ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
	9800386113	29-04-2025		4000243510	CV3810	ZACR	IC393798	MAIN LEAF	1.000	00:00:00		0184366782	8900187570	30-04-2025	1.000	30-05-2025	3772500733	1.000		"3,583.68"	"3,583.68"	0.00	"3,583.68"	3772	Accident Order (NEW)	SPD377201	21:05:46	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,535.00"	"4,690.68"	"3,583.68"	0.00	0.00	0.00	"4,690.68"	"3,583.68"	0.00	0.00	0.00	0.00	0.00	"-1,107.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:17:41	3000535215	40	29-04-2025	1.000	18:13:56		Manual	73201011	0		0		0.00		0.00	
	9800387152	02-05-2025		4000244201	CV3810	ZACR	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	00:00:00		0184376475	8900187993	03-05-2025	1.000	15-05-2025	3772500481	1.000		"12,101.63"	"12,101.63"	0.00	"12,101.63"	3772	Accident Order (NEW)	SPD377201	19:13:01	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,820.00"	"16,265.63"	"12,101.63"	0.00	0.00	0.00	"16,265.63"	"12,101.63"	0.00	0.00	0.00	0.00	0.00	"-4,164.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:00:39	3000536408	30	02-05-2025	1.000	15:30:10		Manual	87089900	0		0		0.00		0.00	
	9800387504	03-05-2025		4000244439	CV3810	ZACR	IZ000051	Glass Sealant Primerless	4.000	00:00:00		0184381168	8900188327	05-05-2025	4.000	06-05-2025	3772500365	4.000		"1,877.64"	"1,877.64"	0.00	"1,877.64"	3772	Accident Order (NEW)	SPD377201	17:26:38	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	725.00	614.41	469.41	0.00	0.00	0.00	"2,457.64"	"1,877.64"	0.00	0.00	0.00	0.00	0.00	-580.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:44:30	3000536906	10	03-05-2025	4.000	18:11:52			32141000	0		0		0.00		0.00	
	9800387504	03-05-2025		4000244439	CV3810	ZACR	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	00:00:00		0184381168	8900188327	05-05-2025	1.000	06-05-2025	3772500365	1.000		"2,191.31"	"2,191.31"	0.00	"2,191.31"	3772	Accident Order (NEW)	SPD377201	17:26:38	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	"2,945.31"	"2,191.31"	0.00	0.00	0.00	"2,945.31"	"2,191.31"	0.00	0.00	0.00	0.00	0.00	-754.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:44:30	3000536906	20	03-05-2025	1.000	18:11:52			87081090	0		0		0.00		0.00	
	9800387504	03-05-2025		4000244439	CV3810	ZACR	IA353414	BADGING ASSY PRO_2055T	1.000	00:00:00		0184381168	8900188327	05-05-2025	1.000	06-05-2025	3772500365	1.000		511.50	511.50	0.00	511.50	3772	Accident Order (NEW)	SPD377201	17:26:38	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	880.00	687.50	511.50	0.00	0.00	0.00	687.50	511.50	0.00	0.00	0.00	0.00	0.00	-176.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:44:30	3000536906	30	03-05-2025	1.000	18:11:52			87089900	0		0		0.00		0.00	
	9800387504	03-05-2025		4000244439	CV3810	ZACR	IE456375	HEADLAMP RH	2.000	00:00:00		0184381168	8900188327	05-05-2025	2.000	06-05-2025	3772500365	2.000		"4,137.26"	"4,137.26"	0.00	"4,137.26"	3772	Accident Order (NEW)	SPD377201	17:26:38	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"5,415.26"	"4,137.26"	0.00	0.00	0.00	0.00	0.00	"-1,278.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:44:30	3000536906	60	03-05-2025	2.000	18:11:52			85122010	0		0		0.00		0.00	F
	9800387504	03-05-2025		4000244439	CV3810	ZACR	IA344359	Front Panel Assy_2M	1.000	00:00:00		0184381168	8900188327	05-05-2025	1.000	06-05-2025	3772500365	1.000		"3,908.91"	"3,908.91"	0.00	"3,908.91"	3772	Accident Order (NEW)	SPD377201	17:26:38	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	"5,253.91"	"3,908.91"	0.00	0.00	0.00	"5,253.91"	"3,908.91"	0.00	0.00	0.00	0.00	0.00	"-1,345.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:44:30	3000536906	90	03-05-2025	1.000	18:11:52			87081090	0		0		0.00		0.00	
