PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
20	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	1.000	0184632318	FLOOR	"5,429.77"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"5,495.72"	0.00	"5,429.77"	0.00	0.00	"7,386.72"	0.00	"7,386.72"	0.00	0.00	NOS	"9,455.00"	4D		CGST & SGST Input 28%	"5,429.77"	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	20	12/07/2025	1.000		"-1,891.00"	0.00	PSN Automotive Marketing	"5,495.72"	0.00	-65.95	0.00	
30	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA307655	"PACK-GRIP,FR LH"	1.000	1.000	0184632318	ACC ROOM	20.10	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	20.34	0.00	20.10	0.00	0.00	27.34	0.00	27.34	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	20.10	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	30	12/07/2025	1.000		-7.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.24	0.00	
40	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA307657	"PACK-GRIP,FR RH"	1.000	1.000	0184632318	ACC ROOM	20.10	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	20.34	0.00	20.10	0.00	0.00	27.34	0.00	27.34	0.00	0.00	NOS	35.00	4D		CGST & SGST Input 28%	20.10	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	40	12/07/2025	1.000		-7.00	0.00	PSN Automotive Marketing	20.34	0.00	-0.24	0.00	
50	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	1.000	0184632318	ACC ROOM	54.56	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	55.22	0.00	54.56	0.00	0.00	74.22	0.00	74.22	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.56	0	0.00	0.00		0.00	0.00		1230644720	3000571330	50	12/07/2025	1.000		-19.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.66	0.00	
60	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA308503	FRONT GRIP ASSY MD\\LD	1.000	1.000	0184632318	ACC ROOM	206.74	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	209.25	0.00	206.74	0.00	0.00	281.25	0.00	281.25	0.00	0.00	NOS	360.00	4D		CGST & SGST Input 28%	206.74	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	60	12/07/2025	1.000		-72.00	0.00	PSN Automotive Marketing	209.25	0.00	-2.51	0.00	
80	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA333838	SEAL GARNISH	1.000	1.000	0184632318	W05-B02	812.40	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		39199090	822.27	0.00	812.40	0.00	0.00	"1,076.27"	0.00	"1,076.27"	0.00	0.00	NOS	"1,270.00"	4C		CGST & SGST Input 18%	812.40	0	0.00	0.00		0.00	0.00		1230644720	3000571330	80	12/07/2025	1.000		-254.00	0.00	PSN Automotive Marketing	822.27	0.00	-9.87	0.00	
90	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA307651	COVER GRIP CTR LH	1.000	1.000	0184632318	ACC ROOM	28.71	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	29.06	0.00	28.71	0.00	0.00	39.06	0.00	39.06	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	28.71	0	0.00	0.00		0.00	0.00		1230644720	3000571330	90	12/07/2025	1.000		-10.00	0.00	PSN Automotive Marketing	29.06	0.00	-0.35	0.00	
100	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	1.000	0184632318	FLOOR	"7,494.29"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"7,585.31"	0.00	"7,494.29"	0.00	0.00	"10,195.31"	0.00	"10,195.31"	0.00	0.00	NOS	"13,050.00"	4D		CGST & SGST Input 28%	"7,494.29"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	100	12/07/2025	1.000		"-2,610.00"	0.00	PSN Automotive Marketing	"7,585.31"	0.00	-91.02	0.00	
110	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA309228	BUMPER MTG BKT LH	1.000	1.000	0184632318	U04-B2	261.30	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	264.47	0.00	261.30	0.00	0.00	355.47	0.00	355.47	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	261.30	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	110	12/07/2025	1.000		-91.00	0.00	PSN Automotive Marketing	264.47	0.00	-3.17	0.00	
120	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA329556	Fog Lamp Case Cover MD RH	1.000	1.000	0184632318	K04	169.52	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		40169910	171.58	0.00	169.52	0.00	0.00	224.58	0.00	224.58	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	169.52	0	0.00	0.00		0.00	0.00		1230644720	3000571330	120	12/07/2025	1.000		-53.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.06	0.00	
140	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA329555	Fog Lamp Case Cover MD LH	1.000	1.000	0184632318	K04	169.52	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		40169910	171.58	0.00	169.52	0.00	0.00	224.58	0.00	224.58	0.00	0.00	NOS	265.00	4C		CGST & SGST Input 18%	169.52	0	0.00	0.00		0.00	0.00		1230644720	3000571330	140	12/07/2025	1.000		-53.00	0.00	PSN Automotive Marketing	171.58	0.00	-2.06	0.00	
