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
	9800460528	29-10-2025		4000296519	CV3810	ZACR	IA309466	"ASSY., FRONT PANEL"	1.000	00:00:00		0184985088	8900228966	30-10-2025	1.000	06-11-2025	3772502633	1.000	HFLOOR	"1,548.72"	"1,548.72"	0.00	"1,548.72"	3772	Accident Order (NEW)	SPD377201	18:11:10	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,392.00"	"2,027.12"	"1,508.30"	0.00	0.00	0.00	"2,027.12"	"1,508.30"	0.00	0.00	0.00	0.00	0.00	-478.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:25:56	3000624998	10	29-10-2025	1.000	12:39:27		Manual	87082900	0		0		0.00		0.00	
	9800460528	29-10-2025		4000296519	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	2.000	00:00:00		0184985088	8900228966	30-10-2025	2.000	06-11-2025	3772502633	2.000		"60,235.58"	"60,235.58"	0.00	"60,235.58"	3772	Accident Order (NEW)	SPD377201	18:11:10	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	"39,421.19"	"29,331.65"	0.00	0.00	0.00	"78,842.38"	"58,663.30"	0.00	0.00	0.00	0.00	0.00	"-18,606.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:25:56	3000624998	20	29-10-2025	2.000	12:39:27		Manual	87089900	0		0		0.00		0.00	
	9800460697	30-10-2025		4000296635	CV3810	ZACR	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	00:00:00		0184985099	8900228968	30-10-2025	1.000	05-11-2025	3772502620	1.000		503.72	503.72	0.00	503.72	3772	Accident Order (NEW)	SPD377201	12:38:50	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	778.00	659.32	490.57	0.00	0.00	0.00	659.32	490.57	0.00	0.00	0.00	0.00	0.00	-155.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:44:45	3000625189	10	30-10-2025	1.000	12:43:56		Manual	87089900	0		0		0.00		0.00	
	9800460697	30-10-2025		4000296635	CV3810	ZACR	IM301358	Front Cover Assembly Kit E366/E474	1.000	00:00:00		0184985099	8900228968	30-10-2025	1.000	05-11-2025	3772502620	1.000		"12,161.20"	"12,161.20"	0.00	"12,161.20"	3772	Accident Order (NEW)	SPD377201	12:38:50	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"18,783.00"	"15,917.80"	"11,843.77"	0.00	0.00	0.00	"15,917.80"	"11,843.77"	0.00	0.00	0.00	0.00	0.00	"-3,756.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:44:45	3000625189	20	30-10-2025	1.000	12:43:56		Manual	84133020	0		0		0.00		0.00	
	9800460874	30-10-2025		4000296766	CV3810	ZACR	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	00:00:00		0184986562	8900229141	30-10-2025	1.000	05-11-2025	3772502621	1.000	D2	"1,039.17"	"1,039.17"	0.00	"1,039.17"	3772	Accident Order (NEW)	SPD377202	16:08:49	20	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%	15:46:14	3000625431	20	30-10-2025	1.000	18:10:02			90262000	0		0		0.00		0.00	F
	9800460874	30-10-2025		4000296766	CV3810	ZACR	IE330009	BATTERY CUT OFF SW	2.000	00:00:00		0184986562	8900229141	30-10-2025	2.000	05-11-2025	3772502621	2.000	B12	"1,735.18"	"1,735.18"	0.00	"1,735.18"	3772	Accident Order (NEW)	SPD377202	16:08:49	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	0.00	"2,271.18"	"1,735.18"	0.00	0.00	0.00	0.00	0.00	-536.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:14	3000625431	30	30-10-2025	2.000	18:10:02			85365090	0		0		0.00		0.00	F
	9800460874	30-10-2025		4000296766	CV3810	ZACR	IA328928	COVER DUST B	1.000	00:00:00		0184986562	8900229141	30-10-2025	1.000	05-11-2025	3772502621	1.000	GFLOOR	191.00	191.00	0.00	191.00	3772	Accident Order (NEW)	SPD377202	16:08:49	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	295.00	250.00	186.01	0.00	0.00	0.00	250.00	186.01	0.00	0.00	0.00	0.00	0.00	-59.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:14	3000625431	40	30-10-2025	1.000	18:10:02		Manual	87089900	0		0		0.00		0.00	
