Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZACR	Accident Order (NEW)	9800450799	SPD379802	03/10/2025	04:48:34 PM	30	CV3783	PSN Automotive Marketing Pvt L	3798	D-08	PSN Automotive Marketing	IE302934	WIPER CONTROLLER 24V		85369090	1.000	0			NOS	"1,165.00"	987.29	754.29	0.00	0.00	0.00	987.29	754.29	0.00	0.00	0.00	0.00	0.00	-9.05	-233.00	0.00	0.00	0.00	745.24	0.00	745.24	4C	CGST & SGST Input 18%	3798501744	04/10/2025	06:12:08 PM	1.000	745.24	3000613059	30	03/10/2025	1.000	03/10/2025	06:40:36 PM	8900223189	1230948178	1.000	4000289504			0184902628		Manual	27/10/2025	12:43:04 PM	-23	27/10/2025	-23		0.00		4008770506	MC2P2HRT0RG550033	96055108	PRO 3009 H CWC AC BSVI			
ZACR	Accident Order (NEW)	9800450799	SPD379802	03/10/2025	04:48:34 PM	50	CV3783	PSN Automotive Marketing Pvt L	3798	D-09	PSN Automotive Marketing	IE316270	MICRO RELAY CO WITH RESISTOR 24V		85364100	5.000	0			NOS	555.00	470.34	359.34	0.00	0.00	0.00	"2,351.70"	"1,796.70"	0.00	0.00	0.00	0.00	0.00	-21.56	-555.00	0.00	0.00	0.00	"1,775.14"	0.00	"1,775.14"	4C	CGST & SGST Input 18%	3798501744	04/10/2025	06:12:08 PM	4.000	"1,420.11"	3000613059	50	03/10/2025	5.000	03/10/2025	06:40:36 PM	8900223189	1230948178	4.000	4000289504			0184902628		Manual	27/10/2025	12:43:04 PM	-23	27/10/2025	-23		0.00	F	4008770506	MC2P2HRT0RG550033	96055108	PRO 3009 H CWC AC BSVI			
ZACR	Accident Order (NEW)	9800450799	SPD379802	03/10/2025	04:48:34 PM	120	CV3783	PSN Automotive Marketing Pvt L	3798	Z-14	PSN Automotive Marketing	MF140407	BOLT M6x1.0x20		73181500	30.000	0			NOS	5.00	4.24	3.24	0.00	0.00	0.00	127.20	97.20	0.00	0.00	0.00	0.00	0.00	-1.17	-30.00	0.00	0.00	0.00	96.03	0.00	96.03	4C	CGST & SGST Input 18%	3798501744	04/10/2025	06:12:08 PM	30.000	96.03	3000613059	120	03/10/2025	30.000	03/10/2025	06:40:36 PM	8900223189	1230948178	30.000	4000289504			0184902628		Manual	27/10/2025	12:43:04 PM	-23	27/10/2025	-23		0.00		4008770506	MC2P2HRT0RG550033	96055108	PRO 3009 H CWC AC BSVI			
ZACR	Accident Order (NEW)	9800451361	SPD379803	04/10/2025	05:47:53 PM	20	CV3783	PSN Automotive Marketing Pvt L	3798	TOP FLOOR	PSN Automotive Marketing	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD		87081090	1.000	0			NOS	"10,043.00"	"8,511.02"	"6,502.42"	0.00	0.00	0.00	"8,511.02"	"6,502.42"	0.00	0.00	0.00	0.00	0.00	-78.03	"-2,008.60"	0.00	0.00	0.00	"6,424.39"	0.00	"6,424.39"	4C	CGST & SGST Input 18%	3798501753	07/10/2025	10:40:40 AM	1.000	"6,424.39"	3000613733	20	04/10/2025	1.000	04/10/2025	06:16:46 PM	8900223464	1230948178	1.000	4000289902			0184906302		Manual	27/10/2025	12:43:04 PM	-20	27/10/2025	-20		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800452386	SPD379803	07/10/2025	04:46:18 PM	20	CV3783	PSN Automotive Marketing Pvt L	3798	B-35	PSN Automotive Marketing	ID312453	clamp exhaust		73079210	1.000	0			NOS	"1,385.00"	"1,385.00"	"1,108.00"	0.00	0.00	0.00	"1,385.00"	"1,108.00"	0.00	0.00	0.00	0.00	0.00	-13.30	-277.00	0.00	0.00	0.00	"1,094.70"	158.73	"1,253.43"	VA	VAT Input Deductible 14.50%	3798501791	10/10/2025	04:18:18 PM	1.000	"1,094.70"	3000614962	20	07/10/2025	1.000	08/10/2025	05:33:34 PM	8900224365	1230948178	1.000	4000290606			0184918494		Manual	27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00	