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
	9800436741	30-08-2025		4000279307	CV3810	ZACR	IA210754	MUDGUARD ASSY. LH	1.000	00:00:00		0184791306	8900215276	30-08-2025	1.000	08-09-2025	3772501933	1.000	i 02	883.50	883.50	0.00	883.50	3772	Accident Order (NEW)	SPD377202	16:16:27	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,520.00"	"1,187.50"	883.50	0.00	0.00	0.00	"1,187.50"	883.50	0.00	0.00	0.00	0.00	0.00	-304.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:46:59	3000596307	20	30-08-2025	1.000	19:21:00			87089900	0		0		0.00		0.00	
	9800436741	30-08-2025		4000279307	CV3810	ZACR	IB002896	"RELAY,HEAD LAMP"	1.000	00:00:00		0184791306	8900215276	30-08-2025	1.000	08-09-2025	3772501933	1.000	A039	449.98	449.98	0.00	449.98	3772	Accident Order (NEW)	SPD377202	16:16:27	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	695.00	588.98	449.98	0.00	0.00	0.00	588.98	449.98	0.00	0.00	0.00	0.00	0.00	-139.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:59	3000596307	40	30-08-2025	1.000	19:21:00			85364100	0		0		0.00		0.00	
	9800436741	30-08-2025		4000279307	CV3810	ZACR	ID201465	"RELAY,HEAD LAMP"	1.000	00:00:00		0184791306	8900215276	30-08-2025	1.000	08-09-2025	3772501933	1.000	A040	443.51	443.51	0.00	443.51	3772	Accident Order (NEW)	SPD377202	16:16:27	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	580.51	443.51	0.00	0.00	0.00	580.51	443.51	0.00	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:59	3000596307	50	30-08-2025	1.000	19:21:00			85364100	0		0		0.00		0.00	
	9800436741	30-08-2025		4000279307	CV3810	ZACR	IA203213	NUT	10.000	00:00:00		0184791306	8900215276	30-08-2025	10.000	08-09-2025	3772501933	10.000	A016	453.20	453.20	0.00	453.20	3772	Accident Order (NEW)	SPD377202	16:16:27	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	70.00	59.32	45.32	0.00	0.00	0.00	593.20	453.20	0.00	0.00	0.00	0.00	0.00	-140.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:59	3000596307	70	30-08-2025	10.000	19:21:00		Manual	73181500	0		0		0.00		0.00	F
	9800437350	01-09-2025		4000279735	CV3810	ZACR	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	1.000	00:00:00		0184797526	8900215549	01-09-2025	1.000	08-09-2025	3772501935	1.000		"2,227.25"	"2,227.25"	0.00	"2,227.25"	3772	Accident Order (NEW)	SPD377201	16:34:17	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,440.00"	"2,915.25"	"2,227.25"	0.00	0.00	0.00	"2,915.25"	"2,227.25"	0.00	0.00	0.00	0.00	0.00	-688.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:35	3000597094	60	01-09-2025	1.000	18:09:28		Manual	84834000	0		0		0.00		0.00	
	9800437669	02-09-2025		4000279966	CV3810	ZACR	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	1.000	00:00:00		0184800573	8900215839	02-09-2025	1.000	03-09-2025	3772501912	1.000	UP FLOOR	"2,310.47"	"2,310.47"	0.00	"2,310.47"	3772	Accident Order (NEW)	SPD377201	12:39:34	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,975.00"	"3,105.47"	"2,310.47"	0.00	0.00	0.00	"3,105.47"	"2,310.47"	0.00	0.00	0.00	0.00	0.00	-795.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:55:32	3000597419	40	02-09-2025	1.000	18:10:12		Manual	87082900	0		0		0.00		0.00	
	9800437669	02-09-2025		4000279966	CV3810	ZACR	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	00:00:00		0184800573	8900215839	02-09-2025	1.000	03-09-2025	3772501912	1.000	D7	"2,359.88"	"2,359.88"	0.00	"2,359.88"	3772	Accident Order (NEW)	SPD377201	12:39:34	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,060.00"	"3,171.88"	"2,359.88"	0.00	0.00	0.00	"3,171.88"	"2,359.88"	0.00	0.00	0.00	0.00	0.00	-812.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:55:32	3000597419	50	02-09-2025	1.000	18:10:12			87089900	0		0		0.00		0.00	
	9800437669	02-09-2025		4000279966	CV3810	ZACR	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	00:00:00		0184800573	8900215839	02-09-2025	1.000	03-09-2025	3772501912	1.000	A22	793.41	793.41	0.00	793.41	3772	Accident Order (NEW)	SPD377201	12:39:34	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,365.00"	"1,066.41"	793.41	0.00	0.00	0.00	"1,066.41"	793.41	0.00	0.00	0.00	0.00	0.00	-273.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:55:32	3000597419	80	02-09-2025	1.000	18:10:12		Manual	87089900	0		0		0.00		0.00	
