PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000	1.000	0184338153	TOP	"1,796.06"	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87081090	"1,796.06"	0.00	"1,796.06"	0.00	0.00	"2,414.06"	0.00	"2,414.06"	0.00	0.00	NOS	"3,090.00"	4D		CGST & SGST Input 28%	"1,796.06"	0	0.00	0.00		0.00	0.00			3000531520	10	22-04-2025	1.000		-618.00	0.00	PSN Automotive Marketing	"1,796.06"	0.00	0.00	0.00	
30	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA323328	DOOR COIN POCKET RHD	1.000	1.000	0184338153	H24	95.91	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87089900	95.91	0.00	95.91	0.00	0.00	128.91	0.00	128.91	0.00	0.00	NOS	165.00	4D		CGST & SGST Input 28%	95.91	0	0.00	0.00		0.00	0.00			3000531520	30	22-04-2025	1.000		-33.00	0.00	PSN Automotive Marketing	95.91	0.00	0.00	0.00	
40	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA306088	GLASS RUN DOOR RH	1.000	1.000	0184338153	J-022	932.91	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87089900	932.91	0.00	932.91	0.00	0.00	"1,253.91"	0.00	"1,253.91"	0.00	0.00	NOS	"1,605.00"	4D		CGST & SGST Input 28%	932.91	0	0.00	0.00		0.00	0.00	Manual		3000531520	40	22-04-2025	1.000		-321.00	0.00	PSN Automotive Marketing	932.91	0.00	0.00	0.00	
50	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA000842	CTR SASH RH	1.000	1.000	0184338153	J14	435.94	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87081090	435.94	0.00	435.94	0.00	0.00	585.94	0.00	585.94	0.00	0.00	NOS	750.00	4D		CGST & SGST Input 28%	435.94	0	0.00	0.00		0.00	0.00			3000531520	50	22-04-2025	1.000		-150.00	0.00	PSN Automotive Marketing	435.94	0.00	0.00	0.00	
60	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA309184	SASH ASSY RR LW RH	1.000	1.000	0184338153	C24	953.25	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87089900	953.25	0.00	953.25	0.00	0.00	"1,281.25"	0.00	"1,281.25"	0.00	0.00	NOS	"1,640.00"	4D		CGST & SGST Input 28%	953.25	0	0.00	0.00		0.00	0.00			3000531520	60	22-04-2025	1.000		-328.00	0.00	PSN Automotive Marketing	953.25	0.00	0.00	0.00	
70	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA306731	GLASS SIDE-WDW	1.000	1.000	0184338153	I06	861.12	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		70071100	861.12	0.00	861.12	0.00	0.00	"1,127.12"	0.00	"1,127.12"	0.00	0.00	NOS	"1,330.00"	4C		CGST & SGST Input 18%	861.12	0	0.00	0.00		0.00	0.00	Manual		3000531520	70	22-04-2025	1.000		-266.00	0.00	PSN Automotive Marketing	861.12	0.00	0.00	0.00	
80	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA306764	GARNISH-PLR RH	1.000	1.000	0184338153	TOP	197.63	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87081090	197.63	0.00	197.63	0.00	0.00	265.63	0.00	265.63	0.00	0.00	NOS	340.00	4D		CGST & SGST Input 28%	197.63	0	0.00	0.00		0.00	0.00	Manual		3000531520	80	22-04-2025	1.000		-68.00	0.00	PSN Automotive Marketing	197.63	0.00	0.00	0.00	
90	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA306244	RUB-DRIP-RH	1.000	1.000	0184338153	H26	403.97	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87089900	403.97	0.00	403.97	0.00	0.00	542.97	0.00	542.97	0.00	0.00	NOS	695.00	4D		CGST & SGST Input 28%	403.97	0	0.00	0.00		0.00	0.00			3000531520	90	22-04-2025	1.000		-139.00	0.00	PSN Automotive Marketing	403.97	0.00	0.00	0.00	
100	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA333320	ORVM ASSY. RH	1.000	1.000	0184338153	TOP	"2,466.81"	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		70091010	"2,466.81"	0.00	"2,466.81"	0.00	0.00	"3,228.81"	0.00	"3,228.81"	0.00	0.00	NOS	"3,810.00"	4C		CGST & SGST Input 18%	"2,466.81"	0	0.00	0.00		0.00	0.00	Manual		3000531520	100	22-04-2025	1.000		-762.00	0.00	PSN Automotive Marketing	"2,466.81"	0.00	0.00	0.00	
110	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA306697	HANDLE PULL	1.000	1.000	0184338153	C31	174.38	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87081090	174.38	0.00	174.38	0.00	0.00	234.38	0.00	234.38	0.00	0.00	NOS	300.00	4D		CGST & SGST Input 28%	174.38	0	0.00	0.00		0.00	0.00			3000531520	110	22-04-2025	1.000		-60.00	0.00	PSN Automotive Marketing	174.38	0.00	0.00	0.00	
120	CV3783	VOR Order Aggr	9800383013	22-04-2025	4000241446	IA306142	ESCUT	1.000	1.000	0184338153	H24	17.44	8900185851		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		23-04-2025	3799500529	03-05-2025	1.000	16:52:05	11:20:31	11:57:29			00:00:00	0		0		87089900	17.44	0.00	17.44	0.00	0.00	23.44	0.00	23.44	0.00	0.00	NOS	30.00	4D		CGST & SGST Input 28%	17.44	0	0.00	0.00		0.00	0.00			3000531520	120	22-04-2025	1.000		-6.00	0.00	PSN Automotive Marketing	17.44	0.00	0.00	0.00	
10	CV3783	VOR Order Aggr	9800384353	25-04-2025	4000242336	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	1.000	0184347193	I14	"9,254.44"	8900186490		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		25-04-2025	3799500596	06-05-2025	1.000	15:55:28	17:19:49	16:01:59			00:00:00	0		0		84099191	"9,366.84"	0.00	"9,254.44"	0.00	0.00	"12,589.84"	0.00	"12,589.84"	0.00	0.00	NOS	"16,115.00"	4D		CGST & SGST Input 28%	"9,254.44"	0	0.00	0.00		0.00	0.00	Manual		3000532986	10	25-04-2025	1.000		"-3,223.00"	0.00	PSN Automotive Marketing	"9,366.84"	0.00	-112.40	0.00	
10	CV3783	VOR Order Aggr	9800384428	25-04-2025	4000242390	ID208661	BEARING BALL (MAV)	1.000	1.000	0184347356	A16	652.49	8900186505		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		25-04-2025	3799500597	06-05-2025	1.000	17:03:33	17:43:47	16:02:07			00:00:00	0		0		84822011	660.41	0.00	652.49	0.00	0.00	864.41	0.00	864.41	0.00	0.00	NOS	"1,020.00"	4C		CGST & SGST Input 18%	652.49	0	0.00	0.00		0.00	0.00	Manual		3000533225	10	25-04-2025	1.000		-204.00	0.00	PSN Automotive Marketing	660.41	0.00	-7.92	0.00	
10	CV3783	Accident Order (NEW)	9800385253	28-04-2025	4000242934	IA353081	FOOTSTEP ASSY 2115 RH	1.000	1.000	0184356918	TOP	"1,863.53"	8900186981		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		28-04-2025	3799500598	06-05-2025	1.000	12:47:21	16:16:30	16:02:18			00:00:00	0		0		87089900	"1,886.16"	0.00	"1,863.53"	0.00	0.00	"2,535.16"	0.00	"2,535.16"	0.00	0.00	NOS	"3,245.00"	4D		CGST & SGST Input 28%	"1,863.53"	0	0.00	0.00		0.00	0.00	Manual		3000534178	10	28-04-2025	1.000		-649.00	0.00	PSN Automotive Marketing	"1,886.16"	0.00	-22.63	0.00	