F	4008788340	MC2M7SRC0JA052982	82506369	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	10	CV3783	PSN Automotive Marketing Pvt L	3798	A-02	PSN Automotive Marketing	ID349948	ROCKER ARM HLA  ASSY.		84099990	8.000	0			NOS	414.00	350.85	268.05	0.00	0.00	0.00	"2,806.80"	"2,144.40"	0.00	0.00	0.00	0.00	0.00	-25.73	-662.40	0.00	0.00	0.00	"2,118.67"	0.00	"2,118.67"	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	8.000	"2,118.67"	3000616147	10	09/10/2025	8.000	09/10/2025	05:50:56 PM	8900224695	1230948178	8.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00	F	4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	30	CV3783	PSN Automotive Marketing Pvt L	3798	A-05	PSN Automotive Marketing	ID329238	Exhaust Valve		84099199	3.000	0			NOS	345.00	292.37	223.37	0.00	0.00	0.00	877.11	670.11	0.00	0.00	0.00	0.00	0.00	-8.04	-207.00	0.00	0.00	0.00	662.07	0.00	662.07	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	3.000	662.07	3000616147	30	09/10/2025	3.000	09/10/2025	05:50:56 PM	8900224695	1230948178	3.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	40	CV3783	PSN Automotive Marketing Pvt L	3798	D-05	PSN Automotive Marketing	ID329195	OIL SEAL BALANCER		84822011	1.000	0			NOS	245.00	207.63	158.63	0.00	0.00	0.00	207.63	158.63	0.00	0.00	0.00	0.00	0.00	-1.90	-49.00	0.00	0.00	0.00	156.73	0.00	156.73	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	156.73	3000616147	40	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	90	CV3783	PSN Automotive Marketing Pvt L	3798	D-09	PSN Automotive Marketing	IE302833	"ASSY., WIPER ARM LH"		85124000	1.000	0			NOS	850.00	720.34	550.34	0.00	0.00	0.00	720.34	550.34	0.00	0.00	0.00	0.00	0.00	-6.60	-170.00	0.00	0.00	0.00	543.74	0.00	543.74	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	543.74	3000616147	90	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	100	CV3783	PSN Automotive Marketing Pvt L	3798	Z-21	PSN Automotive Marketing	IA308959	Front Grill Clip LD		73181500	20.000	0			NOS	35.00	29.66	22.66	0.00	0.00	0.00	593.20	453.20	0.00	0.00	0.00	0.00	0.00	-5.44	-140.00	0.00	0.00	0.00	447.76	0.00	447.76	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	20.000	447.76	3000616147	100	09/10/2025	20.000	09/10/2025	05:50:56 PM	8900224695	1230948178	20.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	130	CV3783	PSN Automotive Marketing Pvt L	3798	TOP	PSN Automotive Marketing	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD		87081090	1.000	0			NOS	"2,848.00"	"2,413.56"	"1,843.96"	0.00	0.00	0.00	"2,413.56"	"1,843.96"	0.00	0.00	0.00	0.00	0.00	-22.13	-569.60	0.00	0.00	0.00	"1,821.83"	0.00	"1,821.83"	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	"1,821.83"	3000616147	130	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225		Manual	27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00	F	4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	140	CV3783	PSN Automotive Marketing Pvt L	3798	D-29	PSN Automotive Marketing	IA306697	HANDLE PULL		87081090	1.000	0			NOS	276.00	233.90	178.70	0.00	0.00	0.00	233.90	178.70	0.00	0.00	0.00	0.00	0.00	-2.14	-55.20	0.00	0.00	0.00	176.56	0.00	176.56	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	176.56	3000616147	140	