	9800437669	02-09-2025		4000279966	CV3810	ZACR	ID329250	Chain Guide movable	1.000	00:00:00		0184800573	8900215839	02-09-2025	1.000	03-09-2025	3772501912	1.000	J 08	415.59	415.59	0.00	415.59	3772	Accident Order (NEW)	SPD377201	12:39:34	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	715.00	558.59	415.59	0.00	0.00	0.00	558.59	415.59	0.00	0.00	0.00	0.00	0.00	-143.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:55:32	3000597419	100	02-09-2025	1.000	18:10:12			87089900	0		0		0.00		0.00	
	9800437857	02-09-2025		4000280109	CV3810	ZACR	ID330037	HIGH PRESSURE PIPE ASSY 4	1.000	00:00:00		0184800619	8900215841	02-09-2025	1.000	03-09-2025	3772501905	1.000		616.13	616.13	0.00	616.13	3772	Accident Order (NEW)	SPD377202	16:57:44	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,060.00"	828.13	616.13	0.00	0.00	0.00	828.13	616.13	0.00	0.00	0.00	0.00	0.00	-212.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:56:55	3000597700	10	02-09-2025	1.000	18:14:06		Manual	87079000	0		0		0.00		0.00	
	9800438254	03-09-2025		4000280403	CV3810	ZACR	IE332172	UCS ASSEMBLY	2.000	00:00:00		0184804333	8900216118	03-09-2025	2.000	08-09-2025	3772501932	2.000		"10,067.26"	"10,067.26"	0.00	"10,067.26"	3772	Accident Order (NEW)	SPD377202	15:46:46	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,660.00"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	"13,531.26"	"10,067.26"	0.00	0.00	0.00	0.00	0.00	"-3,464.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:32:51	3000598180	10	03-09-2025	2.000	18:20:27			87089900	0		0		0.00		0.00	F
	9800438254	03-09-2025		4000280403	CV3810	ZACR	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	00:00:00		0184804333	8900216118	03-09-2025	1.000	08-09-2025	3772501932	1.000		810.84	810.84	0.00	810.84	3772	Accident Order (NEW)	SPD377202	15:46:46	20	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%	11:32:51	3000598180	20	03-09-2025	1.000	18:20:27			87081090	0		0		0.00		0.00	
	9800438254	03-09-2025		4000280403	CV3810	ZACR	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	00:00:00		0184804333	8900216118	03-09-2025	1.000	08-09-2025	3772501932	1.000	H 37	819.56	819.56	0.00	819.56	3772	Accident Order (NEW)	SPD377202	15:46:46	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	"1,101.56"	819.56	0.00	0.00	0.00	"1,101.56"	819.56	0.00	0.00	0.00	0.00	0.00	-282.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:32:51	3000598180	30	03-09-2025	1.000	18:20:27		Manual	87081090	0		0		0.00		0.00	
	9800438254	03-09-2025		4000280403	CV3810	ZACR	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	2.000	00:00:00		0184804333	8900216118	03-09-2025	2.000	08-09-2025	3772501932	2.000		213.66	213.66	0.00	213.66	3772	Accident Order (NEW)	SPD377202	15:46:46	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	165.00	139.83	106.83	0.00	0.00	0.00	279.66	213.66	0.00	0.00	0.00	0.00	0.00	-66.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:32:51	3000598180	70	03-09-2025	2.000	18:20:27			40169910	0		0		0.00		0.00	
	9800438254	03-09-2025		4000280403	CV3810	ZACR	MH037279	BOLT EYE(10x1.25)	10.000	00:00:00		0184804333	8900216118	03-09-2025	10.000	08-09-2025	3772501932	10.000		174.40	174.40	0.00	174.40	3772	Accident Order (NEW)	SPD377202	15:46:46	160	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	23.44	17.44	0.00	0.00	0.00	234.40	174.40	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:32:51	3000598180	160	03-09-2025	10.000	18:20:27		Manual	87089900	0		0		0.00		0.00	
	9800438254	03-09-2025		4000280403	CV3810	ZACR	ID329369	OIL RETURN PIPE TURBOCHARGER	2.000	00:00:00		0184804333	8900216118	03-09-2025	2.000	08-09-2025	3772501932	2.000	J 03	"2,336.62"	"2,336.62"	0.00	"2,336.62"	3772	Accident Order (NEW)	SPD377202	15:46:46	170	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,010.00"	"1,570.31"	"1,168.31"	0.00	0.00	0.00	"3,140.62"	"2,336.62"	0.00	0.00	0.00	0.00	0.00	-804.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:32:51	3000598180	170	03-09-2025	2.000	18:20:27			87081090	0		0		0.00		0.00	F