10	CV3783	Accident Order (NEW)	9800386432	30-04-2025	4000243729	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	1.000	0184366341	H17	485.27	8900187547		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		30-04-2025	3799500571	05-05-2025	1.000	17:03:19	17:25:48	10:25:01			00:00:00	0		0		87089900	491.16	0.00	485.27	0.00	0.00	660.16	0.00	660.16	0.00	0.00	NOS	845.00	4D		CGST & SGST Input 28%	485.27	0	0.00	0.00		0.00	0.00	Manual		3000535555	10	30-04-2025	1.000		-169.00	0.00	PSN Automotive Marketing	491.16	0.00	-5.89	0.00	
30	CV3783	Accident Order (NEW)	9800386432	30-04-2025	4000243729	ID329195	OIL SEAL BALANCER	1.000	1.000	0184366341	L02	156.73	8900187547		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		30-04-2025	3799500571	05-05-2025	1.000	17:03:19	17:25:48	10:25:01			00:00:00	0		0		84822011	158.63	0.00	156.73	0.00	0.00	207.63	0.00	207.63	0.00	0.00	NOS	245.00	4C		CGST & SGST Input 18%	156.73	0	0.00	0.00		0.00	0.00	Manual		3000535555	30	30-04-2025	1.000		-49.00	0.00	PSN Automotive Marketing	158.63	0.00	-1.90	0.00	
10	CV3783	VOR Order Aggr	9800386487	30-04-2025	4000243765	ID210459	"ID210459, FORK WEARPAD"	2.000	2.000	0184366924	A36	511.11	8900187583		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		30-04-2025	3799500531	03-05-2025	2.000	17:43:49	18:37:52	12:11:13			00:00:00	0		0		87089900	258.66	0.00	511.11	0.00	0.00	347.66	0.00	695.32	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	511.11	0	0.00	0.00		0.00	0.00	Manual		3000535636	10	30-04-2025	2.000		-178.00	0.00	PSN Automotive Marketing	517.32	0.00	-6.21	0.00	
10	CV3783	VOR Order Aggr	9800386490	30-04-2025	4000243767	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	1.000	0184366911	C14	"1,122.70"	8900187581		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		30-04-2025	3799500530	03-05-2025	1.000	17:46:05	18:36:43	12:11:02			00:00:00	0		0		87081090	"1,136.34"	0.00	"1,122.70"	0.00	0.00	"1,527.34"	0.00	"1,527.34"	0.00	0.00	NOS	"1,955.00"	4D		CGST & SGST Input 28%	"1,122.70"	0	0.00	0.00		0.00	0.00	Manual		3000535637	10	30-04-2025	1.000		-391.00	0.00	PSN Automotive Marketing	"1,136.34"	0.00	-13.64	0.00	
10	CV3783	VOR Order Aggr	9800387378	03-05-2025	4000244357	ID349620	"EGR Cooler, 27 tubes"	1.000	1.000	0184377520	A21	"8,474.63"	8900188110		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-05-2025	3799500575	05-05-2025	1.000	15:07:14	19:07:06	15:23:30			00:00:00	0		0		87089900	"8,474.63"	0.00	"8,474.63"	0.00	0.00	"11,390.63"	0.00	"11,390.63"	0.00	0.00	NOS	"14,580.00"	4D		CGST & SGST Input 28%	"8,474.63"	0	0.00	0.00		0.00	0.00	Manual		3000536743	10	03-05-2025	1.000		"-2,916.00"	0.00	PSN Automotive Marketing	"8,474.63"	0.00	0.00	0.00	
10	CV3783	VOR Order Aggr	9800387446	03-05-2025	4000244399	ID332429	SET BEARING CONNECTING ROD STD	1.000	1.000	0184377509		"1,282.57"	8900188109		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-05-2025	3799500576	05-05-2025	1.000	16:31:05	19:06:07	15:24:58			00:00:00	0		0		84833000	"1,298.15"	0.00	"1,282.57"	0.00	0.00	"1,699.15"	0.00	"1,699.15"	0.00	0.00	NOS	"2,005.00"	4C		CGST & SGST Input 18%	"1,282.57"	0	0.00	0.00		0.00	0.00	Manual		3000536808	10	03-05-2025	1.000		-401.00	0.00	PSN Automotive Marketing	"1,298.15"	0.00	-15.58	0.00	
50	CV3783	VOR Order Aggr	9800387446	03-05-2025	4000244399	ID334891	ROCKER COVER SEAL	1.000	1.000	0184377509	B04	319.85	8900188109		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-05-2025	3799500576	05-05-2025	1.000	16:31:05	19:06:07	15:24:58			00:00:00	0		0		40169340	323.73	0.00	319.85	0.00	0.00	423.73	0.00	423.73	0.00	0.00	NOS	500.00	4C		CGST & SGST Input 18%	319.85	0	0.00	0.00		0.00	0.00	Manual		3000536808	50	03-05-2025	1.000		-100.00	0.00	PSN Automotive Marketing	323.73	0.00	-3.88	0.00	
60	CV3783	VOR Order Aggr	9800387446	03-05-2025	4000244399	ID317664	GASKET INTAKE MANIFOLD	1.000	1.000	0184377509	A20	214.30	8900188109		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-05-2025	3799500576	05-05-2025	1.000	16:31:05	19:06:07	15:24:58			00:00:00	0		0		48239030	216.90	0.00	214.30	0.00	0.00	283.90	0.00	283.90	0.00	0.00	NOS	335.00	4C		CGST & SGST Input 18%	214.30	0	0.00	0.00		0.00	0.00			3000536808	60	03-05-2025	1.000		-67.00	0.00	PSN Automotive Marketing	216.90	0.00	-2.60	0.00	
70	CV3783	VOR Order Aggr	9800387446	03-05-2025	4000244399	ID317665	GASKET EXHAUST MANIFOLD	6.000	6.000	0184377509		479.75	8900188109		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-05-2025	3799500576	05-05-2025	6.000	16:31:05	19:06:07	15:24:58			00:00:00	0		0		84841090	80.93	0.00	479.75	0.00	0.00	105.93	0.00	635.58	0.00	0.00	NOS	125.00	4C		CGST & SGST Input 18%	479.75	0	0.00	0.00		0.00	0.00			3000536808	70	03-05-2025	6.000		-150.00	0.00	PSN Automotive Marketing	485.58	0.00	-5.83	0.00	
80	CV3783	VOR Order Aggr	9800387446	03-05-2025	4000244399	ID334138	"O-RING, SLEEVE"	10.000	10.000	0184377509	A20	927.53	8900188109		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-05-2025	3799500576	05-05-2025	10.000	16:31:05	19:06:07	15:24:58			00:00:00	0		0		40169320	93.88	0.00	927.53	0.00	0.00	122.88	0.00	"1,228.80"	0.00	0.00	NOS	145.00	4C		CGST & SGST Input 18%	927.53	0	0.00	0.00		0.00	0.00			3000536808	80	03-05-2025	10.000		-290.00	0.00	PSN Automotive Marketing	938.80	0.00	-11.27	0.00	
10	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA344250	A PILLAR RH ASSY	1.000	1.000	0184377472	H25	287.14	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		87089900	290.63	0.00	287.14	0.00	0.00	390.63	0.00	390.63	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	287.14	0	0.00	0.00		0.00	0.00	Manual		3000536843	10	03-05-2025	1.000		-100.00	0.00	PSN Automotive Marketing	290.63	0.00	-3.49	0.00	
20	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA342982	SCUFF_PLATE_RH	1.000	1.000	0184377472	I13	189.51	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		87089900	191.81	0.00	189.51	0.00	0.00	257.81	0.00	257.81	0.00	0.00	NOS	330.00	4D		CGST & SGST Input 28%	189.51	0	0.00	0.00		0.00	0.00			3000536843	20	03-05-2025	1.000		-66.00	0.00	PSN Automotive Marketing	191.81	0.00	-2.30	0.00	
30	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	1.000	0184377472	H17	485.27	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		87089900	491.16	0.00	485.27	0.00	0.00	660.16	0.00	660.16	0.00	0.00	NOS	845.00	4D		CGST & SGST Input 28%	485.27	0	0.00	0.00		0.00	0.00			3000536843	30	03-05-2025	1.000		-169.00	0.00	PSN Automotive Marketing	491.16	0.00	-5.89	0.00	