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	160	CV3783	PSN Automotive Marketing Pvt L	3798	C-11	PSN Automotive Marketing	IA309164	"STRIKER ASSY, DOOR"		87089900	1.000	0			NOS	161.00	136.44	104.24	0.00	0.00	0.00	136.44	104.24	0.00	0.00	0.00	0.00	0.00	-1.25	-32.20	0.00	0.00	0.00	102.99	0.00	102.99	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	102.99	3000616147	160	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	170	CV3783	PSN Automotive Marketing Pvt L	3798	D-26	PSN Automotive Marketing	IA309166	HANDLE ASSY DOOR O/S		87089900	1.000	0			NOS	866.00	733.90	560.70	0.00	0.00	0.00	733.90	560.70	0.00	0.00	0.00	0.00	0.00	-6.73	-173.20	0.00	0.00	0.00	553.97	0.00	553.97	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	553.97	3000616147	170	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00	F	4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	190	CV3783	PSN Automotive Marketing Pvt L	3798	G-10	PSN Automotive Marketing	IA000843	CTR SASH LH		87081090	1.000	0			NOS	691.00	585.59	447.39	0.00	0.00	0.00	585.59	447.39	0.00	0.00	0.00	0.00	0.00	-5.37	-138.20	0.00	0.00	0.00	442.02	0.00	442.02	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	442.02	3000616147	190	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	220	CV3783	PSN Automotive Marketing Pvt L	3798	D-21	PSN Automotive Marketing	IA306671	FIN END ASSY		87081090	1.000	0			NOS	566.00	479.66	366.46	0.00	0.00	0.00	479.66	366.46	0.00	0.00	0.00	0.00	0.00	-4.40	-113.20	0.00	0.00	0.00	362.06	0.00	362.06	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	362.06	3000616147	220	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	230	CV3783	PSN Automotive Marketing Pvt L	3798	D-D32	PSN Automotive Marketing	IA306213	PLATE-KICKING		87081090	1.000	0			NOS	295.00	250.00	191.00	0.00	0.00	0.00	250.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.29	-59.00	0.00	0.00	0.00	188.71	0.00	188.71	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	188.71	3000616147	230	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	340	CV3783	PSN Automotive Marketing Pvt L	3798	FLOR	PSN Automotive Marketing	IA307698PR	MD BUMPER ASSY PRIMERED		87089900	1.000	0			NOS	"12,030.00"	"10,194.92"	"7,788.92"	0.00	0.00	0.00	"10,194.92"	"7,788.92"	0.00	0.00	0.00	0.00	0.00	-93.47	"-2,406.00"	0.00	0.00	0.00	"7,695.45"	0.00	"7,695.45"	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	"7,695.45"	3000616147	340	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	360	CV3783	PSN Automotive Marketing Pvt L	3798	ACC ROOM	PSN Automotive Marketing	IA329134	CORNER_PANEL_BRACKET LH		87089900	1.000	0			NOS	106.00	89.83	68.63	0.00	0.00	0.00	89.83	68.63	0.00	0.00	0.00	0.00	0.00	-0.82	-21.20	0.00	0.00	0.00	67.81	0.00	67.81	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	67.81	3000616147	360	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225		Manual	27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	380	CV3783	PSN Automotive Marketing Pvt L	3798	D-27	PSN Automotive Marketing	IA308956	Corner panel Rubber LH		40091100	1.000	0			NOS	345.00	292.37	223.37	0.00	0.00	0.00	292.37	223.37	0.00	0.00	0.00	0.00	0.00	-2.68	-69.00	0.00	0.00	0.00	220.69	0.00	220.69	