ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	0184750031	19/08/2025	8900212207	1.000	19/08/2025	3798501384	1.000	975.52	975.52	0.00	975.52	Accident Order (NEW)	SPD379803	05:02:01 PM	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,525.00"	"1,292.37"	987.37	0.00	0.00	0.00	"1,292.37"	987.37	0.00	0.00	0.00	0.00	-11.85	-305.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:41 PM	3000589794	10	18/08/2025	1.000	12:00:13 PM		Manual		85124000	0		0		0.00	D-09	1230623285	0.00	12:00:00 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	1.000	0184750031	19/08/2025	8900212207	1.000	19/08/2025	3798501384	1.000	175.91	175.91	0.00	175.91	Accident Order (NEW)	SPD379803	05:02:01 PM	50	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	275.00	233.05	178.05	0.00	0.00	0.00	233.05	178.05	0.00	0.00	0.00	0.00	-2.14	-55.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:41 PM	3000589794	50	18/08/2025	1.000	12:00:13 PM		Manual		84833000	0		0		0.00	A-03	1230623285	0.00	12:00:00 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	IE456376	HEADLAMP LH RHD 12V	1.000	0184750031	19/08/2025	8900212207	1.000	19/08/2025	3798501384	1.000	"2,043.81"	"2,043.81"	0.00	"2,043.81"	Accident Order (NEW)	SPD379803	05:02:01 PM	60	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"2,707.63"	"2,068.63"	0.00	0.00	0.00	0.00	-24.82	-639.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:41 PM	3000589794	60	18/08/2025	1.000	12:00:13 PM				85122010	0		0		0.00	C-TOP	1230623285	0.00	12:00:00 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	1.000	0184750031	19/08/2025	8900212207	1.000	19/08/2025	3798501384	1.000	"6,566.83"	"6,566.83"	0.00	"6,566.83"	Accident Order (NEW)	SPD379803	05:02:01 PM	140	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"11,435.00"	"8,933.59"	"6,646.59"	0.00	0.00	0.00	"8,933.59"	"6,646.59"	0.00	0.00	0.00	0.00	-79.76	"-2,287.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:41 PM	3000589794	140	18/08/2025	1.000	12:00:13 PM				87081090	0		0		0.00	ACC	1230623285	0.00	12:00:00 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	1.000	0184750031	19/08/2025	8900212207	1.000	19/08/2025	3798501384	1.000	"2,509.58"	"2,509.58"	0.00	"2,509.58"	Accident Order (NEW)	SPD379803	05:02:01 PM	150	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"4,370.00"	"3,414.06"	"2,540.06"	0.00	0.00	0.00	"3,414.06"	"2,540.06"	0.00	0.00	0.00	0.00	-30.48	-874.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:41 PM	3000589794	150	18/08/2025	1.000	12:00:13 PM				87081090	0		0		0.00	ACC	1230623285	0.00	12:00:00 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	IA324095	ASSY PAN ROD	1.000	0184750031	19/08/2025	8900212207	1.000	19/08/2025	3798501384	1.000	953.30	953.30	0.00	953.30	Accident Order (NEW)	SPD379803	05:02:01 PM	250	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,660.00"	"1,296.88"	964.88	0.00	0.00	0.00	"1,296.88"	964.88	0.00	0.00	0.00	0.00	-11.58	-332.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:41 PM	3000589794	250	18/08/2025	1.000	12:00:13 PM				87089900	0		0		0.00	D-26	1230623285	0.00	12:00:00 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	2.000	0184750031	19/08/2025	8900212207	2.000	19/08/2025	3798501384	2.000	"3,256.13"	"3,256.13"	0.00	"3,256.13"	Accident Order (NEW)	SPD379803	05:02:01 PM	260	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"2,835.00"	"2,214.84"	"1,647.84"	0.00	0.00	0.00	"4,429.68"	"3,295.68"	0.00	0.00	0.00	0.00	-39.55	"-1,134.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:41 PM	3000589794	260	18/08/2025	2.000	12:00:13 PM				87088000	0		0		0.00	C-20	1230623285	0.00	12:00:00 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	MF140266	BOLT FLANGE (10X1.25X40)  7	10.000	0184750031	19/08/2025	8900212207	10.000	19/08/2025	3798501384	10.000	63.92	63.92	0.00	63.92	Accident Order (NEW)	SPD379803	05:02:01 PM	480	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	10.00	8.47	6.47	0.00	0.00	0.00	84.70	64.70	0.00	0.00	0.00	0.00	-0.78	-20.