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		Manual	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		Manual	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			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			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			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			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		Manual	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	
	9800463172	05-11-2025		4000298448	CV3810	ZACR	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	1.000	00:00:00		0185005144	8900230539	05-11-2025	1.000	26-11-2025	3772502825	1.000	F FLOOR	"1,612.17"	"1,612.17"	0.00	"1,612.17"	3772	Accident Order (NEW)	SPD377201	12:56:34	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,490.00"	"2,110.17"	"1,612.17"	0.00	0.00	0.00	"2,110.17"	"1,612.17"	0.00	0.00	0.00	0.00	0.00	-498.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:21	3000628142	20	05-11-2025	1.000	15:58:28			84213100	0		0		0.00		0.00	
	9800463172	05-11-2025		4000298448	CV3810	ZACR	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	1.000	00:00:00		0185005144	8900230539	05-11-2025	1.000	26-11-2025	3772502825	1.000	H RACK	"2,440.92"	"2,440.92"	0.00	"2,440.92"	3772	Accident Order (NEW)	SPD377201	12:56:34	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,770.00"	"3,194.92"	"2,377.21"	0.00	0.00	0.00	"3,194.92"	"2,377.21"	0.00	0.00	0.00	0.00	0.00	-754.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:21	3000628142	60	05-11-2025	1.000	15:58:28			87089900	0		0		0.00		0.00	
	9800463172	05-11-2025		4000298448	CV3810	ZACR	IB003925	PANEL ROOF (MCV)	1.000	00:00:00		0185005144	8900230539	05-11-2025	1.000	26-11-2025	3772502825	1.000	B016	"2,235.02"	"2,235.02"	0.00	"2,235.02"	3772	Accident Order (NEW)	SPD377201	12:56:34	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,452.00"	"2,925.42"	"2,176.68"	0.00	0.00	0.00	"2,925.42"	"2,176.68"	0.00	0.00	0.00	0.00	0.00	-690.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:21	3000628142	100	05-11-2025	1.000	15:58:28		Manual	87082900	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			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		Manual	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		Manual	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		Manual	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			87089900	0		0		0.00		0.00	
	9800465395	10-11-2025		4000300066	CV3810	ZACR	IC306723	"DRUM, FRONT BRAKE HCV"	1.000	00:00:00		0185021693	8900231853	10-11-2025	1.000	26-11-2025	3772502829	1.000		"13,116.20"	"13,116.20"	0.00	"13,116.20"	3772	Accident Order (NEW)	SPD377201	17:31:34	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"20,258.00"	"17,167.80"	"12,773.84"	0.00	0.00	0.00	"17,167.80"	"12,773.84"	0.00	0.00	0.00	0.00	0.00	"-4,051.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:01:50	3000630824	10	10-11-2025	1.000	17:41:05		Manual	87089900	0		0		0.00		0.00	
	9800465460	10-11-2025		4000300111	CV3810	ZACR	ID329803	CRANKCASE ASSY	1.000	00:00:00		0185021878	8900231892	10-11-2025	1.000	26-11-2025	3772502830	1.000		"49,656.76"	"49,656.76"	0.00	"49,656.76"	3772	Accident Order (NEW)	SPD377201	18:17:16	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"76,695.00"	"64,995.76"	"48,360.61"	0.00	0.00	0.00	"64,995.76"	"48,360.61"	0.00	0.00	0.00	0.00	0.00	"-15,339.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:03	3000630888	10	10-11-2025	1.000	18:24:12		Manual	87089900	0		0		0.00		0.00	