	9800438256	03-09-2025		4000280404	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	2.000	00:00:00		0184804335	8900216120	03-09-2025	2.000	18-09-2025	3772502051	2.000		"58,659.76"	"58,659.76"	0.00	"58,659.76"	3772	Accident Order (NEW)	SPD377202	15:50:59	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	"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%	17:07:18	3000598181	10	03-09-2025	2.000	18:21:27		Manual	87089900	0		0		0.00		0.00	
	9800440633	09-09-2025		4000282160	CV3810	ZACR	ID330026	INJECTOR ASSY	1.000	00:00:00		0184820823	8900217387	09-09-2025	1.000	11-09-2025	3772501985	1.000	C1	"5,632.31"	"5,632.31"	0.00	"5,632.31"	3772	Accident Order (NEW)	SPD377201	16:55:13	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	0.00	"7,570.31"	"5,632.31"	0.00	0.00	0.00	0.00	0.00	"-1,938.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:58:41	3000601030	30	09-09-2025	1.000	17:07:10		Manual	84099930	0		0		0.00		0.00	
	9800440633	09-09-2025		4000282160	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	2.000	00:00:00		0184820823	8900217387	09-09-2025	2.000	11-09-2025	3772501985	2.000		"58,659.76"	"58,659.76"	0.00	"58,659.76"	3772	Accident Order (NEW)	SPD377201	16:55:13	60	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%	15:58:41	3000601030	60	09-09-2025	2.000	17:07:10		Manual	87089900	0		0		0.00		0.00	
	9800440921	10-09-2025		4000282362	CV3810	ZACR	ME601295	RING SYNCHRONISER (4TH & O/	2.000	00:00:00		0184823716	8900217542	10-09-2025	2.000	11-09-2025	3772501986	2.000	A17	848.62	848.62	0.00	848.62	3772	Accident Order (NEW)	SPD377201	12:33:43	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	570.31	424.31	0.00	0.00	0.00	"1,140.62"	848.62	0.00	0.00	0.00	0.00	0.00	-292.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:59:05	3000601333	10	10-09-2025	2.000	12:43:42			87084000	0		0		0.00		0.00	
	9800440921	10-09-2025		4000282362	CV3810	ZACR	ID200991	FORK 4TH & OD GEAR SHIFT	1.000	00:00:00		0184823716	8900217542	10-09-2025	1.000	11-09-2025	3772501986	1.000		796.31	796.31	0.00	796.31	3772	Accident Order (NEW)	SPD377201	12:33:43	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,370.00"	"1,070.31"	796.31	0.00	0.00	0.00	"1,070.31"	796.31	0.00	0.00	0.00	0.00	0.00	-274.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:59:05	3000601333	20	10-09-2025	1.000	12:43:42		Manual	87149100	0		0		0.00		0.00	
	9800440921	10-09-2025		4000282362	CV3810	ZACR	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	00:00:00		0184823716	8900217542	10-09-2025	1.000	11-09-2025	3772501986	1.000	A005	636.47	636.47	0.00	636.47	3772	Accident Order (NEW)	SPD377201	12:33:43	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,095.00"	855.47	636.47	0.00	0.00	0.00	855.47	636.47	0.00	0.00	0.00	0.00	0.00	-219.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:59:05	3000601333	30	10-09-2025	1.000	12:43:42			87089900	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	ID609858	ASSY PIPE FRONT	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000		"9,070.41"	"9,070.41"	0.00	"9,070.41"	3772	Accident Order (NEW)	SPD377202	18:25:28	20	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%	17:07:44	3000601775	20	10-09-2025	1.000	11:20:51			87089900	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA344598	Door trim LH Manual	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000		"1,458.94"	"1,458.94"	0.00	"1,458.94"	3772	Accident Order (NEW)	SPD377202	18:25:28	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,510.00"	"1,960.94"	"1,458.94"	0.00	0.00	0.00	"1,960.94"	"1,458.94"	0.00	0.00	0.00	0.00	0.00	-502.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:07:44	3000601775	50	10-09-2025	1.000	11:20:51		Manual	87081090	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA343529	Rear View Mirror LH ASSY	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000	FLOOR	"2,269.34"	"2,269.34"	0.00	"2,269.34"	3772	Accident Order (NEW)	SPD377202	18:25:28	60	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%	17:07:44	3000601775	60	10-09-2025	1.000	11:20:51			70091010	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	00:00:00		0184827741	8900217787	11-09-2025	2.000	18-09-2025	3772502053	2.000	B1	"1,243.12"	"1,243.12"	0.00	"1,243.12"	3772	Accident Order (NEW)	SPD377202	18:25:28	70	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%	17:07:44	3000601775	70	10-09-2025	2.000	11:20:51			70091010	0		0		0.00		0.00	F