	9800460874	30-10-2025		4000296766	CV3810	ZACR	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	2.000	00:00:00		0184986562	8900229141	30-10-2025	2.000	05-11-2025	3772502621	2.000	A24	"2,259.62"	"2,259.62"	0.00	"2,259.62"	3772	Accident Order (NEW)	SPD377202	16:08:49	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	0.00	"2,957.62"	"2,259.62"	0.00	0.00	0.00	0.00	0.00	-698.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:14	3000625431	80	30-10-2025	2.000	18:10:02			84828000	0		0		0.00		0.00	
	9800460874	30-10-2025		4000296766	CV3810	ZACR	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	2.000	00:00:00		0184986562	8900229141	30-10-2025	2.000	05-11-2025	3772502621	2.000	H 10	"2,148.26"	"2,148.26"	0.00	"2,148.26"	3772	Accident Order (NEW)	SPD377202	16:08:49	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,659.00"	"1,405.93"	"1,046.09"	0.00	0.00	0.00	"2,811.86"	"2,092.18"	0.00	0.00	0.00	0.00	0.00	-663.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:14	3000625431	110	30-10-2025	2.000	18:10:02			84099990	0		0		0.00		0.00	F
	9800460874	30-10-2025		4000296766	CV3810	ZACR	IC405103	"SHACKLE ASSY, SPRING"	1.000	00:00:00		0184986562	8900229141	30-10-2025	1.000	05-11-2025	3772502621	1.000		"1,103.92"	"1,103.92"	0.00	"1,103.92"	3772	Accident Order (NEW)	SPD377202	16:08:49	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,705.00"	"1,444.92"	"1,075.11"	0.00	0.00	0.00	"1,444.92"	"1,075.11"	0.00	0.00	0.00	0.00	0.00	-341.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:14	3000625431	120	30-10-2025	1.000	18:10:02		Manual	87089900	0		0		0.00		0.00	
	9800460874	30-10-2025		4000296766	CV3810	ZACR	ID347368	V-BAND_CLAMP_DIA79	2.000	00:00:00		0184986562	8900229141	30-10-2025	2.000	05-11-2025	3772502621	2.000	D4	"1,178.38"	"1,178.38"	0.00	"1,178.38"	3772	Accident Order (NEW)	SPD377202	16:08:49	130	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%	15:46:14	3000625431	130	30-10-2025	2.000	18:10:02		Manual	73079990	0		0		0.00		0.00	
	9800461399	31-10-2025		4000297135	CV3810	ZACR	ID602153	500 E-VISCO RING FAN	1.000	00:00:00		0184991288	8900229383	31-10-2025	1.000	01-11-2025	3772502586	1.000	FLOOR	"8,949.81"	"8,949.81"	0.00	"8,949.81"	3772	Accident Order (NEW)	SPD377202	16:32:50	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"13,823.00"	"11,714.41"	"8,716.20"	0.00	0.00	0.00	"11,714.41"	"8,716.20"	0.00	0.00	0.00	0.00	0.00	"-2,764.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:15:12	3000625997	10	31-10-2025	1.000	17:18:20		Manual	87089900	0		0		0.00		0.00	
	9800461862	01-11-2025		4000297479	CV3810	ZACR	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	00:00:00		0184994604	8900229673	01-11-2025	1.000	05-11-2025	3772502619	1.000		152.15	152.15	0.00	152.15	3772	Accident Order (NEW)	SPD377201	16:56:45	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	235.00	199.15	152.15	0.00	0.00	0.00	199.15	152.15	0.00	0.00	0.00	0.00	0.00	-47.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:38:03	3000626592	20	01-11-2025	1.000	17:49:55		Manual	40094100	0		0		0.00		0.00	
	9800462451	03-11-2025		4000297918	CV3810	ZACR	IC507787	Leaf_2	1.000	00:00:00		0184997880	8900229987	03-11-2025	1.000	05-11-2025	3772502622	1.000		"6,303.00"	"6,303.00"	0.00	"6,303.00"	3772	Accident Order (NEW)	SPD377202	18:03:55	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,735.00"	"8,250.00"	"6,303.00"	0.00	0.00	0.00	"8,250.00"	"6,303.00"	0.00	0.00	0.00	0.00	0.00	"-1,947.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:29	3000627244	10	03-11-2025	1.000	18:13:28		Manual	73201020	0		0		0.00		0.00	