170	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA309227	BUMPER MTG BKT RH	1.000	1.000	0184632318	U04-B2	261.30	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	264.47	0.00	261.30	0.00	0.00	355.47	0.00	355.47	0.00	0.00	NOS	455.00	4D		CGST & SGST Input 28%	261.30	0	0.00	0.00		0.00	0.00		1230644720	3000571330	170	12/07/2025	1.000		-91.00	0.00	PSN Automotive Marketing	264.47	0.00	-3.17	0.00	
180	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA322659	PLASTIC CAP	1.000	1.000	0184632318	E01	132.09	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	133.69	0.00	132.09	0.00	0.00	179.69	0.00	179.69	0.00	0.00	NOS	230.00	4D		CGST & SGST Input 28%	132.09	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	180	12/07/2025	1.000		-46.00	0.00	PSN Automotive Marketing	133.69	0.00	-1.60	0.00	
190	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA329757	STRIKER ASSY	1.000	1.000	0184632318	H4	66.04	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	66.84	0.00	66.04	0.00	0.00	89.84	0.00	89.84	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	66.04	0	0.00	0.00		0.00	0.00		1230644720	3000571330	190	12/07/2025	1.000		-23.00	0.00	PSN Automotive Marketing	66.84	0.00	-0.80	0.00	
200	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA307678	CABLE ASSY LID CONTROL	1.000	1.000	0184632318	E01	333.08	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	337.13	0.00	333.08	0.00	0.00	453.13	0.00	453.13	0.00	0.00	NOS	580.00	4D		CGST & SGST Input 28%	333.08	0	0.00	0.00		0.00	0.00		1230644720	3000571330	200	12/07/2025	1.000		-116.00	0.00	PSN Automotive Marketing	337.13	0.00	-4.05	0.00	
210	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA329728	ROD-FR LID	1.000	1.000	0184632318	ACC ROOM	307.05	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		83016000	310.78	0.00	307.05	0.00	0.00	406.78	0.00	406.78	0.00	0.00	NOS	480.00	4C		CGST & SGST Input 18%	307.05	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	210	12/07/2025	1.000		-96.00	0.00	PSN Automotive Marketing	310.78	0.00	-3.73	0.00	
250	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306921	"BRKT-TILT HINGE, RH"	1.000	1.000	0184632318	FLOOR	"2,409.08"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	"2,438.34"	0.00	"2,409.08"	0.00	0.00	"3,277.34"	0.00	"3,277.34"	0.00	0.00	NOS	"4,195.00"	4D		CGST & SGST Input 28%	"2,409.08"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	250	12/07/2025	1.000		-839.00	0.00	PSN Automotive Marketing	"2,438.34"	0.00	-29.26	0.00	
260	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306920	"BRKT-TILT HINGE, LH"	1.000	1.000	0184632318	O05	"2,317.20"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"2,345.34"	0.00	"2,317.20"	0.00	0.00	"3,152.34"	0.00	"3,152.34"	0.00	0.00	NOS	"4,035.00"	4D		CGST & SGST Input 28%	"2,317.20"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	260	12/07/2025	1.000		-807.00	0.00	PSN Automotive Marketing	"2,345.34"	0.00	-28.14	0.00	
270	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306930	ARM-TORSION BAR	1.000	1.000	0184632318	ACC ROOM	"1,674.01"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"1,694.34"	0.00	"1,674.01"	0.00	0.00	"2,277.34"	0.00	"2,277.34"	0.00	0.00	NOS	"2,915.00"	4D		CGST & SGST Input 28%	"1,674.01"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	270	12/07/2025	1.000		-583.00	0.00	PSN Automotive Marketing	"1,694.34"	0.00	-20.33	0.00	
280	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306927	BAR-TORSION LH	1.000	1.000	0184632318	ACC ROOM	"2,788.11"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"2,821.97"	0.00	"2,788.11"	0.00	0.00	"3,792.97"	0.00	"3,792.97"	0.00	0.00	NOS	"4,855.00"	4D		CGST & SGST Input 28%	"2,788.11"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	280	12/07/2025	1.000		-971.00	0.00	PSN Automotive Marketing	"2,821.97"	0.00	-33.86	0.00	
300	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306954	LOCK ASSY-CAB REAR MTG	1.000	1.000	0184632318	ACC ROOM	"1,967.04"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		83012000	"1,990.93"	0.00	"1,967.04"	0.00	0.00	"2,605.93"	0.00	"2,605.93"	0.00	0.00	NOS	"3,075.00"	4C		CGST & SGST Input 18%	"1,967.04"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	300	12/07/2025	1.000		-615.00	0.00	PSN Automotive Marketing	"1,990.93"	0.00	-23.89	0.00	
340	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA329135	CORNER_PANEL_BRACKET RH	1.000	1.000	0184632318	ACC ROOM	66.04	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	66.84	0.00	66.04	0.00	0.00	89.84	0.00	89.84	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	66.04	0	0.00	0.00		0.00	0.00		1230644720	3000571330	340	12/07/2025	1.000		-23.00	0.00	PSN Automotive Marketing	66.84	0.00	-0.80	0.00	