50	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	1.000	0184377472		982.01	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		87089900	993.94	0.00	982.01	0.00	0.00	"1,335.94"	0.00	"1,335.94"	0.00	0.00	NOS	"1,710.00"	4D		CGST & SGST Input 28%	982.01	0	0.00	0.00		0.00	0.00			3000536843	50	03-05-2025	1.000		-342.00	0.00	PSN Automotive Marketing	993.94	0.00	-11.93	0.00	
70	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA344281	CLUSTER BEZEL LOWER ASSY	1.000	1.000	0184377472	I02	241.20	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		87089900	244.13	0.00	241.20	0.00	0.00	328.13	0.00	328.13	0.00	0.00	NOS	420.00	4D		CGST & SGST Input 28%	241.20	0	0.00	0.00		0.00	0.00			3000536843	70	03-05-2025	1.000		-84.00	0.00	PSN Automotive Marketing	244.13	0.00	-2.93	0.00	
130	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA342989	STEERING COLUMN BOOT COVER BELLOW	1.000	1.000	0184377472	E46	236.69	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		40169390	239.56	0.00	236.69	0.00	0.00	313.56	0.00	313.56	0.00	0.00	NOS	370.00	4C		CGST & SGST Input 18%	236.69	0	0.00	0.00		0.00	0.00			3000536843	130	03-05-2025	1.000		-74.00	0.00	PSN Automotive Marketing	239.56	0.00	-2.87	0.00	
220	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA343252	Pull cup bezel RH	1.000	1.000	0184377472		111.98	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		87081090	113.34	0.00	111.98	0.00	0.00	152.34	0.00	152.34	0.00	0.00	NOS	195.00	4D		CGST & SGST Input 28%	111.98	0	0.00	0.00		0.00	0.00			3000536843	220	03-05-2025	1.000		-39.00	0.00	PSN Automotive Marketing	113.34	0.00	-1.36	0.00	
230	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA344599	DOOR TRIM RH Manual	1.000	1.000	0184377472	TOP	"1,335.19"	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		87081090	"1,351.41"	0.00	"1,335.19"	0.00	0.00	"1,816.41"	0.00	"1,816.41"	0.00	0.00	NOS	"2,325.00"	4D		CGST & SGST Input 28%	"1,335.19"	0	0.00	0.00		0.00	0.00			3000536843	230	03-05-2025	1.000		-465.00	0.00	PSN Automotive Marketing	"1,351.41"	0.00	-16.22	0.00	
290	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA343544	Rear View Mirror RH ASSY	1.000	1.000	0184377472	TOP	"1,647.19"	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		70091010	"1,667.20"	0.00	"1,647.19"	0.00	0.00	"2,182.20"	0.00	"2,182.20"	0.00	0.00	NOS	"2,575.00"	4C		CGST & SGST Input 18%	"1,647.19"	0	0.00	0.00		0.00	0.00			3000536843	290	03-05-2025	1.000		-515.00	0.00	PSN Automotive Marketing	"1,667.20"	0.00	-20.01	0.00	
320	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IA342940PR	BUMPER WITH WELDED PART	1.000	1.000	0184377472	TOP	"4,338.64"	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		87089900	"4,391.34"	0.00	"4,338.64"	0.00	0.00	"5,902.34"	0.00	"5,902.34"	0.00	0.00	NOS	"7,555.00"	4D		CGST & SGST Input 28%	"4,338.64"	0	0.00	0.00		0.00	0.00			3000536843	320	03-05-2025	1.000		"-1,511.00"	0.00	PSN Automotive Marketing	"4,391.34"	0.00	-52.70	0.00	
370	CV3783	Accident Order (NEW)	9800387453	03-05-2025	4000244408	IE320318	DOOR PIGTAIL HARNESS LH	1.000	1.000	0184377472	G23	598.11	8900188106		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-05-2025	3799500577	05-05-2025	1.000	16:38:11	18:54:43	15:25:23			00:00:00	0		0		85443000	605.37	0.00	598.11	0.00	0.00	792.37	0.00	792.37	0.00	0.00	NOS	935.00	4C		CGST & SGST Input 18%	598.11	0	0.00	0.00		0.00	0.00	Manual		3000536843	370	03-05-2025	1.000		-187.00	0.00	PSN Automotive Marketing	605.37	0.00	-7.26	0.00	
10	CV3783	VOR Order Aggr	9800387483	03-05-2025	4000244427	ID400015	"GEAR CLUSTER, COUNTERSHAFT"	1.000	1.000	0184377525	A31	"9,764.84"	8900188111		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-05-2025	3799500578	05-05-2025	1.000	17:02:56	19:07:52	15:25:35			00:00:00	0		0		84834000	"9,883.44"	0.00	"9,764.84"	0.00	0.00	"12,936.44"	0.00	"12,936.44"	0.00	0.00	NOS	"15,265.00"	4C		CGST & SGST Input 18%	"9,764.84"	0	0.00	0.00		0.00	0.00			3000536849	10	03-05-2025	1.000		"-3,053.00"	0.00	PSN Automotive Marketing	"9,883.44"	0.00	-118.60	0.00	
20	CV3783	VOR Order Aggr	9800387483	03-05-2025	4000244427	ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	1.000	0184377525	A29	"3,241.79"	8900188111		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-05-2025	3799500578	05-05-2025	1.000	17:02:56	19:07:52	15:25:35			00:00:00	0		0		87089900	"3,281.16"	0.00	"3,241.79"	0.00	0.00	"4,410.16"	0.00	"4,410.16"	0.00	0.00	NOS	"5,645.00"	4D		CGST & SGST Input 28%	"3,241.79"	0	0.00	0.00		0.00	0.00	Manual		3000536849	20	03-05-2025	1.000		"-1,129.00"	0.00	PSN Automotive Marketing	"3,281.16"	0.00	-39.37	0.00	
10	CV3783	VOR Order Aggr	9800387728	05-05-2025	4000244589	ID352777	thrust washer	1.000	1.000	0184380576	L03	102.35	8900188260		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		05-05-2025	3799500642	08-05-2025	1.000	11:39:25	16:30:02	17:21:03			00:00:00	0		0		73182200	103.59	0.00	102.35	0.00	0.00	135.59	0.00	135.59	0.00	0.00	NOS	160.00	4C		CGST & SGST Input 18%	102.35	0	0.00	0.00		0.00	0.00	Manual		3000537096	10	05-05-2025	1.000		-32.00	0.00	PSN Automotive Marketing	103.59	0.00	-1.24	0.00	
10	CV3783	Accident Order (NEW)	9800387933	05-05-2025	4000244752	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	1.000	0184381384	A18	"4,935.89"	8900188352		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		05-05-2025	3799500643	08-05-2025	1.000	16:49:41	18:49:52	17:21:12			00:00:00	0		0		87089900	"4,995.84"	0.00	"4,935.89"	0.00	0.00	"6,714.84"	0.00	"6,714.84"	0.00	0.00	NOS	"8,595.00"	4D		CGST & SGST Input 28%	"4,935.89"	0	0.00	0.00		0.00	0.00			3000537443	10	05-05-2025	1.000		"-1,719.00"	0.00	PSN Automotive Marketing	"4,995.84"	0.00	-59.95	0.00	
20	CV3783	Accident Order (NEW)	9800387933	05-05-2025	4000244752	ID309797	INLET VALVE	5.000	5.000	0184381384	B02	"1,234.70"	8900188352		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		05-05-2025	3799500643	08-05-2025	5.000	16:49:41	18:49:52	17:21:12			00:00:00	0		0		84099111	249.94	0.00	"1,234.70"	0.00	0.00	335.94	0.00	"1,679.70"	0.00	0.00	NOS	430.00	4D		CGST & SGST Input 28%	"1,234.70"	0	0.00	0.00		0.00	0.00	Manual		3000537443	20	05-05-2025	5.000		-430.00	0.00	PSN Automotive Marketing	"1,249.70"	0.00	-15.00	0.00	F
