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
	9800449695	29-09-2025		4000288674	CV3810	ZACR	IE323168	WIPER LINK ASSY	1.000	00:00:00		0184896535	8900222711	30-09-2025	1.000	21-10-2025	3772502426	1.000	OILROOM	"2,146.32"	"2,146.32"	0.00	"2,146.32"	3772	Accident Order (NEW)	SPD377202	18:24:28	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,315.00"	"2,809.32"	"2,146.32"	0.00	0.00	0.00	"2,809.32"	"2,146.32"	0.00	0.00	0.00	0.00	0.00	-663.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:54:36	3000611810	90	29-09-2025	1.000	18:49:14			85124000	0		0		0.00		0.00	
	9800449695	29-09-2025		4000288674	CV3810	ZACR	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	2.000	00:00:00		0184896535	8900222711	30-09-2025	2.000	21-10-2025	3772502426	2.000	FLOOR	"3,605.04"	"3,605.04"	0.00	"3,605.04"	3772	Accident Order (NEW)	SPD377202	18:24:28	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,784.00"	"2,359.32"	"1,802.52"	0.00	0.00	0.00	"4,718.64"	"3,605.04"	0.00	0.00	0.00	0.00	0.00	"-1,113.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:54:36	3000611810	100	29-09-2025	2.000	18:49:14		Manual	87081090	0		0		0.00		0.00	
	9800449695	29-09-2025		4000288674	CV3810	ZACR	IA341643	WINDSHIELD 2.0 M	1.000	00:00:00		0184896535	8900222711	30-09-2025	1.000	21-10-2025	3772502426	1.000	FLOOR	"5,610.22"	"5,610.22"	0.00	"5,610.22"	3772	Accident Order (NEW)	SPD377202	18:24:28	160	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	0.00	"7,343.22"	"5,610.22"	0.00	0.00	0.00	0.00	0.00	"-1,733.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:54:36	3000611810	160	29-09-2025	1.000	18:49:14			70072190	0		0		0.00		0.00	
	9800449863	30-09-2025		4000288799	CV3810	ZACR	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	00:00:00		0184896603	8900222720	30-09-2025	1.000	06-10-2025	3772502276	1.000		"9,728.70"	"9,728.70"	0.00	"9,728.70"	3772	Accident Order (NEW)	SPD377201	12:27:42	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"15,026.00"	"12,733.90"	"9,728.70"	0.00	0.00	0.00	"12,733.90"	"9,728.70"	0.00	0.00	0.00	0.00	0.00	"-3,005.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:39	3000611945	20	30-09-2025	1.000	18:56:06			87089900	0		0		0.00		0.00	
	9800449863	30-09-2025		4000288799	CV3810	ZACR	IA342902	Bumper Mounting Bracket RH	1.000	00:00:00		0184896603	8900222720	30-09-2025	1.000	06-10-2025	3772502276	1.000	H 32	223.37	223.37	0.00	223.37	3772	Accident Order (NEW)	SPD377201	12:27:42	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	292.37	223.37	0.00	0.00	0.00	292.37	223.37	0.00	0.00	0.00	0.00	0.00	-69.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:39	3000611945	40	30-09-2025	1.000	18:56:06			87089900	0		0		0.00		0.00	
	9800449863	30-09-2025		4000288799	CV3810	ZACR	ID323211	CLUTCH COVER ASSY 330	1.000	00:00:00		0184896603	8900222720	30-09-2025	1.000	06-10-2025	3772502276	1.000	F FLOOR	"5,845.89"	"5,845.89"	0.00	"5,845.89"	3772	Accident Order (NEW)	SPD377201	12:27:42	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,029.00"	"7,651.69"	"5,845.89"	0.00	0.00	0.00	"7,651.69"	"5,845.89"	0.00	0.00	0.00	0.00	0.00	"-1,805.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:39	3000611945	60	30-09-2025	1.000	18:56:06			87089300	0		0		0.00		0.00	
	9800449863	30-09-2025		4000288799	CV3810	ZACR	ID323210	CLUTCH DISC ASSY	1.000	00:00:00		0184896603	8900222720	30-09-2025	1.000	06-10-2025	3772502276	1.000	D9	"4,145.02"	"4,145.02"	0.00	"4,145.02"	3772	Accident Order (NEW)	SPD377201	12:27:42	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,402.00"	"5,425.42"	"4,145.02"	0.00	0.00	0.00	"5,425.42"	"4,145.02"	0.00	0.00	0.00	0.00	0.00	"-1,280.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:39	3000611945	70	30-09-2025	1.000	18:56:06			87089900	0		0		0.00		0.00	
	9800449863	30-09-2025		4000288799	CV3810	ZACR	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	00:00:00		0184896603	8900222720	30-09-2025	1.000	06-10-2025	3772502276	1.000		"5,584.32"	"5,584.32"	0.00	"5,584.32"	3772	Accident Order (NEW)	SPD377201	12:27:42	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,625.00"	"7,309.32"	"5,584.32"	0.00	0.00	0.00	"7,309.32"	"5,584.32"	0.00	0.00	0.00	0.00	0.00	"-1,725.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:39	3000611945	80	30-09-2025	1.000	18:56:06		Manual	84831099	0		0		0.00		0.00	