350	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	1.000	0184632318	ACC ROOM	149.32	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	151.13	0.00	149.32	0.00	0.00	203.13	0.00	203.13	0.00	0.00	NOS	260.00	4D		CGST & SGST Input 28%	149.32	0	0.00	0.00		0.00	0.00		1230644720	3000571330	350	12/07/2025	1.000		-52.00	0.00	PSN Automotive Marketing	151.13	0.00	-1.81	0.00	
360	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA308958	Corner panel Rubber RH	1.000	1.000	0184632318	I03	220.69	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		40169910	223.37	0.00	220.69	0.00	0.00	292.37	0.00	292.37	0.00	0.00	NOS	345.00	4C		CGST & SGST Input 18%	220.69	0	0.00	0.00		0.00	0.00		1230644720	3000571330	360	12/07/2025	1.000		-69.00	0.00	PSN Automotive Marketing	223.37	0.00	-2.68	0.00	
400	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IC322285	ASSY LOCK KIT	1.000	1.000	0184632318	J04	"1,717.56"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		83016000	"1,738.42"	0.00	"1,717.56"	0.00	0.00	"2,275.42"	0.00	"2,275.42"	0.00	0.00	NOS	"2,685.00"	4C		CGST & SGST Input 18%	"1,717.56"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	400	12/07/2025	1.000		-537.00	0.00	PSN Automotive Marketing	"1,738.42"	0.00	-20.86	0.00	F
430	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA307664	PACKING_HINGE_STD_RH	1.000	1.000	0184632318	ACC ROOM	267.04	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	270.28	0.00	267.04	0.00	0.00	363.28	0.00	363.28	0.00	0.00	NOS	465.00	4D		CGST & SGST Input 28%	267.04	0	0.00	0.00		0.00	0.00		1230644720	3000571330	430	12/07/2025	1.000		-93.00	0.00	PSN Automotive Marketing	270.28	0.00	-3.24	0.00	
440	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA307665	PACKING_HINGE_STD_LH	1.000	1.000	0184632318	ACC ROOM	267.04	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	270.28	0.00	267.04	0.00	0.00	363.28	0.00	363.28	0.00	0.00	NOS	465.00	4D		CGST & SGST Input 28%	267.04	0	0.00	0.00		0.00	0.00		1230644720	3000571330	440	12/07/2025	1.000		-93.00	0.00	PSN Automotive Marketing	270.28	0.00	-3.24	0.00	
450	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	1.000	0184632318	FLOOR	"5,869.10"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87082900	"5,940.38"	0.00	"5,869.10"	0.00	0.00	"7,984.38"	0.00	"7,984.38"	0.00	0.00	NOS	"10,220.00"	4D		CGST & SGST Input 28%	"5,869.10"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	450	12/07/2025	1.000		"-2,044.00"	0.00	PSN Automotive Marketing	"5,940.38"	0.00	-71.28	0.00	
460	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA321985	SEAL LID FOR GARNISH-2.1	1.000	1.000	0184632318	ACC ROOM	941.81	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	953.25	0.00	941.81	0.00	0.00	"1,281.25"	0.00	"1,281.25"	0.00	0.00	NOS	"1,640.00"	4D		CGST & SGST Input 28%	941.81	0	0.00	0.00		0.00	0.00		1230644720	3000571330	460	12/07/2025	1.000		-328.00	0.00	PSN Automotive Marketing	953.25	0.00	-11.44	0.00	
470	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	1.000	0184632318	ACC ROOM	"3,419.80"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	"3,461.34"	0.00	"3,419.80"	0.00	0.00	"4,652.34"	0.00	"4,652.34"	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,419.80"	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	470	12/07/2025	1.000		"-1,191.00"	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-41.54	0.00	
480	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306244	RUB-DRIP-RH	1.000	1.000	0184632318	I-05	399.12	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	403.97	0.00	399.12	0.00	0.00	542.97	0.00	542.97	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	399.12	0	0.00	0.00		0.00	0.00		1230644720	3000571330	480	12/07/2025	1.000		-139.00	0.00	PSN Automotive Marketing	403.97	0.00	-4.85	0.00	
500	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306662	PANEL ASSY INST	1.000	1.000	0184632318	FLOOR	"1,909.47"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87082900	"1,932.66"	0.00	"1,909.47"	0.00	0.00	"2,597.66"	0.00	"2,597.66"	0.00	0.00	NOS	"3,325.00"	4D		CGST & SGST Input 28%	"1,909.47"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	500	12/07/2025	1.000		-665.00	0.00	PSN Automotive Marketing	"1,932.66"	0.00	-23.19	0.00	
510	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306067	TRAY ASSY-INST	1.000	1.000	0184632318	R04	855.67	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	866.06	0.00	855.67	0.00	0.00	"1,164.06"	0.00	"1,164.06"	0.00	0.00	NOS	"1,490.00"	4D		CGST & SGST Input 28%	855.67	0	0.00	0.00		0.00	0.00		1230644720	3000571330	510	12/07/2025	1.000		-298.00	0.00	PSN Automotive Marketing	866.06	0.00	-10.39	0.00	F
