5C	IGST Input 18%	6634.1268	43490.3868	3774501254	27-10-2025	209	36856.54		0		0	5110071548	0184973048	1	0011070200	6000274561			00:00:00	0		0	17:12:35	12:18:11	12:09:42	SPD377403	0				Manual
ZLOB	Lubricants Order New	5900063008		18-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	MAIN STORE	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	50	PAK	1310	0	1110.17	992.27	0	0	49613.5	0	0	0	0	0	0	0	27-10-2025	MP2621692327	992.27	49613.5	702.54	0	48910.96	5C	IGST Input 18%	8803.9728	57714.9328	3774501254	27-10-2025	50	48910.97		0		0	5110071548	0184973048	50	0011070200	6000274561			00:00:00	0		0	17:12:35	12:18:11	12:09:42	SPD377403	0				
ZLOB	Lubricants Order New	5900063008		18-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	FLOOR	IM300905L	EICHER Life Max Green 209 LTR		27101972	1	PAK	63118	0	255.93	201.57	0	0	42128.13	0	0	0	0	0	0	0	27-10-2025	MP2621692327	201.57	42128.59	596.53	0	41532.06	5C	IGST Input 18%	7475.7708	49007.8308	3774501254	27-10-2025	209	41531.6		0		0	5110071548	0184973048	1	0011070200	6000274561			00:00:00	0		0	17:12:35	12:18:11	12:09:42	SPD377403	0				Manual
ZLPO	Local Parts Order	8060285706		27-10-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING	Missing	333333	Material Purchased Outside (18% GST)		84139190	1	NOS	0	0	0	0	2326.27	0	0	2326.27	0	0	0	0	0	0	27-10-2025	1733	2326.27	2326.27	0	0	2326.27	4C	CGST & SGST Input 18%	418.7286	2744.9986	3774501256	27-10-2025	1	2368.84		0		0			0					00:00:00	0		0	16:20:54	00:00:00	00:00:00	SPD377403	0				Manual
ZFMO	FM Purchase Order	7071895947		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	3	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	84.17	252.51	3.58	0	248.93	5C	IGST Input 18%	44.8074	293.7374	3774501258	28-10-2025	3	248.93		0		0	5130792687	0184969051	3	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061867931		25-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A21	IC384171	KIT PAD ASSY		87089900	1	NOS	3572	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	2252.35	2252.35	31.89	0	2220.46	5C	IGST Input 18%	399.6828	2620.1428	3774501258	28-10-2025	1	2220.46		0		0	5130792561	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	03:46:05	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G29	IC513335	MAIN AIR SPRING ROLLING LOBE		87089900	1	NOS	11657	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	7350.41	7350.42	104.08	0	7246.34	5C	IGST Input 18%	1304.3412	8550.6812	3774501258	28-10-2025	1	7246.33		0		0	5130792687	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C24	IC515496	A FRAME BUSH		40169390	2	NOS	3465	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	2243.44	4486.88	63.53	0	4423.35	5C	IGST Input 18%	796.203	5219.553	3774501258	28-10-2025	2	4423.35		0		0	5130792687	0184969051	2	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	ID202167	CAP RADIATOR (TC)		87089900	1	NOS	152	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	95.84	95.84	1.36	0	94.48	5C	IGST Input 18%	17.0064	111.4864	3774501258	28-10-2025	1	94.48		0		0	5130792687	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061867931		25-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B010	ID205514	BRAKE SWITCH EDC		85365090	1	NOS	2000	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	1294.92	1294.92	18.34	0	1276.58	5C	IGST Input 18%	229.7844	1506.3644	3774501258	28-10-2025	1	1276.58		0		0	5130792561	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	03:46:05	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	50	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	25-10-2025	KA2611062866	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774501258	28-10-2025	1	102.12		0		0	5130792687	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061867931		25-10-2025	30	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	25-10-2025	KA2611062866	155.39	155.39	2.2	0	153.19	5C	IGST Input 18%	27.5742	180.7642	3774501258	28-10-2025	1	153.19		0		0	5130792561	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	03:46:05	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID352137	"CLIP, WORM"		73071190	1	NOS	115	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	74.46	74.46	1.05	0	73.41	