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	220.69	3000616147	380	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	400	CV3783	PSN Automotive Marketing Pvt L	3798	D-11	PSN Automotive Marketing	IE302741	LAMP		85122010	1.000	0			NOS	485.00	411.02	314.02	0.00	0.00	0.00	411.02	314.02	0.00	0.00	0.00	0.00	0.00	-3.77	-97.00	0.00	0.00	0.00	310.25	0.00	310.25	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	310.25	3000616147	400	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225		Manual	27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	460	CV3783	PSN Automotive Marketing Pvt L	3798	KA686924	PSN Automotive Marketing	IA306690	MLDG ASSY DOOR OS LH		87089900	1.000	0			NOS	377.00	319.49	244.09	0.00	0.00	0.00	319.49	244.09	0.00	0.00	0.00	0.00	0.00	-2.93	-75.40	0.00	0.00	0.00	241.16	0.00	241.16	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	241.16	3000616147	460	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800453453	SPD379803	09/10/2025	04:43:06 PM	470	CV3783	PSN Automotive Marketing Pvt L	3798	D-27	PSN Automotive Marketing	IA323328	DOOR COIN POCKET RHD		87089900	1.000	0			NOS	152.00	128.81	98.41	0.00	0.00	0.00	128.81	98.41	0.00	0.00	0.00	0.00	0.00	-1.18	-30.40	0.00	0.00	0.00	97.23	0.00	97.23	4C	CGST & SGST Input 18%	3798501790	10/10/2025	04:16:50 PM	1.000	97.23	3000616147	470	09/10/2025	1.000	09/10/2025	05:50:56 PM	8900224695	1230948178	1.000	4000291372			0184922225			27/10/2025	12:43:04 PM	-17	27/10/2025	-17		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800454058	SPD379803	10/10/2025	07:04:09 PM	10	CV3783	PSN Automotive Marketing Pvt L	3798	ACC	PSN Automotive Marketing	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000		87089900	1.000	0			NOS	"12,952.00"	"10,976.27"	"8,385.87"	0.00	0.00	0.00	"10,976.27"	"8,385.87"	0.00	0.00	0.00	0.00	0.00	-100.63	"-2,590.40"	0.00	0.00	0.00	"8,285.24"	0.00	"8,285.24"	4C	CGST & SGST Input 18%	3798501811	13/10/2025	05:58:22 PM	1.000	"8,285.24"	3000617008	10	10/10/2025	1.000	11/10/2025	10:10:44 AM	8900225027	1230948178	1.000	4000291822			0184928638		Manual	27/10/2025	12:43:04 PM	-14	27/10/2025	-14		0.00	F	4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800456124	SPD379803	15/10/2025	06:53:57 PM	50	CV3783	PSN Automotive Marketing Pvt L	3798	ACC	PSN Automotive Marketing	IA342354PR	BODY SIDE RH ASSY		87079000	1.000	0			NOS	"15,482.00"	"13,120.34"	"10,023.94"	0.00	0.00	0.00	"13,120.34"	"10,023.94"	0.00	0.00	0.00	0.00	0.00	-120.29	"-3,096.40"	0.00	0.00	0.00	"9,903.65"	0.00	"9,903.65"	4C	CGST & SGST Input 18%	3798501880	22/10/2025	06:16:33 PM	1.000	"9,903.65"	3000619379	50	15/10/2025	1.000	16/10/2025	02:53:24 PM	8900226346	1230948178	1.000	4000293306			0184946630		Manual	27/10/2025	12:43:04 PM	-5	27/10/2025	-5		0.00		4008416775	MC2CAJRC0RB103804	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			