30	CV3783	Accident Order (NEW)	9800387933	05-05-2025	4000244752	ID309798	EXHAUST VALVE	2.000	2.000	0184381384	B02	775.26	8900188352		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		05-05-2025	3799500643	08-05-2025	2.000	16:49:41	18:49:52	17:21:12			00:00:00	0		0		87089900	392.34	0.00	775.26	0.00	0.00	527.34	0.00	"1,054.68"	0.00	0.00	NOS	675.00	4D		CGST & SGST Input 28%	775.26	0	0.00	0.00		0.00	0.00	Manual		3000537443	30	05-05-2025	2.000		-270.00	0.00	PSN Automotive Marketing	784.68	0.00	-9.42	0.00	F
10	CV3783	VOR Order Aggr	9800388205	06-05-2025	4000244925	IA233496	ROD END RH (MAV)	1.000	1.000	0184384375	D16	608.74	8900188487		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		06-05-2025	3799500635	07-05-2025	1.000	13:12:12	15:57:17	20:20:52			00:00:00	0		0		87089900	616.13	0.00	608.74	0.00	0.00	828.13	0.00	828.13	0.00	0.00	NOS	"1,060.00"	4D		CGST & SGST Input 28%	608.74	0	0.00	0.00		0.00	0.00	Manual		3000537782	10	06-05-2025	1.000		-212.00	0.00	PSN Automotive Marketing	616.13	0.00	-7.39	0.00	
10	CV3783	VOR Order Aggr	9800388300	06-05-2025	4000244993	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	1.000	1.000	0184384520	A38	591.51	8900188504		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		06-05-2025	3799500634	07-05-2025	1.000	15:48:58	16:34:43	20:20:11			00:00:00	0		0		87082900	598.69	0.00	591.51	0.00	0.00	804.69	0.00	804.69	0.00	0.00	NOS	"1,030.00"	4D		CGST & SGST Input 28%	591.51	0	0.00	0.00		0.00	0.00	Manual		3000537902	10	06-05-2025	1.000		-206.00	0.00	PSN Automotive Marketing	598.69	0.00	-7.18	0.00	
10	CV3783	VOR Order Aggr	9800388690	07-05-2025	4000245244	ID334264	FRONT PIPE	1.000	1.000	0184388862	K CORNER	"7,032.00"	8900188801		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		07-05-2025	3799500644	08-05-2025	1.000	14:36:11	17:57:56	17:21:17			00:00:00	0		0		87089200	"7,117.41"	0.00	"7,032.00"	0.00	0.00	"9,566.41"	0.00	"9,566.41"	0.00	0.00	NOS	"12,245.00"	4D		CGST & SGST Input 28%	"7,032.00"	0	0.00	0.00		0.00	0.00	Manual		3000538384	10	07-05-2025	1.000		"-2,449.00"	0.00	PSN Automotive Marketing	"7,117.41"	0.00	-85.41	0.00	
30	CV3783	Accident Order (NEW)	9800389200	08-05-2025	4000245573	ID200404	"ID200404,LEVER G/S UPPER (SGSL)"	1.000	1.000	0184392269	A-042	341.69	8900188988		3799	PSN Automotive Marketing Pvt L	SPD379901	ZACR		08-05-2025	3799500717	13-05-2025	1.000	15:44:51	17:06:09	09:40:51			00:00:00	0		0		87089900	345.84	0.00	341.69	0.00	0.00	464.84	0.00	464.84	0.00	0.00	NOS	595.00	4D		CGST & SGST Input 28%	341.69	0	0.00	0.00		0.00	0.00			3000538907	30	08-05-2025	1.000		-119.00	0.00	PSN Automotive Marketing	345.84	0.00	-4.15	0.00	
40	CV3783	Accident Order (NEW)	9800389200	08-05-2025	4000245573	ID000101	"PINION ASSY,DRIVE (MCV)"	1.000	1.000	0184392269	A30	"2,492.36"	8900188988		3799	PSN Automotive Marketing Pvt L	SPD379901	ZACR		08-05-2025	3799500717	13-05-2025	1.000	15:44:51	17:06:09	09:40:51			00:00:00	0		0		87089900	"2,522.63"	0.00	"2,492.36"	0.00	0.00	"3,390.63"	0.00	"3,390.63"	0.00	0.00	NOS	"4,340.00"	4D		CGST & SGST Input 28%	"2,492.36"	0	0.00	0.00		0.00	0.00	Manual		3000538907	40	08-05-2025	1.000		-868.00	0.00	PSN Automotive Marketing	"2,522.63"	0.00	-30.27	0.00	
50	CV3783	Accident Order (NEW)	9800389200	08-05-2025	4000245573	ID203860	MAINSHAFT	1.000	1.000	0184392269	B30	"2,673.25"	8900188988		3799	PSN Automotive Marketing Pvt L	SPD379901	ZACR		08-05-2025	3799500717	13-05-2025	1.000	15:44:51	17:06:09	09:40:51			00:00:00	0		0		87089900	"2,705.72"	0.00	"2,673.25"	0.00	0.00	"3,636.72"	0.00	"3,636.72"	0.00	0.00	NOS	"4,655.00"	4D		CGST & SGST Input 28%	"2,673.25"	0	0.00	0.00		0.00	0.00	Manual		3000538907	50	08-05-2025	1.000		-931.00	0.00	PSN Automotive Marketing	"2,705.72"	0.00	-32.47	0.00	
60	CV3783	Accident Order (NEW)	9800389200	08-05-2025	4000245573	IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	1.000	0184392269	A26	278.26	8900188988		3799	PSN Automotive Marketing Pvt L	SPD379901	ZACR		08-05-2025	3799500717	13-05-2025	1.000	15:44:51	17:06:09	09:40:51			00:00:00	0		0		84824000	281.64	0.00	278.26	0.00	0.00	368.64	0.00	368.64	0.00	0.00	NOS	435.00	4C		CGST & SGST Input 18%	278.26	0	0.00	0.00		0.00	0.00	Manual		3000538907	60	08-05-2025	1.000		-87.00	0.00	PSN Automotive Marketing	281.64	0.00	-3.38	0.00	
10	CV3783	Accident Order (NEW)	9800390136	10-05-2025	4000246206	ID305364	PIPE OIL SUPPLY TC	1.000	1.000	0184400782	J14	"1,226.08"	8900189467		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		10-05-2025	3799500718	13-05-2025	1.000	17:12:51	18:51:37	09:41:05			00:00:00	0		0		87089900	"1,240.97"	0.00	"1,226.08"	0.00	0.00	"1,667.97"	0.00	"1,667.97"	0.00	0.00	NOS	"2,135.00"	4D		CGST & SGST Input 28%	"1,226.08"	0	0.00	0.00		0.00	0.00	Manual		3000540057	10	10-05-2025	1.000		-427.00	0.00	PSN Automotive Marketing	"1,240.97"	0.00	-14.89	0.00	
20	CV3783	Accident Order (NEW)	9800390624	12-05-2025	4000246512	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	1.000	0184408123	A-28	"3,833.28"	8900189922		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		13-05-2025	3799500762	15-05-2025	1.000	17:18:54	17:39:27	11:10:41			00:00:00	0		0		87089900	"3,879.84"	0.00	"3,833.28"	0.00	0.00	"5,214.84"	0.00	"5,214.84"	0.00	0.00	NOS	"6,675.00"	4D		CGST & SGST Input 28%	"3,833.28"	0	0.00	0.00		0.00	0.00	Manual		3000540750	20	12-05-2025	1.000		"-1,335.00"	0.00	PSN Automotive Marketing	"3,879.84"	0.00	-46.56	0.00	
30	CV3783	Accident Order (NEW)	9800390624	12-05-2025	4000246512	ID372575	"GEAR,O.D. MAINSHAFT"	1.000	1.000	0184408123	A27	"1,099.73"	8900189922		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		13-05-2025	3799500762	15-05-2025	1.000	17:18:54	17:39:27	11:10:41			00:00:00	0		0		87089900	"1,113.09"	0.00	"1,099.73"	0.00	0.00	"1,496.09"	0.00	"1,496.09"	0.00	0.00	NOS	"1,915.00"	4D		CGST & SGST Input 28%	"1,099.73"	0	0.00	0.00		0.00	0.00	Manual		3000540750	30	12-05-2025	1.000		-383.00	0.00	PSN Automotive Marketing	"1,113.09"	0.00	-13.36	0.00	
10	CV3783	VOR Order Aggr	9800390960	13-05-2025	4000246747	IB003391	"SWITCH,STOP LAMP"	1.000	1.000	0184408279	E17	179.11	8900189936		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		13-05-2025	3799500811	17-05-2025	1.000	15:27:52	18:06:20	14:54:06			00:00:00	0		0		85365090	181.29	0.00	179.11	0.00	0.00	237.29	0.00	237.29	0.00	0.00	NOS	280.00	4C		CGST & SGST Input 18%	179.11	0	0.00	0.00		0.00	0.00	Manual		3000541108	10	13-05-2025	1.000		-56.00	0.00	PSN Automotive Marketing	181.29	0.00	-2.18	0.00	