5C	IGST Input 18%	13.2138	86.6238	3774501258	28-10-2025	1	73.41		0		0	5130792687	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061867931		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D015	ID355038	GASKET ASSY FRONT COVER		87089900	1	NOS	954	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	601.55	601.55	8.52	0	593.03	5C	IGST Input 18%	106.7454	699.7754	3774501258	28-10-2025	1	593.03		0		0	5130792561	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	03:46:05	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A013	IE302854	FRONT FOG LAMP LH AND RH 12V		85122020	1	NOS	1065	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	689.54	689.54	9.76	0	679.78	5C	IGST Input 18%	122.3604	802.1404	3774501258	28-10-2025	1	679.78		0		0	5130792687	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE302992	AMBIENT TEMPERATURE SENSOR		87089900	1	NOS	318	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	200.52	200.52	2.84	0	197.68	5C	IGST Input 18%	35.5824	233.2624	3774501258	28-10-2025	1	197.68		0		0	5130792687	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE450553	"IE450553,VEHICLE SPEED SENSOR"		90292020	1	NOS	830	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774501258	28-10-2025	1	529.78		0		0	5130792687	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071895947		25-10-2025	110	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	25-10-2025	KA2611062866	307.54	307.54	4.35	0	303.19	5C	IGST Input 18%	54.5742	357.7642	3774501258	28-10-2025	1	303.19		0		0	5130792687	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	04:10:13	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061867931		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	MS603012	HOSE FUEL		40091100	1	NOS	95	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062866	61.51	61.51	0.87	0	60.64	5C	IGST Input 18%	10.9152	71.5552	3774501258	28-10-2025	1	60.64		0		0	5130792561	0184969051	1	0913660134	1230955998		28-10-2025	11:09:12	0	26-10-2025	2	03:46:05	11:11:05	17:03:28	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071896890	9800458792	25-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C11	IC340900	PIPE BUNCH10X2H		87089900	1	NOS	5618	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062895	3542.48	3542.48	50.16	0	3492.32	5C	IGST Input 18%	628.6176	4120.9376	3774501263	28-10-2025	1	3492.32	3000622878	10	25-10-2025	1	5130792903	0184969160	1	0913660163	1230956628		28-10-2025	14:01:05	0	26-10-2025	2	13:26:22	14:02:48	17:26:09	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061867931		25-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1	NOS	10864	0	0	0	0	0	0	0	0	0	0	0	0	0	25-10-2025	KA2611062792	6850.38	6850.38	97	0	6753.38	5C	IGST Input 18%	1215.6084	7968.9884	3774501264	28-10-2025	1	6753.38		0		0	5130792561	0184968478	1	0913660058	1230955999		28-10-2025	14:01:20	0	26-10-2025	2	03:46:05	14:07:05	15:02:58	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071895292	9800458505	24-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IA205291	ROLLER (MCV)		87089900	1	NOS	428	0	0	0	0	0	0	0	0	0	0	0	0	0	24-10-2025	KA2611062633	269.88	269.88	3.82	0	266.06	5C	IGST Input 18%	47.8908	313.9508	3774501265	28-10-2025	1	266.06	3000622531	40	24-10-2025	1	5130792385	0184966411	1	0913659891	1230953113		28-10-2025	14:00:32	0	25-10-2025	3	16:32:47	14:23:52	19:39:09	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071895292	9800458505	24-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA206251	GLASS FRONT WINDOW LH (HCV)		70071100	1	NOS	2040	0	0	0	0	0	0	0	0	0	0	0	0	0	24-10-2025	KA2611062633	1320.81	1320.81	18.7	0	1302.11	5C	IGST Input 18%	234.3798	1536.4898	3774501265	28-10-2025	1	1302.11	3000622531	30	24-10-2025	1	5130792385	0184966411	1	0913659891	1230953113		28-10-2025	14:00:32	0	25-10-2025	3	16:32:47	14:23:52	19:39:09	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071895292	9800458505	24-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IU460102	REAR SLIDING GLASS		70071100	1	NOS	855	0	0	0	0	0	0	0	0	0	0	0	0	0	24-10-2025	KA2611062633	553.58	553.58	7.84	0	545.74	5C	IGST Input 18%	98.2332	643.9732	3774501265	28-10-2025	1	545.74	3000622531	20	24-10-2025	1	5130792385	