520	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306672	"COVER-INST,LWR  ASSY"	1.000	1.000	0184632318	ACC ROOM	"1,119.84"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	"1,133.44"	0.00	"1,119.84"	0.00	0.00	"1,523.44"	0.00	"1,523.44"	0.00	0.00	NOS	"1,950.00"	4D		CGST & SGST Input 28%	"1,119.84"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	520	12/07/2025	1.000		-390.00	0.00	PSN Automotive Marketing	"1,133.44"	0.00	-13.60	0.00	
530	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA349228	"PAD ASSY,INST"	1.000	1.000	0184632318	ACC ROOM	"2,796.72"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"2,830.69"	0.00	"2,796.72"	0.00	0.00	"3,804.69"	0.00	"3,804.69"	0.00	0.00	NOS	"4,870.00"	4D		CGST & SGST Input 28%	"2,796.72"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	530	12/07/2025	1.000		-974.00	0.00	PSN Automotive Marketing	"2,830.69"	0.00	-33.97	0.00	
550	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306068	"LID-CLUSTER,D"	1.000	1.000	0184632318	ACC ROOM	522.59	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	528.94	0.00	522.59	0.00	0.00	710.94	0.00	710.94	0.00	0.00	NOS	910.00	4D		CGST & SGST Input 28%	522.59	0	0.00	0.00		0.00	0.00		1230644720	3000571330	550	12/07/2025	1.000		-182.00	0.00	PSN Automotive Marketing	528.94	0.00	-6.35	0.00	
560	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA308922	IP MTG BKT ASSY	1.000	1.000	0184632318	ACC ROOM	786.75	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87082900	796.31	0.00	786.75	0.00	0.00	"1,070.31"	0.00	"1,070.31"	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	786.75	0	0.00	0.00		0.00	0.00		1230644720	3000571330	560	12/07/2025	1.000		-274.00	0.00	PSN Automotive Marketing	796.31	0.00	-9.56	0.00	
580	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306027	"ASSY-INST,LWR"	1.000	1.000	0184632318	ACC ROOM	"2,460.77"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87082900	"2,490.66"	0.00	"2,460.77"	0.00	0.00	"3,347.66"	0.00	"3,347.66"	0.00	0.00	NOS	"4,285.00"	4D		CGST & SGST Input 28%	"2,460.77"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	580	12/07/2025	1.000		-857.00	0.00	PSN Automotive Marketing	"2,490.66"	0.00	-29.89	0.00	
590	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306654	SUSP-INST SIDE	1.000	1.000	0184632318	ACC ROOM	275.65	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87082900	279.00	0.00	275.65	0.00	0.00	375.00	0.00	375.00	0.00	0.00	NOS	480.00	4D		CGST & SGST Input 28%	275.65	0	0.00	0.00		0.00	0.00		1230644720	3000571330	590	12/07/2025	1.000		-96.00	0.00	PSN Automotive Marketing	279.00	0.00	-3.35	0.00	
600	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306066	"LID-CLUSTER,C ASSY"	1.000	1.000	0184632318	ACC ROOM	"1,059.54"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	"1,072.41"	0.00	"1,059.54"	0.00	0.00	"1,441.41"	0.00	"1,441.41"	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,059.54"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	600	12/07/2025	1.000		-369.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-12.87	0.00	
630	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306764	GARNISH-PLR RH	1.000	1.000	0184632318	ACC ROOM	195.26	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	197.63	0.00	195.26	0.00	0.00	265.63	0.00	265.63	0.00	0.00	NOS	340.00	4D		CGST & SGST Input 28%	195.26	0	0.00	0.00		0.00	0.00		1230644720	3000571330	630	12/07/2025	1.000		-68.00	0.00	PSN Automotive Marketing	197.63	0.00	-2.37	0.00	
650	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306314	"CONSOLE-ASSY,CT"	1.000	1.000	0184632318	FLOOR	"1,292.12"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	"1,307.81"	0.00	"1,292.12"	0.00	0.00	"1,757.81"	0.00	"1,757.81"	0.00	0.00	NOS	"2,250.00"	4D		CGST & SGST Input 28%	"1,292.12"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	650	12/07/2025	1.000		-450.00	0.00	PSN Automotive Marketing	"1,307.81"	0.00	-15.69	0.00	
660	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA325476	HEAD TRAY ASSY LH	1.000	1.000	0184632318	FLOOR	"2,018.57"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	"2,043.09"	0.00	"2,018.57"	0.00	0.00	"2,746.09"	0.00	"2,746.09"	0.00	0.00	NOS	"3,515.00"	4D		CGST & SGST Input 28%	"2,018.57"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	660	12/07/2025	1.000		-703.00	0.00	PSN Automotive Marketing	"2,043.09"	0.00	-24.52	0.00	
