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
	9800426317	05-08-2025		4000271817	CV3810	ZACR	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	00:00:00		0184711788	0950263867	05-08-2025	1.000	05-08-2025	3772501538	1.000		"2,377.31"	"2,377.31"	0.00	"2,377.31"	3772	Accident Order (NEW)	SPD377201	15:14:08	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	0.00	"3,195.31"	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-818.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:35:42	3000583678	30	05-08-2025	1.000	16:32:49		Manual	87089900	0		0		0.00		0.00	
	9800426490	05-08-2025		4000271937	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	1.000	00:00:00		0184712078	8900209359	05-08-2025	1.000	09-08-2025	3772501612	1.000		"29,329.88"	"29,329.88"	0.00	"29,329.88"	3772	Accident Order (NEW)	SPD377202	17:36:12	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:42:14	3000583873	70	05-08-2025	1.000	17:42:32		Manual	87089900	0		0		0.00		0.00	
	9800427332	07-08-2025		4000272537	CV3810	ZACR	IC327020	BRAKE DRUM	1.000	00:00:00		0184719040	8900209911	07-08-2025	1.000	08-08-2025	3772501599	1.000		"8,218.88"	"8,218.88"	0.00	"8,218.88"	3772	Accident Order (NEW)	SPD377201	14:57:07	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,140.00"	"11,046.88"	"8,218.88"	0.00	0.00	0.00	"11,046.88"	"8,218.88"	0.00	0.00	0.00	0.00	0.00	"-2,828.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:04:13	3000584876	10	07-08-2025	1.000	17:30:18		Manual	87087000	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343529	Rear View Mirror LH ASSY	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	FLOOR	"2,269.34"	"2,269.34"	0.00	"2,269.34"	3772	Accident Order (NEW)	SPD377202	12:29:01	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	0.00	"2,970.34"	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-701.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	30	08-08-2025	1.000	17:50:44			70091010	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	FLOOR	"2,398.83"	"2,398.83"	0.00	"2,398.83"	3772	Accident Order (NEW)	SPD377202	12:29:01	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,705.00"	"3,139.83"	"2,398.83"	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%	15:18:53	3000585452	40	08-08-2025	1.000	17:50:44			70091010	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IE328095	SIDE INDICATOR LH/RH	2.000	00:00:00		0184723203	8900210236	08-08-2025	2.000	12-08-2025	3772501633	2.000		725.16	725.16	0.00	725.16	3772	Accident Order (NEW)	SPD377202	12:29:01	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	474.58	362.58	0.00	0.00	0.00	949.16	725.16	0.00	0.00	0.00	0.00	0.00	-224.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	50	08-08-2025	2.000	17:50:44			85122010	0		0		0.00		0.00	F
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343900	FOOTSTEP PLATE LH	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	F 22	124.97	124.97	0.00	124.97	3772	Accident Order (NEW)	SPD377202	12:29:01	70	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%	15:18:53	3000585452	70	08-08-2025	1.000	17:50:44			87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343909	STEP PLATE RH	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	F 22	139.50	139.50	0.00	139.50	3772	Accident Order (NEW)	SPD377202	12:29:01	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	240.00	187.50	139.50	0.00	0.00	0.00	187.50	139.50	0.00	0.00	0.00	0.00	0.00	-48.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	80	08-08-2025	1.000	17:50:44			87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA342981	SCUFF_PLATE_LH	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		191.81	191.81	0.00	191.81	3772	Accident Order (NEW)	SPD377202	12:29:01	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-66.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	90	08-08-2025	1.000	17:50:44			87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IE456376	HEADLAMP LH RHD 12V	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		"2,068.63"	"2,068.63"	0.00	"2,068.63"	3772	Accident Order (NEW)	SPD377202	12:29:01	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"2,707.63"	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-639.