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA343146	HAND HOLD A PILLAR LH	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000	H 22	287.72	287.72	0.00	287.72	3772	Accident Order (NEW)	SPD377202	18:25:28	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	495.00	386.72	287.72	0.00	0.00	0.00	386.72	287.72	0.00	0.00	0.00	0.00	0.00	-99.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:07:44	3000601775	80	10-09-2025	1.000	11:20:51			87089900	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA308246	FRONT CORNER PANEL LH	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000		"1,583.91"	"1,583.91"	0.00	"1,583.91"	3772	Accident Order (NEW)	SPD377202	18:25:28	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,725.00"	"2,128.91"	"1,583.91"	0.00	0.00	0.00	"2,128.91"	"1,583.91"	0.00	0.00	0.00	0.00	0.00	-545.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:07:44	3000601775	100	10-09-2025	1.000	11:20:51			87081090	0		0		0.00		0.00	F
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000	ROOF	"2,635.97"	"2,635.97"	0.00	"2,635.97"	3772	Accident Order (NEW)	SPD377202	18:25:28	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,535.00"	"3,542.97"	"2,635.97"	0.00	0.00	0.00	"3,542.97"	"2,635.97"	0.00	0.00	0.00	0.00	0.00	-907.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:07:44	3000601775	110	10-09-2025	1.000	11:20:51		Manual	87089900	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA344246	END CAP LH ASSY	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000	F 11	223.78	223.78	0.00	223.78	3772	Accident Order (NEW)	SPD377202	18:25:28	120	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%	17:07:44	3000601775	120	10-09-2025	1.000	11:20:51			87089900	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA344250	A PILLAR RH ASSY	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000		290.63	290.63	0.00	290.63	3772	Accident Order (NEW)	SPD377202	18:25:28	150	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%	17:07:44	3000601775	150	10-09-2025	1.000	11:20:51			87089900	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA344248	A PILLAR LH ASSY.	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000	OILROOM	290.63	290.63	0.00	290.63	3772	Accident Order (NEW)	SPD377202	18:25:28	160	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%	17:07:44	3000601775	160	10-09-2025	1.000	11:20:51			87089900	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA342982	SCUFF_PLATE_RH	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000		191.81	191.81	0.00	191.81	3772	Accident Order (NEW)	SPD377202	18:25:28	170	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%	17:07:44	3000601775	170	10-09-2025	1.000	11:20:51			87089900	0		0		0.00		0.00	
	9800441256	10-09-2025		4000282599	CV3810	ZACR	IA342981	SCUFF_PLATE_LH	1.000	00:00:00		0184827741	8900217787	11-09-2025	1.000	18-09-2025	3772502053	1.000		191.81	191.81	0.00	191.81	3772	Accident Order (NEW)	SPD377202	18:25:28	180	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%	17:07:44	3000601775	180	10-09-2025	1.000	11:20:51			87089900	0		0		0.00		0.00	
	9800441557	11-09-2025		4000282826	CV3810	ZACR	ID333219	PISTON	4.000	00:00:00		0184829597	8900218039	11-09-2025	4.000	18-09-2025	3772502054	4.000		"6,172.88"	"6,172.88"	0.00	"6,172.88"	3772	Accident Order (NEW)	SPD377201	15:28:52	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,655.00"	"2,074.22"	"1,543.22"	0.00	0.00	0.00	"8,296.88"	"6,172.88"	0.00	0.00	0.00	0.00	0.00	"-2,124.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:08:02	3000602160	10	11-09-2025	4.000	19:24:41			84099912	0		0		0.00		0.00	
	9800441557	11-09-2025		4000282826	CV3810	ZACR	IM300215	SET BEARING CONNECTING ROD STD	1.000	00:00:00		0184829597	8900218039	11-09-2025	1.000	18-09-2025	3772502054	1.000	G 15	922.63	922.63	0.00	922.63	3772	Accident Order (NEW)	SPD377201	15:28:52	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	"1,207.63"	922.63	0.00	0.00	0.00	"1,207.63"	922.63	0.00	0.00	0.00	0.00	0.00	-285.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:08:02	3000602160	20	11-09-2025	1.000	19:24:41			84833000	0		0		0.00		0.00	