	9800465987	11-11-2025		4000300488	CV3810	ZACR	IA349557	BEZZEL ASSY LH_2.0m	3.000	00:00:00		0185026279	8900232222	11-11-2025	3.000	26-11-2025	3772502826	3.000	J 02	"2,183.22"	"2,183.22"	0.00	"2,183.22"	3772	Accident Order (NEW)	SPD377201	18:09:09	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	952.54	708.74	0.00	0.00	0.00	"2,857.62"	"2,126.22"	0.00	0.00	0.00	0.00	0.00	-674.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:47	3000631562	30	11-11-2025	3.000	19:38:15		Manual	87089900	0		0		0.00		0.00	
	9800465987	11-11-2025		4000300488	CV3810	ZACR	IA349558	BEZZEL ASSY RH_2.0m	3.000	00:00:00		0185026279	8900232222	11-11-2025	3.000	26-11-2025	3772502826	3.000	J 02	"2,183.22"	"2,183.22"	0.00	"2,183.22"	3772	Accident Order (NEW)	SPD377201	18:09:09	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,124.00"	952.54	708.74	0.00	0.00	0.00	"2,857.62"	"2,126.22"	0.00	0.00	0.00	0.00	0.00	-674.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:47	3000631562	40	11-11-2025	3.000	19:38:15		Manual	87089900	0		0		0.00		0.00	
	9800465987	11-11-2025		4000300488	CV3810	ZACR	ID373656	AIR CLEANER OUTLET HOSE	1.000	00:00:00		0185026279	8900232222	11-11-2025	1.000	26-11-2025	3772502826	1.000	F 27	848.17	848.17	0.00	848.17	3772	Accident Order (NEW)	SPD377201	18:09:09	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,310.00"	"1,110.17"	848.17	0.00	0.00	0.00	"1,110.17"	848.17	0.00	0.00	0.00	0.00	0.00	-262.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:00:47	3000631562	50	11-11-2025	1.000	19:38:15		Manual	40169390	0		0		0.00		0.00	
	9800465987	11-11-2025		4000300488	CV3810	ZACR	IB311691	MUDGUARD LH RR NG LD PLASTIC	1.000	00:00:00		0185026279	8900232222	11-11-2025	1.000	26-11-2025	3772502826	1.000		671.41	671.41	0.00	671.41	3772	Accident Order (NEW)	SPD377201	18:09:09	70	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%	15:00:47	3000631562	70	11-11-2025	1.000	19:38:15			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	
	9800466736	13-11-2025		4000301028	CV3810	ZACR	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	00:00:00		0185032675	8900232667	13-11-2025	1.000	26-11-2025	3772502827	1.000	A22	"5,061.18"	"5,061.18"	0.00	"5,061.18"	3772	Accident Order (NEW)	SPD377201	14:26:22	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,817.00"	"6,624.58"	"4,929.07"	0.00	0.00	0.00	"6,624.58"	"4,929.07"	0.00	0.00	0.00	0.00	0.00	"-1,563.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:01:12	3000632416	10	13-11-2025	1.000	15:52:46		Manual	87081090	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			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		Manual	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		Manual	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	
	9800469587	19-11-2025		4000303117	CV3810	ZACR	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	00:00:00		0185054309	8900234411	19-11-2025	2.000	26-11-2025	3772502831	2.000	A22	"1,951.44"	"1,951.44"	0.00	"1,951.44"	3772	Accident Order (NEW)	SPD377201	17:52:37	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,507.00"	"1,277.12"	950.25	0.00	0.00	0.00	"2,554.24"	"1,900.50"	0.00	0.00	0.00	0.00	0.00	-602.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:27	3000635824	80	19-11-2025	2.000	19:23:40		Manual	87089900	0		0		0.00		0.00	F
	9800469587	19-11-2025		4000303117	CV3810	ZACR	MB201950	SUPPORT ENGINE RR UPPER	1.000	00:00:00		0185054309	8900234411	19-11-2025	1.000	26-11-2025	3772502831	1.000	F039	408.55	408.55	0.00	408.55	3772	Accident Order (NEW)	SPD377201	17:52:37	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	631.00	534.75	397.89	0.00	0.00	0.00	534.75	397.89	0.00	0.00	0.00	0.00	0.00	-126.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:27	3000635824	100	19-11-2025	1.000	19:23:40			87089900	0		0		0.00		0.00	