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	110	08-08-2025	1.000	17:50:44			85122010	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	FLOOR	"1,755.38"	"1,755.38"	0.00	"1,755.38"	3772	Accident Order (NEW)	SPD377202	12:29:01	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	120	08-08-2025	1.000	17:50:44		Manual	87081090	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		"1,755.38"	"1,755.38"	0.00	"1,755.38"	3772	Accident Order (NEW)	SPD377202	12:29:01	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	130	08-08-2025	1.000	17:50:44			87081090	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IC366595	MUDGUARD RH NGT	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	i 02	927.09	927.09	0.00	927.09	3772	Accident Order (NEW)	SPD377202	12:29:01	140	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%	15:18:53	3000585452	140	08-08-2025	1.000	17:50:44			87081090	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	OILROOM	526.03	526.03	0.00	526.03	3772	Accident Order (NEW)	SPD377202	12:29:01	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	707.03	526.03	0.00	0.00	0.00	707.03	526.03	0.00	0.00	0.00	0.00	0.00	-181.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	150	08-08-2025	1.000	17:50:44			87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA343432	Garnish	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		"1,278.75"	"1,278.75"	0.00	"1,278.75"	3772	Accident Order (NEW)	SPD377202	12:29:01	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%	15:18:53	3000585452	160	08-08-2025	1.000	17:50:44		Manual	87081090	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA349557	BEZZEL ASSY LH_2.0m	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	J 02	709.13	709.13	0.00	709.13	3772	Accident Order (NEW)	SPD377202	12:29:01	180	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	953.13	709.13	0.00	0.00	0.00	0.00	0.00	-244.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	180	08-08-2025	1.000	17:50:44		Manual	87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA349558	BEZZEL ASSY RH_2.0m	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	J 02	709.13	709.13	0.00	709.13	3772	Accident Order (NEW)	SPD377202	12:29:01	190	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	953.13	709.13	0.00	0.00	0.00	0.00	0.00	-244.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	190	08-08-2025	1.000	17:50:44		Manual	87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA353416	BADGING ASSY PRO_2059XP	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000		424.31	424.31	0.00	424.31	3772	Accident Order (NEW)	SPD377202	12:29:01	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	570.31	424.31	0.00	0.00	0.00	570.31	424.31	0.00	0.00	0.00	0.00	0.00	-146.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	200	08-08-2025	1.000	17:50:44		Manual	87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	H 37	308.06	308.06	0.00	308.06	3772	Accident Order (NEW)	SPD377202	12:29:01	210	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	414.06	308.06	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	210	08-08-2025	1.000	17:50:44		Manual	87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	H 37	308.06	308.06	0.00	308.06	3772	Accident Order (NEW)	SPD377202	12:29:01	220	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	414.06	308.06	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	220	08-08-2025	1.000	17:50:44			87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	3.000	00:00:00		0184723203	8900210236	08-08-2025	3.000	12-08-2025	3772501633	3.000		"3,304.41"	"3,304.41"	0.00	"3,304.41"	3772	Accident Order (NEW)	SPD377202	12:29:01	270	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"4,441.41"	"3,304.41"	0.00	0.00	0.00	0.00	0.00	"-1,137.