30	CV3783	Accident Order (NEW)	9800391513	14-05-2025	4000247148	ID314165	AIR CLEANER (SLEEPER CAB)	1.000	1.000	0184412683	TOP	"4,976.77"	8900190179		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		14-05-2025	3799500788	16-05-2025	1.000	17:04:07	18:43:47	17:02:25			00:00:00	0		0		84213100	"5,037.22"	0.00	"4,976.77"	0.00	0.00	"6,593.22"	0.00	"6,593.22"	0.00	0.00	NOS	"7,780.00"	4C		CGST & SGST Input 18%	"4,976.77"	0	0.00	0.00		0.00	0.00	Manual		3000541851	30	14-05-2025	1.000		"-1,556.00"	0.00	PSN Automotive Marketing	"5,037.22"	0.00	-60.45	0.00	
40	CV3783	Accident Order (NEW)	9800391513	14-05-2025	4000247148	IU325636	PASSENGER DOOR LOCK	1.000	1.000	0184412683		"2,411.95"	8900190179		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		14-05-2025	3799500788	16-05-2025	1.000	17:04:07	18:43:47	17:02:25			00:00:00	0		0		87089900	"2,441.25"	0.00	"2,411.95"	0.00	0.00	"3,281.25"	0.00	"3,281.25"	0.00	0.00	NOS	"4,200.00"	4D		CGST & SGST Input 28%	"2,411.95"	0	0.00	0.00		0.00	0.00			3000541851	40	14-05-2025	1.000		-840.00	0.00	PSN Automotive Marketing	"2,441.25"	0.00	-29.30	0.00	
60	CV3783	Accident Order (NEW)	9800391513	14-05-2025	4000247148	IC348589	FLAT U BOLT FRONT	2.000	2.000	0184412683	KNR	"2,955.36"	8900190179		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		14-05-2025	3799500788	16-05-2025	2.000	17:04:07	18:43:47	17:02:25			00:00:00	0		0		73181500	"1,495.63"	0.00	"2,955.36"	0.00	0.00	"1,957.63"	0.00	"3,915.26"	0.00	0.00	NOS	"2,310.00"	4C		CGST & SGST Input 18%	"2,955.36"	0	0.00	0.00		0.00	0.00			3000541851	60	14-05-2025	2.000		-924.00	0.00	PSN Automotive Marketing	"2,991.26"	0.00	-35.90	0.00	
80	CV3783	Accident Order (NEW)	9800391513	14-05-2025	4000247148	IF000266	NUT	5.000	5.000	0184412683	SUSP	447.76	8900190179		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		14-05-2025	3799500788	16-05-2025	5.000	17:04:07	18:43:47	17:02:25			00:00:00	0		0		73181600	90.64	0.00	447.76	0.00	0.00	118.64	0.00	593.20	0.00	0.00	NOS	140.00	4C		CGST & SGST Input 18%	447.76	0	0.00	0.00		0.00	0.00	Manual		3000541851	80	14-05-2025	5.000		-140.00	0.00	PSN Automotive Marketing	453.20	0.00	-5.44	0.00	F
90	CV3783	Accident Order (NEW)	9800391513	14-05-2025	4000247148	IA205320	"KIT, KING PIN (MCV)"	1.000	1.000	0184412683	E39	"1,909.47"	8900190179		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		14-05-2025	3799500788	16-05-2025	1.000	17:04:07	18:43:47	17:02:25			00:00:00	0		0		87089900	"1,932.66"	0.00	"1,909.47"	0.00	0.00	"2,597.66"	0.00	"2,597.66"	0.00	0.00	NOS	"3,325.00"	4D		CGST & SGST Input 28%	"1,909.47"	0	0.00	0.00		0.00	0.00			3000541851	90	14-05-2025	1.000		-665.00	0.00	PSN Automotive Marketing	"1,932.66"	0.00	-23.19	0.00	
10	CV3783	VOR Order Aggr	9800391884	15-05-2025	4000247395	ID201465	"RELAY,HEAD LAMP"	1.000	1.000	0184416234	E17	438.19	8900190338		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		15-05-2025	3799500802	16-05-2025	1.000	16:22:10	17:18:23	21:36:31			00:00:00	0		0		85364100	443.51	0.00	438.19	0.00	0.00	580.51	0.00	580.51	0.00	0.00	NOS	685.00	4C		CGST & SGST Input 18%	438.19	0	0.00	0.00		0.00	0.00	Manual		3000542301	10	15-05-2025	1.000		-137.00	0.00	PSN Automotive Marketing	443.51	0.00	-5.32	0.00	
20	CV3783	VOR Order Aggr	9800391884	15-05-2025	4000247395	ID354028	GASKET OIL STRAINER	1.000	1.000	0184416234	A20	19.19	8900190338		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		15-05-2025	3799500802	16-05-2025	1.000	16:22:10	17:18:23	21:36:31			00:00:00	0		0		85443000	19.42	0.00	19.19	0.00	0.00	25.42	0.00	25.42	0.00	0.00	NOS	30.00	4C		CGST & SGST Input 18%	19.19	0	0.00	0.00		0.00	0.00	Manual		3000542301	20	15-05-2025	1.000		-6.00	0.00	PSN Automotive Marketing	19.42	0.00	-0.23	0.00	
30	CV3783	VOR Order Aggr	9800391884	15-05-2025	4000247395	ID626435	OIL DRAIN HOSE ASSY.	1.000	1.000	0184416234	D11	460.58	8900190338		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		15-05-2025	3799500802	16-05-2025	1.000	16:22:10	17:18:23	21:36:31			00:00:00	0		0		39173100	466.17	0.00	460.58	0.00	0.00	610.17	0.00	610.17	0.00	0.00	NOS	720.00	4C		CGST & SGST Input 18%	460.58	0	0.00	0.00		0.00	0.00	Manual		3000542301	30	15-05-2025	1.000		-144.00	0.00	PSN Automotive Marketing	466.17	0.00	-5.59	0.00	
30	CV3783	Accident Order (NEW)	9800391930	15-05-2025	4000247428	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	1.000	0184419461	J22	57.43	8900190462		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		16-05-2025	3799500810	17-05-2025	1.000	17:00:37	12:26:29	14:53:51			00:00:00	0		0		87081090	58.13	0.00	57.43	0.00	0.00	78.13	0.00	78.13	0.00	0.00	NOS	100.00	4D		CGST & SGST Input 28%	57.43	0	0.00	0.00		0.00	0.00	Manual		3000542355	30	15-05-2025	1.000		-20.00	0.00	PSN Automotive Marketing	58.13	0.00	-0.70	0.00	
50	CV3783	Accident Order (NEW)	9800391930	15-05-2025	4000247428	IA328242	ASSY DELTA GARNISH INNER RH	1.000	1.000	0184419461	J22	63.17	8900190462		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		16-05-2025	3799500810	17-05-2025	1.000	17:00:37	12:26:29	14:53:51			00:00:00	0		0		87089900	63.94	0.00	63.17	0.00	0.00	85.94	0.00	85.94	0.00	0.00	NOS	110.00	4D		CGST & SGST Input 28%	63.17	0	0.00	0.00		0.00	0.00	Manual		3000542355	50	15-05-2025	1.000		-22.00	0.00	PSN Automotive Marketing	63.94	0.00	-0.77	0.00	
60	CV3783	Accident Order (NEW)	9800391930	15-05-2025	4000247428	IA308985	DOOR TRIM RH ASSEMBLY	1.000	1.000	0184419461	TOP Box 5	"1,211.72"	8900190462		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		16-05-2025	3799500810	17-05-2025	1.000	17:00:37	12:26:29	14:53:51			00:00:00	0		0		87081090	"1,226.44"	0.00	"1,211.72"	0.00	0.00	"1,648.44"	0.00	"1,648.44"	0.00	0.00	NOS	"2,110.00"	4D		CGST & SGST Input 28%	"1,211.72"	0	0.00	0.00		0.00	0.00			3000542355	60	15-05-2025	1.000		-422.00	0.00	PSN Automotive Marketing	"1,226.44"	0.00	-14.72	0.00	
70	CV3783	Accident Order (NEW)	9800391930	15-05-2025	4000247428	IA308991	PULL HANDLE CUP	1.000	1.000	0184419461	C26	129.21	8900190462		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		16-05-2025	3799500810	17-05-2025	1.000	17:00:37	12:26:29	14:53:51			00:00:00	0		0		87081090	130.78	0.00	129.21	0.00	0.00	175.78	0.00	175.78	0.00	0.00	NOS	225.00	4D		CGST & SGST Input 28%	129.21	0	0.00	0.00		0.00	0.00			3000542355	70	15-05-2025	1.000		-45.00	0.00	PSN Automotive Marketing	130.78	0.00	-1.57	0.00	