	9800387504	03-05-2025		4000244439	CV3810	ZACR	IC366591	MUDGUARD LH NGT	1.000	00:00:00		0184381168	8900188327	05-05-2025	1.000	06-05-2025	3772500365	1.000		927.09	927.09	0.00	927.09	3772	Accident Order (NEW)	SPD377201	17:26:38	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,595.00"	"1,246.09"	927.09	0.00	0.00	0.00	"1,246.09"	927.09	0.00	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:44:30	3000536906	100	03-05-2025	1.000	18:11:52			87081090	0		0		0.00		0.00	
	9800387504	03-05-2025		4000244439	CV3810	ZACR	IA342353PR	BODY SIDE LH ASSY	1.000	00:00:00		0184381168	8900188327	05-05-2025	1.000	06-05-2025	3772500365	1.000		"9,669.09"	"9,669.09"	0.00	"9,669.09"	3772	Accident Order (NEW)	SPD377201	17:26:38	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,635.00"	"12,996.09"	"9,669.09"	0.00	0.00	0.00	"12,996.09"	"9,669.09"	0.00	0.00	0.00	0.00	0.00	"-3,327.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:44:30	3000536906	130	03-05-2025	1.000	18:11:52		Manual	87079000	0		0		0.00		0.00	
	9800388155	06-05-2025		4000244893	CV3810	ZACR	IC370706	FUPD BRACKET LH	1.000	00:00:00		0184385008	8900188554	06-05-2025	1.000	30-05-2025	3772500734	1.000		755.63	755.63	0.00	755.63	3772	Accident Order (NEW)	SPD377201	11:53:18	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,300.00"	"1,015.63"	755.63	0.00	0.00	0.00	"1,015.63"	755.63	0.00	0.00	0.00	0.00	0.00	-260.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:18:01	3000537716	20	06-05-2025	1.000	17:58:45		Manual	87081090	0		0		0.00		0.00	
	9800388155	06-05-2025		4000244893	CV3810	ZACR	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	00:00:00		0184385008	8900188554	06-05-2025	1.000	30-05-2025	3772500734	1.000		"4,324.50"	"4,324.50"	0.00	"4,324.50"	3772	Accident Order (NEW)	SPD377201	11:53:18	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,440.00"	"5,812.50"	"4,324.50"	0.00	0.00	0.00	"5,812.50"	"4,324.50"	0.00	0.00	0.00	0.00	0.00	"-1,488.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:18:01	3000537716	40	06-05-2025	1.000	17:58:45		Manual	87081090	0		0		0.00		0.00	
	9800388155	06-05-2025		4000244893	CV3810	ZACR	IA349557	BEZZEL ASSY LH_2.0m	2.000	00:00:00		0184385008	8900188554	06-05-2025	2.000	30-05-2025	3772500734	2.000		"1,418.26"	"1,418.26"	0.00	"1,418.26"	3772	Accident Order (NEW)	SPD377201	11:53:18	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	"1,906.26"	"1,418.26"	0.00	0.00	0.00	0.00	0.00	-488.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:18:01	3000537716	110	06-05-2025	2.000	17:58:45			87089900	0		0		0.00		0.00	
	9800389495	09-05-2025		4000245769	CV3810	ZACR	IA300336	PIPE ASSY PRESSURE (LCV ECE)	1.000	00:00:00		0184396084	8900189226	09-05-2025	1.000	28-05-2025	3772500641	1.000	H006	967.78	967.78	0.00	967.78	3772	Accident Order (NEW)	SPD377201	12:00:58	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,665.00"	"1,300.78"	967.78	0.00	0.00	0.00	"1,300.78"	967.78	0.00	0.00	0.00	0.00	0.00	-333.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:57:44	3000539316	10	09-05-2025	1.000	17:14:49		Manual	87089900	0		0		0.00		0.00	
	9800389495	09-05-2025		4000245769	CV3810	ZACR	IF000504	"OIL SEAL, FR HUB WHEEL"	6.000	00:00:00		0184396084	8900189226	09-05-2025	6.000	28-05-2025	3772500641	6.000	C004	582.72	582.72	0.00	582.72	3772	Accident Order (NEW)	SPD377201	12:00:58	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	127.12	97.12	0.00	0.00	0.00	762.72	582.72	0.00	0.00	0.00	0.00	0.00	-180.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:44	3000539316	50	09-05-2025	6.000	17:14:49		Manual	40169330	0		0		0.00		0.00	F