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	270	08-08-2025	3.000	17:50:44			87089900	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	ID340434	HOSE INTER COOLER OUT	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	H 02	595.66	595.66	0.00	595.66	3772	Accident Order (NEW)	SPD377202	12:29:01	290	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	779.66	595.66	0.00	0.00	0.00	779.66	595.66	0.00	0.00	0.00	0.00	0.00	-184.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	290	08-08-2025	1.000	17:50:44			40091100	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	IB003978	REVERSE HORN (LCV/MCV)	1.000	00:00:00		0184723203	8900210236	08-08-2025	1.000	12-08-2025	3772501633	1.000	FLOOR	372.29	372.29	0.00	372.29	3772	Accident Order (NEW)	SPD377202	12:29:01	300	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	575.00	487.29	372.29	0.00	0.00	0.00	487.29	372.29	0.00	0.00	0.00	0.00	0.00	-115.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:53	3000585452	300	08-08-2025	1.000	17:50:44		Manual	85311010	0		0		0.00		0.00	
	9800427777	08-08-2025		4000272858	CV3810	ZACR	ID616749	CLUTCH DISC DIA 310	4.000	00:00:00		0184723203	8900210236	08-08-2025	4.000	12-08-2025	3772501633	4.000		"14,077.88"	"14,077.88"	0.00	"14,077.88"	3772	Accident Order (NEW)	SPD377202	12:29:01	310	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"18,921.88"	"14,077.88"	0.00	0.00	0.00	0.00	0.00	"-4,844.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:53	3000585452	310	08-08-2025	4.000	17:50:44		Manual	87089300	0		0		0.00		0.00	
	9800428785	11-08-2025		4000273542	CV3810	ZACR	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	00:00:00		0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000	FLOOR	"4,324.50"	"4,324.50"	0.00	"4,324.50"	3772	Accident Order (NEW)	SPD377201	17:00:34	20	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%	12:25:21	3000586676	20	11-08-2025	1.000	17:44:09		Manual	87081090	0		0		0.00		0.00	
	9800428785	11-08-2025		4000273542	CV3810	ZACR	ID326412	HOSE RADIATOR LOWER	1.000	00:00:00		0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000		278.41	278.41	0.00	278.41	3772	Accident Order (NEW)	SPD377201	17:00:34	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	430.00	364.41	278.41	0.00	0.00	0.00	364.41	278.41	0.00	0.00	0.00	0.00	0.00	-86.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:21	3000586676	30	11-08-2025	1.000	17:44:09		Manual	40091100	0		0		0.00		0.00	
	9800428785	11-08-2025		4000273542	CV3810	ZACR	IE315946	STARTER RELAY 12V	1.000	00:00:00		0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000	A7	705.73	705.73	0.00	705.73	3772	Accident Order (NEW)	SPD377201	17:00:34	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,090.00"	923.73	705.73	0.00	0.00	0.00	923.73	705.73	0.00	0.00	0.00	0.00	0.00	-218.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:21	3000586676	40	11-08-2025	1.000	17:44:09		Manual	85364100	0		0		0.00		0.00	F
	9800428785	11-08-2025		4000273542	CV3810	ZACR	MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	00:00:00		0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000		"1,537.41"	"1,537.41"	0.00	"1,537.41"	3772	Accident Order (NEW)	SPD377201	17:00:34	80	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%	12:25:21	3000586676	80	11-08-2025	1.000	17:44:09		Manual	87089900	0		0		0.00		0.00	
	9800428785	11-08-2025		4000273542	CV3810	ZACR	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	00:00:00		0184728341	8900210664	11-08-2025	1.000	14-08-2025	3772501660	1.000	HFLOOR	"1,537.41"	"1,537.41"	0.00	"1,537.41"	3772	Accident Order (NEW)	SPD377201	17:00:34	90	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%	12:25:21	3000586676	90	11-08-2025	1.000	17:44:09		Manual	87089900	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IE315946	STARTER RELAY 12V	1.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	A7	705.73	705.73	0.00	705.73	3772	Accident Order (NEW)	SPD377202	17:08:57	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,090.00"	923.73	705.73	0.00	0.00	0.00	923.73	705.73	0.00	0.00	0.00	0.00	0.00	-218.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	30	13-08-2025	1.000	17:55:12			85364100	0		0		0.00		0.00	F