0184966411	1	0913659891	1230953113		28-10-2025	14:00:32	0	25-10-2025	3	16:32:47	14:23:52	19:39:09	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	80	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	24-10-2025	KA2611062532	1269.02	1269.02	17.97	0	1251.05	5C	IGST Input 18%	225.189	1476.239	3774501266	28-10-2025	1	1251.05		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	IA302278	FILTER AND END COVER ASSY MCV		87089900	1	NOS	387	0	0	0	0	0	0	0	0	0	0	0	0	0	24-10-2025	KA2611062532	244.03	244.03	3.46	0	240.57	5C	IGST Input 18%	43.3026	283.8726	3774501266	28-10-2025	1	240.57		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	100	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	24-10-2025	KA2611062532	1864.68	1864.68	26.4	0	1838.28	5C	IGST Input 18%	330.8904	2169.1704	3774501266	28-10-2025	1	1838.28		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID201075	"NUT, SELF LOCKING  (M27X1.5)"		73181600	4	NOS	310	0	0	0	0	0	0	0	0	0	0	0	0	0	24-10-2025	KA2611062532	200.71	802.85	11.37	0	791.48	5C	IGST Input 18%	142.4664	933.9464	3774501266	28-10-2025	4	791.47		0		0	5130791883	0184965898	4	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	130	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	24-10-2025	KA2611062532	2068.86	2068.86	29.3	0	2039.56	5C	IGST Input 18%	367.1208	2406.6808	3774501266	28-10-2025	1	2039.56		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	120	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	24-10-2025	KA2611062532	1003.56	1003.56	14.21	0	989.35	5C	IGST Input 18%	178.083	1167.433	3774501266	28-10-2025	1	989.35		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	150	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	24-10-2025	KA2611062532	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774501266	28-10-2025	1	1528.7		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	10	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	24-10-2025	KA2611062532	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774501266	28-10-2025	1	1136.15		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061866404		23-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B001	ID336190	CONDENSOR TANK ASSY		87089900	1	NOS	672	0	0	0	0	0	0	0	0	0	0	0	0	0	24-10-2025	KA2611062532	423.73	423.73	6	0	417.73	5C	IGST Input 18%	75.1914	492.9214	3774501266	28-10-2025	1	417.73		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866735		24-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1	NOS	26093	0	0	0	0	0	0	0	0	0	0	0	0	0	24-10-2025	KA2611062532	16453.14	16453.15	232.98	0	16220.17	5C	IGST Input 18%	2919.6306	19139.8006	3774501266	28-10-2025	1	16220.16		0		0	5130792040	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	03:45:34	14:47:09	18:09:22	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061866404		23-10-2025	60	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	24-10-2025	KA2611062532	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774501266	28-10-2025	1	915.94		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	50	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	24-10-2025	KA2611062532	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774501266	28-10-2025	1	465.95		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866404		23-10-2025	40	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	24-10-2025	KA2611062532	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774501266	28-10-2025	1	1656.36		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061866404		23-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1	NOS	2438	0	0	0	0	0	0	0	0	0	0	0	0	0	24-10-2025	KA2611062532	1537.3	1537.3	21.77	0	1515.53	5C	IGST Input 18%	272.7954	1788.3254	3774501266	28-10-2025	1	1515.53		0		0	5130791883	0184965898	1	0913659784	1230951953		28-10-2025	14:00:48	0	25-10-2025	3	17:25:15	14:47:09	18:09:22	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061866735		24-10-2025	10	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	24-10-2025	KA2611062736	537.39	537.39	7.61	0	529.78	5C	IGST Input 18%	95.3604	625.1404	3774501267	28-10-2025	1	529.78		0		0	5130792040	0184966721	1	0913659999	1230952259		28-10-2025	14:02:14	0	26-10-2025	