80	CV3783	Accident Order (NEW)	9800391930	15-05-2025	4000247428	IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	1.000	0184419461	C27	146.44	8900190462		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		16-05-2025	3799500810	17-05-2025	1.000	17:00:37	12:26:29	14:53:51			00:00:00	0		0		87089900	148.22	0.00	146.44	0.00	0.00	199.22	0.00	199.22	0.00	0.00	NOS	255.00	4D		CGST & SGST Input 28%	146.44	0	0.00	0.00		0.00	0.00			3000542355	80	15-05-2025	1.000		-51.00	0.00	PSN Automotive Marketing	148.22	0.00	-1.78	0.00	
20	CV3783	Accident Order (NEW)	9800392316	16-05-2025	4000247684	IA309141	ASSY DOOR LOCK  RC LH	1.000	1.000	0184420770	C27	710.06	8900190649		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		16-05-2025	3799500808	17-05-2025	1.000	14:51:25	18:13:44	14:53:25			00:00:00	0		0		83012000	718.68	0.00	710.06	0.00	0.00	940.68	0.00	940.68	0.00	0.00	NOS	"1,110.00"	4C		CGST & SGST Input 18%	710.06	0	0.00	0.00		0.00	0.00	Manual		3000542737	20	16-05-2025	1.000		-222.00	0.00	PSN Automotive Marketing	718.68	0.00	-8.62	0.00	
10	CV3783	VOR Order Aggr	9800392522	16-05-2025	4000247824	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	1.000	1.000	0184420729	G16	"3,841.90"	8900190644		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		16-05-2025	3799500809	17-05-2025	1.000	17:48:01	18:03:56	14:53:32			00:00:00	0		0		87089900	"3,888.56"	0.00	"3,841.90"	0.00	0.00	"5,226.56"	0.00	"5,226.56"	0.00	0.00	NOS	"6,690.00"	4D		CGST & SGST Input 28%	"3,841.90"	0	0.00	0.00		0.00	0.00	Manual		3000543044	10	16-05-2025	1.000		"-1,338.00"	0.00	PSN Automotive Marketing	"3,888.56"	0.00	-46.66	0.00	
150	CV3783	Accident Order (NEW)	9800392913	17-05-2025	4000248096	MF453017	SCREW TAPPING 4X12	30.000	30.000	0184428635	C17	96.03	8900191063		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		19-05-2025	3799500882	22-05-2025	30.000	16:46:54	15:58:39	09:51:31			00:00:00	0		0		73181500	3.24	0.00	96.03	0.00	0.00	4.24	0.00	127.20	0.00	0.00	NOS	5.00	4C		CGST & SGST Input 18%	96.03	0	0.00	0.00		0.00	0.00	Manual		3000543507	150	17-05-2025	30.000		-30.00	0.00	PSN Automotive Marketing	97.20	0.00	-1.17	0.00	
350	CV3783	Accident Order (NEW)	9800392913	17-05-2025	4000248096	IE302934	WIPER CONTROLLER 24V	1.000	1.000	0184428635	E16	745.24	8900191063		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		19-05-2025	3799500882	22-05-2025	1.000	16:46:54	15:58:39	09:51:31			00:00:00	0		0		85369090	754.29	0.00	745.24	0.00	0.00	987.29	0.00	987.29	0.00	0.00	NOS	"1,165.00"	4C		CGST & SGST Input 18%	745.24	0	0.00	0.00		0.00	0.00			3000543507	350	17-05-2025	1.000		-233.00	0.00	PSN Automotive Marketing	754.29	0.00	-9.05	0.00	F
390	CV3783	Accident Order (NEW)	9800392913	17-05-2025	4000248096	IA340620	"LID CLUSTER A ,ASSY"	1.000	1.000	0184428635	TOP	"1,404.11"	8900191063		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		19-05-2025	3799500882	22-05-2025	1.000	16:46:54	15:58:39	09:51:31			00:00:00	0		0		87081090	"1,421.16"	0.00	"1,404.11"	0.00	0.00	"1,910.16"	0.00	"1,910.16"	0.00	0.00	NOS	"2,445.00"	4D		CGST & SGST Input 28%	"1,404.11"	0	0.00	0.00		0.00	0.00			3000543507	390	17-05-2025	1.000		-489.00	0.00	PSN Automotive Marketing	"1,421.16"	0.00	-17.05	0.00	F
410	CV3783	Accident Order (NEW)	9800392913	17-05-2025	4000248096	IA306066	"LID-CLUSTER,C ASSY"	1.000	1.000	0184428635	J05	"1,059.54"	8900191063		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		19-05-2025	3799500882	22-05-2025	1.000	16:46:54	15:58:39	09:51:31			00:00:00	0		0		87081090	"1,072.41"	0.00	"1,059.54"	0.00	0.00	"1,441.41"	0.00	"1,441.41"	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,059.54"	0	0.00	0.00		0.00	0.00			3000543507	410	17-05-2025	1.000		-369.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-12.87	0.00	
20	CV3783	VOR Order Aggr	9800393337	19-05-2025	4000248377	ID306329	RAIL 1ST / REV - HCV	1.000	1.000	0184428548	E45	416.35	8900191052		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		19-05-2025	3799500854	20-05-2025	1.000	15:07:21	15:37:49	14:10:05			00:00:00	0		0		87089900	421.41	0.00	416.35	0.00	0.00	566.41	0.00	566.41	0.00	0.00	NOS	725.00	4D		CGST & SGST Input 28%	416.35	0	0.00	0.00		0.00	0.00	Manual		3000544030	20	19-05-2025	1.000		-145.00	0.00	PSN Automotive Marketing	421.41	0.00	-5.06	0.00	
20	CV3783	Accident Order (NEW)	9800393525	19-05-2025	4000248513	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	1.000	1.000	0184429498	H17	"2,747.46"	8900191162		3799	PSN Automotive Marketing Pvt L	SPD379903	ZACR		19-05-2025	3799500880	22-05-2025	1.000	18:00:37	18:34:36	09:49:25			00:00:00	0		0		40169990	"2,780.83"	0.00	"2,747.46"	0.00	0.00	"3,639.83"	0.00	"3,639.83"	0.00	0.00	NOS	"4,295.00"	4C		CGST & SGST Input 18%	"2,747.46"	0	0.00	0.00		0.00	0.00	Manual		3000544218	20	19-05-2025	1.000		-859.00	0.00	PSN Automotive Marketing	"2,780.83"	0.00	-33.37	0.00	
30	CV3783	Accident Order (NEW)	9800393874	20-05-2025	4000248752	ID313956	5th GEAR ASSY.ET70S6 (8.38 Ratio)	1.000	1.000	0184433582	A27	"4,126.16"	8900191406		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		20-05-2025	3799500876	21-05-2025	1.000	15:56:34	17:43:16	19:38:11			00:00:00	0		0		87089900	"4,176.28"	0.00	"4,126.16"	0.00	0.00	"5,613.28"	0.00	"5,613.28"	0.00	0.00	NOS	"7,185.00"	4D		CGST & SGST Input 28%	"4,126.16"	0	0.00	0.00		0.00	0.00			3000544615	30	20-05-2025	1.000		"-1,437.00"	0.00	PSN Automotive Marketing	"4,176.28"	0.00	-50.12	0.00	
50	CV3783	Accident Order (NEW)	9800393874	20-05-2025	4000248752	ID312324	ASSY. 4th 5th Synchro	1.000	1.000	0184433582	A27	"12,025.32"	8900191406		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		20-05-2025	3799500876	21-05-2025	1.000	15:56:34	17:43:16	19:38:11			00:00:00	0		0		87089900	"12,171.38"	0.00	"12,025.32"	0.00	0.00	"16,359.38"	0.00	"16,359.38"	0.00	0.00	NOS	"20,940.00"	4D		CGST & SGST Input 28%	"12,025.32"	0	0.00	0.00		0.00	0.00	Manual		3000544615	50	20-05-2025	1.000		"-4,188.00"	0.00	PSN Automotive Marketing	"12,171.38"	0.00	-146.06	0.00	
10	CV3783	VOR Order Aggr	9800393923	20-05-2025	4000248791	IB003578	"SWITCH, COLUMN"	1.000	1.000	0184433420	K24	"2,011.81"	8900191381		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		20-05-2025	3799500881	22-05-2025	1.000	16:36:56	17:05:56	09:50:51			00:00:00	0		0		85365090	"2,036.25"	0.00	"2,011.81"	0.00	0.00	"2,665.25"	0.00	"2,665.25"	0.00	0.00	NOS	"3,145.00"	4C		CGST & SGST Input 18%	"2,011.81"	0	0.00	0.00		0.00	0.00	Manual		3000544677	10	20-05-2025	1.000		-629.00	0.00	PSN Automotive Marketing	"2,036.25"	0.00	-24.44	0.00	