	9800469587	19-11-2025		4000303117	CV3810	ZACR	ID308525	GEAR ASSY 4TH MAINSHAFT	2.000	00:00:00		0185054309	8900234411	19-11-2025	2.000	26-11-2025	3772502831	2.000	B6	"3,765.62"	"3,765.62"	0.00	"3,765.62"	3772	Accident Order (NEW)	SPD377201	17:52:37	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,908.00"	"2,464.41"	"1,833.66"	0.00	0.00	0.00	"4,928.82"	"3,667.32"	0.00	0.00	0.00	0.00	0.00	"-1,163.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:27	3000635824	110	19-11-2025	2.000	19:23:40		Manual	87089900	0		0		0.00		0.00	
	9800469587	19-11-2025		4000303117	CV3810	ZACR	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	00:00:00		0185054309	8900234411	19-11-2025	1.000	26-11-2025	3772502831	1.000	H 03	242.80	242.80	0.00	242.80	3772	Accident Order (NEW)	SPD377201	17:52:37	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	375.00	317.80	242.80	0.00	0.00	0.00	317.80	242.80	0.00	0.00	0.00	0.00	0.00	-75.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:27	3000635824	130	19-11-2025	1.000	19:23:40		Manual	40091100	0		0		0.00		0.00	
	9800470033	20-11-2025		4000303441	CV3810	ZACR	MD008784	CAP OIL FILLER	4.000	00:00:00		0185058081	8900234671	20-11-2025	4.000	26-11-2025	3772502832	4.000	A011	357.40	357.40	0.00	357.40	3772	Accident Order (NEW)	SPD377202	17:06:47	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	138.00	116.95	87.02	0.00	0.00	0.00	467.80	348.08	0.00	0.00	0.00	0.00	0.00	-110.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:36	3000636346	70	20-11-2025	4.000	17:58:00		Manual	87089900	0		0		0.00		0.00	
	9800470033	20-11-2025		4000303441	CV3810	ZACR	IE323168	WIPER LINK ASSY	1.000	00:00:00		0185058081	8900234671	20-11-2025	1.000	26-11-2025	3772502832	1.000	OILROOM	"2,146.32"	"2,146.32"	0.00	"2,146.32"	3772	Accident Order (NEW)	SPD377202	17:06:47	110	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%	15:02:36	3000636346	110	20-11-2025	1.000	17:58:00			85124000	0		0		0.00		0.00	
	9800470033	20-11-2025		4000303441	CV3810	ZACR	IA342211PR	PANEL FRONT ASSY 2M	1.000	00:00:00		0185058081	8900234671	20-11-2025	1.000	26-11-2025	3772502832	1.000		"5,667.20"	"5,667.20"	0.00	"5,667.20"	3772	Accident Order (NEW)	SPD377202	17:06:47	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,753.00"	"7,417.80"	"5,519.27"	0.00	0.00	0.00	"7,417.80"	"5,519.27"	0.00	0.00	0.00	0.00	0.00	"-1,750.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:36	3000636346	130	20-11-2025	1.000	17:58:00			87079000	0		0		0.00		0.00	
	9800470521	21-11-2025		4000303789	CV3810	ZACR	ID348647	GEAR4TH GEAR ASSY	1.000	00:00:00		0185062013	8900234961	21-11-2025	1.000	26-11-2025	3772502833	1.000		"1,441.24"	"1,441.24"	0.00	"1,441.24"	3772	Accident Order (NEW)	SPD377201	17:04:25	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,226.00"	"1,886.44"	"1,403.62"	0.00	0.00	0.00	"1,886.44"	"1,403.62"	0.00	0.00	0.00	0.00	0.00	-445.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:46	3000636929	30	21-11-2025	1.000	17:52:37			87089900	0		0		0.00		0.00	
	9800470521	21-11-2025		4000303789	CV3810	ZACR	ID348646	3RD GEAR ASSY	1.000	00:00:00		0185062013	8900234961	21-11-2025	1.000	26-11-2025	3772502833	1.000	B7	"1,969.57"	"1,969.57"	0.00	"1,969.57"	3772	Accident Order (NEW)	SPD377201	17:04:25	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,042.00"	"2,577.97"	"1,918.16"	0.00	0.00	0.00	"2,577.97"	"1,918.16"	0.00	0.00	0.00	0.00	0.00	-608.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:46	3000636929	40	21-11-2025	1.000	17:52:37			87089900	0		0		0.00		0.00	