	9800441557	11-09-2025		4000282826	CV3810	ZACR	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	1.000	00:00:00		0184829597	8900218039	11-09-2025	1.000	18-09-2025	3772502054	1.000	D006	"1,320.81"	"1,320.81"	0.00	"1,320.81"	3772	Accident Order (NEW)	SPD377201	15:28:52	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,040.00"	"1,728.81"	"1,320.81"	0.00	0.00	0.00	"1,728.81"	"1,320.81"	0.00	0.00	0.00	0.00	0.00	-408.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:08:02	3000602160	80	11-09-2025	1.000	19:24:41		Manual	84834000	0		0		0.00		0.00	
	9800442254	12-09-2025		4000283339	CV3810	ZACR	IC366188	DISC C48+48	2.000	00:00:00		0184837292	8900218504	13-09-2025	2.000	18-09-2025	3772502055	2.000	OILROOM	"6,951.76"	"6,951.76"	0.00	"6,951.76"	3772	Accident Order (NEW)	SPD377201	17:34:20	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,980.00"	"4,671.88"	"3,475.88"	0.00	0.00	0.00	"9,343.76"	"6,951.76"	0.00	0.00	0.00	0.00	0.00	"-2,392.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:08:53	3000602978	20	12-09-2025	2.000	16:31:02		Manual	87087000	0		0		0.00		0.00	
	9800442254	12-09-2025		4000283339	CV3810	ZACR	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	00:00:00		0184837292	8900218504	13-09-2025	4.000	18-09-2025	3772502055	4.000		"2,149.56"	"2,149.56"	0.00	"2,149.56"	3772	Accident Order (NEW)	SPD377201	17:34:20	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	703.39	537.39	0.00	0.00	0.00	"2,813.56"	"2,149.56"	0.00	0.00	0.00	0.00	0.00	-664.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:08:53	3000602978	60	12-09-2025	4.000	16:31:02			90292020	0		0		0.00		0.00	F
	9800442254	12-09-2025		4000283339	CV3810	ZACR	ID360785	COVER ASSY. CLUTCH	2.000	00:00:00		0184837292	8900218504	13-09-2025	2.000	18-09-2025	3772502055	2.000		"9,294.18"	"9,294.18"	0.00	"9,294.18"	3772	Accident Order (NEW)	SPD377201	17:34:20	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	0.00	"12,492.18"	"9,294.18"	0.00	0.00	0.00	0.00	0.00	"-3,198.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:08:53	3000602978	100	12-09-2025	2.000	16:31:02		Manual	87089300	0		0		0.00		0.00	
	9800442254	12-09-2025		4000283339	CV3810	ZACR	ID323210	CLUTCH DISC ASSY	1.000	00:00:00		0184837292	8900218504	13-09-2025	1.000	18-09-2025	3772502055	1.000	D9	"4,036.78"	"4,036.78"	0.00	"4,036.78"	3772	Accident Order (NEW)	SPD377201	17:34:20	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	0.00	"5,425.78"	"4,036.78"	0.00	0.00	0.00	0.00	0.00	"-1,389.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:08:53	3000602978	110	12-09-2025	1.000	16:31:02			87089900	0		0		0.00		0.00	
	9800442504	13-09-2025		4000283495	CV3810	ZACR	ID363454	RADIATOR LOWERHOSE	1.000	00:00:00		0184837299	8900218506	13-09-2025	1.000	18-09-2025	3772502056	1.000	H 06	398.16	398.16	0.00	398.16	3772	Accident Order (NEW)	SPD377202	12:20:01	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	685.00	535.16	398.16	0.00	0.00	0.00	535.16	398.16	0.00	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:09:09	3000603239	10	13-09-2025	1.000	16:34:05		Manual	87089900	0		0		0.00		0.00	
	9800442504	13-09-2025		4000283495	CV3810	ZACR	ID616749	CLUTCH DISC DIA 310	2.000	00:00:00		0184837299	8900218506	13-09-2025	2.000	18-09-2025	3772502056	2.000		"7,038.94"	"7,038.94"	0.00	"7,038.94"	3772	Accident Order (NEW)	SPD377202	12:20:01	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	"-2,422.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:09:09	3000603239	20	13-09-2025	2.000	16:34:05		Manual	87089300	0		0		0.00		0.00	
	9800442504	13-09-2025		4000283495	CV3810	ZACR	ID348718	BUNCH SCR COOLING LINES	1.000	00:00:00		0184837299	8900218506	13-09-2025	1.000	18-09-2025	3772502056	1.000	F 24	"1,605.69"	"1,605.69"	0.00	"1,605.69"	3772	Accident Order (NEW)	SPD377202	12:20:01	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	0.00	"2,101.69"	"1,605.69"	0.00	0.00	0.00	0.00	0.00	-496.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:09	3000603239	60	13-09-2025	1.000	16:34:05			39173100	0		0		0.00		0.00	