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IC367452	Cable assy. cab side	1.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	B18	871.88	871.88	0.00	871.88	3772	Accident Order (NEW)	SPD377202	17:08:57	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,500.00"	"1,171.88"	871.88	0.00	0.00	0.00	"1,171.88"	871.88	0.00	0.00	0.00	0.00	0.00	-300.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	50	13-08-2025	1.000	17:55:12			87089900	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA349557	BEZZEL ASSY LH_2.0m	2.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	J 02	"1,418.26"	"1,418.26"	0.00	709.13	3772	Accident Order (NEW)	SPD377202	17:08:57	70	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%	12:25:46	3000587927	70	13-08-2025	2.000	17:55:12			87089900	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA349558	BEZZEL ASSY RH_2.0m	2.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	J 02	"1,418.26"	"1,418.26"	0.00	709.13	3772	Accident Order (NEW)	SPD377202	17:08:57	80	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%	12:25:46	3000587927	80	13-08-2025	2.000	17:55:12			87089900	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	3.000	00:00:00		0184736553	8900211268	13-08-2025	2.000	14-08-2025	3772501661	2.000		"3,304.41"	"3,304.41"	0.00	"2,202.94"	3772	Accident Order (NEW)	SPD377202	17:08:57	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"4,441.41"	"3,304.41"	0.00	0.00	0.00	0.00	0.00	"-1,137.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	90	13-08-2025	3.000	17:55:12		Manual	87089900	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID361591	STUD M8x1.25 - 66	10.000	00:00:00		0184736553	8900211268	13-08-2025	10.000	14-08-2025	3772501661	10.000	A19	647.50	647.50	0.00	647.50	3772	Accident Order (NEW)	SPD377202	17:08:57	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	100.00	84.75	64.75	0.00	0.00	0.00	847.50	647.50	0.00	0.00	0.00	0.00	0.00	-200.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	100	13-08-2025	10.000	17:55:12			73181500	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	00:00:00		0184736553	8900211268	13-08-2025	10.000	14-08-2025	3772501661	10.000	A19	420.80	420.80	0.00	420.80	3772	Accident Order (NEW)	SPD377202	17:08:57	110	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%	12:25:46	3000587927	110	13-08-2025	10.000	17:55:12			73181600	0		0		0.00		0.00	F
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA345206	REAR VIEW MIRROR CLASS IV	4.000	00:00:00		0184736553	8900211268	13-08-2025	2.000	14-08-2025	3772501661	2.000	OILROOM	"3,832.96"	"3,832.96"	0.00	"1,916.48"	3772	Accident Order (NEW)	SPD377202	17:08:57	120	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%	12:25:46	3000587927	120	13-08-2025	4.000	17:55:12			70091010	0		0		0.00		0.00	F
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID340434	HOSE INTER COOLER OUT	1.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	H 02	595.66	595.66	0.00	595.66	3772	Accident Order (NEW)	SPD377202	17:08:57	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	920.00	779.66	595.66	0.00	0.00	0.00	779.66	595.66	0.00	0.00	0.00	0.00	0.00	-184.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	130	13-08-2025	1.000	17:55:12			40091100	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA344706PR	DOOR ASSY RH (1.8M)	1.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000		"9,009.38"	"9,009.38"	0.00	"9,009.38"	3772	Accident Order (NEW)	SPD377202	17:08:57	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,500.00"	"12,109.38"	"9,009.38"	0.00	0.00	0.00	"12,109.38"	"9,009.38"	0.00	0.00	0.00	0.00	0.00	"-3,100.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	200	13-08-2025	1.000	17:55:12			87089900	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA344705PR	DOOR ASSY LH (1.8M)	1.