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:41 PM	3000589794	480	18/08/2025	10.000	12:00:13 PM		Manual		73181500	0		0		0.00	Z-04	1230623285	0.00	12:00:00 AM		4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800431330	18/08/2025		4000275356	CV3783	3798	IA335043	"BEARING, FRONT HUB INNER"	1.000	0184750031	19/08/2025	8900212207	1.000	19/08/2025	3798501384	1.000	"1,506.46"	"1,506.46"	0.00	"1,506.46"	Accident Order (NEW)	SPD379803	05:02:01 PM	490	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"2,355.00"	"1,995.76"	"1,524.76"	0.00	0.00	0.00	"1,995.76"	"1,524.76"	0.00	0.00	0.00	0.00	-18.30	-471.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:39:41 PM	3000589794	490	18/08/2025	1.000	12:00:13 PM				84821090	0		0		0.00	C-08	1230623285	0.00	12:00:00 AM	F	4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	"8,068.56"	"8,068.56"	0.00	"8,068.56"	Accident Order (NEW)	SPD379803	12:20:36 PM	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"14,050.00"	"10,976.56"	"8,166.56"	0.00	0.00	0.00	"10,976.56"	"8,166.56"	0.00	0.00	0.00	0.00	-98.00	"-2,810.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	10	21/08/2025	1.000	03:33:27 PM				87089900	0		0		0.00	ACC	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA309120	MANUAL REG DOOR LH	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	694.87	694.87	0.00	694.87	Accident Order (NEW)	SPD379803	12:20:36 PM	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,210.00"	945.31	703.31	0.00	0.00	0.00	945.31	703.31	0.00	0.00	0.00	0.00	-8.44	-242.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	30	21/08/2025	1.000	03:33:27 PM		Manual		87082900	0		0		0.00	D-28	1230623285	0.00	12:00:00 AM	F	4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	"1,774.51"	"1,774.51"	0.00	"1,774.51"	Accident Order (NEW)	SPD379803	12:20:36 PM	40	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"3,090.00"	"2,414.06"	"1,796.06"	0.00	0.00	0.00	"2,414.06"	"1,796.06"	0.00	0.00	0.00	0.00	-21.55	-618.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	40	21/08/2025	1.000	03:33:27 PM				87081090	0		0		0.00	TOP	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA306690	MLDG ASSY DOOR OS LH	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	235.45	235.45	0.00	235.45	Accident Order (NEW)	SPD379803	12:20:36 PM	60	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	410.00	320.31	238.31	0.00	0.00	0.00	320.31	238.31	0.00	0.00	0.00	0.00	-2.86	-82.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	60	21/08/2025	1.000	03:33:27 PM				87089900	0		0		0.00	KA686924	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA309166	HANDLE ASSY DOOR O/S	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	539.82	539.82	0.00	539.82	Accident Order (NEW)	SPD379803	12:20:36 PM	70	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	940.00	734.38	546.38	0.00	0.00	0.00	734.38	546.38	0.00	0.00	0.00	0.00	-6.56	-188.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	70	21/08/2025	1.000	03:33:27 PM		Manual		87089900	0		0		0.00	D-26	1230623285	0.00	12:00:00 AM	F	4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA309164	"STRIKER ASSY, DOOR"	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	100.50	100.50	0.00	100.50	Accident Order (NEW)	SPD379803	12:20:36 PM	80	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	175.00	136.72	101.72	0.00	0.00	0.00	136.72	101.72	0.00	0.00	0.00	0.00	-1.22	-35.