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
	9800399629	02-06-2025		4000252677	CV3810	ZACR	IA306800	W-STRIP WIND SHIELD	1.000	00:00:00		0184488995	8900194670	03-06-2025	1.000	30-06-2025	3772501140	1.000	F1	"2,130.28"	"2,130.28"	0.00	"2,130.28"	3772	Accident Order (NEW)	SPD377201	19:17:03	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,665.00"	"2,863.28"	"2,130.28"	0.00	0.00	0.00	"2,863.28"	"2,130.28"	0.00	0.00	0.00	0.00	0.00	-733.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:55:40	3000551435	20	02-06-2025	1.000	17:57:25		Manual	87089900	0		0		0.00		0.00	
	9800407953	23-06-2025		4000258573	CV3810	ZACR	IA307341	SCREW- W/WASH	30.000	00:00:00		0184562772	8900199408	24-06-2025	30.000	26-06-2025	3772501076	30.000		194.10	194.10	0.00	194.10	3772	Accident Order (NEW)	SPD377201	17:50:35	50	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%	12:29:59	3000561469	50	23-06-2025	30.000	17:50:50		Manual	73181500	0		0		0.00		0.00	
	9800409340	26-06-2025		4000259634	CV3810	ZACR	IA341608	WEATHER STRIP PRIMARY DOOR RH	2.000	00:00:00		0184572035	8900200042	26-06-2025	2.000	30-06-2025	3772501141	2.000	F 10	"1,185.76"	"1,185.76"	0.00	"1,185.76"	3772	Accident Order (NEW)	SPD377202	16:05:38	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	"1,593.76"	"1,185.76"	0.00	0.00	0.00	0.00	0.00	-408.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:09	3000563191	10	26-06-2025	2.000	17:56:18		Manual	87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	F 09	592.88	592.88	0.00	592.88	3772	Accident Order (NEW)	SPD377202	14:33:08	250	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	796.88	592.88	0.00	0.00	0.00	0.00	0.00	-204.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	250	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800405762	18-06-2025		4000256990	CV3810	ZACR	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	00:00:00		0184553027	8900198752	21-06-2025	1.000	30-06-2025	3772501142	1.000	F 09	592.88	592.88	0.00	592.88	3772	Accident Order (NEW)	SPD377202	15:29:51	280	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	796.88	592.88	0.00	0.00	0.00	0.00	0.00	-204.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:29	3000558795	280	18-06-2025	1.000	17:07:23			87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	F 08	462.09	462.09	0.00	462.09	3772	Accident Order (NEW)	SPD377202	14:33:08	260	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	621.09	462.09	0.00	0.00	0.00	621.09	462.09	0.00	0.00	0.00	0.00	0.00	-159.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	260	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800405762	18-06-2025		4000256990	CV3810	ZACR	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	00:00:00		0184553027	8900198752	21-06-2025	1.000	30-06-2025	3772501142	1.000	F 08	462.09	462.09	0.00	462.09	3772	Accident Order (NEW)	SPD377202	15:29:51	290	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	795.00	621.09	462.09	0.00	0.00	0.00	621.09	462.09	0.00	0.00	0.00	0.00	0.00	-159.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:29	3000558795	290	18-06-2025	1.000	17:07:23			87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA341631	MANUAL WINDOW WINDER LH	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000		828.28	828.28	0.00	828.28	3772	Accident Order (NEW)	SPD377202	14:33:08	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	"1,113.28"	828.28	0.00	0.00	0.00	"1,113.28"	828.28	0.00	0.00	0.00	0.00	0.00	-285.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	200	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800405762	18-06-2025		4000256990	CV3810	ZACR	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	00:00:00		0184553027	8900198752	21-06-2025	1.000	30-06-2025	3772501142	1.000	OILROOM	526.03	526.03	0.00	526.03	3772	Accident Order (NEW)	SPD377202	15:29:51	360	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	905.00	707.03	526.03	0.00	0.00	0.00	707.03	526.03	0.00	0.00	0.00	0.00	0.00	-181.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:29	3000558795	360	18-06-2025	1.000	17:07:23		Manual	87089900	0		0		0.00		0.00	
	9800405762	18-06-2025		4000256990	CV3810	ZACR	IA342211PR	PANEL FRONT ASSY 2M	1.000	00:00:00		0184553027	8900198752	21-06-2025	1.000	30-06-2025	3772501142	1.000		"5,518.97"	"5,518.97"	0.00	"5,518.97"	3772	Accident Order (NEW)	SPD377202	15:29:51	380	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"9,495.00"	"7,417.97"	"5,518.97"	0.00	0.00	0.00	"7,417.97"	"5,518.97"	0.00	0.00	0.00	0.00	0.00	"-1,899.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:29	3000558795	380	18-06-2025	1.000	17:07:23		Manual	87079000	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	F1	"1,034.63"	"1,034.63"	0.00	"1,034.63"	3772	Accident Order (NEW)	SPD377202	14:33:08	270	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,780.00"	"1,390.63"	"1,034.63"	0.00	0.00	0.00	"1,390.63"	"1,034.63"	0.00	0.00	0.00	0.00	0.00	-356.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	270	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800405331	17-06-2025		4000256670	CV3810	ZACR	IA342941PR	Bumper welded assy 2.0M	1.000	00:00:00		0184536110	8900197670	17-06-2025	1.000	30-06-2025	3772501148	1.000		"4,955.16"	"4,955.16"	0.00	"4,955.16"	3772	Accident Order (NEW)	SPD377202	16:06:56	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"8,525.00"	"6,660.16"	"4,955.16"	0.00	0.00	0.00	"6,660.16"	"4,955.16"	0.00	0.00	0.00	0.00	0.00	"-1,705.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:06:31	3000558350	30	17-06-2025	1.000	17:16:32			87089900	0		0		0.00		0.00	