10	CV3783	VOR Order Aggr	9800394813	22-05-2025	4000249397	IB003578	"SWITCH, COLUMN"	1.000	1.000	0184441702	K24	"2,011.81"	8900191892		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		22-05-2025	3799500956	27-05-2025	1.000	15:03:06	16:57:21	16:12:12			00:00:00	0		0		85365090	"2,036.25"	0.00	"2,011.81"	0.00	0.00	"2,665.25"	0.00	"2,665.25"	0.00	0.00	NOS	"3,145.00"	4C		CGST & SGST Input 18%	"2,011.81"	0	0.00	0.00		0.00	0.00	Manual		3000545755	10	22-05-2025	1.000		-629.00	0.00	PSN Automotive Marketing	"2,036.25"	0.00	-24.44	0.00	
10	CV3783	Accident Order (NEW)	9800395240	23-05-2025	4000249682	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	1.000	1.000	0184446870	TOP	"3,072.37"	8900192235		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		23-05-2025	3799500917	24-05-2025	1.000	13:01:20	18:42:52	18:59:30			00:00:00	0		0		87082900	"3,109.69"	0.00	"3,072.37"	0.00	0.00	"4,179.69"	0.00	"4,179.69"	0.00	0.00	NOS	"5,350.00"	4D		CGST & SGST Input 28%	"3,072.37"	0	0.00	0.00		0.00	0.00	Manual		3000545170	20	23-05-2025	1.000		"-1,070.00"	0.00	PSN Automotive Marketing	"3,109.69"	0.00	-37.32	0.00	
20	CV3783	Accident Order (NEW)	9800395240	23-05-2025	4000249682	IA211399	"IA211399,BALL JOINT"	3.000	3.000	0184446870	E45	577.15	8900192235		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		23-05-2025	3799500917	24-05-2025	3.000	13:01:20	18:42:52	18:59:30			00:00:00	0		0		87082900	194.72	0.00	577.15	0.00	0.00	261.72	0.00	785.16	0.00	0.00	NOS	335.00	4D		CGST & SGST Input 28%	577.15	0	0.00	0.00		0.00	0.00	Manual		3000545170	30	23-05-2025	3.000		-201.00	0.00	PSN Automotive Marketing	584.16	0.00	-7.01	0.00	F
10	CV3783	Accident Order (NEW)	9800395310	23-05-2025	4000249733	IA306914	SUPT-TILT HINGE RH	1.000	1.000	0184446886	K30	"2,193.74"	8900192239		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		23-05-2025	3799500915	24-05-2025	1.000	15:06:51	18:44:25	18:58:29			00:00:00	0		0		87089900	"2,220.38"	0.00	"2,193.74"	0.00	0.00	"2,984.38"	0.00	"2,984.38"	0.00	0.00	NOS	"3,820.00"	4D		CGST & SGST Input 28%	"2,193.74"	0	0.00	0.00		0.00	0.00	Manual		3000546366	10	23-05-2025	1.000		-764.00	0.00	PSN Automotive Marketing	"2,220.38"	0.00	-26.64	0.00	
20	CV3783	Accident Order (NEW)	9800395310	23-05-2025	4000249733	IA306915	SUPT-TILT HINGE LH	1.000	1.000	0184446886	K30	"2,236.80"	8900192239		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		23-05-2025	3799500915	24-05-2025	1.000	15:06:51	18:44:25	18:58:29			00:00:00	0		0		87089900	"2,263.97"	0.00	"2,236.80"	0.00	0.00	"3,042.97"	0.00	"3,042.97"	0.00	0.00	NOS	"3,895.00"	4D		CGST & SGST Input 28%	"2,236.80"	0	0.00	0.00		0.00	0.00	Manual		3000546366	20	23-05-2025	1.000		-779.00	0.00	PSN Automotive Marketing	"2,263.97"	0.00	-27.17	0.00	
10	CV3783	VOR Order Aggr	9800395352	23-05-2025	4000249764	IA356839	"6GX16, WHEEL RIM ASSEMBLY (5H)"	1.000	1.000	0184446879	LUBE ROOM	"5,558.98"	8900192238		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		23-05-2025	3799500916	24-05-2025	1.000	16:02:15	18:43:42	18:58:59			00:00:00	0		0		87089900	"5,626.50"	0.00	"5,558.98"	0.00	0.00	"7,562.50"	0.00	"7,562.50"	0.00	0.00	NOS	"9,680.00"	4D		CGST & SGST Input 28%	"5,558.98"	0	0.00	0.00		0.00	0.00	Manual		3000546414	10	23-05-2025	1.000		"-1,936.00"	0.00	PSN Automotive Marketing	"5,626.50"	0.00	-67.52	0.00	
40	CV3783	Accident Order (NEW)	9800395991	24-05-2025	4000250211	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	1.000	0184451011	E16	329.44	8900192538		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		24-05-2025	3799500957	27-05-2025	1.000	17:29:00	18:51:07	16:12:19			00:00:00	0		0		85365090	333.44	0.00	329.44	0.00	0.00	436.44	0.00	436.44	0.00	0.00	NOS	515.00	4C		CGST & SGST Input 18%	329.44	0	0.00	0.00		0.00	0.00	Manual		3000545129	40	24-05-2025	1.000		-103.00	0.00	PSN Automotive Marketing	333.44	0.00	-4.00	0.00	
10	CV3783	VOR Order Aggr	9800396305	26-05-2025	4000250421	IC384171	KIT PAD ASSY	1.000	1.000	0184454845	D04	"2,225.31"	8900192720		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		26-05-2025	3799500958	27-05-2025	1.000	13:02:50	16:20:58	16:12:26			00:00:00	0		0		87089900	"2,252.34"	0.00	"2,225.31"	0.00	0.00	"3,027.34"	0.00	"3,027.34"	0.00	0.00	NOS	"3,875.00"	4D		CGST & SGST Input 28%	"2,225.31"	0	0.00	0.00		0.00	0.00	Manual		3000547571	10	26-05-2025	1.000		-775.00	0.00	PSN Automotive Marketing	"2,252.34"	0.00	-27.03	0.00	
20	CV3783	VOR Order Aggr	9800396305	26-05-2025	4000250421	IC366189	DISC C60	2.000	2.000	0184454845	H04	"4,910.04"	8900192720		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		26-05-2025	3799500958	27-05-2025	2.000	13:02:50	16:20:58	16:12:26			00:00:00	0		0		87087000	"2,484.84"	0.00	"4,910.04"	0.00	0.00	"3,339.84"	0.00	"6,679.68"	0.00	0.00	NOS	"4,275.00"	4D		CGST & SGST Input 28%	"4,910.04"	0	0.00	0.00		0.00	0.00			3000547571	20	26-05-2025	2.000		"-1,710.00"	0.00	PSN Automotive Marketing	"4,969.68"	0.00	-59.64	0.00	
10	CV3783	VOR Order Aggr	9800396357	26-05-2025	4000250455	ID207203	EXHAUST MANIFOLD	1.000	1.000	0184454852	K26	"3,041.72"	8900192722		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		26-05-2025	3799500959	27-05-2025	1.000	14:40:07	16:22:17	16:12:34			00:00:00	0		0		73251000	"3,078.66"	0.00	"3,041.72"	0.00	0.00	"4,029.66"	0.00	"4,029.66"	0.00	0.00	NOS	"4,755.00"	4C		CGST & SGST Input 18%	"3,041.72"	0	0.00	0.00		0.00	0.00	Manual		3000547627	10	26-05-2025	1.000		-951.00	0.00	PSN Automotive Marketing	"3,078.66"	0.00	-36.94	0.00	
20	CV3783	VOR Order Aggr	9800396357	26-05-2025	4000250455	IE311283	ENGINE HARNESS EMS 3.0 BS4	1.000	1.000	0184454852	G19	"10,059.09"	8900192722		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		26-05-2025	3799500959	27-05-2025	1.000	14:40:07	16:22:17	16:12:34			00:00:00	0		0		85443000	"10,181.27"	0.00	"10,059.09"	0.00	0.00	"13,326.27"	0.00	"13,326.27"	0.00	0.00	NOS	"15,725.00"	4C		CGST & SGST Input 18%	"10,059.09"	0	0.00	0.00		0.00	0.00	Manual		3000547627	20	26-05-2025	1.000		"-3,145.00"	0.00	PSN Automotive Marketing	"10,181.27"	0.00	-122.18	0.00	
