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