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	80	21/08/2025	1.000	03:33:27 PM				87089900	0		0		0.00	C-11	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA000843	CTR SASH LH	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	430.71	430.71	0.00	430.71	Accident Order (NEW)	SPD379803	12:20:36 PM	100	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	750.00	585.94	435.94	0.00	0.00	0.00	585.94	435.94	0.00	0.00	0.00	0.00	-5.23	-150.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	100	21/08/2025	1.000	03:33:27 PM				87081090	0		0		0.00	G-10	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA306671	FIN END ASSY	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	353.18	353.18	0.00	353.18	Accident Order (NEW)	SPD379803	12:20:36 PM	110	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	615.00	480.47	357.47	0.00	0.00	0.00	480.47	357.47	0.00	0.00	0.00	0.00	-4.29	-123.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	110	21/08/2025	1.000	03:33:27 PM				87081090	0		0		0.00	D-21	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA306213	PLATE-KICKING	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	183.77	183.77	0.00	183.77	Accident Order (NEW)	SPD379803	12:20:36 PM	140	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	320.00	250.00	186.00	0.00	0.00	0.00	250.00	186.00	0.00	0.00	0.00	0.00	-2.23	-64.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	140	21/08/2025	1.000	03:33:27 PM				87081090	0		0		0.00	D-D32	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	54.56	54.56	0.00	54.56	Accident Order (NEW)	SPD379803	12:20:36 PM	170	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	95.00	74.22	55.22	0.00	0.00	0.00	74.22	55.22	0.00	0.00	0.00	0.00	-0.66	-19.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	170	21/08/2025	1.000	03:33:27 PM				87081090	0		0		0.00	D-27	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	"6,256.73"	"6,256.73"	0.00	"6,256.73"	Accident Order (NEW)	SPD379803	12:20:36 PM	180	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"10,895.00"	"8,511.72"	"6,332.72"	0.00	0.00	0.00	"8,511.72"	"6,332.72"	0.00	0.00	0.00	0.00	-75.99	"-2,179.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	180	21/08/2025	1.000	03:33:27 PM		Manual		87081090	0		0		0.00	TOP FLOOR	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA329134	CORNER_PANEL_BRACKET LH	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	66.04	66.04	0.00	66.04	Accident Order (NEW)	SPD379803	12:20:36 PM	230	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	115.00	89.84	66.84	0.00	0.00	0.00	89.84	66.84	0.00	0.00	0.00	0.00	-0.80	-23.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	230	21/08/2025	1.000	03:33:27 PM				87089900	0		0		0.00	ACC ROOM	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IC373579	FUPD BAR ASSY	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	"7,026.25"	"7,026.25"	0.00	"7,026.25"	Accident Order (NEW)	SPD379803	12:20:36 PM	280	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"12,235.00"	"9,558.59"	"7,111.59"	0.00	0.00	0.00	"9,558.59"	"7,111.59"	0.00	0.00	0.00	0.00	-85.34	"-2,447.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	280	21/08/2025	1.000	03:33:27 PM				87089900	0		0		0.00	ACC	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800432637	21/08/2025		4000276282	CV3783	3798	IA306244	RUB-DRIP-RH	1.000	0184758730	21/08/2025	8900212850	1.000	21/08/2025	3798501414	1.000	399.12	399.12	0.00	399.12	Accident Order (NEW)	SPD379803	12:20:36 PM	350	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	695.00	542.97	403.97	0.00	0.00	0.00	542.97	403.97	0.00	0.00	0.00	0.00	-4.85	-139.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:39:37 PM	3000591358	350	21/08/2025	1.000	03:33:27 PM				87089900	0		0		0.00	D-22	1230623285	0.00	12:00:00 AM		4008121595	MC2EBERC0RAB41165	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL			