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000		"8,919.28"	"8,919.28"	0.00	"8,919.28"	3772	Accident Order (NEW)	SPD377202	17:08:57	210	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,345.00"	"11,988.28"	"8,919.28"	0.00	0.00	0.00	"11,988.28"	"8,919.28"	0.00	0.00	0.00	0.00	0.00	"-3,069.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	210	13-08-2025	1.000	17:55:12			87089900	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	F 09	592.88	592.88	0.00	592.88	3772	Accident Order (NEW)	SPD377202	17:08:57	220	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	796.88	592.88	0.00	0.00	0.00	0.00	0.00	-204.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	220	13-08-2025	1.000	17:55:12			87089900	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IE330009	BATTERY CUT OFF SW	1.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	B12	867.59	867.59	0.00	867.59	3772	Accident Order (NEW)	SPD377202	17:08:57	230	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	0.00	"1,135.59"	867.59	0.00	0.00	0.00	0.00	0.00	-268.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	230	13-08-2025	1.000	17:55:12		Manual	85365090	0		0		0.00		0.00	F
	9800429838	13-08-2025		4000274292	CV3810	ZACR	ID348622	SHROUD RADIATOR	1.000	00:00:00		0184736553	8900211268	13-08-2025	1.000	14-08-2025	3772501661	1.000	FLOOR	"1,694.34"	"1,694.34"	0.00	"1,694.34"	3772	Accident Order (NEW)	SPD377202	17:08:57	240	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,915.00"	"2,277.34"	"1,694.34"	0.00	0.00	0.00	"2,277.34"	"1,694.34"	0.00	0.00	0.00	0.00	0.00	-583.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:46	3000587927	240	13-08-2025	1.000	17:55:12			87081090	0		0		0.00		0.00	
	9800429838	13-08-2025		4000274292	CV3810	ZACR	IA208182	"CAP, FUEL TANK (HCV)"	2.000	00:00:00		0184736553	8900211268	13-08-2025	2.000	14-08-2025	3772501661	2.000	A035	692.78	692.78	0.00	692.78	3772	Accident Order (NEW)	SPD377202	17:08:57	270	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	535.00	453.39	346.39	0.00	0.00	0.00	906.78	692.78	0.00	0.00	0.00	0.00	0.00	-214.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:25:46	3000587927	270	13-08-2025	2.000	17:55:12			83011000	0		0		0.00		0.00	F
	9800430080	14-08-2025		4000274460	CV3810	ZACR	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	00:00:00		0184740280	8900211538	14-08-2025	1.000	19-08-2025	3772501701	1.000		"2,350.27"	"2,350.27"	0.00	"2,350.27"	3772	Accident Order (NEW)	SPD377201	11:35:55	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,630.00"	"3,076.27"	"2,350.27"	0.00	0.00	0.00	"3,076.27"	"2,350.27"	0.00	0.00	0.00	0.00	0.00	-726.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:54:11	3000588208	70	14-08-2025	1.000	17:13:46			85365090	0		0		0.00		0.00	
	9800430080	14-08-2025		4000274460	CV3810	ZACR	IA333115	End Assy LH	1.000	00:00:00		0184740280	8900211538	14-08-2025	1.000	19-08-2025	3772501701	1.000		"1,624.59"	"1,624.59"	0.00	"1,624.59"	3772	Accident Order (NEW)	SPD377201	11:35:55	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,795.00"	"2,183.59"	"1,624.59"	0.00	0.00	0.00	"2,183.59"	"1,624.59"	0.00	0.00	0.00	0.00	0.00	-559.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:11	3000588208	80	14-08-2025	1.000	17:13:46		Manual	87089900	0		0		0.00		0.00	
	9800430080	14-08-2025		4000274460	CV3810	ZACR	IA333114	End Assy RH	1.000	00:00:00		0184740280	8900211538	14-08-2025	1.000	19-08-2025	3772501701	1.000		"1,624.59"	"1,624.59"	0.00	"1,624.59"	3772	Accident Order (NEW)	SPD377201	11:35:55	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,795.00"	"2,183.59"	"1,624.59"	0.00	0.00	0.00	"2,183.59"	"1,624.59"	0.00	0.00	0.00	0.00	0.00	-559.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:11	3000588208	90	14-08-2025	1.000	17:13:46			87089900	0		0		0.00		0.00	
	9800430080	14-08-2025		4000274460	CV3810	ZACR	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	1.000	00:00:00		0184740280	8900211538	14-08-2025	1.000	19-08-2025	3772501701	1.000		357.47	357.47	0.00	357.47	3772	Accident Order (NEW)	SPD377201	11:35:55	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	615.00	480.47	357.47	0.00	0.00	0.00	480.47	357.47	0.00	0.00	0.00	0.00	0.00	-123.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:11	3000588208	100	14-08-2025	1.000	17:13:46		Manual	87081090	0		0		0.00		0.00	