	9800442593	13-09-2025		4000283561	CV3810	ZACR	IC413815	UREA TANKFILLER CAP	1.000	00:00:00		0184837302	8900218508	13-09-2025	1.000	18-09-2025	3772502057	1.000	A6	"1,232.25"	"1,232.25"	0.00	"1,232.25"	3772	Accident Order (NEW)	SPD377201	15:09:03	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	0.00	"1,656.25"	"1,232.25"	0.00	0.00	0.00	0.00	0.00	-424.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:09:21	3000603379	20	13-09-2025	1.000	16:35:10		Manual	87089900	0		0		0.00		0.00	F
	9800442680	13-09-2025		4000283626	CV3810	ZACR	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	00:00:00		0184837313	8900218513	13-09-2025	2.000	18-09-2025	3772502058	2.000		"1,074.78"	"1,074.78"	0.00	"1,074.78"	3772	Accident Order (NEW)	SPD377202	16:06:12	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	830.00	703.39	537.39	0.00	0.00	0.00	"1,406.78"	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-332.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:09:32	3000603473	30	13-09-2025	2.000	16:39:04		Manual	90292020	0		0		0.00		0.00	F
	9800444039	16-09-2025		4000284568	CV3810	ZACR	IC321749	BRAKE DRUM - LCV AB	2.000	00:00:00		0184849383	8900219464	17-09-2025	2.000	18-09-2025	3772502060	2.000	FLOOR	"14,723.06"	"14,723.06"	0.00	"14,723.06"	3772	Accident Order (NEW)	SPD377201	20:44:31	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,665.00"	"9,894.53"	"7,361.53"	0.00	0.00	0.00	"19,789.06"	"14,723.06"	0.00	0.00	0.00	0.00	0.00	"-5,066.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:10:03	3000605044	10	16-09-2025	2.000	17:47:44		Manual	87089900	0		0		0.00		0.00	
	9800444039	16-09-2025		4000284568	CV3810	ZACR	IA209620	DRUM BRAKE - LCV (AB)	2.000	00:00:00		0184849383	8900219464	17-09-2025	2.000	18-09-2025	3772502060	2.000	C004	"14,926.50"	"14,926.50"	0.00	"14,926.50"	3772	Accident Order (NEW)	SPD377201	20:44:31	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,840.00"	"10,031.25"	"7,463.25"	0.00	0.00	0.00	"20,062.50"	"14,926.50"	0.00	0.00	0.00	0.00	0.00	"-5,136.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:10:03	3000605044	30	16-09-2025	2.000	17:47:44			87081090	0		0		0.00		0.00	
	9800444039	16-09-2025		4000284568	CV3810	ZACR	ID329413	ASSY IDLER PULLEY	1.000	00:00:00		0184849383	8900219464	17-09-2025	1.000	18-09-2025	3772502060	1.000		"1,191.32"	"1,191.32"	0.00	"1,191.32"	3772	Accident Order (NEW)	SPD377201	20:44:31	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	0.00	"1,559.32"	"1,191.32"	0.00	0.00	0.00	0.00	0.00	-368.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:03	3000605044	50	16-09-2025	1.000	17:47:44		Manual	84835010	0		0		0.00		0.00	
	9800444282	17-09-2025		4000284762	CV3810	ZACR	IA342940PR	BUMPER WITH WELDED PART	1.000	00:00:00		0184849419	8900219466	17-09-2025	1.000	18-09-2025	3772502061	1.000		"4,391.34"	"4,391.34"	0.00	"4,391.34"	3772	Accident Order (NEW)	SPD377202	16:15:36	10	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%	17:10:54	3000605353	10	17-09-2025	1.000	17:52:02			87089900	0		0		0.00		0.00	
	9800444282	17-09-2025		4000284762	CV3810	ZACR	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	00:00:00		0184849419	8900219466	17-09-2025	1.000	18-09-2025	3772502061	1.000	J 11	"4,060.03"	"4,060.03"	0.00	"4,060.03"	3772	Accident Order (NEW)	SPD377202	16:15:36	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,985.00"	"5,457.03"	"4,060.03"	0.00	0.00	0.00	"5,457.03"	"4,060.03"	0.00	0.00	0.00	0.00	0.00	"-1,397.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:10:54	3000605353	40	17-09-2025	1.000	17:52:02		Manual	87082900	0		0		0.00		0.00	
	9800444282	17-09-2025		4000284762	CV3810	ZACR	IC374285	MAIN LEAF	1.000	00:00:00		0184849419	8900219466	17-09-2025	1.000	18-09-2025	3772502061	1.000		"3,253.47"	"3,253.47"	0.00	"3,253.47"	3772	Accident Order (NEW)	SPD377202	16:15:36	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,025.00"	"4,258.47"	"3,253.47"	0.00	0.00	0.00	"4,258.47"	"3,253.47"	0.00	0.00	0.00	0.00	0.00	"-1,005.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:10:54	3000605353	50	17-09-2025	1.000	17:52:02			73201011	0		0		0.00		0.00	