	9800449863	30-09-2025		4000288799	CV3810	ZACR	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	00:00:00		0184896603	8900222720	30-09-2025	1.000	06-10-2025	3772502276	1.000		"5,772.08"	"5,772.08"	0.00	"5,772.08"	3772	Accident Order (NEW)	SPD377201	12:27:42	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,915.00"	"7,555.08"	"5,772.08"	0.00	0.00	0.00	"7,555.08"	"5,772.08"	0.00	0.00	0.00	0.00	0.00	"-1,783.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:22:39	3000611945	90	30-09-2025	1.000	18:56:06			84831099	0		0		0.00		0.00	
	9800449877	30-09-2025		4000288810	CV3810	ZACR	IC515497	TORQUE ROD BUSH	2.000	00:00:00		0184896607	8900222721	30-09-2025	2.000	07-10-2025	3772502293	2.000	H 25	"4,409.18"	"4,409.18"	0.00	"4,409.18"	3772	Accident Order (NEW)	SPD377201	12:48:36	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	0.00	"5,771.18"	"4,409.18"	0.00	0.00	0.00	0.00	0.00	"-1,362.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:15:19	3000611948	20	30-09-2025	2.000	18:57:16		Manual	40169390	0		0		0.00		0.00	F
	9800450883	03-10-2025		4000289558	CV3810	ZACR	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	00:00:00		0184902459	8900223164	03-10-2025	2.000	04-10-2025	3772502271	2.000	FLOOR	"11,387.48"	"11,387.48"	0.00	"11,387.48"	3772	Accident Order (NEW)	SPD377201	17:55:24	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	"7,452.54"	"5,693.74"	0.00	0.00	0.00	"14,905.08"	"11,387.48"	0.00	0.00	0.00	0.00	0.00	"-3,517.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:53:53	3000613118	10	03-10-2025	2.000	18:08:03		Manual	87089900	0		0		0.00		0.00	
	9800451615	06-10-2025		4000290072	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	1.000	00:00:00		0184910407	8900223759	06-10-2025	1.000	24-10-2025	3772502461	1.000		"30,117.79"	"30,117.79"	0.00	"30,117.79"	3772	Accident Order (NEW)	SPD377201	12:15:19	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	"39,421.19"	"30,117.79"	0.00	0.00	0.00	"39,421.19"	"30,117.79"	0.00	0.00	0.00	0.00	0.00	"-9,303.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:23:32	3000614042	20	06-10-2025	1.000	17:46:18		Manual	87089900	0		0		0.00		0.00	
	9800451615	06-10-2025		4000290072	CV3810	ZACR	IM301556	Handle & Latch KIT RH for Pro2000	3.000	00:00:00		0184910407	8900223759	06-10-2025	3.000	24-10-2025	3772502461	3.000	K 12	"1,763.67"	"1,763.67"	0.00	"1,763.67"	3772	Accident Order (NEW)	SPD377201	12:15:19	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	769.49	587.89	0.00	0.00	0.00	"2,308.47"	"1,763.67"	0.00	0.00	0.00	0.00	0.00	-544.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:23:32	3000614042	30	06-10-2025	3.000	17:46:18		Manual	87089900	0		0		0.00		0.00	
	9800452269	07-10-2025		4000290525	CV3810	ZACR	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	00:00:00		0184913884	8900223999	07-10-2025	1.000	20-10-2025	3772502410	1.000		"23,564.22"	"23,564.22"	0.00	"23,564.22"	3772	Accident Order (NEW)	SPD377201	14:53:25	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"36,395.00"	"30,843.22"	"23,564.22"	0.00	0.00	0.00	"30,843.22"	"23,564.22"	0.00	0.00	0.00	0.00	0.00	"-7,279.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:50:23	3000614863	20	07-10-2025	1.000	15:58:14		Manual	84831092	0		0		0.00		0.00	
	9800452915	08-10-2025		4000290990	CV3810	ZACR	IA455279	6G16 WHEEL RIM ASSMY (6H)	4.000	00:00:00		0184918312	8900224319	08-10-2025	2.000	09-10-2025	3772502312	2.000	FLOOR	"22,774.96"	"22,774.96"	0.00	"11,387.48"	3772	Accident Order (NEW)	SPD377201	16:54:59	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	"7,452.54"	"5,693.74"	0.00	0.00	0.00	"29,810.16"	"22,774.96"	0.00	0.00	0.00	0.00	0.00	"-7,035.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:29:33	3000615640	30	08-10-2025	4.000	16:57:50		Manual	87089900	0		0		0.00		0.00	