ZACR	Accident Order (NEW)	9800457363	SPD379803	18/10/2025	05:07:29 PM	50	CV3783	PSN Automotive Marketing Pvt L	3798	ACC	PSN Automotive Marketing	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]		87081090	1.000	0			NOS	"3,719.00"	"3,151.69"	"2,345.04"	0.00	0.00	0.00	"3,151.69"	"2,345.04"	0.00	0.00	0.00	0.00	0.00	-28.14	-743.80	0.00	0.00	0.00	"2,379.75"	0.00	"2,379.75"	4C	CGST & SGST Input 18%	3798501886	24/10/2025	02:33:34 PM	1.000	"2,379.75"	3000621091	50	18/10/2025	1.000	18/10/2025	06:57:41 PM	8900226986	1230948178	1.000	4000294261			0184955919		Manual	27/10/2025	12:43:04 PM	-3	27/10/2025	-3		0.00		4008844214	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACR	Accident Order (NEW)	9800457363	SPD379803	18/10/2025	05:07:29 PM	80	CV3783	PSN Automotive Marketing Pvt L	3798	D-18	PSN Automotive Marketing	IA306801	W-STRIP WIND SHIELD		87089900	1.000	0			NOS	"4,452.00"	"3,772.88"	"2,807.24"	0.00	0.00	0.00	"3,772.88"	"2,807.24"	0.00	0.00	0.00	0.00	0.00	-33.69	-890.40	0.00	0.00	0.00	"2,848.79"	0.00	"2,848.79"	4C	CGST & SGST Input 18%	3798501886	24/10/2025	02:33:34 PM	1.000	"2,848.79"	3000621091	80	18/10/2025	1.000	18/10/2025	06:57:41 PM	8900226986	1230948178	1.000	4000294261			0184955919			27/10/2025	12:43:04 PM	-3	27/10/2025	-3		0.00		4008844214	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACR	Accident Order (NEW)	9800457363	SPD379803	18/10/2025	05:07:29 PM	90	CV3783	PSN Automotive Marketing Pvt L	3798	FLOOR	PSN Automotive Marketing	IA306401	GLASS-WIND SHIELD		70071100	2.000	0			NOS	"9,470.00"	"8,025.42"	"6,131.42"	0.00	0.00	0.00	"16,050.84"	"12,262.84"	0.00	0.00	0.00	0.00	0.00	-147.15	"-3,788.00"	0.00	0.00	0.00	"12,115.69"	0.00	"12,115.69"	4C	CGST & SGST Input 18%	3798501886	24/10/2025	02:33:34 PM	2.000	"12,115.69"	3000621091	90	18/10/2025	2.000	18/10/2025	06:57:41 PM	8900226986	1230948178	2.000	4000294261			0184955919			27/10/2025	12:43:04 PM	-3	27/10/2025	-3		0.00		4008844214	MC2CBMRC0RF111289	99508268	Pro3018 Plus M HSD 22FT BSVI NGB 190			
ZACR	Accident Order (NEW)	9800457446	SPD379803	18/10/2025	07:39:26 PM	60	CV3783	PSN Automotive Marketing Pvt L	3798	A-05	PSN Automotive Marketing	ID329237	Inlet Valve		84099199	6.000	0			NOS	216.00	183.05	136.20	0.00	0.00	0.00	"1,098.30"	817.20	0.00	0.00	0.00	0.00	0.00	-9.81	-259.20	0.00	0.00	0.00	829.29	0.00	829.29	4C	CGST & SGST Input 18%	3798501888	24/10/2025	05:54:57 PM	6.000	829.29	3000621189	60	18/10/2025	6.000	21/10/2025	04:07:08 PM	8900227041	1230948178	6.000	4000294304			0184959038		Manual	27/10/2025	12:43:04 PM	-3	27/10/2025	-3		0.00		4008844994	MC2ERHRC0TAB17325	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800457446	SPD379803	18/10/2025	07:39:26 PM	80	CV3783	PSN Automotive Marketing Pvt L	3798	A-03	PSN Automotive Marketing	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	0			NOS	610.00	516.95	394.95	0.00	0.00	0.00	"1,550.85"	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-14.22	-366.00	0.00	0.00	0.00	"1,170.63"	0.00	"1,170.63"	4C	CGST & SGST Input 18%	3798501888	24/10/2025	05:54:57 PM	3.000	"1,170.63"	3000621189	80	18/10/2025	3.000	21/10/2025	04:07:08 PM	8900227041	1230948178	3.000	4000294304			0184959038		Manual	27/10/2025	12:43:04 PM	-3	27/10/2025	-3		0.00	F	4008844994	MC2ERHRC0TAB17325	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800457446	SPD379803	18/10/2025	07:39:26 PM	110	CV3783	PSN Automotive Marketing Pvt L	3798	A-03	PSN Automotive Marketing	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	4.000	0			NOS	395.00	334.75	255.75	0.00	0.00	0.00	"1,339.00"	"1,023.00"	0.00	0.00	0.00	0.00	0.00	-12.28	-316.00	