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
	9800411410	01-07-2025		4000261124	CV3810	ZACR	ID323760	DIPSTICK ASSEMBLY	1.000	00:00:00		0184592219	8900201030	01-07-2025	1.000	15-07-2025	3772501301	1.000		752.72	752.72	0.00	752.72	3772	Accident Order (NEW)	SPD377201	17:11:27	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,295.00"	"1,011.72"	752.72	0.00	0.00	0.00	"1,011.72"	752.72	0.00	0.00	0.00	0.00	0.00	-259.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:57	3000565689	40	01-07-2025	1.000	17:21:56			87081090	0		0		0.00		0.00	
	9800411410	01-07-2025		4000261124	CV3810	ZACR	IA211359	SHIELD	1.000	00:00:00		0184592219	8900201030	01-07-2025	1.000	15-07-2025	3772501301	1.000	F023	401.06	401.06	0.00	401.06	3772	Accident Order (NEW)	SPD377201	17:11:27	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:57	3000565689	50	01-07-2025	1.000	17:21:56			87089900	0		0		0.00		0.00	
	9800411410	01-07-2025		4000261124	CV3810	ZACR	IA211358	SHIELD TOP (LCV A/B)	1.000	00:00:00		0184592219	8900201030	01-07-2025	1.000	15-07-2025	3772501301	1.000	F023	401.06	401.06	0.00	401.06	3772	Accident Order (NEW)	SPD377201	17:11:27	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:57	3000565689	60	01-07-2025	1.000	17:21:56		Manual	87089900	0		0		0.00		0.00	
	9800411861	02-07-2025		4000261439	CV3810	ZACR	ID346944	SELECT CABLE	1.000	00:00:00		0184595852	8900201272	02-07-2025	1.000	15-07-2025	3772501302	1.000		"3,269.53"	"3,269.53"	0.00	"3,269.53"	3772	Accident Order (NEW)	SPD377201	16:14:25	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,625.00"	"4,394.53"	"3,269.53"	0.00	0.00	0.00	"4,394.53"	"3,269.53"	0.00	0.00	0.00	0.00	0.00	"-1,125.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:01:07	3000566196	10	02-07-2025	1.000	16:22:58		Manual	87089900	0		0		0.00		0.00	
	9800411878	02-07-2025		4000261452	CV3810	ZACR	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	00:00:00		0184595869	8900201276	02-07-2025	1.000	15-07-2025	3772501303	1.000		"12,174.28"	"12,174.28"	0.00	"12,174.28"	3772	Accident Order (NEW)	SPD377201	16:25:41	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,945.00"	"16,363.28"	"12,174.28"	0.00	0.00	0.00	"16,363.28"	"12,174.28"	0.00	0.00	0.00	0.00	0.00	"-4,189.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:01:27	3000566252	10	02-07-2025	1.000	16:28:09		Manual	87089900	0		0		0.00		0.00	
	9800412202	03-07-2025		4000261683	CV3810	ZACR	IA344054	Rear View Mirror LH	4.000	00:00:00		0184599975	8900201647	03-07-2025	4.000	15-07-2025	3772501304	4.000	OIL ROOM	"2,887.68"	"2,887.68"	0.00	"2,887.68"	3772	Accident Order (NEW)	SPD377201	13:03:16	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	944.92	721.92	0.00	0.00	0.00	"3,779.68"	"2,887.68"	0.00	0.00	0.00	0.00	0.00	-892.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:01:39	3000566539	90	03-07-2025	4.000	18:11:37		Manual	70091010	0		0		0.00		0.00	F
	9800413300	05-07-2025		4000262482	CV3810	ZACR	ID372679	COOLANT_PIPE_DOSER	1.000	00:00:00		0184610810	8900202432	07-07-2025	1.000	15-07-2025	3772501305	1.000		435.94	435.94	0.00	435.94	3772	Accident Order (NEW)	SPD377201	17:06:03	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	750.00	585.94	435.94	0.00	0.00	0.00	585.94	435.94	0.00	0.00	0.00	0.00	0.00	-150.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:01:51	3000567927	30	05-07-2025	1.000	17:30:12		Manual	87089900	0		0		0.00		0.00	
	9800413718	07-07-2025		4000262783	CV3810	ZACR	ID205660	CAP OIL FILLING	2.000	00:00:00		0184610783	8900202418	07-07-2025	2.000	10-07-2025	3772501250	2.000	A007	389.44	389.44	0.00	389.44	3772	Accident Order (NEW)	SPD377202	15:49:14	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	335.00	261.72	194.72	0.00	0.00	0.00	523.44	389.44	0.00	0.00	0.00	0.00	0.00	-134.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:02:23	3000568461	10	07-07-2025	2.000	17:22:56			87089900	0		0		0.00		0.00	F
