SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID333269	WIRING HARNESS	87089900	ZHAW	"2,383.00"	"2,019.49"	"1,542.89"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"2,019.49"	"1,542.89"	"1,542.89"		0.00	0.00	0.00	-302.92	0.00	0.00	"1,716.58"		0.00	9.00%	154.49	9.00%	154.49	0.00	308.98	0.00	"2,025.56"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID359644	FAN SHAFT MOUNTING ASSY	84133030	ZHAW	"5,775.00"	"4,894.07"	"3,739.07"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"4,894.07"	"3,739.07"	"3,739.07"		0.00	0.00	0.00	-734.11	0.00	0.00	"4,159.99"		0.00	9.00%	374.40	9.00%	374.40	0.00	748.80	0.00	"4,908.79"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,949.81"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"11,714.41"	"8,949.81"	"8,949.81"		0.00	0.00	0.00	"-1,757.16"	0.00	0.00	"9,957.33"		0.00	9.00%	896.15	9.00%	896.15	0.00	"1,792.30"	0.00	"11,749.63"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	-105.51	0.00	0.00	597.88		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	705.50	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	ZHAW	"2,097.00"	"1,777.12"	"1,357.72"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,777.12"	"1,357.72"	"1,357.72"		0.00	0.00	0.00	-266.57	0.00	0.00	"1,510.56"		0.00	9.00%	135.95	9.00%	135.95	0.00	271.90	0.00	"1,782.46"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	-252.97	0.00	0.00	"1,433.48"		0.00	9.00%	129.01	9.00%	129.01	0.00	258.02	0.00	"1,691.50"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID356937	IC OUTLET HOSE	40091100	ZHAW	"4,275.00"	"3,622.88"	"2,767.88"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"3,622.88"	"2,767.88"	"2,767.88"		0.00	0.00	0.00	-543.43	0.00	0.00	"3,079.47"		0.00	9.00%	277.15	9.00%	277.15	0.00	554.30	0.00	"3,633.77"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID600926	FUEL LINES BUNCH	39173100	ZHAW	"3,375.00"	"2,860.17"	"2,185.17"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"2,860.17"	"2,185.17"	"2,185.17"		0.00	0.00	0.00	-429.03	0.00	0.00	"2,431.16"		0.00	9.00%	218.80	9.00%	218.80	0.00	437.60	0.00	"2,868.76"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	868.24	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,136.44"	868.24	868.24		0.00	0.00	0.00	-170.47	0.00	0.00	965.98		0.00	9.00%	86.94	9.00%	86.94	0.00	173.88	0.00	"1,139.86"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	-120.13	0.00	0.00	680.73		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	803.25	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE324419	Temperature sensor (EATS)	87149910	ZHAW	"2,364.00"	"2,003.39"	"1,530.59"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"2,003.39"	"1,530.59"	"1,530.59"		0.00	0.00	0.00	-300.51	0.00	0.00	"1,702.89"		0.00	9.00%	153.26	9.00%	153.26	0.00	306.52	0.00	"2,009.41"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,487.85"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"7,183.05"	"5,487.85"	"5,487.85"		0.00	0.00	0.00	"-1,077.46"	0.00	0.00	"6,105.63"		0.00	9.00%	549.50	9.00%	549.50	0.00	"1,099.00"	0.00	"7,204.63"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID308521	GEAR MAINSHAFT 3RD	84834000	ZHAW	"3,680.00"	"3,118.64"	"2,382.64"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"3,118.64"	"2,382.64"	"2,382.64"		0.00	0.00	0.00	-467.80	0.00	0.00	"2,650.86"		0.00	9.00%	238.58	9.00%	238.58	0.00	477.16	0.00	"3,128.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	-309.92	0.00	0.00	"1,756.19"		0.00	9.00%	158.06	9.00%	158.06	0.00	316.12	0.00	"2,072.31"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297209	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID330043	UNIT PUMP ASSY	84133010	ZHAW	"8,790.00"	"7,449.15"	"5,691.15"	0.00	0.00	1.00	0087719978	1.00		0950620904	3772052500548		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"7,449.15"	"5,691.15"	"5,691.15"		0.00	0.00	0.00	"-1,117.37"	0.00	0.00	"6,331.83"		0.00	9.00%	569.86	9.00%	569.86	0.00	"1,139.72"	0.00	"7,471.55"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	ZHAW	"14,856.00"	"12,589.83"	"9,618.63"	0.00	0.00	1.00	0087720036	1.