	9800389495	09-05-2025		4000245769	CV3810	ZACR	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	6.000	00:00:00		0184396084	8900189226	09-05-2025	6.000	28-05-2025	3772500641	6.000	C004	505.02	505.02	0.00	505.02	3772	Accident Order (NEW)	SPD377201	12:00:58	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	130.00	110.17	84.17	0.00	0.00	0.00	661.02	505.02	0.00	0.00	0.00	0.00	0.00	-156.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:44	3000539316	60	09-05-2025	6.000	17:14:49			84879000	0		0		0.00		0.00	F
	9800389495	09-05-2025		4000245769	CV3810	ZACR	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	6.000	00:00:00		0184396084	8900189226	09-05-2025	6.000	28-05-2025	3772500641	6.000	C004	796.38	796.38	0.00	796.38	3772	Accident Order (NEW)	SPD377201	12:00:58	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	205.00	173.73	132.73	0.00	0.00	0.00	"1,042.38"	796.38	0.00	0.00	0.00	0.00	0.00	-246.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:44	3000539316	70	09-05-2025	6.000	17:14:49			84879000	0		0		0.00		0.00	F
	9800389495	09-05-2025		4000245769	CV3810	ZACR	MF445086	NUT SELF LOCKING 12	20.000	00:00:00		0184396084	8900189226	09-05-2025	20.000	28-05-2025	3772500641	20.000	A010	388.40	388.40	0.00	388.40	3772	Accident Order (NEW)	SPD377201	12:00:58	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	508.40	388.40	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:44	3000539316	110	09-05-2025	20.000	17:14:49		Manual	73181600	0		0		0.00		0.00	F
	9800389495	09-05-2025		4000245769	CV3810	ZACR	ID621974	D BOLT GEAR FD  M14x1x55	20.000	00:00:00		0184396084	8900189226	09-05-2025	20.000	28-05-2025	3772500641	20.000		906.40	906.40	0.00	906.40	3772	Accident Order (NEW)	SPD377201	12:00:58	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	59.32	45.32	0.00	0.00	0.00	"1,186.40"	906.40	0.00	0.00	0.00	0.00	0.00	-280.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:44	3000539316	120	09-05-2025	20.000	17:14:49			73181500	0		0		0.00		0.00	
	9800389495	09-05-2025		4000245769	CV3810	ZACR	ID609570	FLANGE NUT    MKV  M14X1	20.000	00:00:00		0184396084	8900189226	09-05-2025	20.000	28-05-2025	3772500641	20.000		777.00	777.00	0.00	777.00	3772	Accident Order (NEW)	SPD377201	12:00:58	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	50.85	38.85	0.00	0.00	0.00	"1,017.00"	777.00	0.00	0.00	0.00	0.00	0.00	-240.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:57:44	3000539316	130	09-05-2025	20.000	17:14:49			40091100	0		0		0.00		0.00	
	9800390667	12-05-2025		4000246541	CV3810	ZACR	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	00:00:00		0184407997	8900189892	13-05-2025	1.000	30-05-2025	3772500735	1.000		"10,275.15"	"10,275.15"	0.00	"10,275.15"	3772	Accident Order (NEW)	SPD377202	17:53:57	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,870.00"	"13,449.15"	"10,275.15"	0.00	0.00	0.00	"13,449.15"	"10,275.15"	0.00	0.00	0.00	0.00	0.00	"-3,174.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:18:40	3000540803	10	12-05-2025	1.000	17:14:43		Manual	85443000	0		0		0.00		0.00	
	9800390667	12-05-2025		4000246541	CV3810	ZACR	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	2.000	00:00:00		0184407997	8900189892	13-05-2025	2.000	30-05-2025	3772500735	2.000	A024	666.88	666.88	0.00	666.88	3772	Accident Order (NEW)	SPD377202	17:53:57	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	515.00	436.44	333.44	0.00	0.00	0.00	872.88	666.88	0.00	0.00	0.00	0.00	0.00	-206.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:18:40	3000540803	20	12-05-2025	2.000	17:14:43			85365090	0		0		0.00		0.00	
	9800391696	15-05-2025		4000247262	CV3810	ZACR	ID370784	CLUTCH COVER ASSY DIA 280	1.000	00:00:00		0184415176	8900190234	15-05-2025	1.000	29-05-2025	3772500659	1.000		"3,600.84"	"3,600.84"	0.00	"3,600.84"	3772	Accident Order (NEW)	SPD377201	11:40:51	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	0.00	"4,839.84"	"3,600.84"	0.00	0.00	0.00	0.00	0.00	"-1,239.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:50:01	3000542055	10	15-05-2025	1.000	11:52:36		Manual	87089300	0		0		0.00		0.00	