	9800413718	07-07-2025		4000262783	CV3810	ZACR	IC332204	BRAKE LINING (325X140)	2.000	00:00:00		0184610783	8900202418	07-07-2025	2.000	10-07-2025	3772501250	2.000	OILROOM	"2,525.08"	"2,525.08"	0.00	"2,525.08"	3772	Accident Order (NEW)	SPD377202	15:49:14	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	0.00	"3,305.08"	"2,525.08"	0.00	0.00	0.00	0.00	0.00	-780.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:02:23	3000568461	50	07-07-2025	2.000	17:22:56		Manual	68138100	0		0		0.00		0.00	
	9800413718	07-07-2025		4000262783	CV3810	ZACR	IC358367	BRAKE LINING (325X140)	2.000	00:00:00		0184610783	8900202418	07-07-2025	2.000	10-07-2025	3772501250	2.000	D004	"2,104.24"	"2,104.24"	0.00	"2,104.24"	3772	Accident Order (NEW)	SPD377202	15:49:14	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	0.00	"2,754.24"	"2,104.24"	0.00	0.00	0.00	0.00	0.00	-650.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:02:23	3000568461	60	07-07-2025	2.000	17:22:56		Manual	68138100	0		0		0.00		0.00	
	9800414079	08-07-2025		4000263052	CV3810	ZACR	IA302884	WHEEL DISK SILVER 1095	1.000	00:00:00		0184614526	8900202729	08-07-2025	1.000	15-07-2025	3772501306	1.000		"4,574.44"	"4,574.44"	0.00	"4,574.44"	3772	Accident Order (NEW)	SPD377202	12:57:26	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	0.00	"6,148.44"	"4,574.44"	0.00	0.00	0.00	0.00	0.00	"-1,574.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:25	3000568788	40	08-07-2025	1.000	18:09:51		Manual	87087000	0		0		0.00		0.00	
	9800414079	08-07-2025		4000263052	CV3810	ZACR	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	00:00:00		0184614526	8900202729	08-07-2025	1.000	15-07-2025	3772501306	1.000	ROOF	"2,981.81"	"2,981.81"	0.00	"2,981.81"	3772	Accident Order (NEW)	SPD377202	12:57:26	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,130.00"	"4,007.81"	"2,981.81"	0.00	0.00	0.00	"4,007.81"	"2,981.81"	0.00	0.00	0.00	0.00	0.00	"-1,026.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:25	3000568788	50	08-07-2025	1.000	18:09:51		Manual	87089900	0		0		0.00		0.00	
	9800414079	08-07-2025		4000263052	CV3810	ZACR	IC358363	BRAKE LINING (320X110)	4.000	00:00:00		0184614526	8900202729	08-07-2025	4.000	15-07-2025	3772501306	4.000	D001	"2,861.76"	"2,861.76"	0.00	"2,861.76"	3772	Accident Order (NEW)	SPD377202	12:57:26	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,105.00"	936.44	715.44	0.00	0.00	0.00	"3,745.76"	"2,861.76"	0.00	0.00	0.00	0.00	0.00	-884.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:25	3000568788	60	08-07-2025	4.000	18:09:51		Manual	68138100	0		0		0.00		0.00	
	9800414079	08-07-2025		4000263052	CV3810	ZACR	IA341631	MANUAL WINDOW WINDER LH	2.000	00:00:00		0184614526	8900202729	08-07-2025	2.000	15-07-2025	3772501306	2.000		"1,656.56"	"1,656.56"	0.00	"1,656.56"	3772	Accident Order (NEW)	SPD377202	12:57:26	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	"1,113.28"	828.28	0.00	0.00	0.00	"2,226.56"	"1,656.56"	0.00	0.00	0.00	0.00	0.00	-570.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:25	3000568788	90	08-07-2025	2.000	18:09:51			87089900	0		0		0.00		0.00	
	9800414079	08-07-2025		4000263052	CV3810	ZACR	ID370141	OIL CAP	2.000	00:00:00		0184614526	8900202729	08-07-2025	2.000	15-07-2025	3772501306	2.000		174.38	174.38	0.00	174.38	3772	Accident Order (NEW)	SPD377202	12:57:26	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	150.00	117.19	87.19	0.00	0.00	0.00	234.38	174.38	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:25	3000568788	110	08-07-2025	2.000	18:09:51		Manual	87089900	0		0		0.00		0.00	
	9800414079	08-07-2025		4000263052	CV3810	ZACR	IA308751PR	BUMPER ASSY LD*	1.000	00:00:00		0184614526	8900202729	08-07-2025	1.000	15-07-2025	3772501306	1.000	G FLOOR	"4,391.34"	"4,391.34"	0.00	"4,391.34"	3772	Accident Order (NEW)	SPD377202	12:57:26	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,555.00"	"5,902.34"	"4,391.34"	0.00	0.00	0.00	"5,902.34"	"4,391.34"	0.00	0.00	0.00	0.00	0.00	"-1,511.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:25	3000568788	130	08-07-2025	1.000	18:09:51			87089900	0		0		0.00		0.00	