	9800462451	03-11-2025		4000297918	CV3810	ZACR	IC397423	Leaf_3	1.000	00:00:00		0184997880	8900229987	03-11-2025	1.000	05-11-2025	3772502622	1.000		"4,833.27"	"4,833.27"	0.00	"4,833.27"	3772	Accident Order (NEW)	SPD377202	18:03:55	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,465.00"	"6,326.27"	"4,833.27"	0.00	0.00	0.00	"6,326.27"	"4,833.27"	0.00	0.00	0.00	0.00	0.00	"-1,493.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:29	3000627244	20	03-11-2025	1.000	18:13:28			73201020	0		0		0.00		0.00	
	9800462451	03-11-2025		4000297918	CV3810	ZACR	IA349557	BEZZEL ASSY LH_2.0m	2.000	00:00:00		0184997880	8900229987	03-11-2025	2.000	05-11-2025	3772502622	2.000	J 02	"1,455.48"	"1,455.48"	0.00	"1,455.48"	3772	Accident Order (NEW)	SPD377202	18:03:55	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	952.54	708.74	0.00	0.00	0.00	"1,905.08"	"1,417.48"	0.00	0.00	0.00	0.00	0.00	-449.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:29	3000627244	40	03-11-2025	2.000	18:13:28			87089900	0		0		0.00		0.00	
	9800462451	03-11-2025		4000297918	CV3810	ZACR	IC405103	"SHACKLE ASSY, SPRING"	1.000	00:00:00		0184997880	8900229987	03-11-2025	1.000	05-11-2025	3772502622	1.000		"1,103.92"	"1,103.92"	0.00	"1,103.92"	3772	Accident Order (NEW)	SPD377202	18:03:55	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,705.00"	"1,444.92"	"1,075.11"	0.00	0.00	0.00	"1,444.92"	"1,075.11"	0.00	0.00	0.00	0.00	0.00	-341.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:29	3000627244	90	03-11-2025	1.000	18:13:28			87089900	0		0		0.00		0.00	
	9800462451	03-11-2025		4000297918	CV3810	ZACR	IA308723	FOOT STEP GARNISH LD RH	1.000	00:00:00		0184997880	8900229987	03-11-2025	1.000	05-11-2025	3772502622	1.000	J 01	519.26	519.26	0.00	519.26	3772	Accident Order (NEW)	SPD377202	18:03:55	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	802.00	679.66	505.71	0.00	0.00	0.00	679.66	505.71	0.00	0.00	0.00	0.00	0.00	-160.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:46:29	3000627244	100	03-11-2025	1.000	18:13:28			87081090	0		0		0.00		0.00	
	9800462924	04-11-2025		4000298258	CV3810	ZACR	ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	00:00:00		0185005237	8900230568	05-11-2025	1.000	13-11-2025	3772502686	1.000	F 09	"1,235.35"	"1,235.35"	0.00	"1,235.35"	3772	Accident Order (NEW)	SPD377201	17:46:02	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,908.00"	"1,616.95"	"1,203.10"	0.00	0.00	0.00	"1,616.95"	"1,203.10"	0.00	0.00	0.00	0.00	0.00	-381.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:37:43	3000627857	20	04-11-2025	1.000	16:19:26			87089900	0		0		0.00		0.00	
	9800462924	04-11-2025		4000298258	CV3810	ZACR	ID335228	HIGH PRESSURE PIPE ASSY 3	1.000	00:00:00		0185005237	8900230568	05-11-2025	1.000	13-11-2025	3772502686	1.000	J 09	"1,280.02"	"1,280.02"	0.00	"1,280.02"	3772	Accident Order (NEW)	SPD377201	17:46:02	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,977.00"	"1,675.42"	"1,246.61"	0.00	0.00	0.00	"1,675.42"	"1,246.61"	0.00	0.00	0.00	0.00	0.00	-395.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:37:43	3000627857	30	04-11-2025	1.000	16:19:26			87089900	0		0		0.00		0.00	