2	03:45:34	14:50:04	20:38:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061868966		25-10-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	2	NOS	759	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	560.97	1121.92	14.14	0	1107.78	5A	IGST Input 5%	55.389	1163.169	3774501271	29-10-2025	2	1107.8		0		0	5130792975	0184975292	2	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	120	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	27-10-2025	KA2611063375	161.86	161.86	2.29	0	159.57	5C	IGST Input 18%	28.7226	188.2926	3774501271	29-10-2025	1	159.57		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID206352	GASKET REVERSE GEAR COVER (11.12)		48239030	1	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	97.12	97.12	1.38	0	95.74	5C	IGST Input 18%	17.2332	112.9732	3774501271	29-10-2025	1	95.74		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	140	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	27-10-2025	KA2611063375	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774501271	29-10-2025	1	1136.15		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	150	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	27-10-2025	KA2611063375	77.69	77.69	1.1	0	76.59	5C	IGST Input 18%	13.7862	90.3762	3774501271	29-10-2025	1	76.59		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	160	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	27-10-2025	KA2611063375	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774501271	29-10-2025	1	861.69		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2	NOS	2101	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	1324.8	2649.61	37.52	0	2612.09	5C	IGST Input 18%	470.1762	3082.2662	3774501271	29-10-2025	2	2612.08		0		0	5130792975	0184975292	2	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	230	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D4	ID354028	GASKET OIL STRAINER		85443000	1	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	19.42	19.42	0.27	0	19.15	5C	IGST Input 18%	3.447	22.597	3774501271	29-10-2025	1	19.15		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	220	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	27-10-2025	KA2611063375	799.61	799.61	11.32	0	788.29	5C	IGST Input 18%	141.8922	930.1822	3774501271	29-10-2025	1	788.29		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061868966		25-10-2025	210	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	27-10-2025	KA2611063375	1058.59	2117.18	29.98	0	2087.2	5C	IGST Input 18%	375.696	2462.896	3774501271	29-10-2025	2	2087.2		0		0	5130792975	0184975292	2	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	200	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	27-10-2025	KA2611063375	718.68	718.68	10.18	0	708.5	5C	IGST Input 18%	127.53	836.03	3774501271	29-10-2025	1	708.5		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	2	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	922.63	1845.26	26.13	0	1819.13	5C	IGST Input 18%	327.4434	2146.5734	3774501271	29-10-2025	2	1819.13		0		0	5130792975	0184975292	2	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B004	ID363076	REAR COVER CAM BOX		84099990	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	444.55	444.55	6.29	0	438.26	5C	IGST Input 18%	78.8868	517.1468	3774501271	29-10-2025	1	438.26		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	30	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	27-10-2025	KA2611063375	210.42	210.42	2.98	0	207.44	5C	IGST Input 18%	37.3392	244.7792	3774501271	29-10-2025	1	207.44		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	20	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	27-10-2025	KA2611063375	789.9	1579.8	22.37	0	1557.43	5C	IGST Input 18%	280.3374	1837.7674	3774501271	29-10-2025	2	1557.43		0		0	5130792975	0184975292	2	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	10	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	27-10-2025	KA2611063375	369.05	369.05	5.23	0	363.82	5C	IGST Input 18%	65.4876	429.3076	3774501271	29-10-2025	1	363.82		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID626435	OIL DRAIN HOSE ASSY.		39173100	1	NOS	720	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	466.17	466.17	