	9800414079	08-07-2025		4000263052	CV3810	ZACR	IA328347PR	DOOR ASSY RH-METAL	1.000	00:00:00		0184614526	8900202729	08-07-2025	1.000	15-07-2025	3772501306	1.000	FLOOR	"7,716.09"	"7,716.09"	0.00	"7,716.09"	3772	Accident Order (NEW)	SPD377202	12:57:26	140	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"13,275.00"	"10,371.09"	"7,716.09"	0.00	0.00	0.00	"10,371.09"	"7,716.09"	0.00	0.00	0.00	0.00	0.00	"-2,655.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:25	3000568788	140	08-07-2025	1.000	18:09:51			87089900	0		0		0.00		0.00	
	9800414079	08-07-2025		4000263052	CV3810	ZACR	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	00:00:00		0184614526	8900202729	08-07-2025	1.000	15-07-2025	3772501306	1.000	FLOOR	"7,498.13"	"7,498.13"	0.00	"7,498.13"	3772	Accident Order (NEW)	SPD377202	12:57:26	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,900.00"	"10,078.13"	"7,498.13"	0.00	0.00	0.00	"10,078.13"	"7,498.13"	0.00	0.00	0.00	0.00	0.00	"-2,580.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:25	3000568788	150	08-07-2025	1.000	18:09:51			87089900	0		0		0.00		0.00	
	9800415665	11-07-2025		4000264234	CV3810	ZACR	ID334891	ROCKER COVER SEAL	1.000	00:00:00		0184625791	8900203494	11-07-2025	1.000	15-07-2025	3772501307	1.000	A2	323.73	323.73	0.00	323.73	3772	Accident Order (NEW)	SPD377201	17:33:20	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	423.73	323.73	0.00	0.00	0.00	423.73	323.73	0.00	0.00	0.00	0.00	0.00	-100.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:40	3000570793	10	11-07-2025	1.000	18:00:31		Manual	40169340	0		0		0.00		0.00	
	9800416652	14-07-2025		4000264957	CV3810	ZACR	ID359598	MAIN DRIVE BELT (6PK)	3.000	00:00:00		0184633597	8900204049	14-07-2025	3.000	15-07-2025	3772501308	3.000	B9	"2,398.83"	"2,398.83"	0.00	"2,398.83"	3772	Accident Order (NEW)	SPD377202	17:15:27	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	0.00	"3,139.83"	"2,398.83"	0.00	0.00	0.00	0.00	0.00	-741.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:52	3000571997	40	14-07-2025	3.000	17:35:56			40103590	0		0		0.00		0.00	F
	9800416652	14-07-2025		4000264957	CV3810	ZACR	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	00:00:00		0184633597	8900204049	14-07-2025	2.000	15-07-2025	3772501308	2.000	B1	"1,243.12"	"1,243.12"	0.00	"1,243.12"	3772	Accident Order (NEW)	SPD377202	17:15:27	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	813.56	621.56	0.00	0.00	0.00	"1,627.12"	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-384.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:52	3000571997	50	14-07-2025	2.000	17:35:56			70091010	0		0		0.00		0.00	F
	9800416652	14-07-2025		4000264957	CV3810	ZACR	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	4.000	00:00:00		0184633597	8900204049	14-07-2025	4.000	15-07-2025	3772501308	4.000	D2	"8,687.24"	"8,687.24"	0.00	"8,687.24"	3772	Accident Order (NEW)	SPD377202	17:15:27	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,945.00"	"2,495.76"	"2,171.81"	0.00	0.00	0.00	"9,983.04"	"8,687.24"	0.00	0.00	0.00	0.00	0.00	"-1,295.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:52	3000571997	60	14-07-2025	4.000	17:35:56			90328910	0		0		0.00		0.00	F
	9800416652	14-07-2025		4000264957	CV3810	ZACR	IA343088	FRONT PANEL 1.8MTR	1.000	00:00:00		0184633597	8900204049	14-07-2025	1.000	15-07-2025	3772501308	1.000	ROOF	"3,496.22"	"3,496.22"	0.00	"3,496.22"	3772	Accident Order (NEW)	SPD377202	17:15:27	100	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%	10:02:52	3000571997	100	14-07-2025	1.000	17:35:56		Manual	87081090	0		0		0.00		0.00	