	9800453837	10-10-2025		4000291660	CV3810	ZACR	IA455279	6G16 WHEEL RIM ASSMY (6H)	4.000	00:00:00		0184926081	8900224932	10-10-2025	2.000	11-10-2025	3772502348	2.000	FLOOR	"22,774.96"	"22,774.96"	0.00	"11,387.48"	3772	Accident Order (NEW)	SPD377201	15:20:34	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	"7,452.54"	"5,693.74"	0.00	0.00	0.00	"29,810.16"	"22,774.96"	0.00	0.00	0.00	0.00	0.00	"-7,035.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:50	3000616731	10	10-10-2025	4.000	16:47:42			87089900	0		0		0.00		0.00	
	9800453837	10-10-2025		4000291660	CV3810	ZACR	IA307341	SCREW- W/WASH	30.000	00:00:00		0184926081	8900224932	10-10-2025	30.000	11-10-2025	3772502348	30.000		194.10	194.10	0.00	194.10	3772	Accident Order (NEW)	SPD377201	15:20:34	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	10.00	8.47	6.47	0.00	0.00	0.00	254.10	194.10	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:54:50	3000616731	30	10-10-2025	30.000	16:47:42		Manual	73181500	0		0		0.00		0.00	
	9800454758	13-10-2025		4000292330	CV3810	ZACR	IA309228	BUMPER MTG BKT LH	1.000	00:00:00		0184933839	8900225407	13-10-2025	1.000	15-10-2025	3772502383	1.000		271.28	271.28	0.00	271.28	3772	Accident Order (NEW)	SPD377202	12:51:31	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	419.00	355.08	271.28	0.00	0.00	0.00	355.08	271.28	0.00	0.00	0.00	0.00	0.00	-83.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:50:52	3000617902	30	13-10-2025	1.000	13:04:36		Manual	87081090	0		0		0.00		0.00	
	9800454758	13-10-2025		4000292330	CV3810	ZACR	IA309227	BUMPER MTG BKT RH	1.000	00:00:00		0184933839	8900225407	13-10-2025	1.000	15-10-2025	3772502383	1.000		271.28	271.28	0.00	271.28	3772	Accident Order (NEW)	SPD377202	12:51:31	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	419.00	355.08	271.28	0.00	0.00	0.00	355.08	271.28	0.00	0.00	0.00	0.00	0.00	-83.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:50:52	3000617902	40	13-10-2025	1.000	13:04:36			87081090	0		0		0.00		0.00	
	9800454758	13-10-2025		4000292330	CV3810	ZACR	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	10.000	00:00:00		0184933839	8900225407	13-10-2025	10.000	15-10-2025	3772502383	10.000		148.90	148.90	0.00	148.90	3772	Accident Order (NEW)	SPD377202	12:51:31	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	23.00	19.49	14.89	0.00	0.00	0.00	194.90	148.90	0.00	0.00	0.00	0.00	0.00	-46.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:50:52	3000617902	100	13-10-2025	10.000	13:04:36			87089900	0		0		0.00		0.00	
	9800454758	13-10-2025		4000292330	CV3810	ZACR	IA342159	WINDSHIELD SEAL 2.0 PST	2.000	00:00:00		0184933839	8900225407	13-10-2025	2.000	15-10-2025	3772502383	2.000	OILROOM	"1,079.96"	"1,079.96"	0.00	"1,079.96"	3772	Accident Order (NEW)	SPD377202	12:51:31	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	834.00	706.78	539.98	0.00	0.00	0.00	"1,413.56"	"1,079.96"	0.00	0.00	0.00	0.00	0.00	-333.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:50:52	3000617902	110	13-10-2025	2.000	13:04:36			87089900	0		0		0.00		0.00	
	9800454758	13-10-2025		4000292330	CV3810	ZACR	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	00:00:00		0184933839	8900225407	13-10-2025	1.000	15-10-2025	3772502383	1.000	J 09	427.32	427.32	0.00	427.32	3772	Accident Order (NEW)	SPD377202	12:51:31	140	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%	17:50:52	3000617902	140	13-10-2025	1.000	13:04:36		Manual	39173100	0		0		0.00		0.00	
	9800454965	13-10-2025		4000292488	CV3810	ZACR	IA344599	DOOR TRIM RH Manual	1.000	00:00:00		0184934906	8900225555	13-10-2025	1.000	15-10-2025	3772502384	1.000		"1,387.50"	"1,387.50"	0.00	"1,387.50"	3772	Accident Order (NEW)	SPD377202	16:54:48	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,143.00"	"1,816.10"	"1,387.50"	0.00	0.00	0.00	"1,816.10"	"1,387.50"	0.00	0.00	0.00	0.00	0.00	-428.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:51:30	3000618134	20	13-10-2025	1.000	17:54:50		Manual	87081090	0		0		0.00		0.00	
	9800454965	13-10-2025		4000292488	CV3810	ZACR	ID361591	STUD M8x1.25 - 66	10.000	00:00:00		0184934906	8900225555	13-10-2025	10.000	15-10-2025	3772502384	10.000	A19	647.50	647.50	0.00	647.50	3772	Accident Order (NEW)	SPD377202	16:54:48	30	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%	17:51:30	3000618134	30	13-10-2025	10.000	17:54:50		Manual	73181500	0		0		0.00		0.00	