	9800444282	17-09-2025		4000284762	CV3810	ZACR	IA343088	FRONT PANEL 1.8MTR	1.000	00:00:00		0184849419	8900219466	17-09-2025	1.000	18-09-2025	3772502061	1.000	ROOF	"3,496.22"	"3,496.22"	0.00	"3,496.22"	3772	Accident Order (NEW)	SPD377202	16:15:36	60	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%	17:10:54	3000605353	60	17-09-2025	1.000	17:52:02		Manual	87081090	0		0		0.00		0.00	
	9800445069	19-09-2025		4000285333	CV3810	ZACR	ME601295	RING SYNCHRONISER (4TH & O/	4.000	00:00:00		0184856984	8900219967	19-09-2025	4.000	24-09-2025	3772502118	4.000	A17	"1,697.24"	"1,697.24"	0.00	"1,697.24"	3772	Accident Order (NEW)	SPD377201	12:47:03	140	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	730.00	570.31	424.31	0.00	0.00	0.00	"2,281.24"	"1,697.24"	0.00	0.00	0.00	0.00	0.00	-584.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:34	3000606310	140	19-09-2025	4.000	17:09:07			87084000	0		0		0.00		0.00	
	9800445069	19-09-2025		4000285333	CV3810	ZACR	IB999724	GEAR BOX SNAP RING KIT	2.000	00:00:00		0184856984	8900219967	19-09-2025	2.000	24-09-2025	3772502118	2.000	A21	"1,214.82"	"1,214.82"	0.00	"1,214.82"	3772	Accident Order (NEW)	SPD377201	12:47:03	160	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,045.00"	816.41	607.41	0.00	0.00	0.00	"1,632.82"	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-418.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:28:34	3000606310	160	19-09-2025	2.000	17:09:07		Manual	87089900	0		0		0.00		0.00	F
	9800437180	01-09-2025		4000279615	CV3810	ZVCO	IA208758	SET CASE DIFFREANTIAL (11.12)	1.000	00:00:00		0184797499	8900215545	01-09-2025	1.000	08-09-2025	3772501934	1.000		"13,493.72"	"13,493.72"	0.00	"13,493.72"	3772	VOR Order Aggr	SPD377201	12:58:54	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"23,215.00"	"18,136.72"	"13,493.72"	0.00	0.00	0.00	"18,136.72"	"13,493.72"	0.00	0.00	0.00	0.00	0.00	"-4,643.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:47:13	3000596856	10	01-09-2025	1.000	18:05:03			87089900	0		0		0.00		0.00	
	9800437180	01-09-2025		4000279615	CV3810	ZVCO	IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	00:00:00		0184797499	8900215545	01-09-2025	4.000	08-09-2025	3772501934	4.000		"6,591.36"	"6,591.36"	0.00	"6,591.36"	3772	VOR Order Aggr	SPD377201	12:58:54	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,835.00"	"2,214.84"	"1,647.84"	0.00	0.00	0.00	"8,859.36"	"6,591.36"	0.00	0.00	0.00	0.00	0.00	"-2,268.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:47:13	3000596856	30	01-09-2025	4.000	18:05:03			87089900	0		0		0.00		0.00	
	9800437180	01-09-2025		4000279615	CV3810	ZVCO	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	1.000	00:00:00		0184797499	8900215545	01-09-2025	1.000	08-09-2025	3772501934	1.000		"2,227.25"	"2,227.25"	0.00	"2,227.25"	3772	VOR Order Aggr	SPD377201	12:58:54	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,440.00"	"2,915.25"	"2,227.25"	0.00	0.00	0.00	"2,915.25"	"2,227.25"	0.00	0.00	0.00	0.00	0.00	-688.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:13	3000596856	40	01-09-2025	1.000	18:05:03			84834000	0		0		0.00		0.00	
	9800437180	01-09-2025		4000279615	CV3810	ZVCO	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	00:00:00		0184797499	8900215545	01-09-2025	1.000	08-09-2025	3772501934	1.000	A004	615.08	615.08	0.00	615.08	3772	VOR Order Aggr	SPD377201	12:58:54	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	950.00	805.08	615.08	0.00	0.00	0.00	805.08	615.08	0.00	0.00	0.00	0.00	0.00	-190.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:47:13	3000596856	50	01-09-2025	1.000	18:05:03		Manual	84825011	0		0		0.00		0.00	
	9800441143	10-09-2025		4000282526	CV3810	ZVCO	ID203860	MAINSHAFT	1.000	00:00:00		0184824435	8900217649	10-09-2025	1.000	18-09-2025	3772502052	1.000	OILROOM	"2,705.72"	"2,705.72"	0.00	"2,705.72"	3772	VOR Order Aggr	SPD377201	16:53:38	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,655.00"	"3,636.72"	"2,705.72"	0.00	0.00	0.00	"3,636.72"	"2,705.72"	0.00	0.00	0.00	0.00	0.00	-931.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:07:33	3000601619	10	10-09-2025	1.000	16:54:49		Manual	87089900	0		0		0.00		0.00	