	9800416652	14-07-2025		4000264957	CV3810	ZACR	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	00:00:00		0184633597	8900204049	14-07-2025	1.000	15-07-2025	3772501308	1.000		"4,931.91"	"4,931.91"	0.00	"4,931.91"	3772	Accident Order (NEW)	SPD377202	17:15:27	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,485.00"	"6,628.91"	"4,931.91"	0.00	0.00	0.00	"6,628.91"	"4,931.91"	0.00	0.00	0.00	0.00	0.00	"-1,697.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:52	3000571997	120	14-07-2025	1.000	17:35:56			87079000	0		0		0.00		0.00	
	9800416652	14-07-2025		4000264957	CV3810	ZACR	IA342901	Bumper Mounting Bracket LH	1.000	00:00:00		0184633597	8900204049	14-07-2025	1.000	15-07-2025	3772501308	1.000		217.97	217.97	0.00	217.97	3772	Accident Order (NEW)	SPD377202	17:15:27	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	292.97	217.97	0.00	0.00	0.00	292.97	217.97	0.00	0.00	0.00	0.00	0.00	-75.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:02:52	3000571997	130	14-07-2025	1.000	17:35:56			87089900	0		0		0.00		0.00	
	9800416652	14-07-2025		4000264957	CV3810	ZACR	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	00:00:00		0184633597	8900204049	14-07-2025	1.000	15-07-2025	3772501308	1.000		491.16	491.16	0.00	491.16	3772	Accident Order (NEW)	SPD377202	17:15:27	140	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%	10:02:52	3000571997	140	14-07-2025	1.000	17:35:56			87089900	0		0		0.00		0.00	
	9800416652	14-07-2025		4000264957	CV3810	ZACR	IE456376	HEADLAMP LH RHD 12V	2.000	00:00:00		0184633597	8900204049	14-07-2025	2.000	15-07-2025	3772501308	2.000		"4,137.26"	"4,137.26"	0.00	"4,137.26"	3772	Accident Order (NEW)	SPD377202	17:15:27	190	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%	10:02:52	3000571997	190	14-07-2025	2.000	17:35:56		Manual	85122010	0		0		0.00		0.00	
	9800416652	14-07-2025		4000264957	CV3810	ZACR	IA345206	REAR VIEW MIRROR CLASS IV	4.000	00:00:00		0184633597	8900204049	14-07-2025	4.000	15-07-2025	3772501308	4.000	OILROOM	"3,832.96"	"3,832.96"	0.00	"3,832.96"	3772	Accident Order (NEW)	SPD377202	17:15:27	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	0.00	"5,016.96"	"3,832.96"	0.00	0.00	0.00	0.00	0.00	"-1,184.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:02:52	3000571997	200	14-07-2025	4.000	17:35:56			70091010	0		0		0.00		0.00	F
	9800416986	15-07-2025		4000265218	CV3810	ZACR	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	00:00:00		0184637782	8900204336	15-07-2025	1.000	31-07-2025	3772501488	1.000	HFLOOR	"1,537.41"	"1,537.41"	0.00	"1,537.41"	3772	Accident Order (NEW)	SPD377201	15:28:31	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	0.00	"2,066.41"	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-529.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:34:58	3000572396	40	15-07-2025	1.000	18:12:13		Manual	87089900	0		0		0.00		0.00	
	9800416986	15-07-2025		4000265218	CV3810	ZACR	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	00:00:00		0184637782	8900204336	15-07-2025	1.000	31-07-2025	3772501488	1.000		"1,537.41"	"1,537.41"	0.00	"1,537.41"	3772	Accident Order (NEW)	SPD377201	15:28:31	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	0.00	"2,066.41"	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-529.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:34:58	3000572396	50	15-07-2025	1.000	18:12:13			87089900	0		0		0.00		0.00	
	9800417649	16-07-2025		4000265693	CV3810	ZACR	IC392794	LEAF_1	1.000	00:00:00		0184641555	8900204585	16-07-2025	1.000	31-07-2025	3772501489	1.000		"7,820.72"	"7,820.72"	0.00	"7,820.72"	3772	Accident Order (NEW)	SPD377201	17:49:21	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"13,455.00"	"10,511.72"	"7,820.72"	0.00	0.00	0.00	"10,511.72"	"7,820.72"	0.00	0.00	0.00	0.00	0.00	"-2,691.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:35:11	3000573233	10	16-07-2025	1.000	17:51:03		Manual	87089900	0		0		0.00		0.00	