670	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA325473	HEAD TRAY ASSY RH	1.000	1.000	0184632318	ACC ROOM	"2,018.57"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	"2,043.09"	0.00	"2,018.57"	0.00	0.00	"2,746.09"	0.00	"2,746.09"	0.00	0.00	NOS	"3,515.00"	4D		CGST & SGST Input 28%	"2,018.57"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	670	12/07/2025	1.000		-703.00	0.00	PSN Automotive Marketing	"2,043.09"	0.00	-24.52	0.00	
690	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA325511	LAMP ASSY ROOM	1.000	1.000	0184632318	ACC ROOM	407.74	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	412.69	0.00	407.74	0.00	0.00	554.69	0.00	554.69	0.00	0.00	NOS	710.00	4D		CGST & SGST Input 28%	407.74	0	0.00	0.00		0.00	0.00		1230644720	3000571330	690	12/07/2025	1.000		-142.00	0.00	PSN Automotive Marketing	412.69	0.00	-4.95	0.00	
700	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA325462	BRKT-ROOM LAMP NARROW	1.000	1.000	0184632318	ACC ROOM	422.09	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	427.22	0.00	422.09	0.00	0.00	574.22	0.00	574.22	0.00	0.00	NOS	735.00	4D		CGST & SGST Input 28%	422.09	0	0.00	0.00		0.00	0.00		1230644720	3000571330	700	12/07/2025	1.000		-147.00	0.00	PSN Automotive Marketing	427.22	0.00	-5.13	0.00	
710	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306801	W-STRIP WIND SHIELD	1.000	1.000	0184632318	I06	"2,773.75"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"2,807.44"	0.00	"2,773.75"	0.00	0.00	"3,773.44"	0.00	"3,773.44"	0.00	0.00	NOS	"4,830.00"	4D		CGST & SGST Input 28%	"2,773.75"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	710	12/07/2025	1.000		-966.00	0.00	PSN Automotive Marketing	"2,807.44"	0.00	-33.69	0.00	
730	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA331397	ASSY. COVERBLOWER	1.000	1.000	0184632318	ACC ROOM	"1,490.24"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"1,508.34"	0.00	"1,490.24"	0.00	0.00	"2,027.34"	0.00	"2,027.34"	0.00	0.00	NOS	"2,595.00"	4D		CGST & SGST Input 28%	"1,490.24"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	730	12/07/2025	1.000		-519.00	0.00	PSN Automotive Marketing	"1,508.34"	0.00	-18.10	0.00	
800	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IH001849	PANEL-INST SUPPORT BKT ASSY	1.000	1.000	0184632318	ACC ROOM	149.32	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	151.13	0.00	149.32	0.00	0.00	203.13	0.00	203.13	0.00	0.00	NOS	260.00	4D		CGST & SGST Input 28%	149.32	0	0.00	0.00		0.00	0.00		1230644720	3000571330	800	12/07/2025	1.000		-52.00	0.00	PSN Automotive Marketing	151.13	0.00	-1.81	0.00	
820	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IH001851	MASK-BLOWER SWITCH	1.000	1.000	0184632318	ACC ROOM	54.56	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	55.22	0.00	54.56	0.00	0.00	74.22	0.00	74.22	0.00	0.00	NOS	95.00	4D		CGST & SGST Input 28%	54.56	0	0.00	0.00		0.00	0.00		1230644720	3000571330	820	12/07/2025	1.000		-19.00	0.00	PSN Automotive Marketing	55.22	0.00	-0.66	0.00	
840	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA308042	STEERING _WHEEL	1.000	1.000	0184632318	ACC ROOM	"1,659.65"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"1,679.81"	0.00	"1,659.65"	0.00	0.00	"2,257.81"	0.00	"2,257.81"	0.00	0.00	NOS	"2,890.00"	4D		CGST & SGST Input 28%	"1,659.65"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	840	12/07/2025	1.000		-578.00	0.00	PSN Automotive Marketing	"1,679.81"	0.00	-20.16	0.00	
850	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IA306712	COVER ASSY-TUBE	1.000	1.000	0184632318	M-01	155.06	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	156.94	0.00	155.06	0.00	0.00	210.94	0.00	210.94	0.00	0.00	NOS	270.00	4D		CGST & SGST Input 28%	155.06	0	0.00	0.00		0.00	0.00		1230644720	3000571330	850	12/07/2025	1.000		-54.00	0.00	PSN Automotive Marketing	156.94	0.00	-1.88	0.00	F
880	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	ID318538	CONNECTOR AIR INTAKE	1.000	1.000	0184632318	M01	"1,240.43"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"1,255.50"	0.00	"1,240.43"	0.00	0.00	"1,687.50"	0.00	"1,687.50"	0.00	0.00	NOS	"2,160.00"	4D		CGST & SGST Input 28%	"1,240.43"	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	880	12/07/2025	1.000		-432.00	0.00	PSN Automotive Marketing	"1,255.50"	0.00	-15.07	0.00	
920	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	ID362149	RADIATOR ASSEMBLY	1.000	1.000	0184632318	H16	"9,487.02"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"9,602.25"	0.00	"9,487.02"	0.00	0.00	"12,906.25"	0.00	"12,906.25"	0.00	0.00	NOS	"16,520.00"	4D		CGST & SGST Input 28%	"9,487.02"	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	920	12/07/2025	1.000		"-3,304.00"	0.00	PSN Automotive Marketing	"9,602.25"	0.00	-115.23	0.00	