6.6	0	459.57	5C	IGST Input 18%	82.7226	542.2926	3774501271	29-10-2025	1	459.57		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B008	IE323751	ACCELERATOR PEDAL MODULE		87089900	1	NOS	2438	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	1537.3	1537.3	21.77	0	1515.53	5C	IGST Input 18%	272.7954	1788.3254	3774501271	29-10-2025	1	1515.53		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	90	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	27-10-2025	KA2611063375	5033.74	5033.74	71.28	0	4962.46	5C	IGST Input 18%	893.2428	5855.7028	3774501271	29-10-2025	1	4962.46		0		0	5130792975	0184975292	1	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	3	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	456.46	1369.38	19.39	0	1349.99	5C	IGST Input 18%	242.9982	1592.9882	3774501271	29-10-2025	3	1349.99		0		0	5130792975	0184975292	3	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061868966		25-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D020	IM300205	EICHER PREMIUM COOLANT		38200000	20	NOS	315	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063375	203.95	4079	57.76	0	4021.24	5C	IGST Input 18%	723.8232	4745.0632	3774501271	29-10-2025	20	4021.24		0		0	5130792975	0184975292	20	0913660659	1230957473	29-10-2025	29-10-2025	10:52:27	0	28-10-2025	1	16:24:38	10:54:06	20:12:39	PPATANKER	0			ARC Parcel Service Pvt Ltd	
ZACC	Accident Order	7071883921	7071883919	16-10-2025	30	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING		IC373958	LINED SHOE 235M(N)(M) 325X140		40169990	2	NOS	4790	0	0	0	0	0	0	0	0	0	0	0	0	0	16-10-2025	MP2621679258	3101.32	6202.65	87.83	0	6114.82	5C	IGST Input 18%	1100.6676	7215.4876	3774501272	29-10-2025	2	6114.81	3000620124	80	16-10-2025	2	1215325513	0184948576	2	0992188114	1230934105		29-10-2025	14:03:56	0		0	18:26:24	14:11:10	22:09:51	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071884030	7071884029	16-10-2025	10	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	E012	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)		87089900	1	NOS	9200	0	0	0	0	0	0	0	0	0	0	0	0	0	16-10-2025	MP2621679258	5956.61	5956.61	84.35	0	5872.26	5C	IGST Input 18%	1057.0068	6929.2668	3774501272	29-10-2025	1	5872.26	3000620124	20	16-10-2025	1	1215325528	0184948576	1	0992188114	1230934105		29-10-2025	14:03:56	0		0	19:16:27	14:11:10	22:09:51	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071883921	7071883919	16-10-2025	20	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	D020	IA205291	ROLLER (MCV)		87089900	2	NOS	428	0	0	0	0	0	0	0	0	0	0	0	0	0	16-10-2025	MP2621679302	277.11	277.11	3.92	0	273.19	5C	IGST Input 18%	49.1742	322.3642	3774501273	29-10-2025	1	273.19	3000620124	70	16-10-2025	2	1215325513	0184948655	1	0992188149	1230934133		29-10-2025	14:04:17	0		0	18:26:24	14:16:33	22:49:59	RFC_XIP	0			Om Logistics Supply Chain Private	Manual
ZACC	Accident Order	7071900085	9800459463	27-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24		87083000	1	NOS	10822	0	0	0	0	0	0	0	0	0	0	0	0	0	27-10-2025	KA2611063404	6823.9	6823.9	96.63	0	6727.27	5C	IGST Input 18%	1210.9086	7938.1786	3774501275	29-10-2025	1	6727.27	3000623679	10	27-10-2025	1	5130793850	0184975349	1	0913660690	1230963502	29-10-2025	29-10-2025	14:25:18	0	28-10-2025	1	16:17:07	14:25:58	20:36:04	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071900818		28-10-2025	50	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	28-10-2025	KA2611063716	626.74	626.74	7.9	0	618.84	5A	IGST Input 5%	30.942	649.782	3774501277	30-10-2025	1	618.84		0		0	5130794163	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	04:07:20	10:54:17	19:58:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071901144		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063716	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774501277	30-10-2025	1	1104.24		0		0	5130794217	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	04:20:57	10:54:17	19:58:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071900818		28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1	NOS	1659	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063716	1046.09	1046.09	14.81	0	1031.28	5C	IGST Input 18%	185.6304	1216.9104	3774501277	