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		Manual	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			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		Manual	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			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			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			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			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			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		Manual	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		Manual	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		Manual	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			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		Manual	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			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		Manual	70091010	0		0		0.00		0.00	F
	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	
	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	
	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	
															55.000			55.000																																																					