960	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	1.000	0184632318	ACC ROOM	189.51	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	191.81	0.00	189.51	0.00	0.00	257.81	0.00	257.81	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	189.51	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	960	12/07/2025	1.000		-66.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.30	0.00	
970	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	1.000	0184632318	ACC ROOM	189.51	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	191.81	0.00	189.51	0.00	0.00	257.81	0.00	257.81	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	189.51	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	970	12/07/2025	1.000		-66.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.30	0.00	
980	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	ID365387	RADIATOR MTG BKT FRONT RH	1.000	1.000	0184632318	ACC ROOM	278.53	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	281.91	0.00	278.53	0.00	0.00	378.91	0.00	378.91	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	278.53	0	0.00	0.00		0.00	0.00		1230644720	3000571330	980	12/07/2025	1.000		-97.00	0.00	PSN Automotive Marketing	281.91	0.00	-3.38	0.00	
1000	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	ID365385	RADIATOR MTG BKT FRONT LH	1.000	1.000	0184632318	ACC ROOM	278.53	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	281.91	0.00	278.53	0.00	0.00	378.91	0.00	378.91	0.00	0.00	NOS	485.00	4D		CGST & SGST Input 28%	278.53	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000571330	1000	12/07/2025	1.000		-97.00	0.00	PSN Automotive Marketing	281.91	0.00	-3.38	0.00	
1010	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	1.000	0184632318	U-06	"4,081.21"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		85441190	"4,130.78"	0.00	"4,081.21"	0.00	0.00	"5,406.78"	0.00	"5,406.78"	0.00	0.00	NOS	"6,380.00"	4C		CGST & SGST Input 18%	"4,081.21"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	1010	12/07/2025	1.000		"-1,276.00"	0.00	PSN Automotive Marketing	"4,130.78"	0.00	-49.57	0.00	
1020	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	1.000	0184632318	L4	"4,321.10"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		85122020	"4,373.58"	0.00	"4,321.10"	0.00	0.00	"5,724.58"	0.00	"5,724.58"	0.00	0.00	NOS	"6,755.00"	4C		CGST & SGST Input 18%	"4,321.10"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	1020	12/07/2025	1.000		"-1,351.00"	0.00	PSN Automotive Marketing	"4,373.58"	0.00	-52.48	0.00	
1040	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IE302835	WIPER LINK ASSY-RHD	1.000	1.000	0184632318	ACC ROOM	"2,757.05"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		85124000	"2,790.54"	0.00	"2,757.05"	0.00	0.00	"3,652.54"	0.00	"3,652.54"	0.00	0.00	NOS	"4,310.00"	4C		CGST & SGST Input 18%	"2,757.05"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	1040	12/07/2025	1.000		-862.00	0.00	PSN Automotive Marketing	"2,790.54"	0.00	-33.49	0.00	
1080	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	1.000	0184632318	ACC ROOM	396.25	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	401.06	0.00	396.25	0.00	0.00	539.06	0.00	539.06	0.00	0.00	NOS	690.00	4D		CGST & SGST Input 28%	396.25	0	0.00	0.00		0.00	0.00		1230644720	3000571330	1080	12/07/2025	1.000		-138.00	0.00	PSN Automotive Marketing	401.06	0.00	-4.81	0.00	
1090	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	ID316435	CLUTCH PEDAL ASSY	1.000	1.000	0184632318	F01	640.31	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	648.09	0.00	640.31	0.00	0.00	871.09	0.00	871.09	0.00	0.00	NOS	"1,115.00"	4D		CGST & SGST Input 28%	640.31	0	0.00	0.00		0.00	0.00		1230644720	3000571330	1090	12/07/2025	1.000		-223.00	0.00	PSN Automotive Marketing	648.09	0.00	-7.78	0.00	
1110	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IC378434	FRONT CROSS MEMBER ASSY	1.000	1.000	0184632318	FLOOR	"7,729.75"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"7,823.63"	0.00	"7,729.75"	0.00	0.00	"10,515.63"	0.00	"10,515.63"	0.00	0.00	NOS	"13,460.00"	4D		CGST & SGST Input 28%	"7,729.75"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	1110	12/07/2025	1.000		"-2,692.00"	0.00	PSN Automotive Marketing	"7,823.63"	0.00	-93.88	0.00	
1130	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IC307896	RMPA	1.000	1.000	0184632318	ACC ROOM	"8,912.75"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87081090	"9,021.00"	0.00	"8,912.75"	0.00	0.00	"12,125.00"	0.00	"12,125.00"	0.00	0.00	NOS	"15,520.00"	4D		CGST & SGST Input 28%	"8,912.75"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	1130	12/07/2025	1.000		"-3,104.00"	0.00	PSN Automotive Marketing	"9,021.00"	0.00	-108.25	0.00	