	9800430299	14-08-2025		4000274628	CV3810	ZACR	IC512232	BRAKE DRUM	1.000	00:00:00		0184740248	8900211532	14-08-2025	1.000	19-08-2025	3772501702	1.000		"9,590.63"	"9,590.63"	0.00	"9,590.63"	3772	Accident Order (NEW)	SPD377202	16:01:51	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"16,500.00"	"12,890.63"	"9,590.63"	0.00	0.00	0.00	"12,890.63"	"9,590.63"	0.00	0.00	0.00	0.00	0.00	"-3,300.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:57:27	3000588443	20	14-08-2025	1.000	17:08:35		Manual	87089900	0		0		0.00		0.00	
	9800430340	14-08-2025		4000274655	CV3810	ZACR	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	00:00:00		0184740272	8900211537	14-08-2025	1.000	19-08-2025	3772501700	1.000		976.50	976.50	0.00	976.50	3772	Accident Order (NEW)	SPD377202	16:36:13	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,680.00"	"1,312.50"	976.50	0.00	0.00	0.00	"1,312.50"	976.50	0.00	0.00	0.00	0.00	0.00	-336.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:17	3000588443	30	14-08-2025	1.000	17:12:42		Manual	87089900	0		0		0.00		0.00	
	9800430340	14-08-2025		4000274655	CV3810	ZACR	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	00:00:00		0184740272	8900211537	14-08-2025	1.000	19-08-2025	3772501700	1.000		976.50	976.50	0.00	976.50	3772	Accident Order (NEW)	SPD377202	16:36:13	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,680.00"	"1,312.50"	976.50	0.00	0.00	0.00	"1,312.50"	976.50	0.00	0.00	0.00	0.00	0.00	-336.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:20:17	3000588443	40	14-08-2025	1.000	17:12:42			87089900	0		0		0.00		0.00	
	9800430355	14-08-2025		4000274664	CV3810	ZACR	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	00:00:00		0184740216	0950300268	14-08-2025	1.000	26-08-2025	3772501795	1.000	B6	"3,455.53"	"3,455.53"	0.00	"3,455.53"	3772	Accident Order (NEW)	SPD377201	16:46:44	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,945.00"	"4,644.53"	"3,455.53"	0.00	0.00	0.00	"4,644.53"	"3,455.53"	0.00	0.00	0.00	0.00	0.00	"-1,189.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:06:53	3000588590	20	14-08-2025	1.000	16:50:17		Manual	87089900	0		0		0.00		0.00	
	9800433785	23-08-2025		4000277117	CV3810	ZACR	IA349381	FENDER SEAL LH	1.000	00:00:00		0184767422	8900213451	23-08-2025	1.000	25-08-2025	3772501793	1.000	F 12	72.66	72.66	0.00	72.66	3772	Accident Order (NEW)	SPD377201	15:34:39	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	125.00	97.66	72.66	0.00	0.00	0.00	97.66	72.66	0.00	0.00	0.00	0.00	0.00	-25.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:26:05	3000592832	20	23-08-2025	1.000	15:49:04			87089900	0		0		0.00		0.00	
	9800433785	23-08-2025		4000277117	CV3810	ZACR	IA344250	A PILLAR RH ASSY	1.000	00:00:00		0184767422	8900213451	23-08-2025	1.000	25-08-2025	3772501793	1.000		290.63	290.63	0.00	290.63	3772	Accident Order (NEW)	SPD377201	15:34:39	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	500.00	390.63	290.63	0.00	0.00	0.00	390.63	290.63	0.00	0.00	0.00	0.00	0.00	-100.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:26:05	3000592832	30	23-08-2025	1.000	15:49:04			87089900	0		0		0.00		0.00	
	9800433785	23-08-2025		4000277117	CV3810	ZACR	IA344247	END CAP RH ASSY.	1.000	00:00:00		0184767422	8900213451	23-08-2025	1.000	25-08-2025	3772501793	1.000	F 02	223.78	223.78	0.00	223.78	3772	Accident Order (NEW)	SPD377201	15:34:39	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	385.00	300.78	223.78	0.00	0.00	0.00	300.78	223.78	0.00	0.00	0.00	0.00	0.00	-77.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:26:05	3000592832	40	23-08-2025	1.000	15:49:04			87089900	0		0		0.00		0.00	
	9800425339	02-08-2025		4000271106	CV3810	ZVCO	IE316802	DUAL TORQUE SWITCH 12V	1.000	00:00:00		0184704541	8900208748	02-08-2025	1.000	08-08-2025	3772501604	1.000	D2	530.92	530.92	0.00	530.92	3772	VOR Order Aggr	SPD377201	16:49:22	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	820.00	694.92	530.92	0.00	0.00	0.00	694.92	530.92	0.00	0.00	0.00	0.00	0.00	-164.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:02	3000582501	10	02-08-2025	1.000	17:31:17		Manual	85365090	0		0		0.00		0.00	