	9800462924	04-11-2025		4000298258	CV3810	ZACR	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	00:00:00		0185005237	8900230568	05-11-2025	1.000	13-11-2025	3772502686	1.000	J 03	"1,178.38"	"1,178.38"	0.00	589.19	3772	Accident Order (NEW)	SPD377201	17:46:02	80	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%	12:37:43	3000627857	80	04-11-2025	2.000	16:19:26		Manual	39173100	0		0		0.00		0.00	
	9800463359	05-11-2025		4000298582	CV3810	ZACR	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	00:00:00		0185005910	8900230673	05-11-2025	2.000	08-11-2025	3772502656	2.000	J 03	"1,178.38"	"1,178.38"	0.00	"1,178.38"	3772	Accident Order (NEW)	SPD377202	17:22:42	20	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%	15:57:25	3000628411	20	05-11-2025	2.000	18:51:42		Manual	39173100	0		0		0.00		0.00	
	9800463359	05-11-2025		4000298582	CV3810	ZACR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	3.000	00:00:00		0185005910	8900230673	05-11-2025	3.000	08-11-2025	3772502656	3.000		"3,391.38"	"3,391.38"	0.00	"3,391.38"	3772	Accident Order (NEW)	SPD377202	17:22:42	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	"1,479.66"	"1,100.95"	0.00	0.00	0.00	"4,438.98"	"3,302.85"	0.00	0.00	0.00	0.00	0.00	"-1,047.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:25	3000628411	50	05-11-2025	3.000	18:51:42		Manual	87089900	0		0		0.00		0.00	
	9800463359	05-11-2025		4000298582	CV3810	ZACR	ID616749	CLUTCH DISC DIA 310	3.000	00:00:00		0185005910	8900230673	05-11-2025	3.000	08-11-2025	3772502656	3.000		"10,840.38"	"10,840.38"	0.00	"10,840.38"	3772	Accident Order (NEW)	SPD377202	17:22:42	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	"4,729.66"	"3,519.14"	0.00	0.00	0.00	"14,188.98"	"10,557.42"	0.00	0.00	0.00	0.00	0.00	"-3,348.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:25	3000628411	60	05-11-2025	3.000	18:51:42		Manual	87089300	0		0		0.00		0.00	
	9800463359	05-11-2025		4000298582	CV3810	ZACR	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	00:00:00		0185005910	8900230673	05-11-2025	1.000	08-11-2025	3772502656	1.000		"1,002.26"	"1,002.26"	0.00	"1,002.26"	3772	Accident Order (NEW)	SPD377202	17:22:42	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,548.00"	"1,311.86"	976.10	0.00	0.00	0.00	"1,311.86"	976.10	0.00	0.00	0.00	0.00	0.00	-309.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:25	3000628411	80	05-11-2025	1.000	18:51:42			87089900	0		0		0.00		0.00	
	9800463359	05-11-2025		4000298582	CV3810	ZACR	IA331391	EICHER STICKER FOR DOOR (WHITE)	10.000	00:00:00		0185005910	8900230673	05-11-2025	10.000	08-11-2025	3772502656	10.000	D3	679.80	679.80	0.00	679.80	3772	Accident Order (NEW)	SPD377202	17:22:42	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	105.00	88.98	67.98	0.00	0.00	0.00	889.80	679.80	0.00	0.00	0.00	0.00	0.00	-210.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:25	3000628411	200	05-11-2025	10.000	18:51:42			39199010	0		0		0.00		0.00	F
	9800463359	05-11-2025		4000298582	CV3810	ZACR	IA353999	PRESSURE LINE 1	1.000	00:00:00		0185005910	8900230673	05-11-2025	1.000	08-11-2025	3772502656	1.000	H 09	"1,115.57"	"1,115.57"	0.00	"1,115.57"	3772	Accident Order (NEW)	SPD377202	17:22:42	220	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,723.00"	"1,460.17"	"1,086.45"	0.00	0.00	0.00	"1,460.17"	"1,086.45"	0.00	0.00	0.00	0.00	0.00	-344.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:25	3000628411	220	05-11-2025	1.000	18:51:42			87089900	0		0		0.00		0.00	