1140	CV3788	Accident Order (NEW)	9800416102	12/07/2025	4000264554	IC373579	FUPD BAR ASSY	1.000	1.000	0184632318	FLOOR	"7,026.25"	8900203880		3789	Automotive Marketing Pvt Ltd	SER378905	ZACR		14/07/2025	3789500886	15/07/2025	1.000	16:54:24	12:15:59	16:57:38		31/07/2025	16:16:18	-16		0		87089900	"7,111.59"	0.00	"7,026.25"	0.00	0.00	"9,558.59"	0.00	"9,558.59"	0.00	0.00	NOS	"12,235.00"	4D		CGST & SGST Input 28%	"7,026.25"	0	0.00	0.00		0.00	0.00		1230644720	3000571330	1140	12/07/2025	1.000		"-2,447.00"	0.00	PSN Automotive Marketing	"7,111.59"	0.00	-85.34	0.00	
80	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	1.000	0184640231	FLOOR	"2,317.20"	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87081090	"2,345.34"	0.00	"2,317.20"	0.00	0.00	"3,152.34"	0.00	"3,152.34"	0.00	0.00	NOS	"4,035.00"	4D		CGST & SGST Input 28%	"2,317.20"	0	0.00	0.00		0.00	0.00		1230644720	3000572724	80	15/07/2025	1.000		-807.00	0.00	PSN Automotive Marketing	"2,345.34"	0.00	-28.14	0.00	
90	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	1.000	0184640231	ACC ROOM	163.67	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	165.66	0.00	163.67	0.00	0.00	222.66	0.00	222.66	0.00	0.00	NOS	285.00	4D		CGST & SGST Input 28%	163.67	0	0.00	0.00		0.00	0.00		1230644720	3000572724	90	15/07/2025	1.000		-57.00	0.00	PSN Automotive Marketing	165.66	0.00	-1.99	0.00	
100	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	1.000	0184640231	ACC ROOM	525.46	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87081090	531.84	0.00	525.46	0.00	0.00	714.84	0.00	714.84	0.00	0.00	NOS	915.00	4D		CGST & SGST Input 28%	525.46	0	0.00	0.00		0.00	0.00		1230644720	3000572724	100	15/07/2025	1.000		-183.00	0.00	PSN Automotive Marketing	531.84	0.00	-6.38	0.00	
110	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA307360	CUSH-CAB MTG LWR	1.000	1.000	0184640231	ACC ROOM	255.56	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	258.66	0.00	255.56	0.00	0.00	347.66	0.00	347.66	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	255.56	0	0.00	0.00		0.00	0.00		1230644720	3000572724	110	15/07/2025	1.000		-89.00	0.00	PSN Automotive Marketing	258.66	0.00	-3.10	0.00	
120	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA321545	ASSY PIN MAIN HOOK	1.000	1.000	0184640231	ACC ROOM	557.04	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	563.81	0.00	557.04	0.00	0.00	757.81	0.00	757.81	0.00	0.00	NOS	970.00	4D		CGST & SGST Input 28%	557.04	0	0.00	0.00		0.00	0.00		1230644720	3000572724	120	15/07/2025	1.000		-194.00	0.00	PSN Automotive Marketing	563.81	0.00	-6.77	0.00	
130	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA307359	CUSH-CAB MTG UP	1.000	1.000	0184640231	ACC ROOM	152.18	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	154.03	0.00	152.18	0.00	0.00	207.03	0.00	207.03	0.00	0.00	NOS	265.00	4D		CGST & SGST Input 28%	152.18	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000572724	130	15/07/2025	1.000		-53.00	0.00	PSN Automotive Marketing	154.03	0.00	-1.85	0.00	
180	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	1.000	0184640231	ACC ROOM	149.32	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87081090	151.13	0.00	149.32	0.00	0.00	203.13	0.00	203.13	0.00	0.00	NOS	260.00	4D		CGST & SGST Input 28%	149.32	0	0.00	0.00		0.00	0.00		1230644720	3000572724	180	15/07/2025	1.000		-52.00	0.00	PSN Automotive Marketing	151.13	0.00	-1.81	0.00	
200	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306083	VENT ASSY DOOR LH	1.000	1.000	0184640231	TOOLROOM	"3,316.44"	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	"3,356.72"	0.00	"3,316.44"	0.00	0.00	"4,511.72"	0.00	"4,511.72"	0.00	0.00	NOS	"5,775.00"	4D		CGST & SGST Input 28%	"3,316.44"	0	0.00	0.00		0.00	0.00		1230644720	3000572724	200	15/07/2025	1.000		"-1,155.00"	0.00	PSN Automotive Marketing	"3,356.72"	0.00	-40.28	0.00	
210	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306407	GLASS ASSY DOOR LH	1.000	1.000	0184640231	FLOOR	930.75	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		70071100	942.05	0.00	930.75	0.00	0.00	"1,233.05"	0.00	"1,233.05"	0.00	0.00	NOS	"1,455.00"	4C		CGST & SGST Input 18%	930.75	0	0.00	0.00		0.00	0.00		1230644720	3000572724	210	15/07/2025	1.000		-291.00	0.00	PSN Automotive Marketing	942.05	0.00	-11.30	0.00	F
220	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306763	WELT ASSY-BODY-RH	1.000	1.000	0184640231	O01	841.31	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	851.53	0.00	841.31	0.00	0.00	"1,144.53"	0.00	"1,144.53"	0.00	0.00	NOS	"1,465.00"	4D		CGST & SGST Input 28%	841.31	0	0.00	0.00		0.00	0.00		1230644720	3000572724	220	15/07/2025	1.000		-293.00	0.00	PSN Automotive Marketing	851.53	0.00	-10.22	0.00	F