0.00	0.00	0.00	"1,010.72"	0.00	"1,010.72"	4C	CGST & SGST Input 18%	3798501888	24/10/2025	05:54:57 PM	3.000	758.04	3000621189	110	18/10/2025	4.000	21/10/2025	04:07:08 PM	8900227041	1230948178	3.000	4000294304			0184959038		Manual	27/10/2025	12:43:04 PM	-3	27/10/2025	-3		0.00	F	4008844994	MC2ERHRC0TAB17325	99306366	Pro 2110 H CBC 20FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	20	CV3783	PSN Automotive Marketing Pvt L	3798	ACC	PSN Automotive Marketing	IA344599	DOOR TRIM RH Manual		87081090	1.000	0			NOS	"2,143.00"	"1,816.10"	"1,351.28"	0.00	0.00	0.00	"1,816.10"	"1,351.28"	0.00	0.00	0.00	0.00	0.00	-16.22	-428.60	0.00	0.00	0.00	"1,371.28"	0.00	"1,371.28"	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	"1,371.28"	3000623773	20	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	40	CV3783	PSN Automotive Marketing Pvt L	3798	D-29	PSN Automotive Marketing	IA343252	Pull cup bezel RH		87089900	1.000	0			NOS	179.00	151.69	112.86	0.00	0.00	0.00	151.69	112.86	0.00	0.00	0.00	0.00	0.00	-1.35	-35.80	0.00	0.00	0.00	114.54	0.00	114.54	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	114.54	3000623773	40	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	60	CV3783	PSN Automotive Marketing Pvt L	3798	D-28	PSN Automotive Marketing	IA341633	MANUAL WINDOW WINDER RH		87089900	1.000	0			NOS	"1,313.00"	"1,112.71"	827.92	0.00	0.00	0.00	"1,112.71"	827.92	0.00	0.00	0.00	0.00	0.00	-9.94	-262.60	0.00	0.00	0.00	840.17	0.00	840.17	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	840.17	3000623773	60	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	70	CV3783	PSN Automotive Marketing Pvt L	3798	ACC	PSN Automotive Marketing	IA341608	WEATHER STRIP PRIMARY DOOR RH		87089900	1.000	0			NOS	940.00	796.61	592.72	0.00	0.00	0.00	796.61	592.72	0.00	0.00	0.00	0.00	0.00	-7.11	-188.00	0.00	0.00	0.00	601.50	0.00	601.50	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	601.50	3000623773	70	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	80	CV3783	PSN Automotive Marketing Pvt L	3798	ACC	PSN Automotive Marketing	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH		87089900	1.000	0			NOS	"1,576.00"	"1,335.59"	993.76	0.00	0.00	0.00	"1,335.59"	993.76	0.00	0.00	0.00	0.00	0.00	-11.93	-315.20	0.00	0.00	0.00	"1,008.46"	0.00	"1,008.46"	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	"1,008.46"	3000623773	80	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	130	CV3783	PSN Automotive Marketing Pvt L	3798	D-32	PSN Automotive Marketing	IA344250	A PILLAR RH ASSY		87089900	1.000	0			NOS	460.00	389.83	290.06	0.00	0.00	0.00	389.83	290.06	0.00	0.00	0.00	0.00	0.00	-3.48	-92.00	0.00	0.00	0.00	294.35	0.00	294.35	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	294.35	3000623773	130	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	140	CV3783	PSN Automotive Marketing Pvt L	3798	ACC	PSN Automotive Marketing	IA344248	A PILLAR LH ASSY.		87089900	1.000	0			NOS	460.00	389.83	290.06	0.00	0.00	0.00	389.83	290.06	0.00	0.00	0.00	0.00	0.00	-3.48	-92.00	0.00	0.00	0.00	294.35	0.00	294.35	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	294.35	3000623773	140	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	250	CV3783	PSN Automotive