	9800463641	06-11-2025		4000298781	CV3810	ZACR	ID317529	Ring Gear Flywheel E694 Auto	1.000	00:00:00		0185008941	8900230841	06-11-2025	1.000	08-11-2025	3772502655	1.000	E 14	"1,492.39"	"1,492.39"	0.00	"1,492.39"	3772	Accident Order (NEW)	SPD377201	13:06:56	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,305.00"	"1,953.39"	"1,492.39"	0.00	0.00	0.00	"1,953.39"	"1,492.39"	0.00	0.00	0.00	0.00	0.00	-461.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:31	3000628724	20	06-11-2025	1.000	15:56:11		Manual	84831099	0		0		0.00		0.00	
	9800463641	06-11-2025		4000298781	CV3810	ZACR	ID329160	CONNECTING ROD ASSY	2.000	00:00:00		0185008941	8900230841	06-11-2025	2.000	08-11-2025	3772502655	2.000	H 14	"3,347.36"	"3,347.36"	0.00	"3,347.36"	3772	Accident Order (NEW)	SPD377201	13:06:56	30	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%	14:21:31	3000628724	30	06-11-2025	2.000	15:56:11			87089900	0		0		0.00		0.00	
	9800463641	06-11-2025		4000298781	CV3810	ZACR	ID329198	CYLINDER HEAD ASSY	1.000	00:00:00		0185008941	8900230841	06-11-2025	1.000	08-11-2025	3772502655	1.000		"26,817.05"	"26,817.05"	0.00	"26,817.05"	3772	Accident Order (NEW)	SPD377201	13:06:56	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"41,419.00"	"35,100.85"	"26,117.07"	0.00	0.00	0.00	"35,100.85"	"26,117.07"	0.00	0.00	0.00	0.00	0.00	"-8,283.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:31	3000628724	40	06-11-2025	1.000	15:56:11			87089900	0		0		0.00		0.00	
	9800463641	06-11-2025		4000298781	CV3810	ZACR	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	00:00:00		0185008941	8900230841	06-11-2025	2.000	08-11-2025	3772502655	2.000	FLOOR	"11,387.48"	"11,387.48"	0.00	"11,387.48"	3772	Accident Order (NEW)	SPD377201	13:06:56	70	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%	14:21:31	3000628724	70	06-11-2025	2.000	15:56:11			87089900	0		0		0.00		0.00	
	9800463641	06-11-2025		4000298781	CV3810	ZACR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	2.000	00:00:00		0185008941	8900230841	06-11-2025	2.000	08-11-2025	3772502655	2.000		"2,260.92"	"2,260.92"	0.00	"2,260.92"	3772	Accident Order (NEW)	SPD377201	13:06:56	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,746.00"	"1,479.66"	"1,100.95"	0.00	0.00	0.00	"2,959.32"	"2,201.90"	0.00	0.00	0.00	0.00	0.00	-698.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:21:31	3000628724	90	06-11-2025	2.000	15:56:11		Manual	87089900	0		0		0.00		0.00	
	9800464417	07-11-2025		4000299337	CV3810	ZACR	ID209697	ASSY.REVERSE GMS CD101	1.000	00:00:00		0185013533	8900231259	07-11-2025	1.000	20-11-2025	3772502776	1.000	B006	"3,392.68"	"3,392.68"	0.00	"3,392.68"	3772	Accident Order (NEW)	SPD377201	18:00:44	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,240.00"	"4,440.68"	"3,304.12"	0.00	0.00	0.00	"4,440.68"	"3,304.12"	0.00	0.00	0.00	0.00	0.00	"-1,048.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:45	3000629478	50	07-11-2025	1.000	18:36:25			87089900	0		0		0.00		0.00	
	9800464417	07-11-2025		4000299337	CV3810	ZACR	IM300996	Kit Clutch Cover & disc assembly	2.000	00:00:00		0185013533	8900231259	07-11-2025	2.000	20-11-2025	3772502776	2.000		"14,317.88"	"14,317.88"	0.00	"14,317.88"	3772	Accident Order (NEW)	SPD377201	18:00:44	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,057.00"	"9,370.34"	"6,972.08"	0.00	0.00	0.00	"18,740.68"	"13,944.16"	0.00	0.00	0.00	0.00	0.00	"-4,422.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:45	3000629478	60	07-11-2025	2.000	18:36:25			87089300	0		0		0.00		0.00	