	9800470521	21-11-2025		4000303789	CV3810	ZACR	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	00:00:00		0185062013	8900234961	21-11-2025	1.000	26-11-2025	3772502833	1.000	A008	402.72	402.72	0.00	402.72	3772	Accident Order (NEW)	SPD377201	17:04:25	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	622.00	527.12	392.21	0.00	0.00	0.00	527.12	392.21	0.00	0.00	0.00	0.00	0.00	-124.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:46	3000636929	50	21-11-2025	1.000	17:52:37			87082900	0		0		0.00		0.00	
	9800470521	21-11-2025		4000303789	CV3810	ZACR	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	00:00:00		0185062013	8900234961	21-11-2025	1.000	26-11-2025	3772502833	1.000		441.57	441.57	0.00	441.57	3772	Accident Order (NEW)	SPD377201	17:04:25	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	682.00	577.97	430.04	0.00	0.00	0.00	577.97	430.04	0.00	0.00	0.00	0.00	0.00	-136.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:46	3000636929	60	21-11-2025	1.000	17:52:37		Manual	87082900	0		0		0.00		0.00	
	9800470521	21-11-2025		4000303789	CV3810	ZACR	IA211191	TURN SIGNAL LAMP ASSY LH	1.000	00:00:00		0185062013	8900234961	21-11-2025	1.000	26-11-2025	3772502833	1.000		388.47	388.47	0.00	388.47	3772	Accident Order (NEW)	SPD377201	17:04:25	180	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	508.47	388.47	0.00	0.00	0.00	508.47	388.47	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:46	3000636929	180	21-11-2025	1.000	17:52:37			85122010	0		0		0.00		0.00	
	9800470521	21-11-2025		4000303789	CV3810	ZACR	IA211192	TURN SIGNAL LAMP ASSY RH	1.000	00:00:00		0185062013	8900234961	21-11-2025	1.000	26-11-2025	3772502833	1.000	A003	391.71	391.71	0.00	391.71	3772	Accident Order (NEW)	SPD377201	17:04:25	190	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	605.00	512.71	391.71	0.00	0.00	0.00	512.71	391.71	0.00	0.00	0.00	0.00	0.00	-121.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:46	3000636929	190	21-11-2025	1.000	17:52:37			85122010	0		0		0.00		0.00	
	9800470914	22-11-2025		4000304051	CV3810	ZACR	ID208859	CUSHION RUBBER (15.16)	1.000	00:00:00		0185065185	8900235169	22-11-2025	1.000	26-11-2025	3772502835	1.000		197.47	197.47	0.00	197.47	3772	Accident Order (NEW)	SPD377202	15:16:19	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	305.00	258.47	197.47	0.00	0.00	0.00	258.47	197.47	0.00	0.00	0.00	0.00	0.00	-61.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:06	3000637442	100	22-11-2025	1.000	15:18:00			40169990	0		0		0.00		0.00	
	9800470914	22-11-2025		4000304051	CV3810	ZACR	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	2.000	00:00:00		0185065185	8900235169	22-11-2025	2.000	26-11-2025	3772502835	2.000	A23	679.84	679.84	0.00	679.84	3772	Accident Order (NEW)	SPD377202	15:16:19	170	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	525.00	444.92	331.05	0.00	0.00	0.00	889.84	662.10	0.00	0.00	0.00	0.00	0.00	-210.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:06	3000637442	170	22-11-2025	2.000	15:18:00		Manual	87089900	0		0		0.00		0.00	
	9800470914	22-11-2025		4000304051	CV3810	ZACR	ID353094	CLUTCH SLAVE CYLINDER	1.000	00:00:00		0185065185	8900235169	22-11-2025	1.000	26-11-2025	3772502835	1.000	B5	892.20	892.20	0.00	892.20	3772	Accident Order (NEW)	SPD377202	15:16:19	190	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,378.00"	"1,167.80"	868.91	0.00	0.00	0.00	"1,167.80"	868.91	0.00	0.00	0.00	0.00	0.00	-275.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:06	3000637442	190	22-11-2025	1.000	15:18:00		Manual	87083000	0		0		0.00		0.00	