Marketing Pvt L	3798	ACC	PSN Automotive Marketing	IA344281	CLUSTER BEZEL LOWER ASSY		87089900	1.000	0			NOS	387.00	327.97	244.03	0.00	0.00	0.00	327.97	244.03	0.00	0.00	0.00	0.00	0.00	-2.93	-77.40	0.00	0.00	0.00	247.64	0.00	247.64	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	247.64	3000623773	250	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	260	CV3783	PSN Automotive Marketing Pvt L	3798	ACC ROOM	PSN Automotive Marketing	IA342283PR	DOOR ASSY RH (2.0M)		87089900	1.000	0			NOS	"14,819.00"	"12,558.47"	"9,344.23"	0.00	0.00	0.00	"12,558.47"	"9,344.23"	0.00	0.00	0.00	0.00	0.00	-112.13	"-2,963.80"	0.00	0.00	0.00	"9,482.54"	0.00	"9,482.54"	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	"9,482.54"	3000623773	260	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	270	CV3783	PSN Automotive Marketing Pvt L	3798	D-40	PSN Automotive Marketing	IA343146	HAND HOLD A PILLAR LH		87089900	1.000	0			NOS	456.00	386.44	287.53	0.00	0.00	0.00	386.44	287.53	0.00	0.00	0.00	0.00	0.00	-3.45	-91.20	0.00	0.00	0.00	291.79	0.00	291.79	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	291.79	3000623773	270	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646		Manual	27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	290	CV3783	PSN Automotive Marketing Pvt L	3798	ACC ROOM	PSN Automotive Marketing	IA344359NGB	FRONT PANEL ASSY 2.0M NGB		87081090	1.000	0			NOS	"7,296.00"	"6,183.05"	"5,312.64"	0.00	0.00	0.00	"6,183.05"	"5,312.64"	0.00	0.00	0.00	0.00	0.00	-63.75	-802.56	0.00	0.00	0.00	"5,316.74"	0.00	"5,316.74"	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	"5,316.74"	3000623773	290	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646		Manual	27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	300	CV3783	PSN Automotive Marketing Pvt L	3798		PSN Automotive Marketing	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)		70099200	1.000	0			NOS	"4,920.00"	"4,169.49"	"3,185.49"	0.00	0.00	0.00	"4,169.49"	"3,185.49"	0.00	0.00	0.00	0.00	0.00	-38.23	-984.00	0.00	0.00	0.00	"3,147.26"	0.00	"3,147.26"	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	"3,147.26"	3000623773	300	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646		Manual	27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	330	CV3783	PSN Automotive Marketing Pvt L	3798	B-33	PSN Automotive Marketing	IA344251	SHROUD UPPER		87089900	1.000	0			NOS	350.00	296.61	220.69	0.00	0.00	0.00	296.61	220.69	0.00	0.00	0.00	0.00	0.00	-2.65	-70.00	0.00	0.00	0.00	223.96	0.00	223.96	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	223.96	3000623773	330	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	380	CV3783	PSN Automotive Marketing Pvt L	3798	B-04	PSN Automotive Marketing	ID346985	CLUTCH RESERVOIR ASSY		87089900	1.000	0			NOS	424.00	359.32	267.35	0.00	0.00	0.00	359.32	267.35	0.00	0.00	0.00	0.00	0.00	-3.21	-84.80	0.00	0.00	0.00	271.31	0.00	271.31	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	271.31	3000623773	380	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646		Manual	27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	390	CV3783	PSN Automotive Marketing Pvt L	3798		PSN Automotive Marketing	ID350675	FRONT TUBE CLUTCHASSY 2M IP		87089900	