	9800464417	07-11-2025		4000299337	CV3810	ZACR	ID204930	DUST COVER (TIPPER)	5.000	00:00:00		0185013533	8900231259	07-11-2025	5.000	20-11-2025	3772502776	5.000	A023	223.35	223.35	0.00	223.35	3772	Accident Order (NEW)	SPD377201	18:00:44	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	69.00	58.47	43.50	0.00	0.00	0.00	292.35	217.50	0.00	0.00	0.00	0.00	0.00	-69.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:01:45	3000629478	80	07-11-2025	5.000	18:36:25		Manual	87089900	0		0		0.00		0.00	
	9800466095	12-11-2025		4000300565	CV3810	ZACR	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	00:00:00		0185028110	8900232264	12-11-2025	1.000	14-11-2025	3772502700	1.000		644.22	644.22	0.00	644.22	3772	Accident Order (NEW)	SPD377201	10:52:42	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	995.00	843.22	627.40	0.00	0.00	0.00	843.22	627.40	0.00	0.00	0.00	0.00	0.00	-199.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:30	3000631691	10	12-11-2025	1.000	11:09:59		Manual	87079000	0		0		0.00		0.00	
	9800466095	12-11-2025		4000300565	CV3810	ZACR	ID616749	CLUTCH DISC DIA 310	2.000	00:00:00		0185028110	8900232264	12-11-2025	2.000	14-11-2025	3772502700	2.000		"7,226.92"	"7,226.92"	0.00	"7,226.92"	3772	Accident Order (NEW)	SPD377201	10:52:42	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	"4,729.66"	"3,519.14"	0.00	0.00	0.00	"9,459.32"	"7,038.28"	0.00	0.00	0.00	0.00	0.00	"-2,232.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:37:30	3000631691	20	12-11-2025	2.000	11:09:59		Manual	87089300	0		0		0.00		0.00	
	9800466952	13-11-2025		4000301185	CV3810	ZACR	ID331067	CASE TRANSMISSION	1.000	00:00:00		0185033803	8900232814	13-11-2025	1.000	14-11-2025	3772502702	1.000	FLOOR	"8,773.70"	"8,773.70"	0.00	"8,773.70"	3772	Accident Order (NEW)	SPD377201	17:45:03	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"13,551.00"	"11,483.90"	"8,544.69"	0.00	0.00	0.00	"11,483.90"	"8,544.69"	0.00	0.00	0.00	0.00	0.00	"-2,710.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:12	3000632659	10	13-11-2025	1.000	19:20:55		Manual	87089900	0		0		0.00		0.00	
	9800466952	13-11-2025		4000301185	CV3810	ZACR	IM300996	Kit Clutch Cover & disc assembly	2.000	00:00:00		0185033803	8900232814	13-11-2025	2.000	14-11-2025	3772502702	2.000		"14,317.88"	"14,317.88"	0.00	"14,317.88"	3772	Accident Order (NEW)	SPD377201	17:45:03	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,057.00"	"9,370.34"	"6,972.08"	0.00	0.00	0.00	"18,740.68"	"13,944.16"	0.00	0.00	0.00	0.00	0.00	"-4,422.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:12	3000632659	20	13-11-2025	2.000	19:20:55			87089300	0		0		0.00		0.00	
	9800466952	13-11-2025		4000301185	CV3810	ZACR	ID616749	CLUTCH DISC DIA 310	3.000	00:00:00		0185033803	8900232814	13-11-2025	3.000	14-11-2025	3772502702	3.000		"10,840.38"	"10,840.38"	0.00	"10,840.38"	3772	Accident Order (NEW)	SPD377201	17:45:03	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,581.00"	"4,729.66"	"3,519.14"	0.00	0.00	0.00	"14,188.98"	"10,557.42"	0.00	0.00	0.00	0.00	0.00	"-3,348.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:12	3000632659	50	13-11-2025	3.000	19:20:55			87089300	0		0		0.00		0.00	
	9800466952	13-11-2025		4000301185	CV3810	ZACR	ID622459	CYLINDER HEAD ASSY E474	2.000	00:00:00		0185033803	8900232814	13-11-2025	2.000	14-11-2025	3772502702	2.000		"60,235.58"	"60,235.58"	0.00	"60,235.58"	3772	Accident Order (NEW)	SPD377201	17:45:03	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"46,517.00"	"39,421.19"	"29,331.65"	0.00	0.00	0.00	"78,842.38"	"58,663.30"	0.00	0.00	0.00	0.00	0.00	"-18,606.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:12	3000632659	60	13-11-2025	2.000	19:20:55		Manual	87089900	0		0		0.00		0.00	