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"12,589.83"	"9,618.63"	"9,618.63"		0.00	0.00	0.00	0.00	0.00	0.00	"12,589.80"		0.00	9.00%	"1,133.08"	9.00%	"1,133.08"	0.00	"2,266.16"	0.00	"14,855.96"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	2.00	0087720036	2.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	2.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC367452	Cable assy. cab side	87089900	ZHAW	"1,382.00"	"1,171.19"	894.79	0.00	0.00	1.00	0087720036	1.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,171.19"	894.79	894.79		0.00	0.00	0.00	0.00	0.00	0.00	"1,171.19"		0.00	9.00%	105.41	9.00%	105.41	0.00	210.82	0.00	"1,382.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE320177	FUEL LEVEL SENSOR REED TYPE	90261020	ZHAW	"3,215.00"	"2,724.58"	"2,081.58"	0.00	0.00	1.00	0087720036	1.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"2,724.58"	"2,081.58"	"2,081.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,724.58"		0.00	9.00%	245.21	9.00%	245.21	0.00	490.42	0.00	"3,215.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	362.58	0.00	0.00	3.00	0087720036	3.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	3.00	"1,423.74"	"1,087.74"	"1,087.74"		0.00	0.00	0.00	0.00	0.00	0.00	"1,423.74"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID309926	AIR INTAKE HOSE	40091100	ZHAW	300.00	254.24	194.24	0.00	0.00	2.00	0087720036	2.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	2.00	508.48	388.48	388.48		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	549.04	0.00	0.00	2.00	0087720036	2.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	2.00	"1,437.30"	"1,098.08"	"1,098.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,437.30"		0.00	9.00%	129.36	9.00%	129.36	0.00	258.72	0.00	"1,696.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	519.26	0.00	0.00	1.00	0087720036	1.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	679.66	519.26	519.26		0.00	0.00	0.00	0.00	0.00	0.00	679.66		0.00	9.00%	61.17	9.00%	61.17	0.00	122.34	0.00	802.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	IC326426	CAM SHAFT LH	87089900	ZHAW	"4,166.00"	"3,530.51"	"2,697.31"	0.00	0.00	1.00	0087720036	1.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"3,530.51"	"2,697.31"	"2,697.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,530.50"		0.00	9.00%	317.75	9.00%	317.75	0.00	635.50	0.00	"4,166.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	2224183976	V-RIBBED BELT	40103110	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	3.00	0087720036	3.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	3.00	"6,368.64"	"4,865.64"	"4,865.64"		0.00	0.00	0.00	0.00	0.00	0.00	"6,368.63"		0.00	9.00%	573.18	9.00%	573.18	0.00	"1,146.36"	0.00	"7,514.99"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297265	31-10-2025	ZSCS	Spares Counter Sales	0010335310	Ravi S S O Nilambur	Malappuram	Retail/ Fleet Owner	UNREGISTERED		Dealer		cs			3772	PSN AUTOMOTIVE MARKETING	Manjeri	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,678.53"	0.00	0.00	1.00	0087720036	1.00		0950621017	3772052500549		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"8,741.53"	"6,678.53"	"6,678.53"		0.00	0.00	0.00	0.00	0.00	0.00	"8,741.52"		0.00	9.00%	786.74	9.00%	786.74	0.00	"1,573.48"	0.00	"10,315.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019295573	31-10-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042474	31-10-2025	ZCPO	3772	PSN AUTOMOTIVE MARKETING	Manjeri	IA309121	MANUAL REG ASSY DOOR RH	87082900	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087718082	1.00		0950619194	3772072500039		ZF24	Spares Invoice (Tax)	31-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	-223.00	0.00	0.00	0.00	0.00	922.06		0.00	9.00%	82.97	9.00%	82.97	200.00	165.94	0.00	"1,088.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"1,03,181.00"	"87,441.55"	"66,805.34"	0.00	0.00	34.00		34.00											"94,062.75"	"71,863.93"	"71,863.93"		0.00	-223.00	0.00	"-7,955.36"	0.00	0.00			0.00		"7,747.60"		"7,747.60"	200.00	"15,495.20"	0.00	"1,01,580.00"				0.000			0.00	0.000			