	9800471593	24-11-2025		4000304559	CV3810	ZACR	IA357055	BEARING TAPER ROLLER FRONT INNER	2.000	00:00:00		0185071261	8900235634	24-11-2025	2.000	26-11-2025	3772502837	2.000	A10	"1,306.56"	"1,306.56"	0.00	"1,306.56"	3772	Accident Order (NEW)	SPD377202	17:25:06	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,009.00"	855.08	636.23	0.00	0.00	0.00	"1,710.16"	"1,272.46"	0.00	0.00	0.00	0.00	0.00	-403.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:57	3000638282	20	24-11-2025	2.000	18:53:37		Manual	87089900	0		0		0.00		0.00	
	9800471593	24-11-2025		4000304559	CV3810	ZACR	IA347613	"OIL SEAL, FRONT (NRB)"	4.000	00:00:00		0185071261	8900235634	24-11-2025	4.000	26-11-2025	3772502837	4.000	C5	789.88	789.88	0.00	789.88	3772	Accident Order (NEW)	SPD377202	17:25:06	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	305.00	258.47	197.47	0.00	0.00	0.00	"1,033.88"	789.88	0.00	0.00	0.00	0.00	0.00	-244.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:57	3000638282	40	24-11-2025	4.000	18:53:37			84879000	0		0		0.00		0.00	
	9800471830	25-11-2025		4000304724	CV3810	ZACR	ID350634	ASSY COVER AIR CLEANER	4.000	00:00:00		0185074128	8900235821	25-11-2025	4.000	26-11-2025	3772502838	4.000	K 02	618.96	618.96	0.00	618.96	3772	Accident Order (NEW)	SPD377202	11:55:37	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	239.00	202.54	150.70	0.00	0.00	0.00	810.16	602.80	0.00	0.00	0.00	0.00	0.00	-191.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:09	3000638542	10	25-11-2025	4.000	15:58:32		Manual	87089900	0		0		0.00		0.00	
	9800471830	25-11-2025		4000304724	CV3810	ZACR	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	3.000	00:00:00		0185074128	8900235821	25-11-2025	3.000	26-11-2025	3772502838	3.000	J 03	"1,767.57"	"1,767.57"	0.00	"1,767.57"	3772	Accident Order (NEW)	SPD377202	11:55:37	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	771.19	589.19	0.00	0.00	0.00	"2,313.57"	"1,767.57"	0.00	0.00	0.00	0.00	0.00	-546.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:09	3000638542	60	25-11-2025	3.000	15:58:32			39173100	0		0		0.00		0.00	
	9800472189	25-11-2025		4000304990	CV3810	ZACR	IA343220	HORN PAD BASE  ASSY	2.000	00:00:00		0185075394	8900235970	25-11-2025	2.000	26-11-2025	3772502839	2.000	H 27	446.74	446.74	0.00	446.74	3772	Accident Order (NEW)	SPD377201	18:00:16	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	345.00	292.37	217.54	0.00	0.00	0.00	584.74	435.08	0.00	0.00	0.00	0.00	0.00	-138.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:19	3000639021	50	25-11-2025	2.000	20:35:32		Manual	87089400	0		0		0.00		0.00	
	9800472189	25-11-2025		4000304990	CV3810	ZACR	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	00:00:00		0185075394	8900235970	25-11-2025	1.000	26-11-2025	3772502839	1.000		61.51	61.51	0.00	61.51	3772	Accident Order (NEW)	SPD377201	18:00:16	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	80.51	61.51	0.00	0.00	0.00	80.51	61.51	0.00	0.00	0.00	0.00	0.00	-19.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:19	3000639021	70	25-11-2025	1.000	20:35:32		Manual	84841090	0		0		0.00		0.00	
	9800472189	25-11-2025		4000304990	CV3810	ZACR	ID362837	COOLANT_OUT_HOSE_E366	1.000	00:00:00		0185075394	8900235970	25-11-2025	1.000	26-11-2025	3772502839	1.000		430.56	430.56	0.00	430.56	3772	Accident Order (NEW)	SPD377201	18:00:16	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	665.00	563.56	430.56	0.00	0.00	0.00	563.56	430.56	0.00	0.00	0.00	0.00	0.00	-133.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:19	3000639021	80	25-11-2025	1.000	20:35:32			40091100	0		0		0.00		0.00	