	9800455050	13-10-2025		4000292539	CV3810	ZACR	ID313952	COUNTER SHAFT ET70S6	1.000	00:00:00		0184934933	8900225560	13-10-2025	1.000	15-10-2025	3772502385	1.000		"15,321.44"	"15,321.44"	0.00	"15,321.44"	3772	Accident Order (NEW)	SPD377201	17:57:04	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"23,664.00"	"20,054.24"	"15,321.44"	0.00	0.00	0.00	"20,054.24"	"15,321.44"	0.00	0.00	0.00	0.00	0.00	"-4,732.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:51:48	3000618250	10	13-10-2025	1.000	17:58:55		Manual	87089900	0		0		0.00		0.00	
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IE328095	SIDE INDICATOR LH/RH	2.000	00:00:00		0184939105	8900225881	14-10-2025	2.000	14-10-2025	3772502374	2.000		725.16	725.16	0.00	725.16	3772	Accident Order (NEW)	SPD377202	16:56:37	30	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%	19:46:34	3000618794	30	14-10-2025	2.000	18:04:06			85122010	0		0		0.00		0.00	F
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IA345206	REAR VIEW MIRROR CLASS IV	2.000	00:00:00		0184939105	8900225881	14-10-2025	2.000	14-10-2025	3772502374	2.000	OILROOM	"1,916.48"	"1,916.48"	0.00	"1,916.48"	3772	Accident Order (NEW)	SPD377202	16:56:37	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	0.00	"2,508.48"	"1,916.48"	0.00	0.00	0.00	0.00	0.00	-592.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	40	14-10-2025	2.000	18:04:06			70091010	0		0		0.00		0.00	F
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IA341633	MANUAL WINDOW WINDER RH	1.000	00:00:00		0184939105	8900225881	14-10-2025	1.000	14-10-2025	3772502374	1.000	K 05	850.11	850.11	0.00	850.11	3772	Accident Order (NEW)	SPD377202	16:56:37	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,313.00"	"1,112.71"	850.11	0.00	0.00	0.00	"1,112.71"	850.11	0.00	0.00	0.00	0.00	0.00	-262.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	60	14-10-2025	1.000	18:04:06			87089900	0		0		0.00		0.00	
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IA341631	MANUAL WINDOW WINDER LH	1.000	00:00:00		0184939105	8900225881	14-10-2025	1.000	14-10-2025	3772502374	1.000		850.11	850.11	0.00	850.11	3772	Accident Order (NEW)	SPD377202	16:56:37	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,313.00"	"1,112.71"	850.11	0.00	0.00	0.00	"1,112.71"	850.11	0.00	0.00	0.00	0.00	0.00	-262.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	70	14-10-2025	1.000	18:04:06			87089900	0		0		0.00		0.00	
	9800455520	14-10-2025		4000292887	CV3810	ZACR	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	00:00:00		0184939105	8900225881	14-10-2025	2.000	14-10-2025	3772502374	2.000	J 03	"1,178.38"	"1,178.38"	0.00	"1,178.38"	3772	Accident Order (NEW)	SPD377202	16:56:37	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%	19:46:34	3000618794	90	14-10-2025	2.000	18:04:06		Manual	39173100	0		0		0.00		0.00	
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IA345142	SPLINE TUBE ASSY	1.000	00:00:00		0184939105	8900225881	14-10-2025	1.000	14-10-2025	3772502374	1.000		"1,614.11"	"1,614.11"	0.00	"1,614.11"	3772	Accident Order (NEW)	SPD377202	16:56:37	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,493.00"	"2,112.71"	"1,614.11"	0.00	0.00	0.00	"2,112.71"	"1,614.11"	0.00	0.00	0.00	0.00	0.00	-498.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	100	14-10-2025	1.000	18:04:06			87089900	0		0		0.00		0.00	
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IA343432	Garnish	1.000	00:00:00		0184939105	8900225881	14-10-2025	1.000	14-10-2025	3772502374	1.000		"1,313.04"	"1,313.04"	0.00	"1,313.04"	3772	Accident Order (NEW)	SPD377202	16:56:37	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,028.00"	"1,718.64"	"1,313.04"	0.00	0.00	0.00	"1,718.64"	"1,313.04"	0.00	0.00	0.00	0.00	0.00	-405.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	110	14-10-2025	1.000	18:04:06			87081090	0		0		0.00		0.00	