30-10-2025	1	1031.28		0		0	5130794163	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	04:07:20	10:54:17	19:58:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071900818		28-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B023	IA203458	OIL SEAL-HCV		40169330	1	NOS	2725	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063716	1764.32	1764.32	24.98	0	1739.34	5C	IGST Input 18%	313.0812	2052.4212	3774501277	30-10-2025	1	1739.34		0		0	5130794163	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	04:07:20	10:54:17	19:58:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071900818		28-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D003	IC413815	UREA TANKFILLER CAP		87089900	1	NOS	1954	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063716	1232.11	1232.11	17.45	0	1214.66	5C	IGST Input 18%	218.6388	1433.2988	3774501277	30-10-2025	1	1214.66		0		0	5130794163	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	04:07:20	10:54:17	19:58:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071900818		28-10-2025	40	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	28-10-2025	KA2611063716	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774501277	30-10-2025	1	1755.3		0		0	5130794163	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	04:07:20	10:54:17	19:58:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061871662		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D016	ID358352	GASKET GRAPHITE 9-5 INCH		87089900	1	NOS	682	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063716	430.04	430.04	6.09	0	423.95	5C	IGST Input 18%	76.311	500.261	3774501277	30-10-2025	1	423.95		0		0	5130793955	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	18:25:49	10:54:17	19:58:57	RSINGH44	0			ARC Parcel Service Pvt Ltd	
ZMSO	Monthly Stock Order	7061871662		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E14	ID359635	"ID359635, GASKET PTO GASKET-PTO"		87089900	1	NOS	608	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063716	383.37	383.37	5.43	0	377.94	5C	IGST Input 18%	68.0292	445.9692	3774501277	30-10-2025	1	377.94		0		0	5130793955	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	18:25:49	10:54:17	19:58:57	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061871662		27-10-2025	20	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	28-10-2025	KA2611063716	630.56	630.56	8.93	0	621.63	5C	IGST Input 18%	111.8934	733.5234	3774501277	30-10-2025	1	621.63		0		0	5130793955	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	18:25:49	10:54:17	19:58:57	RSINGH44	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071900818		28-10-2025	60	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	28-10-2025	KA2611063716	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774501277	30-10-2025	1	1235.09		0		0	5130794163	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	04:07:20	10:54:17	19:58:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071900818		28-10-2025	70	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	28-10-2025	KA2611063716	5519.27	5519.27	78.15	0	5441.12	5C	IGST Input 18%	979.4016	6420.5216	3774501277	30-10-2025	1	5441.12		0		0	5130794163	0184979012	1	0913661013	1230967044	30-10-2025	30-10-2025	10:51:50	0	29-10-2025	1	04:07:20	10:54:17	19:58:57	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZACC	Accident Order	7071901761	9800459674	28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC371091	CM ASSY FRONT FLOOR NGT 2M		87081090	1	NOS	6858	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063606	4324.36	4324.37	61.23	0	4263.14	5C	IGST Input 18%	767.3652	5030.5052	3774501278	30-10-2025	1	4263.13	3000623980	50	28-10-2025	1	5130794343	0184978515	1	0913660899	1230967469	30-10-2025	30-10-2025	10:51:18	0	29-10-2025	1	12:54:13	10:57:27	18:16:29	SPD381001	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071901564	9800459674	28-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	BOX ACC	IA344393	Front Panel BIW Reinforcement Bracket As		87081090	2	NOS	603	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063567	380.23	760.45	10.77	0	749.68	5C	IGST Input 18%	134.9424	884.6224	3774501279	30-10-2025	2	749.69	3000623980	10	