	9800391722	15-05-2025		4000247280	CV3810	ZACR	IA305121	FLANGE BOLT M10X1.5X30	10.000	00:00:00		0184416238	8900190340	15-05-2025	10.000	30-05-2025	3772500736	10.000	D005	420.80	420.80	0.00	420.80	3772	Accident Order (NEW)	SPD377202	12:21:19	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	65.00	55.08	42.08	0.00	0.00	0.00	550.80	420.80	0.00	0.00	0.00	0.00	0.00	-130.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:01	3000542038	10	15-05-2025	10.000	17:21:14		Manual	73181500	0		0		0.00		0.00	F
	9800391722	15-05-2025		4000247280	CV3810	ZACR	ID333269	WIRING HARNESS	1.000	00:00:00		0184416238	8900190340	15-05-2025	1.000	30-05-2025	3772500736	1.000		"1,502.53"	"1,502.53"	0.00	"1,502.53"	3772	Accident Order (NEW)	SPD377202	12:21:19	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	0.00	"2,019.53"	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-517.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:19:01	3000542038	30	15-05-2025	1.000	17:21:14		Manual	87089900	0		0		0.00		0.00	F
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IA342353PR	BODY SIDE LH ASSY	1.000	00:00:00		0184420725	8900190643	16-05-2025	1.000	30-05-2025	3772500737	1.000		"9,669.09"	"9,669.09"	0.00	"9,669.09"	3772	Accident Order (NEW)	SPD377201	17:18:36	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,635.00"	"12,996.09"	"9,669.09"	0.00	0.00	0.00	"12,996.09"	"9,669.09"	0.00	0.00	0.00	0.00	0.00	"-3,327.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:19:22	3000542957	10	16-05-2025	1.000	18:01:58			87079000	0		0		0.00		0.00	
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IA341617	WINDSHIELD 1.8 M	1.000	00:00:00		0184420725	8900190643	16-05-2025	1.000	30-05-2025	3772500737	1.000		"7,167.36"	"7,167.36"	0.00	"7,167.36"	3772	Accident Order (NEW)	SPD377201	17:18:36	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,070.00"	"9,381.36"	"7,167.36"	0.00	0.00	0.00	"9,381.36"	"7,167.36"	0.00	0.00	0.00	0.00	0.00	"-2,214.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:22	3000542957	50	16-05-2025	1.000	18:01:58			70072190	0		0		0.00		0.00	
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	00:00:00		0184420725	8900190643	16-05-2025	1.000	30-05-2025	3772500737	1.000		491.16	491.16	0.00	491.16	3772	Accident Order (NEW)	SPD377201	17:18:36	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	845.00	660.16	491.16	0.00	0.00	0.00	660.16	491.16	0.00	0.00	0.00	0.00	0.00	-169.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:19:22	3000542957	60	16-05-2025	1.000	18:01:58		Manual	87089900	0		0		0.00		0.00	
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IE328095	SIDE INDICATOR LH/RH	4.000	00:00:00		0184420725	8900190643	16-05-2025	4.000	30-05-2025	3772500737	4.000		"1,450.32"	"1,450.32"	0.00	"1,450.32"	3772	Accident Order (NEW)	SPD377201	17:18:36	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	474.58	362.58	0.00	0.00	0.00	"1,898.32"	"1,450.32"	0.00	0.00	0.00	0.00	0.00	-448.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:22	3000542957	70	16-05-2025	4.000	18:01:58			85122010	0		0		0.00		0.00	F
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IA343543	Rear View Mirror LH ASSY	1.000	00:00:00		0184420725	8900190643	16-05-2025	1.000	30-05-2025	3772500737	1.000		"1,667.20"	"1,667.20"	0.00	"1,667.20"	3772	Accident Order (NEW)	SPD377201	17:18:36	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	0.00	"2,182.20"	"1,667.20"	0.00	0.00	0.00	0.00	0.00	-515.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:19:22	3000542957	80	16-05-2025	1.000	18:01:58			70091010	0		0		0.00		0.00	