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IE328096	TOP MARKER LAMP	2.000	00:00:00		0184939105	8900225881	14-10-2025	2.000	14-10-2025	3772502374	2.000	B3	485.60	485.60	0.00	485.60	3772	Accident Order (NEW)	SPD377202	16:56:37	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	317.80	242.80	0.00	0.00	0.00	635.60	485.60	0.00	0.00	0.00	0.00	0.00	-150.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	130	14-10-2025	2.000	18:04:06			85122010	0		0		0.00		0.00	
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	00:00:00		0184939105	8900225881	14-10-2025	1.000	14-10-2025	3772502374	1.000	D2	"1,039.17"	"1,039.17"	0.00	"1,039.17"	3772	Accident Order (NEW)	SPD377202	16:56:37	140	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	0.00	"1,360.17"	"1,039.17"	0.00	0.00	0.00	0.00	0.00	-321.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	140	14-10-2025	1.000	18:04:06		Manual	90262000	0		0		0.00		0.00	F
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IA341643	WINDSHIELD 2.0 M	2.000	00:00:00		0184939105	8900225881	14-10-2025	2.000	14-10-2025	3772502374	2.000	FLOOR	"11,220.44"	"11,220.44"	0.00	"11,220.44"	3772	Accident Order (NEW)	SPD377202	16:56:37	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	0.00	"14,686.44"	"11,220.44"	0.00	0.00	0.00	0.00	0.00	"-3,466.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	150	14-10-2025	2.000	18:04:06			70072190	0		0		0.00		0.00	
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	10.000	00:00:00		0184939105	8900225881	14-10-2025	10.000	14-10-2025	3772502374	10.000	E11	"1,456.80"	"1,456.80"	0.00	"1,456.80"	3772	Accident Order (NEW)	SPD377202	16:56:37	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	225.00	190.68	145.68	0.00	0.00	0.00	"1,906.80"	"1,456.80"	0.00	0.00	0.00	0.00	0.00	-450.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:46:34	3000618794	200	14-10-2025	10.000	18:04:06			73181600	0		0		0.00		0.00	F
	9800455520	14-10-2025		4000292887	CV3810	ZACR	IE450553	"IE450553,VEHICLE SPEED SENSOR"	4.000	00:00:00		0184939105	8900225881	14-10-2025	4.000	14-10-2025	3772502374	4.000		"2,149.56"	"2,149.56"	0.00	"2,149.56"	3772	Accident Order (NEW)	SPD377202	16:56:37	220	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%	19:46:34	3000618794	220	14-10-2025	4.000	18:04:06		Manual	90292020	0		0		0.00		0.00	F
	9800455667	14-10-2025		4000292982	CV3810	ZACR	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	00:00:00		0184941805	8900225917	15-10-2025	1.000	15-10-2025	3772502386	1.000	H RACK	"2,440.92"	"2,440.92"	0.00	"2,440.92"	3772	Accident Order (NEW)	SPD377202	18:55:47	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	"3,194.92"	"2,440.92"	0.00	0.00	0.00	"3,194.92"	"2,440.92"	0.00	0.00	0.00	0.00	0.00	-754.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:52:04	3000618957	10	14-10-2025	1.000	10:00:20		Manual	87089900	0		0		0.00		0.00	
	9800455667	14-10-2025		4000292982	CV3810	ZACR	MB508543PR	FENDER ASSY  RH  - PRIMERED	1.000	00:00:00		0184941805	8900225917	15-10-2025	1.000	15-10-2025	3772502386	1.000	HFLOOR	"1,578.50"	"1,578.50"	0.00	"1,578.50"	3772	Accident Order (NEW)	SPD377202	18:55:47	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	0.00	"2,066.10"	"1,578.50"	0.00	0.00	0.00	0.00	0.00	-487.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:52:04	3000618957	20	14-10-2025	1.000	10:00:20			87089900	0		0		0.00		0.00	
	9800455667	14-10-2025		4000292982	CV3810	ZACR	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	00:00:00		0184941805	8900225917	15-10-2025	1.000	15-10-2025	3772502386	1.000	ROOF	"3,061.83"	"3,061.83"	0.00	"3,061.83"	3772	Accident Order (NEW)	SPD377202	18:55:47	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,729.00"	"4,007.63"	"3,061.83"	0.00	0.00	0.00	"4,007.63"	"3,061.83"	0.00	0.00	0.00	0.00	0.00	-945.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:52:04	3000618957	30	14-10-2025	1.000	10:00:20			87089900	0		0		0.00		0.00	