28-10-2025	2	5130794302	0184977910	2	0913660860	1230967253	30-10-2025	30-10-2025	10:51:36	0	29-10-2025	1	10:41:56	11:09:20	16:52:19	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZACC	Accident Order	7071901564	9800459674	28-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B020	MB395103	RUBBER ASSEMBLY FRONT		87089900	2	NOS	686	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063567	432.57	865.12	12.25	0	852.87	5C	IGST Input 18%	153.5166	1006.3866	3774501279	30-10-2025	2	852.89	3000623980	40	28-10-2025	2	5130794302	0184977910	2	0913660860	1230967253	30-10-2025	30-10-2025	10:51:36	0	29-10-2025	1	10:41:56	11:09:20	16:52:19	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061870166		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH		87089900	1	NOS	4521	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063457	2850.76	2850.76	40.37	0	2810.39	5C	IGST Input 18%	505.8702	3316.2602	3774501280	30-10-2025	1	2810.39		0		0	5130793426	0184976919	1	0913660745	1230961791	30-10-2025	30-10-2025	10:52:18	0	29-10-2025	1	03:45:36	11:12:08	12:55:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061870166		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B003	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH		87089900	1	NOS	7282	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063457	4591.72	4591.72	65.02	0	4526.7	5C	IGST Input 18%	814.806	5341.506	3774501280	30-10-2025	1	4526.7		0		0	5130793426	0184976919	1	0913660745	1230961791	30-10-2025	30-10-2025	10:52:18	0	29-10-2025	1	03:45:36	11:12:08	12:55:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071898791		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A20	IA461216	WHEEL NUT		73181600	10	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063457	84.17	841.7	11.92	0	829.78	5C	IGST Input 18%	149.3604	979.1404	3774501280	30-10-2025	10	829.78		0		0	5130793554	0184976919	10	0913660745	1230961791	30-10-2025	30-10-2025	10:52:18	0	29-10-2025	1	04:08:48	11:12:08	12:55:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071898791		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G027	ID349037	"CB KIT, MSL 1480"		87089900	1	NOS	1977	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063457	1246.61	1246.61	17.65	0	1228.96	5C	IGST Input 18%	221.2128	1450.1728	3774501280	30-10-2025	1	1228.96		0		0	5130793554	0184976919	1	0913660745	1230961791	30-10-2025	30-10-2025	10:52:18	0	29-10-2025	1	04:08:48	11:12:08	12:55:27	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061871182		27-10-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H end	IA308246	FRONT CORNER PANEL LH		87081090	1	NOS	2512	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063461	1583.96	1583.96	22.43	0	1561.53	5C	IGST Input 18%	281.0754	1842.6054	3774501281	30-10-2025	1	1561.53		0		0	5130793762	0184977062	1	0913660749	1230963183	30-10-2025	30-10-2025	10:52:06	0	29-10-2025	1	15:15:43	11:37:32	13:51:59	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061871182		27-10-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA308247	FRONT CORNER PANEL RH		87081090	1	NOS	2512	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063461	1583.96	1583.96	22.43	0	1561.53	5C	IGST Input 18%	281.0754	1842.6054	3774501281	30-10-2025	1	1561.53		0		0	5130793762	0184977062	1	0913660749	1230963183	30-10-2025	30-10-2025	10:52:06	0	29-10-2025	1	15:15:43	11:37:32	13:51:59	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061871182		27-10-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID304598	SYNCHRO ASSY 1/2		87089900	1	NOS	48444	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063461	30546.74	30546.76	432.54	0	30114.22	5C	IGST Input 18%	5420.5596	35534.7796	3774501281	30-10-2025	1	30114.2		0		0	5130793762	0184977062	1	0913660749	1230963183	30-10-2025	30-10-2025	10:52:06	0	29-10-2025	1	15:15:43	11:37:32	13:51:59	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061871182		27-10-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B15	ID335071	"ID335071, BALL BEARING"		87089900	1	NOS	1428	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063461	900.44	900.44	12.75	0	887.69	5C	IGST Input 18%	159.7842	1047.4742	3774501281	30-10-2025	1	887.69		