	9800418297	18-07-2025		4000266166	CV3810	ZACR	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	00:00:00		0184649326	8900205128	18-07-2025	2.000	31-07-2025	3772501490	2.000	D4	"2,202.94"	"2,202.94"	0.00	"2,202.94"	3772	Accident Order (NEW)	SPD377201	10:25:06	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"2,960.94"	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-758.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:37:26	3000574003	20	18-07-2025	2.000	16:58:47		Manual	87089900	0		0		0.00		0.00	
	9800418745	18-07-2025		4000266494	CV3810	ZACR	IA341633	MANUAL WINDOW WINDER RH	1.000	00:00:00		0184653004	8900205422	19-07-2025	1.000	31-07-2025	3772501491	1.000	K 05	828.28	828.28	0.00	828.28	3772	Accident Order (NEW)	SPD377201	18:40:33	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	"1,113.28"	828.28	0.00	0.00	0.00	"1,113.28"	828.28	0.00	0.00	0.00	0.00	0.00	-285.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:37:41	3000574551	40	18-07-2025	1.000	15:45:11		Manual	87089900	0		0		0.00		0.00	
	9800418745	18-07-2025		4000266494	CV3810	ZACR	IA343315	DOOR GLASS RH	1.000	00:00:00		0184653004	8900205422	19-07-2025	1.000	31-07-2025	3772501491	1.000		"1,330.53"	"1,330.53"	0.00	"1,330.53"	3772	Accident Order (NEW)	SPD377201	18:40:33	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	0.00	"1,741.53"	"1,330.53"	0.00	0.00	0.00	0.00	0.00	-411.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:37:41	3000574551	50	18-07-2025	1.000	15:45:11			70071100	0		0		0.00		0.00	
	9800418745	18-07-2025		4000266494	CV3810	ZACR	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	00:00:00		0184653004	8900205422	19-07-2025	1.000	31-07-2025	3772501491	1.000		232.50	232.50	0.00	232.50	3772	Accident Order (NEW)	SPD377201	18:40:33	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	400.00	312.50	232.50	0.00	0.00	0.00	312.50	232.50	0.00	0.00	0.00	0.00	0.00	-80.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:37:41	3000574551	60	18-07-2025	1.000	15:45:11			87089900	0		0		0.00		0.00	
	9800419481	21-07-2025		4000266998	CV3810	ZACR	ID329460	RUBBER DAMPER ASSY.	1.000	00:00:00		0184656195	8900205610	21-07-2025	1.000	21-07-2025	3772501365	1.000		"3,461.34"	"3,461.34"	0.00	"3,461.34"	3772	Accident Order (NEW)	SPD377201	10:41:38	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	0.00	"4,652.34"	"3,461.34"	0.00	0.00	0.00	0.00	0.00	"-1,191.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:01:24	3000575379	10	21-07-2025	1.000	11:06:16		Manual	87089900	0		0		0.00		0.00	
	9800419870	21-07-2025		4000267264	CV3810	ZACR	IC384171	KIT PAD ASSY	2.000	00:00:00		0184657838	8900205829	21-07-2025	2.000	21-07-2025	3772501367	2.000		"4,504.68"	"4,504.68"	0.00	"4,504.68"	3772	Accident Order (NEW)	SPD377202	17:58:57	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	0.00	"6,054.68"	"4,504.68"	0.00	0.00	0.00	0.00	0.00	"-1,550.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:30:09	3000575855	20	21-07-2025	2.000	18:13:23		Manual	87089900	0		0		0.00		0.00	
	9800420122	22-07-2025		4000267421	CV3810	ZACR	IB311691	MUDGUARD LH RR NG LD PLASTIC	1.000	00:00:00		0184661506	8900206068	22-07-2025	1.000	26-07-2025	3772501427	1.000		653.91	653.91	0.00	653.91	3772	Accident Order (NEW)	SPD377202	13:01:35	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,125.00"	878.91	653.91	0.00	0.00	0.00	878.91	653.91	0.00	0.00	0.00	0.00	0.00	-225.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:00:49	3000576087	40	22-07-2025	1.000	17:17:02		Manual	87089900	0		0		0.00		0.00	
	9800420159	22-07-2025		4000267453	CV3810	ZACR	IC384151	KIT PAD ASSY	2.000	00:00:00		0184661514	8900206071	22-07-2025	1.000	22-07-2025	3772501397	1.000		"5,690.44"	"5,690.44"	0.00	"2,845.22"	3772	Accident Order (NEW)	SPD377201	14:24:40	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	0.00	"7,648.44"	"5,690.44"	0.00	0.00	0.00	0.00	0.00	"-1,958.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:48:12	3000576158	30	22-07-2025	2.000	17:18:16		Manual	87089900	0		0		0.00		0.00	