	ZACR	9800435946	28/08/2025		4000278702	CV3783	3798	IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	1.000	0184785079	29/08/2025	8900214690	1.000	30/08/2025	3798501484	1.000	"3,540.41"	"3,540.41"	0.00	"3,540.41"	Accident Order (NEW)	SPD379803	07:47:48 PM	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"6,165.00"	"4,816.41"	"3,583.41"	0.00	0.00	0.00	"4,816.41"	"3,583.41"	0.00	0.00	0.00	0.00	-43.00	"-1,233.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:44:42 PM	3000595317	30	28/08/2025	1.000	09:48:23 AM		Manual		87089900	0		0		0.00	M-VOR	1230623285	0.00	12:00:00 AM		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
	ZACR	9800435946	28/08/2025		4000278702	CV3783	3798	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	1.000	0184785079	29/08/2025	8900214690	1.000	30/08/2025	3798501484	1.000	"5,553.24"	"5,553.24"	0.00	"5,553.24"	Accident Order (NEW)	SPD379803	07:47:48 PM	40	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"9,670.00"	"7,554.69"	"5,620.69"	0.00	0.00	0.00	"7,554.69"	"5,620.69"	0.00	0.00	0.00	0.00	-67.45	"-1,934.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:44:42 PM	3000595317	40	28/08/2025	1.000	09:48:23 AM		Manual		87089900	0		0		0.00	M-VOR	1230623285	0.00	12:00:00 AM		4008598151	MC2CAJRC0NE078132	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			
	ZACR	9800436640	30/08/2025		4000279225	CV3783	3798	IE318637	LED FLASHER	1.000	0184790609	30/08/2025	8900215204	1.000	30/08/2025	3798501483	1.000	"1,250.59"	"1,250.59"	0.00	"1,250.59"	Accident Order (NEW)	SPD379803	02:54:41 PM	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	0.00	"1,656.78"	"1,265.78"	0.00	0.00	0.00	0.00	-15.19	-391.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:57:48 PM	3000596217	10	30/08/2025	1.000	05:19:15 PM		Manual		85441190	0		0		0.00	D-08	1230623285	0.00	12:00:00 AM	F	4008357775	MC2BBSRC0PK103342	91305074	Pro 6028 S BSVI CBC NGB 31FT			
	ZVCO	9800425494	02/08/2025		4000271221	CV3783	3798	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	0184722618	08/08/2025	8900210151	1.000	14/08/2025	3798501356	1.000	"2,779.44"	"2,779.44"	0.00	"2,779.44"	VOR Order Aggr	SPD379801	07:59:20 PM	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	0.00	"3,682.20"	"2,813.20"	0.00	0.00	0.00	0.00	-33.76	-869.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:13:09 PM	3000582269	30	02/08/2025	1.000	03:51:00 PM		Manual		84828000	0		0		0.00	B-08	1230623285	0.00	12:00:00 AM	F	4008237832	MEYZZ40D9GL000761	78601033	Pro 8049 H SLP Tractor HR ADR BS4 DW			
	ZVCO	9800425497	02/08/2025		4000271223	CV3783	3798	2221534347	BEARING SHELL	2.000	0184722609	08/08/2025	8900210149	2.000	14/08/2025	3798501357	2.000	292.88	292.88	0.00	292.88	VOR Order Aggr	SPD379803	08:10:39 PM	100	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	255.00	199.22	148.22	0.00	0.00	0.00	398.44	296.44	0.00	0.00	0.00	0.00	-3.56	-102.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:17:02 PM	3000582720	100	02/08/2025	2.000	03:49:25 PM		Manual		87089900	0		0		0.00	A-02	1230623285	0.00	12:00:00 AM	F	4008484551	MC2M7SRC0JJ058408	82508369	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL			
	ZVCO	9800427614	07/08/2025		4000272742	CV3783	3798	IC417953	CRIMPED HOSE ASSY	1.000	0184722600	08/08/2025	8900210147	1.000	08/08/2025	3798501302	1.000	"1,719.95"	"1,719.95"	0.00	"1,719.95"	VOR Order Aggr	SPD379801	07:37:33 PM	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	0.00	"2,339.84"	"1,740.84"	0.00	0.00	0.00	0.00	-20.89	-599.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:15:55 PM	3000585182	20	07/08/2025	1.000	03:48:04 PM		Manual		87089900	0		0		0.00	C-29	1230623285	0.00	12:00:00 AM		4008496378	MC2R4RRT0PA089219	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			