0		0	5130793762	0184977062	1	0913660749	1230963183	30-10-2025	30-10-2025	10:52:06	0	29-10-2025	1	15:15:43	11:37:32	13:51:59	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061871182		27-10-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D012	ID338175	"ID338175, STRAINERASSEMBLY"		87089900	1	NOS	820	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063461	517.06	517.06	7.32	0	509.74	5C	IGST Input 18%	91.7532	601.4932	3774501281	30-10-2025	1	509.74		0		0	5130793762	0184977062	1	0913660749	1230963183	30-10-2025	30-10-2025	10:52:06	0	29-10-2025	1	15:15:43	11:37:32	13:51:59	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061871182		27-10-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D12	ID343318	"ID343318, Outer O ring for Pneumatic Plu"		87089900	1	NOS	96	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063461	60.54	60.54	0.86	0	59.68	5C	IGST Input 18%	10.7424	70.4224	3774501281	30-10-2025	1	59.68		0		0	5130793762	0184977062	1	0913660749	1230963183	30-10-2025	30-10-2025	10:52:06	0	29-10-2025	1	15:15:43	11:37:32	13:51:59	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061871182		27-10-2025	70	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	28-10-2025	KA2611063461	1307.86	1307.87	18.52	0	1289.35	5C	IGST Input 18%	232.083	1521.433	3774501281	30-10-2025	1	1289.34		0		0	5130793762	0184977062	1	0913660749	1230963183	30-10-2025	30-10-2025	10:52:06	0	29-10-2025	1	15:15:43	11:37:32	13:51:59	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061871182		27-10-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B10	ME600127	BREATHER (M1-M2)		87089900	1	NOS	391	0	0	0	0	0	0	0	0	0	0	0	0	0	28-10-2025	KA2611063461	246.55	246.55	3.49	0	243.06	5C	IGST Input 18%	43.7508	286.8108	3774501281	30-10-2025	1	243.06		0		0	5130793762	0184977062	1	0913660749	1230963183	30-10-2025	30-10-2025	10:52:06	0	29-10-2025	1	15:15:43	11:37:32	13:51:59	90004845	0			ARC Parcel Service Pvt Ltd	Manual
ZLPO	Local Parts Order	8060286170		30-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING		LP3770216	TYRE MATERIAL PURCHASE OUTSIDE			1	NOS	0	0	0	0	7944.3	0	0	7944.3	0	0	0	0	0	0	18-10-2025	9640506235	0	7944.3	0	0	7944.3	4C	CGST & SGST Input 18%	1429.974	9374.274	3774501282	30-10-2025	1	7944.3		0		0			0					00:00:00	0		0	14:21:50	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286187		30-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING		LP3770216	TYRE MATERIAL PURCHASE OUTSIDE			1	NOS	0	0	0	0	13444.2	0	0	13444.2	0	0	0	0	0	0	18-10-2025	9640506237	0	13444.2	0	0	13444.2	4C	CGST & SGST Input 18%	2419.956	15864.156	3774501283	30-10-2025	1	13444.2		0		0			0					00:00:00	0		0	15:00:12	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286197		30-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING		LP3770216	TYRE MATERIAL PURCHASE OUTSIDE			3	NOS	0	0	0	0	20521	0	0	61563	0	0	0	0	0	0	18-10-2025	9640506243	0	61563	0	0	61563	4C	CGST & SGST Input 18%	11081.34	72644.34	3774501284	30-10-2025	3	61563		0		0			0					00:00:00	0		0	15:12:11	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286214		30-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING		LP3770216	TYRE MATERIAL PURCHASE OUTSIDE			1	NOS	0	0	0	0	9981.3	0	0	9981.3	0	0	0	0	0	0	18-10-2025	9640506238	0	9981.3	0	0	9981.3	4C	CGST & SGST Input 18%	1796.634	11777.934	3774501285	30-10-2025	1	9981.3		0		0			0					00:00:00	0		0	15:58:14	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286223		30-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING		LP3770216	TYRE MATERIAL PURCHASE OUTSIDE			1	NOS	0	0	0	0	8351.7	0	0	8351.7	0	0	0	0	0	0	18-10-2025	9640506239	0	8351.7	0	0	8351.7	4C	CGST & SGST Input 18%	1503.306	9855.006	3774501286	30-10-2025	1	8351.7		0		0			0					00:00:00	0		0	16:19:26	00:00:00	00:00:00	SPD377403	0				Manual
ZLPO	Local Parts Order	8060286228		30-10-2025	10	0020055415	JK TYRE AND INDUSTRIES LTD	3774	PSN AUTOMOTIVE MARKETING		LP3770216	TYRE MATERIAL PURCHASE OUTSIDE			1	NOS	0	0	0	0	8351.7	0	0	8351.7	0	0	0	0	0	0	18-10-2025	9640506240	0	8351.7	0	0	8351.7	4C	CGST & SGST Input 18%	1503.306	9855.006	3774501287	30-10-2025	1	8351.7		0		0			0					00:00:00	0		0	16:24:45	00:00:00	00:00:00	SPD377403	0				Manual