	9800455667	14-10-2025		4000292982	CV3810	ZACR	IA328347PR	DOOR ASSY RH-METAL	1.000	00:00:00		0184941805	8900225917	15-10-2025	1.000	15-10-2025	3772502386	1.000	FLOOR	"7,922.94"	"7,922.94"	0.00	"7,922.94"	3772	Accident Order (NEW)	SPD377202	18:55:47	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"12,237.00"	"10,370.34"	"7,922.94"	0.00	0.00	0.00	"10,370.34"	"7,922.94"	0.00	0.00	0.00	0.00	0.00	"-2,447.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:52:04	3000618957	40	14-10-2025	1.000	10:00:20			87089900	0		0		0.00		0.00	
	9800456637	16-10-2025		4000293700	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	1.000	00:00:00		0184951775	8900226748	17-10-2025	1.000	24-10-2025	3772502462	1.000		"30,117.79"	"30,117.79"	0.00	"30,117.79"	3772	Accident Order (NEW)	SPD377201	19:17:05	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	"39,421.19"	"29,331.65"	0.00	0.00	0.00	"39,421.19"	"29,331.65"	0.00	0.00	0.00	0.00	0.00	"-9,303.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:23:44	3000620148	50	16-10-2025	1.000	18:27:42		Manual	87089900	0		0		0.00		0.00	
	9800457257	18-10-2025		4000294188	CV3810	ZACR	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	00:00:00		0184958403	8900226999	21-10-2025	1.000	24-10-2025	3772502460	1.000	H 37	315.96	315.96	0.00	315.96	3772	Accident Order (NEW)	SPD377202	15:30:36	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	488.00	413.56	307.71	0.00	0.00	0.00	413.56	307.71	0.00	0.00	0.00	0.00	0.00	-97.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:19:30	3000620896	40	18-10-2025	1.000	10:50:17			87089900	0		0		0.00		0.00	
	9800457257	18-10-2025		4000294188	CV3810	ZACR	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	00:00:00		0184958403	8900226999	21-10-2025	2.000	24-10-2025	3772502460	2.000	C4	492.06	492.06	0.00	492.06	3772	Accident Order (NEW)	SPD377202	15:30:36	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	380.00	322.03	246.03	0.00	0.00	0.00	644.06	492.06	0.00	0.00	0.00	0.00	0.00	-152.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:19:30	3000620896	80	18-10-2025	2.000	10:50:17			84879000	0		0		0.00		0.00	
	9800457257	18-10-2025		4000294188	CV3810	ZACR	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	00:00:00		0184958403	8900226999	21-10-2025	2.000	24-10-2025	3772502460	2.000	C5	394.94	394.94	0.00	394.94	3772	Accident Order (NEW)	SPD377202	15:30:36	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	305.00	258.47	197.47	0.00	0.00	0.00	516.94	394.94	0.00	0.00	0.00	0.00	0.00	-122.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:19:30	3000620896	90	18-10-2025	2.000	10:50:17		Manual	84879000	0		0		0.00		0.00	
	9800457257	18-10-2025		4000294188	CV3810	ZACR	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	00:00:00		0184958403	8900226999	21-10-2025	2.000	24-10-2025	3772502460	2.000		207.18	207.18	0.00	207.18	3772	Accident Order (NEW)	SPD377202	15:30:36	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:19:30	3000620896	100	18-10-2025	2.000	10:50:17		Manual	84879000	0		0		0.00		0.00	
	9800457300	18-10-2025		4000294217	CV3810	ZACR	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	00:00:00		0184958413	8900227000	21-10-2025	1.000	28-10-2025	3772502505	1.000	GFLOOR	"26,590.44"	"26,590.44"	0.00	"26,590.44"	3772	Accident Order (NEW)	SPD377201	16:13:39	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"41,069.00"	"34,804.24"	"25,896.37"	0.00	0.00	0.00	"34,804.24"	"25,896.37"	0.00	0.00	0.00	0.00	0.00	"-8,213.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:47	3000620996	10	18-10-2025	1.000	10:52:18		Manual	84099990	0		0		0.00		0.00	
	9800457300	18-10-2025		4000294217	CV3810	ZACR	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	00:00:00		0184958413	8900227000	21-10-2025	2.000	28-10-2025	3772502505	2.000	FLOOR	"11,387.48"	"11,387.48"	0.00	"11,387.48"	3772	Accident Order (NEW)	SPD377201	16:13:39	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,794.00"	"7,452.54"	"5,545.12"	0.00	0.00	0.00	"14,905.08"	"11,090.24"	0.00	0.00	0.00	0.00	0.00	"-3,517.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:21:47	3000620996	30	18-10-2025	2.000	10:52:18		Manual	87089900	0		0		0.00		0.00	