	9800472189	25-11-2025		4000304990	CV3810	ZACR	ID359287	EGR COOLER-VALVE GASKET	1.000	00:00:00		0185075394	8900235970	25-11-2025	1.000	26-11-2025	3772502839	1.000		668.18	668.18	0.00	668.18	3772	Accident Order (NEW)	SPD377201	18:00:16	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,032.00"	874.58	650.74	0.00	0.00	0.00	874.58	650.74	0.00	0.00	0.00	0.00	0.00	-206.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:19	3000639021	90	25-11-2025	1.000	20:35:32			87089900	0		0		0.00		0.00	
	9800472189	25-11-2025		4000304990	CV3810	ZACR	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	00:00:00		0185075394	8900235970	25-11-2025	1.000	26-11-2025	3772502839	1.000		"5,643.24"	"5,643.24"	0.00	"5,643.24"	3772	Accident Order (NEW)	SPD377201	18:00:16	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,716.00"	"7,386.44"	"5,495.94"	0.00	0.00	0.00	"7,386.44"	"5,495.94"	0.00	0.00	0.00	0.00	0.00	"-1,743.20"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:19	3000639021	110	25-11-2025	1.000	20:35:32			87089900	0		0		0.00		0.00	
	9800472189	25-11-2025		4000304990	CV3810	ZACR	MH001715	"MH001715, BOLT"	10.000	00:00:00		0185075394	8900235970	25-11-2025	10.000	26-11-2025	3772502839	10.000	A18	226.60	226.60	0.00	226.60	3772	Accident Order (NEW)	SPD377201	18:00:16	160	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	29.66	22.66	0.00	0.00	0.00	296.60	226.60	0.00	0.00	0.00	0.00	0.00	-70.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:19	3000639021	160	25-11-2025	10.000	20:35:32			73181500	0		0		0.00		0.00	F
	9800472189	25-11-2025		4000304990	CV3810	ZACR	ID327427	ASSY PIPE FRONT	1.000	00:00:00		0185075394	8900235970	25-11-2025	1.000	26-11-2025	3772502839	1.000	I 05	"3,064.42"	"3,064.42"	0.00	"3,064.42"	3772	Accident Order (NEW)	SPD377201	18:00:16	180	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,733.00"	"4,011.02"	"2,984.43"	0.00	0.00	0.00	"4,011.02"	"2,984.43"	0.00	0.00	0.00	0.00	0.00	-946.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:19	3000639021	180	25-11-2025	1.000	20:35:32		Manual	87089200	0		0		0.00		0.00	
	9800462767	04-11-2025		4000298141	CV3810	ZVCO	ID200377	"ID200377,WASHER 4th&5th SNCRO"	5.000	00:00:00		0185001170	8900230297	04-11-2025	5.000	26-11-2025	3772502824	5.000	A001	74.45	74.45	0.00	74.45	3772	VOR Order Aggr	SPD377201	15:40:59	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	23.00	19.49	14.50	0.00	0.00	0.00	97.45	72.50	0.00	0.00	0.00	0.00	0.00	-23.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:05	3000627645	10	04-11-2025	5.000	16:43:11		Manual	87089900	0		0		0.00		0.00	F
	9800462767	04-11-2025		4000298141	CV3810	ZVCO	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	00:00:00		0185001170	8900230297	04-11-2025	1.000	26-11-2025	3772502824	1.000	H012	"2,722.56"	"2,722.56"	0.00	"2,722.56"	3772	VOR Order Aggr	SPD377201	15:40:59	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,205.00"	"3,563.56"	"2,722.56"	0.00	0.00	0.00	"3,563.56"	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-841.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:05	3000627645	20	04-11-2025	1.000	16:43:11		Manual	84825011	0		0		0.00		0.00	
	9800462767	04-11-2025		4000298141	CV3810	ZVCO	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	3.000	00:00:00		0185001170	8900230297	04-11-2025	3.000	26-11-2025	3772502824	3.000	C1	"9,713.82"	"9,713.82"	0.00	"9,713.82"	3772	VOR Order Aggr	SPD377201	15:40:59	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,001.00"	"4,238.14"	"3,153.42"	0.00	0.00	0.00	"12,714.42"	"9,460.26"	0.00	0.00	0.00	0.00	0.00	"-3,000.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:05	3000627645	30	04-11-2025	3.000	16:43:11		Manual	84099111	0		0		0.00		0.00	