1.000	0			NOS	424.00	359.32	267.35	0.00	0.00	0.00	359.32	267.35	0.00	0.00	0.00	0.00	0.00	-3.21	-84.80	0.00	0.00	0.00	271.31	0.00	271.31	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	271.31	3000623773	390	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646		Manual	27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	410	CV3783	PSN Automotive Marketing Pvt L	3798	D-29	PSN Automotive Marketing	ID350423	SUPPORT ROD		87081090	1.000	0			NOS	571.00	483.90	360.05	0.00	0.00	0.00	483.90	360.05	0.00	0.00	0.00	0.00	0.00	-4.32	-114.20	0.00	0.00	0.00	365.38	0.00	365.38	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	365.38	3000623773	410	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800459516	SPD379803	27/10/2025	04:59:35 PM	420	CV3783	PSN Automotive Marketing Pvt L	3798	B-04	PSN Automotive Marketing	ID350422	CLUTCH BRACKET ASSY		87081090	1.000	0			NOS	898.00	761.02	566.24	0.00	0.00	0.00	761.02	566.24	0.00	0.00	0.00	0.00	0.00	-6.79	-179.60	0.00	0.00	0.00	574.63	0.00	574.63	4C	CGST & SGST Input 18%	3798501941	30/10/2025	06:00:04 PM	1.000	574.63	3000623773	420	27/10/2025	1.000	28/10/2025	10:49:06 AM	8900228328	1230948178	1.000	4000295803			0184976646			27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZACR	Accident Order (NEW)	9800460560	SPD379803	29/10/2025	06:41:38 PM	30	CV3783	PSN Automotive Marketing Pvt L	3798	B-BACK-TOP	PSN Automotive Marketing	IH004922	BLOWER UNIT		84159000	1.000	0			NOS	"9,745.00"	"8,258.47"	"6,309.47"	0.00	0.00	0.00	"8,258.47"	"6,309.47"	0.00	0.00	0.00	0.00	0.00	-75.71	"-1,949.00"	0.00	0.00	0.00	"6,233.76"	0.00	"6,233.76"	4C	CGST & SGST Input 18%	3798501942	30/10/2025	06:01:22 PM	1.000	"6,233.76"	3000624955	30	29/10/2025	1.000	30/10/2025	12:38:00 PM	8900228964	1230948178	1.000	4000296539			0184985085		Manual	27/10/2025	12:43:04 PM	3	27/10/2025	3		0.00		4008879429	MC2ERLRC0NJ214108	99302979	Pro 2110 L HSD 22FT BS6 NGB R 6S			
ZACR	Accident Order (NEW)	9800461406	SPD379803	31/10/2025	04:41:10 PM	30	CV3783	PSN Automotive Marketing Pvt L	3798	A-14	PSN Automotive Marketing	ID323760	DIPSTICK ASSEMBLY		87081090	1.000	0			NOS	"1,193.00"	"1,011.02"	752.26	0.00	0.00	0.00	"1,011.02"	752.26	0.00	0.00	0.00	0.00	0.00	-9.03	-238.60	0.00	0.00	0.00	763.39	0.00	763.39	4C	CGST & SGST Input 18%	3798501969	04/11/2025	11:07:21 AM	1.000	763.39	3000626061	30	31/10/2025	1.000	31/10/2025	07:05:49 PM	8900229444	1230948178	1.000	4000297146			0184992030		Manual	27/10/2025	12:43:04 PM	8	27/10/2025	8		0.00		4008663369	MC2EBJRC0RHB55827	92005419	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			
ZVCO	VOR Order Aggr	9800461424	SPD379803	31/10/2025	04:53:33 PM	10	CV3783	PSN Automotive Marketing Pvt L	3798	D-15	PSN Automotive Marketing	ID202058	WIPER ARM ASSY RH (HCV)		85124000	1.000	0			NOS	580.00	491.53	375.53	0.00	0.00	0.00	491.53	375.53	0.00	0.00	0.00	0.00	0.00	-4.51	-116.00	0.00	0.00	0.00	371.02	0.00	371.02	4C	CGST & SGST Input 18%	3798501970	04/11/2025	11:08:29 AM	1.000	371.02	3000626062	10	31/10/2025	1.000	31/10/2025	07:06:57 PM	8900229445	1230948178	1.000	4000297160			0184992034		Manual	27/10/2025	12:43:04 PM	8	27/10/2025	8		0.00		4008893258	MC2ABKRC0KE017320	87400808	Pro 5019 K HSDWF BS4 NGB 20FT 10B			