30	CV3783	VOR Order Aggr	9800396357	26-05-2025	4000250455	IA344760	SPLINE TUBE ASSY	1.000	1.000	0184454852	D11	"1,564.90"	8900192722		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		26-05-2025	3799500959	27-05-2025	1.000	14:40:07	16:22:17	16:12:34			00:00:00	0		0		87089900	"1,583.91"	0.00	"1,564.90"	0.00	0.00	"2,128.91"	0.00	"2,128.91"	0.00	0.00	NOS	"2,725.00"	4D		CGST & SGST Input 28%	"1,564.90"	0	0.00	0.00		0.00	0.00			3000547627	30	26-05-2025	1.000		-545.00	0.00	PSN Automotive Marketing	"1,583.91"	0.00	-19.01	0.00	
400	CV3783	Accident Order (NEW)	9800396771	27-05-2025	4000250738	IA306066	"LID-CLUSTER,C ASSY"	1.000	1.000	0184460388	J05	"1,059.54"	8900193092		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		27-05-2025	3799501004	29-05-2025	1.000	11:49:56	18:37:44	11:16:40			00:00:00	0		0		87081090	"1,072.41"	0.00	"1,059.54"	0.00	0.00	"1,441.41"	0.00	"1,441.41"	0.00	0.00	NOS	"1,845.00"	4D		CGST & SGST Input 28%	"1,059.54"	0	0.00	0.00		0.00	0.00	Manual		3000548135	400	27-05-2025	1.000		-369.00	0.00	PSN Automotive Marketing	"1,072.41"	0.00	-12.87	0.00	
10	CV3783	VOR Order Aggr	9800397054	27-05-2025	4000250925	ID366657	ASSY PISTON COOLING JET	1.000	1.000	0184460397	A16	304.36	8900193093		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		27-05-2025	3799501003	29-05-2025	1.000	17:15:48	18:38:38	11:16:33			00:00:00	0		0		84099912	308.06	0.00	304.36	0.00	0.00	414.06	0.00	414.06	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	304.36	0	0.00	0.00		0.00	0.00	Manual		3000548379	10	27-05-2025	1.000		-106.00	0.00	PSN Automotive Marketing	308.06	0.00	-3.70	0.00	
20	CV3783	VOR Order Aggr	9800397054	27-05-2025	4000250925	ID350191	PISTON_ASSM	4.000	4.000	0184460397	A13	"12,530.69"	8900193093		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		27-05-2025	3799501003	29-05-2025	4.000	17:15:48	18:38:38	11:16:33			00:00:00	0		0		87089900	"3,170.72"	0.00	"12,530.69"	0.00	0.00	"4,261.72"	0.00	"17,046.88"	0.00	0.00	NOS	"5,455.00"	4D		CGST & SGST Input 28%	"12,530.69"	0	0.00	0.00		0.00	0.00			3000548379	20	27-05-2025	4.000		"-4,364.00"	0.00	PSN Automotive Marketing	"12,682.88"	0.00	-152.19	0.00	
30	CV3783	VOR Order Aggr	9800397054	27-05-2025	4000250925	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	3.000	0184460397	A14	"1,170.63"	8900193093		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		27-05-2025	3799501003	29-05-2025	3.000	17:15:48	18:38:38	11:16:33			00:00:00	0		0		84833000	394.95	0.00	"1,170.63"	0.00	0.00	516.95	0.00	"1,550.85"	0.00	0.00	NOS	610.00	4C		CGST & SGST Input 18%	"1,170.63"	0	0.00	0.00		0.00	0.00	Manual		3000548379	30	27-05-2025	3.000		-366.00	0.00	PSN Automotive Marketing	"1,184.85"	0.00	-14.22	0.00	F
10	CV3783	VOR Order Aggr	9800397073	27-05-2025	4000250939	ID347012	CLUTCH BOOSTER	2.000	2.000	0184460374	K39	"6,426.13"	8900193090		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		27-05-2025	3799501002	29-05-2025	2.000	17:34:53	18:36:30	11:16:25			00:00:00	0		0		87089900	"3,252.09"	0.00	"6,426.13"	0.00	0.00	"4,371.09"	0.00	"8,742.18"	0.00	0.00	NOS	"5,595.00"	4D		CGST & SGST Input 28%	"6,426.13"	0	0.00	0.00		0.00	0.00	Manual		3000548483	10	27-05-2025	2.000		"-2,238.00"	0.00	PSN Automotive Marketing	"6,504.18"	0.00	-78.05	0.00	
20	CV3783	VOR Order Aggr	9800397073	27-05-2025	4000250939	ID303243	COVER (MCV	1.000	1.000	0184460374	H15	"1,225.00"	8900193090		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		27-05-2025	3799501002	29-05-2025	1.000	17:34:53	18:36:30	11:16:25			00:00:00	0		0		84213100	"1,239.88"	0.00	"1,225.00"	0.00	0.00	"1,622.88"	0.00	"1,622.88"	0.00	0.00	NOS	"1,915.00"	4C		CGST & SGST Input 18%	"1,225.00"	0	0.00	0.00		0.00	0.00			3000548483	20	27-05-2025	1.000		-383.00	0.00	PSN Automotive Marketing	"1,239.88"	0.00	-14.88	0.00	
20	CV3783	Accident Order (NEW)	9800397143	27-05-2025	4000250978	IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	1.000	0184464779	FLR	"16,900.92"	8900193343		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		28-05-2025	3799501012	29-05-2025	1.000	18:22:58	17:45:37	18:54:11			00:00:00	0		0		87089900	"17,106.19"	0.00	"16,900.92"	0.00	0.00	"22,992.19"	0.00	"22,992.19"	0.00	0.00	NOS	"29,430.00"	4D		CGST & SGST Input 28%	"16,900.92"	0	0.00	0.00		0.00	0.00	Manual		3000548548	20	27-05-2025	1.000		"-5,886.00"	0.00	PSN Automotive Marketing	"17,106.19"	0.00	-205.27	0.00	
10	CV3783	VOR Order Aggr	9800397397	28-05-2025	4000251148	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	1.000	1.000	0184464787	C21	"3,319.99"	8900193344		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		28-05-2025	3799501009	29-05-2025	1.000	14:50:09	17:46:56	16:50:39			00:00:00	0		0		85124000	"3,360.31"	0.00	"3,319.99"	0.00	0.00	"4,398.31"	0.00	"4,398.31"	0.00	0.00	NOS	"5,190.00"	4C		CGST & SGST Input 18%	"3,319.99"	0	0.00	0.00		0.00	0.00	Manual		3000548827	10	28-05-2025	1.000		"-1,038.00"	0.00	PSN Automotive Marketing	"3,360.31"	0.00	-40.32	0.00	
10	CV3783	VOR Order Aggr	9800397501	28-05-2025	4000251219	IA355265	Door latch RH BS6	1.000	1.000	0184464795	C34	326.24	8900193346		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		28-05-2025	3799501011	29-05-2025	1.000	16:29:03	17:48:11	18:53:30			00:00:00	0		0		83012000	330.20	0.00	326.24	0.00	0.00	432.20	0.00	432.20	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	326.24	0	0.00	0.00		0.00	0.00	Manual		3000548958	10	28-05-2025	1.000		-102.00	0.00	PSN Automotive Marketing	330.20	0.00	-3.96	0.00	F
10	CV3783	VOR Order Aggr	9800397964	29-05-2025	4000251551	ID381696	CLUTCH DISC DIA 430	1.000	1.000	0184469131	F02	"9,837.33"	8900193599		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		29-05-2025	3799501010	29-05-2025	1.000	15:33:36	16:46:03	17:42:15			00:00:00	0		0		87089300	"9,956.81"	0.00	"9,837.33"	0.00	0.00	"13,382.81"	0.00	"13,382.81"	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"9,837.33"	0	0.00	0.00		0.00	0.00	Manual		3000549509	10	29-05-2025	1.000		"-3,426.00"	0.00	PSN Automotive Marketing	"9,956.81"	0.00	-119.48	0.00	F
10	CV3783	VOR Order Aggr	9800398204	29-05-2025	4000251717	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	1.000	0184473777	H17	485.27	8900193802		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		30-05-2025	3799501038	31-05-2025	1.000	19:20:09	15:22:32	09:53:30			00:00:00	0		0		87089900	491.16	0.00	485.27	0.00	0.00	660.16	0.00	660.16	0.00	0.00	NOS	845.00	4D		CGST & SGST Input 28%	485.27	0	0.00	0.00		0.00	0.00	Manual		3000549831	10	29-05-2025	1.000		-169.00	0.00	PSN Automotive Marketing	491.16	0.00	-5.89	0.00	