	9800462767	04-11-2025		4000298141	CV3810	ZVCO	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	1.000	00:00:00		0185001170	8900230297	04-11-2025	1.000	26-11-2025	3772502824	1.000		"3,121.39"	"3,121.39"	0.00	"3,121.39"	3772	VOR Order Aggr	SPD377201	15:40:59	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"4,821.00"	"4,085.59"	"3,039.92"	0.00	0.00	0.00	"4,085.59"	"3,039.92"	0.00	0.00	0.00	0.00	0.00	-964.20	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:59:05	3000627645	40	04-11-2025	1.000	16:43:11			87083000	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	
	9800464789	08-11-2025		4000299608	CV3810	ZVCO	ID206643	COVER REAR (LCV/MCV)	1.000	00:00:00		0185017159	8900231512	08-11-2025	1.000	26-11-2025	3772502841	1.000		"1,626.41"	"1,626.41"	0.00	"1,626.41"	3772	VOR Order Aggr	SPD377201	16:06:22	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,512.00"	"2,128.81"	"1,583.96"	0.00	0.00	0.00	"2,128.81"	"1,583.96"	0.00	0.00	0.00	0.00	0.00	-502.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:10:13	3000630093	20	08-11-2025	1.000	17:05:02		Manual	87081090	0		0		0.00		0.00	
	9800468529	17-11-2025		4000302309	CV3810	ZVCO	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	00:00:00		0185045673	8900233700	17-11-2025	1.000	26-11-2025	3772502828	1.000	A008	"2,187.11"	"2,187.11"	0.00	"2,187.11"	3772	VOR Order Aggr	SPD377201	17:54:02	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,378.00"	"2,862.71"	"2,130.02"	0.00	0.00	0.00	"2,862.71"	"2,130.02"	0.00	0.00	0.00	0.00	0.00	-675.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:01:26	3000634549	10	17-11-2025	1.000	18:00:14		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	
	9800470527	21-11-2025		4000303793	CV3810	ZVCO	IA345517	RETURN LINE4	1.000	00:00:00		0185061809	8900234927	21-11-2025	1.000	26-11-2025	3772502834	1.000		"1,181.61"	"1,181.61"	0.00	"1,181.61"	3772	VOR Order Aggr	SPD377201	17:08:30	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,825.00"	"1,546.61"	"1,150.77"	0.00	0.00	0.00	"1,546.61"	"1,150.77"	0.00	0.00	0.00	0.00	0.00	-365.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:57	3000636972	10	21-11-2025	1.000	17:10:01		Manual	87089900	0		0		0.00		0.00	
	9800470962	22-11-2025		4000304094	CV3810	ZVCO	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	00:00:00		0185065483	8900235204	22-11-2025	1.000	26-11-2025	3772502836	1.000	J 11	"4,168.98"	"4,168.98"	0.00	"4,168.98"	3772	VOR Order Aggr	SPD377202	16:02:01	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,439.00"	"5,456.78"	"4,060.16"	0.00	0.00	0.00	"5,456.78"	"4,060.16"	0.00	0.00	0.00	0.00	0.00	"-1,287.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:03:47	3000637493	10	22-11-2025	1.000	16:19:15		Manual	87082900	0		0		0.00		0.00	
	9800472368	26-11-2025		4000305125	CV3810	ZVCO	IA209911	"BUSHING, SHORT GSL (LCV)"	10.000	00:00:00		0185077623	8900236059	26-11-2025	10.000	26-11-2025	3772502840	10.000	FFLOOR	58.30	58.30	0.00	58.30	3772	VOR Order Aggr	SPD377202	11:48:21	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	9.00	7.63	5.68	0.00	0.00	0.00	76.30	56.80	0.00	0.00	0.00	0.00	0.00	-18.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:04:32	3000639250	10	26-11-2025	10.000	12:15:17		Manual	87089900	0		0		0.00		0.00	
															205.000			205.000																																																					