	9800420647	23-07-2025		4000267792	CV3810	ZACR	ID609858	ASSY PIPE FRONT	1.000	00:00:00		0184665144	8900206237	23-07-2025	1.000	24-07-2025	3772501417	1.000		"9,070.41"	"9,070.41"	0.00	"9,070.41"	3772	Accident Order (NEW)	SPD377201	12:59:57	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,605.00"	"12,191.41"	"9,070.41"	0.00	0.00	0.00	"12,191.41"	"9,070.41"	0.00	0.00	0.00	0.00	0.00	"-3,121.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:41:37	3000576695	10	23-07-2025	1.000	13:09:50			87089900	0		0		0.00		0.00	
	9800420647	23-07-2025		4000267792	CV3810	ZACR	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	00:00:00		0184665144	8900206237	23-07-2025	2.000	24-07-2025	3772501417	2.000	B10	"1,392.04"	"1,392.04"	0.00	"1,392.04"	3772	Accident Order (NEW)	SPD377201	12:59:57	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,075.00"	911.02	696.02	0.00	0.00	0.00	"1,822.04"	"1,392.04"	0.00	0.00	0.00	0.00	0.00	-430.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:41:37	3000576695	30	23-07-2025	2.000	13:09:50		Manual	40103590	0		0		0.00		0.00	
	9800422267	26-07-2025		4000268918	CV3810	ZACR	IA308714	GARNISH WINDSHIELD CTR	1.000	00:00:00		0184678692	8900207128	26-07-2025	1.000	31-07-2025	3772501492	1.000	F033	558.00	558.00	0.00	558.00	3772	Accident Order (NEW)	SPD377202	15:55:03	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	750.00	558.00	0.00	0.00	0.00	750.00	558.00	0.00	0.00	0.00	0.00	0.00	-192.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:02	3000578785	30	26-07-2025	1.000	16:32:22		Manual	87081090	0		0		0.00		0.00	
	9800422267	26-07-2025		4000268918	CV3810	ZACR	IA330006	Serviceable Horn Pad	1.000	00:00:00		0184678692	8900207128	26-07-2025	1.000	31-07-2025	3772501492	1.000		252.84	252.84	0.00	252.84	3772	Accident Order (NEW)	SPD377202	15:55:03	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	435.00	339.84	252.84	0.00	0.00	0.00	339.84	252.84	0.00	0.00	0.00	0.00	0.00	-87.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:02	3000578785	40	26-07-2025	1.000	16:32:22		Manual	87089900	0		0		0.00		0.00	
	9800422267	26-07-2025		4000268918	CV3810	ZACR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	00:00:00		0184678692	8900207128	26-07-2025	2.000	31-07-2025	3772501492	2.000		"2,202.94"	"2,202.94"	0.00	"2,202.94"	3772	Accident Order (NEW)	SPD377202	15:55:03	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"2,960.94"	"2,202.94"	0.00	0.00	0.00	0.00	0.00	-758.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:02	3000578785	50	26-07-2025	2.000	16:32:22			87089900	0		0		0.00		0.00	
	9800422267	26-07-2025		4000268918	CV3810	ZACR	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	00:00:00		0184678692	8900207128	26-07-2025	1.000	31-07-2025	3772501492	1.000	FLOOR	"4,870.88"	"4,870.88"	0.00	"4,870.88"	3772	Accident Order (NEW)	SPD377202	15:55:03	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,380.00"	"6,546.88"	"4,870.88"	0.00	0.00	0.00	"6,546.88"	"4,870.88"	0.00	0.00	0.00	0.00	0.00	"-1,676.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:02	3000578785	70	26-07-2025	1.000	16:32:22		Manual	87089900	0		0		0.00		0.00	
	9800422267	26-07-2025		4000268918	CV3810	ZACR	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	00:00:00		0184678692	8900207128	26-07-2025	2.000	31-07-2025	3772501492	2.000	J 03	"1,178.38"	"1,178.38"	0.00	"1,178.38"	3772	Accident Order (NEW)	SPD377202	15:55:03	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	771.19	589.19	0.00	0.00	0.00	"1,542.38"	"1,178.38"	0.00	0.00	0.00	0.00	0.00	-364.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:02	3000578785	90	26-07-2025	2.000	16:32:22		Manual	39173100	0		0		0.00		0.00	