	9800425339	02-08-2025		4000271106	CV3810	ZVCO	ME014910	GAUGE OIL LEVEL	2.000	00:00:00		0184704541	8900208748	02-08-2025	2.000	08-08-2025	3772501604	2.000	F 28	244.12	244.12	0.00	244.12	3772	VOR Order Aggr	SPD377201	16:49:22	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	210.00	164.06	122.06	0.00	0.00	0.00	328.12	244.12	0.00	0.00	0.00	0.00	0.00	-84.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:48:02	3000582501	20	02-08-2025	2.000	17:31:17		Manual	87089900	0		0		0.00		0.00	
	9800425766	04-08-2025		4000271426	CV3810	ZVCO	ID622459	CYLINDER HEAD ASSY E474	1.000	00:00:00		0184708424	8900209050	04-08-2025	1.000	09-08-2025	3772501611	1.000		"29,329.88"	"29,329.88"	0.00	"29,329.88"	3772	VOR Order Aggr	SPD377201	14:51:20	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:41:48	3000583015	10	04-08-2025	1.000	17:02:47			87089900	0		0		0.00		0.00	
	9800425766	04-08-2025		4000271426	CV3810	ZVCO	ID329237	Inlet Valve	8.000	00:00:00		0184708424	8900209050	04-08-2025	8.000	09-08-2025	3772501611	8.000	FLOOR	"1,092.72"	"1,092.72"	0.00	"1,092.72"	3772	VOR Order Aggr	SPD377201	14:51:20	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	183.59	136.59	0.00	0.00	0.00	"1,468.72"	"1,092.72"	0.00	0.00	0.00	0.00	0.00	-376.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:41:48	3000583015	30	04-08-2025	8.000	17:02:47		Manual	84099199	0		0		0.00		0.00	
	9800425766	04-08-2025		4000271426	CV3810	ZVCO	ID329238	Exhaust Valve	8.000	00:00:00		0184708424	8900209050	04-08-2025	8.000	09-08-2025	3772501611	8.000		"1,743.76"	"1,743.76"	0.00	"1,743.76"	3772	VOR Order Aggr	SPD377201	14:51:20	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	292.97	217.97	0.00	0.00	0.00	"2,343.76"	"1,743.76"	0.00	0.00	0.00	0.00	0.00	-600.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:41:48	3000583015	40	04-08-2025	8.000	17:02:47		Manual	84099199	0		0		0.00		0.00	
	9800429582	13-08-2025		4000274106	CV3810	ZVCO	ID622459	CYLINDER HEAD ASSY E474	1.000	00:00:00		0184735798	8900211158	13-08-2025	1.000	20-08-2025	3772501726	1.000		"29,329.88"	"29,329.88"	0.00	"29,329.88"	3772	VOR Order Aggr	SPD377201	12:06:50	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:54:32	3000587598	10	13-08-2025	1.000	15:09:10		Manual	87089900	0		0		0.00		0.00	
	9800430367	14-08-2025		4000274673	CV3810	ZVCO	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	00:00:00		0184740242	8900211529	14-08-2025	1.000	19-08-2025	3772501703	1.000	K 03	"4,995.84"	"4,995.84"	0.00	"4,995.84"	3772	VOR Order Aggr	SPD377201	16:57:01	10	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%	12:57:45	3000588595	10	14-08-2025	1.000	17:06:47		Manual	87089900	0		0		0.00		0.00	
	9800430644	16-08-2025		4000274878	CV3810	ZVCO	ID340215	ASSY OIL COOLER	1.000	00:00:00		0184743342	8900211676	16-08-2025	1.000	19-08-2025	3772501704	1.000	FLOOR	"12,087.09"	"12,087.09"	0.00	"12,087.09"	3772	VOR Order Aggr	SPD377201	12:21:14	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,795.00"	"16,246.09"	"12,087.09"	0.00	0.00	0.00	"16,246.09"	"12,087.09"	0.00	0.00	0.00	0.00	0.00	"-4,159.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:58:05	3000588916	10	16-08-2025	1.000	12:46:49		Manual	84099911	0		0		0.00		0.00	
	9800430644	16-08-2025		4000274878	CV3810	ZVCO	ID312811	Gasket Housing oil cooler cum filter	1.000	00:00:00		0184743342	8900211676	16-08-2025	1.000	19-08-2025	3772501704	1.000		427.32	427.32	0.00	427.32	3772	VOR Order Aggr	SPD377201	12:21:14	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	660.00	559.32	427.32	0.00	0.00	0.00	559.32	427.32	0.00	0.00	0.00	0.00	0.00	-132.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:58:05	3000588916	20	16-08-2025	1.000	12:46:49			84841090	0		0		0.00		0.00	F
															106.000			106.000																																																					