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IA343110	GARNISH	1.000	00:00:00		0184420725	8900190643	16-05-2025	1.000	30-05-2025	3772500737	1.000		"1,290.38"	"1,290.38"	0.00	"1,290.38"	3772	Accident Order (NEW)	SPD377201	17:18:36	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,220.00"	"1,734.38"	"1,290.38"	0.00	0.00	0.00	"1,734.38"	"1,290.38"	0.00	0.00	0.00	0.00	0.00	-444.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:19:22	3000542957	100	16-05-2025	1.000	18:01:58		Manual	87081090	0		0		0.00		0.00	
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IA343088	FRONT PANEL 1.8MTR	1.000	00:00:00		0184420725	8900190643	16-05-2025	1.000	30-05-2025	3772500737	1.000		"3,496.22"	"3,496.22"	0.00	"3,496.22"	3772	Accident Order (NEW)	SPD377201	17:18:36	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,015.00"	"4,699.22"	"3,496.22"	0.00	0.00	0.00	"4,699.22"	"3,496.22"	0.00	0.00	0.00	0.00	0.00	"-1,203.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:19:22	3000542957	110	16-05-2025	1.000	18:01:58			87081090	0		0		0.00		0.00	
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IA344359	Front Panel Assy_2M	1.000	00:00:00		0184420725	8900190643	16-05-2025	1.000	30-05-2025	3772500737	1.000		"3,908.91"	"3,908.91"	0.00	"3,908.91"	3772	Accident Order (NEW)	SPD377201	17:18:36	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,725.00"	"5,253.91"	"3,908.91"	0.00	0.00	0.00	"5,253.91"	"3,908.91"	0.00	0.00	0.00	0.00	0.00	"-1,345.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:19:22	3000542957	150	16-05-2025	1.000	18:01:58		Manual	87081090	0		0		0.00		0.00	
	9800392487	16-05-2025		4000247806	CV3810	ZACR	IA343432	Garnish	1.000	00:00:00		0184420725	8900190643	16-05-2025	1.000	30-05-2025	3772500737	1.000		"1,278.75"	"1,278.75"	0.00	"1,278.75"	3772	Accident Order (NEW)	SPD377201	17:18:36	160	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,200.00"	"1,718.75"	"1,278.75"	0.00	0.00	0.00	"1,718.75"	"1,278.75"	0.00	0.00	0.00	0.00	0.00	-440.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:19:22	3000542957	160	16-05-2025	1.000	18:01:58			87081090	0		0		0.00		0.00	
	9800395549	23-05-2025		4000249888	CV3810	ZACR	IC393751	LEAF 1	1.000	00:00:00		0184450024	8900192423	24-05-2025	1.000	30-05-2025	3772500740	1.000		"2,635.15"	"2,635.15"	0.00	"2,635.15"	3772	Accident Order (NEW)	SPD377201	18:28:25	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	0.00	"3,449.15"	"2,635.15"	0.00	0.00	0.00	0.00	0.00	-814.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:21:03	3000546619	150	23-05-2025	1.000	15:45:54		Manual	73201011	0		0		0.00		0.00	
	9800397325	28-05-2025		4000251110	CV3810	ZACR	IC405780	PIPE AUX INLET	1.000	00:00:00		0184464510	8900193292	28-05-2025	1.000	30-05-2025	3772500739	1.000		"1,194.56"	"1,194.56"	0.00	"1,194.56"	3772	Accident Order (NEW)	SPD377202	12:44:15	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	0.00	"1,563.56"	"1,194.56"	0.00	0.00	0.00	0.00	0.00	-369.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:03	3000548736	10	28-05-2025	1.000	16:47:32		Manual	39173100	0		0		0.00		0.00	
	9800397325	28-05-2025		4000251110	CV3810	ZACR	ID317952	CUSHION RADIATORSUPPORT UPPER	1.000	00:00:00		0184464510	8900193292	28-05-2025	1.000	30-05-2025	3772500739	1.000		262.22	262.22	0.00	262.22	3772	Accident Order (NEW)	SPD377202	12:44:15	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	405.00	343.22	262.22	0.00	0.00	0.00	343.22	262.22	0.00	0.00	0.00	0.00	0.00	-81.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:20:03	3000548736	50	28-05-2025	1.000	16:47:32		Manual	40169390	0		0		0.00		0.00	