	9800457541	20-10-2025		4000294368	CV3810	ZACR	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	00:00:00		0184958414	8900227001	21-10-2025	1.000	27-10-2025	3772502485	1.000		"23,564.22"	"23,564.22"	0.00	"23,564.22"	3772	Accident Order (NEW)	SPD377201	11:43:29	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"36,395.00"	"30,843.22"	"23,564.22"	0.00	0.00	0.00	"30,843.22"	"23,564.22"	0.00	0.00	0.00	0.00	0.00	"-7,279.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:07:24	3000621322	10	20-10-2025	1.000	10:54:56		Manual	84831092	0		0		0.00		0.00	
	9800457692	21-10-2025		4000294487	CV3810	ZACR	ID364878	GASKET_7.5''	4.000	00:00:00		0184960273	8900227190	22-10-2025	4.000	24-10-2025	3772502450	4.000	H 16	"1,895.76"	"1,895.76"	0.00	"1,895.76"	3772	Accident Order (NEW)	SPD377202	16:09:03	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	732.00	620.34	461.57	0.00	0.00	0.00	"2,481.36"	"1,846.28"	0.00	0.00	0.00	0.00	0.00	-585.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:53:27	3000621447	20	21-10-2025	4.000	15:29:15		Manual	87089900	0		0		0.00		0.00	F
	9800457692	21-10-2025		4000294487	CV3810	ZACR	IE314535	MINI RELAY 12V	1.000	00:00:00		0184960273	8900227190	22-10-2025	1.000	24-10-2025	3772502450	1.000	A8	284.88	284.88	0.00	284.88	3772	Accident Order (NEW)	SPD377202	16:09:03	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	440.00	372.88	284.88	0.00	0.00	0.00	372.88	284.88	0.00	0.00	0.00	0.00	0.00	-88.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:53:27	3000621447	30	21-10-2025	1.000	15:29:15		Manual	85364100	0		0		0.00		0.00	
	9800457692	21-10-2025		4000294487	CV3810	ZACR	ID361591	STUD M8x1.25 - 66	10.000	00:00:00		0184960273	8900227190	22-10-2025	10.000	24-10-2025	3772502450	10.000	A19	647.50	647.50	0.00	647.50	3772	Accident Order (NEW)	SPD377202	16:09:03	40	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%	10:53:27	3000621447	40	21-10-2025	10.000	15:29:15			73181500	0		0		0.00		0.00	
	9800457905	22-10-2025		4000294637	CV3810	ZACR	IC356793	KIT LINED SHOE ASSY	1.000	00:00:00		0184961115	8900227279	22-10-2025	1.000	27-10-2025	3772502484	1.000		"1,840.72"	"1,840.72"	0.00	"1,840.72"	3772	Accident Order (NEW)	SPD377201	17:05:46	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,843.00"	"2,409.32"	"1,792.67"	0.00	0.00	0.00	"2,409.32"	"1,792.67"	0.00	0.00	0.00	0.00	0.00	-568.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:27	3000621772	10	22-10-2025	1.000	19:53:45		Manual	87089900	0		0		0.00		0.00	
	9800457905	22-10-2025		4000294637	CV3810	ZACR	IM301556	Handle & Latch KIT RH for Pro2000	2.000	00:00:00		0184961115	8900227279	22-10-2025	2.000	27-10-2025	3772502484	2.000	K 12	"1,175.78"	"1,175.78"	0.00	"1,175.78"	3772	Accident Order (NEW)	SPD377201	17:05:46	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	769.49	572.54	0.00	0.00	0.00	"1,538.98"	"1,145.08"	0.00	0.00	0.00	0.00	0.00	-363.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:27	3000621772	20	22-10-2025	2.000	19:53:45			87089900	0		0		0.00		0.00	
	9800457905	22-10-2025		4000294637	CV3810	ZACR	IM301555	Handle & Latch KIT LH for Pro2000	2.000	00:00:00		0184961115	8900227279	22-10-2025	2.000	27-10-2025	3772502484	2.000	K 12	"1,175.78"	"1,175.78"	0.00	"1,175.78"	3772	Accident Order (NEW)	SPD377201	17:05:46	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	769.49	572.54	0.00	0.00	0.00	"1,538.98"	"1,145.08"	0.00	0.00	0.00	0.00	0.00	-363.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:27	3000621772	30	22-10-2025	2.000	19:53:45		Manual	87089900	0		0		0.00		0.00	
	9800457905	22-10-2025		4000294637	CV3810	ZACR	ID368382	Air Filter Primary	1.000	00:00:00		0184961115	8900227279	22-10-2025	1.000	27-10-2025	3772502484	1.000		"2,473.94"	"2,473.94"	0.00	"2,473.94"	3772	Accident Order (NEW)	SPD377201	17:05:46	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,821.00"	"3,238.14"	"2,409.37"	0.00	0.00	0.00	"3,238.14"	"2,409.37"	0.00	0.00	0.00	0.00	0.00	-764.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:27	3000621772	40	22-10-2025	1.000	19:53:45			87089900	0		0		0.00		0.00	F