	9800466952	13-11-2025		4000301185	CV3810	ZACR	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	00:00:00		0185033803	8900232814	13-11-2025	1.000	14-11-2025	3772502702	1.000		"23,564.22"	"23,564.22"	0.00	"23,564.22"	3772	Accident Order (NEW)	SPD377201	17:45:03	70	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%	16:16:12	3000632659	70	13-11-2025	1.000	19:20:55			84831092	0		0		0.00		0.00	
	9800466952	13-11-2025		4000301185	CV3810	ZACR	IM301555	Handle & Latch KIT LH for Pro2000	3.000	00:00:00		0185033803	8900232814	13-11-2025	3.000	14-11-2025	3772502702	3.000	K 12	"1,763.67"	"1,763.67"	0.00	"1,763.67"	3772	Accident Order (NEW)	SPD377201	17:45:03	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	769.49	572.54	0.00	0.00	0.00	"2,308.47"	"1,717.62"	0.00	0.00	0.00	0.00	0.00	-544.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:12	3000632659	80	13-11-2025	3.000	19:20:55		Manual	87089900	0		0		0.00		0.00	
	9800466952	13-11-2025		4000301185	CV3810	ZACR	IM301556	Handle & Latch KIT RH for Pro2000	3.000	00:00:00		0185033803	8900232814	13-11-2025	3.000	14-11-2025	3772502702	3.000	K 12	"1,763.67"	"1,763.67"	0.00	"1,763.67"	3772	Accident Order (NEW)	SPD377201	17:45:03	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	908.00	769.49	572.54	0.00	0.00	0.00	"2,308.47"	"1,717.62"	0.00	0.00	0.00	0.00	0.00	-544.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:16:12	3000632659	90	13-11-2025	3.000	19:20:55		Manual	87089900	0		0		0.00		0.00	
	9800466952	13-11-2025		4000301185	CV3810	ZACR	ID329160	CONNECTING ROD ASSY	2.000	00:00:00		0185033803	8900232814	13-11-2025	2.000	14-11-2025	3772502702	2.000	H 14	"3,347.36"	"3,347.36"	0.00	"3,347.36"	3772	Accident Order (NEW)	SPD377201	17:45:03	130	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%	16:16:12	3000632659	130	13-11-2025	2.000	19:20:55			87089900	0		0		0.00		0.00	
	9800468190	17-11-2025		4000302076	CV3810	ZACR	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	00:00:00		0185044364	8900233523	17-11-2025	1.000	17-11-2025	3772502733	1.000	B6	"1,882.81"	"1,882.81"	0.00	"1,882.81"	3772	Accident Order (NEW)	SPD377202	11:22:45	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,908.00"	"2,464.41"	"1,833.66"	0.00	0.00	0.00	"2,464.41"	"1,833.66"	0.00	0.00	0.00	0.00	0.00	-581.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:41:23	3000634145	10	17-11-2025	1.000	12:27:29		Manual	87089900	0		0		0.00		0.00	
	9800468190	17-11-2025		4000302076	CV3810	ZACR	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	00:00:00		0185044364	8900233523	17-11-2025	1.000	17-11-2025	3772502733	1.000	A22	554.87	554.87	0.00	554.87	3772	Accident Order (NEW)	SPD377202	11:22:45	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	857.00	726.27	540.39	0.00	0.00	0.00	726.27	540.39	0.00	0.00	0.00	0.00	0.00	-171.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:41:23	3000634145	20	17-11-2025	1.000	12:27:29			87089900	0		0		0.00		0.00	
	9800468410	17-11-2025		4000302228	CV3810	ZACR	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	1.000	00:00:00		0185045546	8900233676	17-11-2025	1.000	21-11-2025	3772502789	1.000		984.78	984.78	0.00	984.78	3772	Accident Order (NEW)	SPD377201	16:20:43	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,521.00"	"1,288.98"	959.08	0.00	0.00	0.00	"1,288.98"	959.08	0.00	0.00	0.00	0.00	0.00	-304.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:30	3000634434	10	17-11-2025	1.000	17:29:03		Manual	87089900	0		0		0.00		0.00	