	9800422702	28-07-2025		4000269226	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	2.000	00:00:00		0184683049	8900207377	28-07-2025	2.000	31-07-2025	3772501493	2.000		"58,659.76"	"58,659.76"	0.00	"58,659.76"	3772	Accident Order (NEW)	SPD377201	15:32:35	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"78,843.76"	"58,659.76"	0.00	0.00	0.00	0.00	0.00	"-20,184.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:24	3000579382	20	28-07-2025	2.000	16:29:01			87089900	0		0		0.00		0.00	
	9800422702	28-07-2025		4000269226	CV3810	ZACR	IA308981	DOOR TRIM LH ASSEMBLY	1.000	00:00:00		0184683049	8900207377	28-07-2025	1.000	31-07-2025	3772501493	1.000	HFLOOR	"1,226.44"	"1,226.44"	0.00	"1,226.44"	3772	Accident Order (NEW)	SPD377201	15:32:35	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,110.00"	"1,648.44"	"1,226.44"	0.00	0.00	0.00	"1,648.44"	"1,226.44"	0.00	0.00	0.00	0.00	0.00	-422.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:24	3000579382	50	28-07-2025	1.000	16:29:01			87081090	0		0		0.00		0.00	
	9800422702	28-07-2025		4000269226	CV3810	ZACR	MB394510	HANDLE ASSY DOOR O/S LH	1.000	00:00:00		0184683049	8900207377	28-07-2025	1.000	31-07-2025	3772501493	1.000	B012	124.97	124.97	0.00	124.97	3772	Accident Order (NEW)	SPD377201	15:32:35	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	167.97	124.97	0.00	0.00	0.00	167.97	124.97	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:24	3000579382	60	28-07-2025	1.000	16:29:01			87089900	0		0		0.00		0.00	F
	9800422702	28-07-2025		4000269226	CV3810	ZACR	MB394610	WEATHER STRIP F/DR LH	1.000	00:00:00		0184683049	8900207377	28-07-2025	1.000	31-07-2025	3772501493	1.000	F 03	444.66	444.66	0.00	444.66	3772	Accident Order (NEW)	SPD377201	15:32:35	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	597.66	444.66	0.00	0.00	0.00	597.66	444.66	0.00	0.00	0.00	0.00	0.00	-153.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:24	3000579382	70	28-07-2025	1.000	16:29:01			87089900	0		0		0.00		0.00	
	9800422702	28-07-2025		4000269226	CV3810	ZACR	MB394611	WEATHER STRIP F/DR RH	1.000	00:00:00		0184683049	8900207377	28-07-2025	1.000	31-07-2025	3772501493	1.000	F 03	444.66	444.66	0.00	444.66	3772	Accident Order (NEW)	SPD377201	15:32:35	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	765.00	597.66	444.66	0.00	0.00	0.00	597.66	444.66	0.00	0.00	0.00	0.00	0.00	-153.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:24	3000579382	80	28-07-2025	1.000	16:29:01			87089900	0		0		0.00		0.00	
	9800422702	28-07-2025		4000269226	CV3810	ZACR	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	00:00:00		0184683049	8900207377	28-07-2025	1.000	31-07-2025	3772501493	1.000	F009	310.97	310.97	0.00	310.97	3772	Accident Order (NEW)	SPD377201	15:32:35	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	417.97	310.97	0.00	0.00	0.00	417.97	310.97	0.00	0.00	0.00	0.00	0.00	-107.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:24	3000579382	90	28-07-2025	1.000	16:29:01			87089900	0		0		0.00		0.00	
	9800422702	28-07-2025		4000269226	CV3810	ZACR	IB004002	LATCH ASSY.FR.DOOR LH	1.000	00:00:00		0184683049	8900207377	28-07-2025	1.000	31-07-2025	3772501493	1.000	F004	258.98	258.98	0.00	258.98	3772	Accident Order (NEW)	SPD377201	15:32:35	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	400.00	338.98	258.98	0.00	0.00	0.00	338.98	258.98	0.00	0.00	0.00	0.00	0.00	-80.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:38:24	3000579382	100	28-07-2025	1.000	16:29:01		Manual	83012000	0		0		0.00		0.00	
	9800422702	28-07-2025		4000269226	CV3810	ZACR	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	00:00:00		0184683049	8900207377	28-07-2025	1.000	31-07-2025	3772501493	1.000	ROOF	"2,845.22"	"2,845.22"	0.00	"2,845.22"	3772	Accident Order (NEW)	SPD377201	15:32:35	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	0.00	"3,824.22"	"2,845.22"	0.00	0.00	0.00	0.00	0.00	-979.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:24	3000579382	120	28-07-2025	1.000	16:29:01			87081090	0		0		0.00		0.00	