230	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306245	RUB-DRIP-LH	1.000	1.000	0184640231	ACC ROOM	399.12	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	403.97	0.00	399.12	0.00	0.00	542.97	0.00	542.97	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	399.12	0	0.00	0.00		0.00	0.00		1230644720	3000572724	230	15/07/2025	1.000		-139.00	0.00	PSN Automotive Marketing	403.97	0.00	-4.85	0.00	
240	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306732	GLASS SIDE-WDW	1.000	1.000	0184640231	S-S03	850.79	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		70071100	861.12	0.00	850.79	0.00	0.00	"1,127.12"	0.00	"1,127.12"	0.00	0.00	NOS	"1,330.00"	4C		CGST & SGST Input 18%	850.79	0	0.00	0.00		0.00	0.00		1230644720	3000572724	240	15/07/2025	1.000		-266.00	0.00	PSN Automotive Marketing	861.12	0.00	-10.33	0.00	
250	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306239	WSTRIP-SIDE	1.000	1.000	0184640231	ACC ROOM	350.31	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	354.56	0.00	350.31	0.00	0.00	476.56	0.00	476.56	0.00	0.00	NOS	610.00	4D		CGST & SGST Input 28%	350.31	0	0.00	0.00		0.00	0.00		1230644720	3000572724	250	15/07/2025	1.000		-122.00	0.00	PSN Automotive Marketing	354.56	0.00	-4.25	0.00	
260	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA307320	"GRIP-INSIDE,RR"	2.000	2.000	0184640231	ACC ROOM	516.84	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	2.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87089900	261.56	0.00	516.84	0.00	0.00	351.56	0.00	703.12	0.00	0.00	NOS	450.00	4D		CGST & SGST Input 28%	516.84	0	0.00	0.00		0.00	0.00		1230644720	3000572724	260	15/07/2025	2.000		-180.00	0.00	PSN Automotive Marketing	523.12	0.00	-6.28	0.00	
280	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306213	PLATE-KICKING	1.000	1.000	0184640231	ACC ROOM	183.77	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87081090	186.00	0.00	183.77	0.00	0.00	250.00	0.00	250.00	0.00	0.00	NOS	320.00	4D		CGST & SGST Input 28%	183.77	0	0.00	0.00		0.00	0.00		1230644720	3000572724	280	15/07/2025	1.000		-64.00	0.00	PSN Automotive Marketing	186.00	0.00	-2.23	0.00	
300	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306672	"COVER-INST,LWR  ASSY"	1.000	1.000	0184640231	ACC ROOM	"1,119.84"	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87081090	"1,133.44"	0.00	"1,119.84"	0.00	0.00	"1,523.44"	0.00	"1,523.44"	0.00	0.00	NOS	"1,950.00"	4D		CGST & SGST Input 28%	"1,119.84"	0	0.00	0.00		0.00	0.00		1230644720	3000572724	300	15/07/2025	1.000		-390.00	0.00	PSN Automotive Marketing	"1,133.44"	0.00	-13.60	0.00	
320	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306671	FIN END ASSY	1.000	1.000	0184640231	ACC ROOM	353.18	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87081090	357.47	0.00	353.18	0.00	0.00	480.47	0.00	480.47	0.00	0.00	NOS	615.00	4D		CGST & SGST Input 28%	353.18	0	0.00	0.00		0.00	0.00		1230644720	3000572724	320	15/07/2025	1.000		-123.00	0.00	PSN Automotive Marketing	357.47	0.00	-4.29	0.00	
330	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306662	PANEL ASSY INST	1.000	1.000	0184640231	FLOOR	"1,909.47"	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87082900	"1,932.66"	0.00	"1,909.47"	0.00	0.00	"2,597.66"	0.00	"2,597.66"	0.00	0.00	NOS	"3,325.00"	4D		CGST & SGST Input 28%	"1,909.47"	0	0.00	0.00		0.00	0.00		1230644720	3000572724	330	15/07/2025	1.000		-665.00	0.00	PSN Automotive Marketing	"1,932.66"	0.00	-23.19	0.00	
350	CV3788	Accident Order (NEW)	9800417220	15/07/2025	4000265382	IA306066	"LID-CLUSTER,C ASSY"	1.000	1.000	0184640231	ACC ROOM	"1,059.54"	8900204433		3789	Automotive Marketing Pvt Ltd	SER378902	ZACR		16/07/2025	3789500910	17/07/2025	1.000	19:10:38	12:09:43	15:40:23		31/07/2025	16:16:18	-14		0		87081090	"1,072.41"	0.00	"1,059.54"	0.00	0.00	"1,441.41"	0.00	"1,441.41"	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,059.54"	0	0.00	0.00		0.00	0.00		1230644720	3000572724	350	15/07/2025	1.000		-369.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-12.87	0.00	
10	CV3788	Accident Order (NEW)	9800418622	18/07/2025	4000266411	IA329573	FASCIA WELD NUT ASSY	1.000	1.000	0184652073		"1,160.04"	8900205244		3789	Automotive Marketing Pvt Ltd	SPD378901	ZACR		19/07/2025	3789500942	20/07/2025	1.000	17:16:58	10:02:01	19:39:03		31/07/2025	16:16:18	-11		0		87082900	"1,174.13"	0.00	"1,160.04"	0.00	0.00	"1,578.13"	0.00	"1,578.13"	0.00	0.00	NOS	"2,020.00"	4D		CGST & SGST Input 28%	"1,160.04"	0	0.00	0.00		0.00	0.00	Manual	1230644720	3000574393	10	18/07/2025	1.000		-404.00	0.00	PSN Automotive Marketing	"1,174.13"	0.00	-14.09	0.00	