	9800458444	24-10-2025		4000295029	CV3810	ZACR	ID617134	TURBOCHARGER	1.000	00:00:00		0184965260	8900227583	24-10-2025	1.000	27-10-2025	3772502490	1.000		"22,822.88"	"22,822.88"	0.00	"22,822.88"	3772	Accident Order (NEW)	SPD377202	15:33:07	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"35,250.00"	"29,872.88"	"22,822.88"	0.00	0.00	0.00	"29,872.88"	"22,822.88"	0.00	0.00	0.00	0.00	0.00	"-7,050.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:25:29	3000622429	10	24-10-2025	1.000	15:39:05		Manual	84141000	0		0		0.00		0.00	
	9800458444	24-10-2025		4000295029	CV3810	ZACR	ID210325	SYNCHRO RING	2.000	00:00:00		0184965260	8900227583	24-10-2025	2.000	27-10-2025	3772502490	2.000	D2	"3,347.36"	"3,347.36"	0.00	"3,347.36"	3772	Accident Order (NEW)	SPD377202	15:33:07	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	"2,190.68"	"1,629.99"	0.00	0.00	0.00	"4,381.36"	"3,259.98"	0.00	0.00	0.00	0.00	0.00	"-1,034.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:25:29	3000622429	20	24-10-2025	2.000	15:39:05			87089900	0		0		0.00		0.00	
	9800458538	24-10-2025		4000295100	CV3810	ZACR	IC366189	DISC C60	1.000	00:00:00		0184965707	8900227680	24-10-2025	1.000	27-10-2025	3772502489	1.000	OILROOM	"2,551.63"	"2,551.63"	0.00	"2,551.63"	3772	Accident Order (NEW)	SPD377202	16:59:00	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,941.00"	"3,339.83"	"2,485.03"	0.00	0.00	0.00	"3,339.83"	"2,485.03"	0.00	0.00	0.00	0.00	0.00	-788.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:22:56	3000622565	10	24-10-2025	1.000	17:40:25		Manual	87087000	0		0		0.00		0.00	
	9800458538	24-10-2025		4000295100	CV3810	ZACR	ID324625	BELT 6PK FAN DRIVE	2.000	00:00:00		0184965707	8900227680	24-10-2025	1.000	27-10-2025	3772502489	1.000	B10	"1,851.72"	"1,851.72"	0.00	925.86	3772	Accident Order (NEW)	SPD377202	16:59:00	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,430.00"	"1,211.86"	925.86	0.00	0.00	0.00	"2,423.72"	"1,851.72"	0.00	0.00	0.00	0.00	0.00	-572.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:22:56	3000622565	20	24-10-2025	2.000	17:40:25		Manual	40103590	0		0		0.00		0.00	
	9800458575	24-10-2025		4000295127	CV3810	ZACR	2224193475	BELT TENSIONER	1.000	00:00:00		0184965704	8900227679	24-10-2025	1.000	25-10-2025	3772502474	1.000		"2,042.73"	"2,042.73"	0.00	"2,042.73"	3772	Accident Order (NEW)	SPD377201	17:34:40	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,155.00"	"2,673.73"	"2,042.73"	0.00	0.00	0.00	"2,673.73"	"2,042.73"	0.00	0.00	0.00	0.00	0.00	-631.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:49:42	3000622617	10	24-10-2025	1.000	17:38:09		Manual	84835090	0		0		0.00		0.00	
	9800450701	03-10-2025		4000289427	CV3810	ZVCO	ID328718	E-VISCO FAN  (DIA 600)	1.000	00:00:00		0184901840	8900223043	03-10-2025	1.000	09-10-2025	3772502308	1.000		"11,746.18"	"11,746.18"	0.00	"11,746.18"	3772	VOR Order Aggr	SPD377201	15:21:55	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,142.00"	"15,374.58"	"11,746.18"	0.00	0.00	0.00	"15,374.58"	"11,746.18"	0.00	0.00	0.00	0.00	0.00	"-3,628.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:08:50	3000612970	10	03-10-2025	1.000	15:23:25		Manual	87089900	0		0		0.00		0.00	
	9800454164	11-10-2025		4000291903	CV3810	ZVCO	IA350821	BADGING ASSY PRO_2095XP	1.000	00:00:00		0184928970	8900225102	11-10-2025	1.000	14-10-2025	3772502373	1.000		321.79	321.79	0.00	321.79	3772	VOR Order Aggr	SPD377202	12:24:45	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	497.00	421.19	321.79	0.00	0.00	0.00	421.19	321.79	0.00	0.00	0.00	0.00	0.00	-99.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:45:38	3000617107	10	11-10-2025	1.000	13:00:28		Manual	87089900	0		0		0.00		0.00	
	9800455890	15-10-2025		4000293145	CV3810	ZVCO	ID363374	DPF ASSY E474	1.000	00:00:00		0184942571	8900226053	15-10-2025	1.000	15-10-2025	3772502387	1.000		"32,628.81"	"32,628.81"	0.00	"32,628.81"	3772	VOR Order Aggr	SPD377201	14:57:30	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"44,245.00"	"37,495.76"	"32,628.81"	0.00	0.00	0.00	"37,495.76"	"32,628.81"	0.00	0.00	0.00	0.00	0.00	"-4,866.95"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:11:21	3000619243	10	15-10-2025	1.000	15:27:35		Manual	87089900	0		0		0.00		0.00	
															155.000			155.000																																																					