	9800423204	29-07-2025		4000269594	CV3810	ZACR	ID210325	SYNCHRO RING	2.000	00:00:00		0184686787	8900207607	29-07-2025	2.000	31-07-2025	3772501468	2.000	D2	"3,260.82"	"3,260.82"	0.00	"3,260.82"	3772	Accident Order (NEW)	SPD377201	15:06:40	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	0.00	"4,382.82"	"3,260.82"	0.00	0.00	0.00	0.00	0.00	"-1,122.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:22:55	3000579955	10	29-07-2025	2.000	15:25:37		Manual	87089900	0		0		0.00		0.00	
	9800423216	29-07-2025		4000269603	CV3810	ZACR	ID300956	ASSY. 2ND GMS (CD101)	1.000	00:00:00		0184686828	8900207609	29-07-2025	1.000	31-07-2025	3772501469	1.000		"3,554.34"	"3,554.34"	0.00	"3,554.34"	3772	Accident Order (NEW)	SPD377202	15:22:51	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,115.00"	"4,777.34"	"3,554.34"	0.00	0.00	0.00	"4,777.34"	"3,554.34"	0.00	0.00	0.00	0.00	0.00	"-1,223.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:26:13	3000579976	10	29-07-2025	1.000	15:27:02		Manual	87089900	0		0		0.00		0.00	
	9800423437	29-07-2025		4000269769	CV3810	ZACR	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	00:00:00		0184690009	8900207760	30-07-2025	1.000	31-07-2025	3772501494	1.000	K 03	"4,995.84"	"4,995.84"	0.00	"4,995.84"	3772	Accident Order (NEW)	SPD377202	18:03:48	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,595.00"	"6,714.84"	"4,995.84"	0.00	0.00	0.00	"6,714.84"	"4,995.84"	0.00	0.00	0.00	0.00	0.00	"-1,719.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:47	3000580234	90	29-07-2025	1.000	10:20:18		Manual	87089900	0		0		0.00		0.00	
	9800424002	30-07-2025		4000270176	CV3810	ZACR	ID210320	CLUTCH BODY RING	2.000	00:00:00		0184697441	8900208224	31-07-2025	2.000	31-07-2025	3772501495	2.000	D2	"3,510.76"	"3,510.76"	0.00	"3,510.76"	3772	Accident Order (NEW)	SPD377202	18:42:53	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"4,718.76"	"3,510.76"	0.00	0.00	0.00	0.00	0.00	"-1,208.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:38:59	3000580898	50	30-07-2025	2.000	16:55:28		Manual	87089900	0		0		0.00		0.00	
	9800424303	31-07-2025		4000270385	CV3810	ZACR	IM300996	Kit Clutch Cover & disc assembly	3.000	00:00:00		0184697043	8900208203	31-07-2025	3.000	31-07-2025	3772501496	3.000		"20,916.27"	"20,916.27"	0.00	"20,916.27"	3772	Accident Order (NEW)	SPD377201	15:42:44	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	0.00	"28,113.27"	"20,916.27"	0.00	0.00	0.00	0.00	0.00	"-7,197.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:39:12	3000581247	40	31-07-2025	3.000	15:58:25		Manual	87089300	0		0		0.00		0.00	
	9800424458	31-07-2025		4000270498	CV3810	ZACR	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	00:00:00		0184698256	8900208302	31-07-2025	1.000	31-07-2025	3772501497	1.000		810.84	810.84	0.00	810.84	3772	Accident Order (NEW)	SPD377201	17:46:15	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,395.00"	"1,089.84"	810.84	0.00	0.00	0.00	"1,089.84"	810.84	0.00	0.00	0.00	0.00	0.00	-279.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	19:39:25	3000581427	10	31-07-2025	1.000	18:32:43		Manual	87081090	0		0		0.00		0.00	
	9800417808	17-07-2025		4000265794	CV3810	ZVCO	ID325545	UJ KIT (LFL)	2.000	00:00:00		0184643995	8900204654	17-07-2025	2.000	24-07-2025	3772501408	2.000	A14	"1,482.18"	"1,482.18"	0.00	"1,482.18"	3772	VOR Order Aggr	SPD377201	10:55:16	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,275.00"	996.09	741.09	0.00	0.00	0.00	"1,992.18"	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-510.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:44:17	3000573423	10	17-07-2025	2.000	10:58:39		Manual	87089900	0		0		0.00		0.00	
															93.000			93.000																																																					