	9800442057	12-09-2025		4000283194	CV3810	ZVCO	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	00:00:00		0184832546	8900218179	12-09-2025	1.000	12-09-2025	3772501994	1.000	A22	"1,206.09"	"1,206.09"	0.00	"1,206.09"	3772	VOR Order Aggr	SPD377201	14:48:07	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,075.00"	"1,621.09"	"1,206.09"	0.00	0.00	0.00	"1,621.09"	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-415.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:58:38	3000602772	10	12-09-2025	1.000	15:12:21			87089900	0		0		0.00		0.00	
	9800442057	12-09-2025		4000283194	CV3810	ZVCO	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	00:00:00		0184832546	8900218179	12-09-2025	1.000	12-09-2025	3772501994	1.000	A22	950.34	950.34	0.00	950.34	3772	VOR Order Aggr	SPD377201	14:48:07	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,635.00"	"1,277.34"	950.34	0.00	0.00	0.00	"1,277.34"	950.34	0.00	0.00	0.00	0.00	0.00	-327.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:58:38	3000602772	20	12-09-2025	1.000	15:12:21		Manual	87089900	0		0		0.00		0.00	F
	9800442057	12-09-2025		4000283194	CV3810	ZVCO	ID350634	ASSY COVER AIR CLEANER	1.000	00:00:00		0184832546	8900218179	12-09-2025	1.000	12-09-2025	3772501994	1.000	K 02	151.13	151.13	0.00	151.13	3772	VOR Order Aggr	SPD377201	14:48:07	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	260.00	203.13	151.13	0.00	0.00	0.00	203.13	151.13	0.00	0.00	0.00	0.00	0.00	-52.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:58:38	3000602772	30	12-09-2025	1.000	15:12:21		Manual	87089900	0		0		0.00		0.00	
	9800443568	16-09-2025		4000284230	CV3810	ZVCO	ID333219	PISTON	1.000	00:00:00		0184844190	8900218985	16-09-2025	1.000	16-09-2025	3772502025	1.000		"1,543.22"	"1,543.22"	0.00	"1,543.22"	3772	VOR Order Aggr	SPD377201	10:21:05	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,655.00"	"2,074.22"	"1,543.22"	0.00	0.00	0.00	"2,074.22"	"1,543.22"	0.00	0.00	0.00	0.00	0.00	-531.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:45:46	3000604474	10	16-09-2025	1.000	10:51:43		Manual	84099912	0		0		0.00		0.00	
	9800443568	16-09-2025		4000284230	CV3810	ZVCO	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	00:00:00		0184844190	8900218985	16-09-2025	1.000	16-09-2025	3772502025	1.000	FLOOR	"4,870.88"	"4,870.88"	0.00	"4,870.88"	3772	VOR Order Aggr	SPD377201	10:21:05	20	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%	12:45:46	3000604474	20	16-09-2025	1.000	10:51:43			87089900	0		0		0.00		0.00	
	9800443582	16-09-2025		4000284239	CV3810	ZVCO	ID300956	ASSY. 2ND GMS (CD101)	1.000	00:00:00		0184844193	8900218986	16-09-2025	1.000	18-09-2025	3772502059	1.000	B6	"3,554.34"	"3,554.34"	0.00	"3,554.34"	3772	VOR Order Aggr	SPD377201	10:45:33	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%	17:09:49	3000604475	10	16-09-2025	1.000	10:52:53		Manual	87089900	0		0		0.00		0.00	
	9800446654	23-09-2025		4000286478	CV3810	ZVCO	ID337464	CLUTCH MASTER CYL	1.000	00:00:00		0184868128	8900220767	23-09-2025	1.000	27-09-2025	3772502168	1.000	B5	"2,270.63"	"2,270.63"	0.00	"2,270.63"	3772	VOR Order Aggr	SPD377201	13:15:03	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,507.00"	"2,972.03"	"2,270.63"	0.00	0.00	0.00	"2,972.03"	"2,270.63"	0.00	0.00	0.00	0.00	0.00	-701.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:19	3000608158	10	23-09-2025	1.000	14:57:17		Manual	87083000	0		0		0.00		0.00	
	9800446654	23-09-2025		4000286478	CV3810	ZVCO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	1.000	00:00:00		0184868128	8900220767	23-09-2025	1.000	27-09-2025	3772502168	1.000	C1	"3,237.94"	"3,237.94"	0.00	"3,237.94"	3772	VOR Order Aggr	SPD377201	13:15:03	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	"4,238.14"	"3,237.94"	0.00	0.00	0.00	"4,238.14"	"3,237.94"	0.00	0.00	0.00	0.00	0.00	"-1,000.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:44:19	3000608158	20	23-09-2025	1.000	14:57:17		Manual	84099111	0		0		0.00		0.00	
															112.000			112.000																																																					