	9800468410	17-11-2025		4000302228	CV3810	ZACR	IM300996	Kit Clutch Cover & disc assembly	2.000	00:00:00		0185045546	8900233676	17-11-2025	2.000	21-11-2025	3772502789	2.000		"14,317.88"	"14,317.88"	0.00	"14,317.88"	3772	Accident Order (NEW)	SPD377201	16:20:43	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,057.00"	"9,370.34"	"6,972.08"	0.00	0.00	0.00	"18,740.68"	"13,944.16"	0.00	0.00	0.00	0.00	0.00	"-4,422.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:30	3000634434	20	17-11-2025	2.000	17:29:03			87089300	0		0		0.00		0.00	
	9800468410	17-11-2025		4000302228	CV3810	ZACR	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	00:00:00		0185045546	8900233676	17-11-2025	1.000	21-11-2025	3772502789	1.000	B6	"1,882.81"	"1,882.81"	0.00	"1,882.81"	3772	Accident Order (NEW)	SPD377201	16:20:43	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,908.00"	"2,464.41"	"1,833.66"	0.00	0.00	0.00	"2,464.41"	"1,833.66"	0.00	0.00	0.00	0.00	0.00	-581.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:49:30	3000634434	30	17-11-2025	1.000	17:29:03			87089900	0		0		0.00		0.00	
	9800468410	17-11-2025		4000302228	CV3810	ZACR	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	00:00:00		0185045546	8900233676	17-11-2025	2.000	21-11-2025	3772502789	2.000	FLOOR	"11,387.48"	"11,387.48"	0.00	"11,387.48"	3772	Accident Order (NEW)	SPD377201	16:20:43	40	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%	09:49:30	3000634434	40	17-11-2025	2.000	17:29:03			87089900	0		0		0.00		0.00	
	9800469096	18-11-2025		4000302754	CV3810	ZACR	IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	00:00:00		0185050492	8900234097	18-11-2025	1.000	20-11-2025	3772502779	1.000		671.41	671.41	0.00	671.41	3772	Accident Order (NEW)	SPD377201	18:21:14	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,037.00"	878.81	653.88	0.00	0.00	0.00	878.81	653.88	0.00	0.00	0.00	0.00	0.00	-207.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:48:26	3000635250	30	18-11-2025	1.000	19:58:04		Manual	87089900	0		0		0.00		0.00	
	9800469096	18-11-2025		4000302754	CV3810	ZACR	ID609570	FLANGE NUT    MKV  M14X1	20.000	00:00:00		0185050492	8900234097	18-11-2025	20.000	20-11-2025	3772502779	20.000		777.00	777.00	0.00	777.00	3772	Accident Order (NEW)	SPD377201	18:21:14	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	60.00	50.85	38.85	0.00	0.00	0.00	"1,017.00"	777.00	0.00	0.00	0.00	0.00	0.00	-240.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:48:26	3000635250	60	18-11-2025	20.000	19:58:04		Manual	40091100	0		0		0.00		0.00	
	9800464541	08-11-2025		4000299418	CV3810	ZVCO	ID346998	MASTER CYLINDER 22.2	2.000	00:00:00		0185015886	8900231309	08-11-2025	2.000	20-11-2025	3772502781	2.000	B4	"2,548.40"	"2,548.40"	0.00	"2,548.40"	3772	VOR Order Aggr	SPD377201	10:37:40	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,968.00"	"1,667.80"	"1,240.94"	0.00	0.00	0.00	"3,335.60"	"2,481.88"	0.00	0.00	0.00	0.00	0.00	-787.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:25:53	3000629820	10	08-11-2025	2.000	11:25:17		Manual	87089900	0		0		0.00		0.00	
	9800468765	18-11-2025		4000302498	CV3810	ZVCO	ID617134	TURBOCHARGER	1.000	00:00:00		0185049023	8900233901	18-11-2025	1.000	19-11-2025	3772502763	1.000		"22,822.88"	"22,822.88"	0.00	"22,822.88"	3772	VOR Order Aggr	SPD377201	12:48:22	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%	10:23:04	3000634844	10	18-11-2025	1.000	14:53:22		Manual	84141000	0		0		0.00		0.00	
															115.000			115.000																																																					