	9800397325	28-05-2025		4000251110	CV3810	ZACR	IM300174	KIT - FILLER NECK / O-RING(TC)	4.000	00:00:00		0184464510	8900193292	28-05-2025	2.000	30-05-2025	3772500739	2.000	A005	732.36	732.36	0.00	366.18	3772	Accident Order (NEW)	SPD377202	12:44:15	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	315.00	246.09	183.09	0.00	0.00	0.00	984.36	732.36	0.00	0.00	0.00	0.00	0.00	-252.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:20:03	3000548736	100	28-05-2025	4.000	16:47:32		Manual	87089900	0		0		0.00		0.00	
	9800397603	28-05-2025		4000251294	CV3810	ZACR	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	1.000	00:00:00		0184464890	8900193360	28-05-2025	1.000	30-05-2025	3772500738	1.000	H008	619.03	619.03	0.00	619.03	3772	Accident Order (NEW)	SPD377201	17:54:50	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,065.00"	832.03	619.03	0.00	0.00	0.00	832.03	619.03	0.00	0.00	0.00	0.00	0.00	-213.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:19:50	3000549115	10	28-05-2025	1.000	18:00:34		Manual	87089900	0		0		0.00		0.00	
	9800386813	02-05-2025		4000243975	CV3810	ZVCO	ID201259	"MANIFOLD,EXHAUST TC"	1.000	00:00:00		0184372122	8900187695	02-05-2025	1.000	02-05-2025	3772500309	1.000	F029	"3,211.41"	"3,211.41"	0.00	"3,211.41"	3772	VOR Order Aggr	SPD377201	11:30:17	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,525.00"	"4,316.41"	"3,211.41"	0.00	0.00	0.00	"4,316.41"	"3,211.41"	0.00	0.00	0.00	0.00	0.00	"-1,105.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:10:40	3000536052	10	02-05-2025	1.000	11:38:13		Manual	87089900	0		0		0.00		0.00	
	9800386918	02-05-2025		4000244048	CV3810	ZVCO	ID362837	COOLANT_OUT_HOSE_E366	1.000	00:00:00		0184372591	8900187754	02-05-2025	1.000	30-05-2025	3772500732	1.000		430.56	430.56	0.00	430.56	3772	VOR Order Aggr	SPD377202	14:43:36	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	563.56	430.56	0.00	0.00	0.00	563.56	430.56	0.00	0.00	0.00	0.00	0.00	-133.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:17:05	3000536159	20	02-05-2025	1.000	14:58:41		Manual	40091100	0		0		0.00		0.00	
	9800391386	14-05-2025		4000247048	CV3810	ZVCO	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	00:00:00		0184412074	8900190114	14-05-2025	1.000	15-05-2025	3772500475	1.000		"6,850.03"	"6,850.03"	0.00	"6,850.03"	3772	VOR Order Aggr	SPD377201	15:02:37	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,785.00"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	"9,207.03"	"6,850.03"	0.00	0.00	0.00	0.00	0.00	"-2,357.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:26:38	3000541690	10	14-05-2025	1.000	16:53:36		Manual	87089900	0		0		0.00		0.00	
	9800395475	23-05-2025		4000249840	CV3810	ZVCO	ID333269	WIRING HARNESS	1.000	00:00:00		0184446553	8900192215	23-05-2025	1.000	29-05-2025	3772500652	1.000		"1,502.53"	"1,502.53"	0.00	"1,502.53"	3772	VOR Order Aggr	SPD377202	17:32:21	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	0.00	"2,019.53"	"1,502.53"	0.00	0.00	0.00	0.00	0.00	-517.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:05:12	3000546459	10	23-05-2025	1.000	17:59:28			87089900	0		0		0.00		0.00	F
	9800395475	23-05-2025		4000249840	CV3810	ZVCO	ID305028	HOSE INTERCOOLER OUT	1.000	00:00:00		0184446553	8900192215	23-05-2025	1.000	29-05-2025	3772500652	1.000	H002	508.25	508.25	0.00	508.25	3772	VOR Order Aggr	SPD377202	17:32:21	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	785.00	665.25	508.25	0.00	0.00	0.00	665.25	508.25	0.00	0.00	0.00	0.00	0.00	-157.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:12	3000546459	20	23-05-2025	1.000	17:59:28		Manual	40091100	0		0		0.00		0.00	
															134.000			134.000																																																					