	9800407079	21-06-2025		4000257935	CV3810	ZACR	IA342981	SCUFF_PLATE_LH	1.000	00:00:00		0184553048	8900198760	21-06-2025	1.000	23-06-2025	3772501031	1.000		191.81	191.81	0.00	191.81	3772	Accident Order (NEW)	SPD377201	12:04:40	60	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-66.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:26:07	3000560440	60	21-06-2025	1.000	17:13:08			87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA343132	ORVM CLASS V MIRROR ASSY	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000		"1,006.80"	"1,006.80"	0.00	"1,006.80"	3772	Accident Order (NEW)	SPD377202	14:33:08	150	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	0.00	"1,317.80"	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-311.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:39	3000553430	150	06-06-2025	1.000	16:59:49		Manual	70091010	0		0		0.00		0.00	F
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA343135	ORVM CLASS VI MIRROR ASSY	2.000	00:00:00		0184508217	8900195830	09-06-2025	2.000	11-06-2025	3772500858	2.000	B1	"1,243.12"	"1,243.12"	0.00	"1,243.12"	3772	Accident Order (NEW)	SPD377202	14:33:08	140	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	960.00	813.56	621.56	0.00	0.00	0.00	"1,627.12"	"1,243.12"	0.00	0.00	0.00	0.00	0.00	-384.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:39	3000553430	140	06-06-2025	2.000	16:59:49			70091010	0		0		0.00		0.00	F
	9800402426	10-06-2025		4000254610	CV3810	ZACR	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	00:00:00		0184510940	8900195969	10-06-2025	1.000	11-06-2025	3772500856	1.000		308.06	308.06	0.00	308.06	3772	Accident Order (NEW)	SPD377201	12:44:05	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	414.06	308.06	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:24	3000554815	20	10-06-2025	1.000	13:04:41			87089900	0		0		0.00		0.00	F
	9800407079	21-06-2025		4000257935	CV3810	ZACR	IA343251	Pull cup bezel LH	1.000	00:00:00		0184553048	8900198760	21-06-2025	1.000	23-06-2025	3772501031	1.000		113.34	113.34	0.00	113.34	3772	Accident Order (NEW)	SPD377201	12:04:40	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	195.00	152.34	113.34	0.00	0.00	0.00	152.34	113.34	0.00	0.00	0.00	0.00	0.00	-39.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:26:07	3000560440	40	21-06-2025	1.000	17:13:08		Manual	87081090	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000		985.22	985.22	0.00	985.22	3772	Accident Order (NEW)	SPD377202	14:33:08	210	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,695.00"	"1,324.22"	985.22	0.00	0.00	0.00	"1,324.22"	985.22	0.00	0.00	0.00	0.00	0.00	-339.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	210	06-06-2025	1.000	16:59:49			87081090	0		0		0.00		0.00	
	9800407079	21-06-2025		4000257935	CV3810	ZACR	IA343310	STRIKER	1.000	00:00:00		0184553048	8900198760	21-06-2025	1.000	23-06-2025	3772501031	1.000		55.22	55.22	0.00	55.22	3772	Accident Order (NEW)	SPD377201	12:04:40	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	95.00	74.22	55.22	0.00	0.00	0.00	74.22	55.22	0.00	0.00	0.00	0.00	0.00	-19.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:26:07	3000560440	30	21-06-2025	1.000	17:13:08			87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000		"1,755.38"	"1,755.38"	0.00	"1,755.38"	3772	Accident Order (NEW)	SPD377202	14:33:08	170	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	170	06-06-2025	1.000	16:59:49			87081090	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA343529	Rear View Mirror LH ASSY	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	FLOOR	"2,269.34"	"2,269.34"	0.00	"2,269.34"	3772	Accident Order (NEW)	SPD377202	14:33:08	120	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	0.00	"2,970.34"	"2,269.34"	0.00	0.00	0.00	0.00	0.00	-701.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:39	3000553430	120	06-06-2025	1.000	16:59:49			70091010	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	FLOOR	"2,398.83"	"2,398.83"	0.00	"2,398.83"	3772	Accident Order (NEW)	SPD377202	14:33:08	130	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,705.00"	"3,139.83"	"2,398.83"	0.00	0.00	0.00	"3,139.83"	"2,398.83"	0.00	0.00	0.00	0.00	0.00	-741.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:39	3000553430	130	06-06-2025	1.000	16:59:49			70091010	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA343900	FOOTSTEP PLATE LH	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	F 22	124.97	124.97	0.00	124.97	3772	Accident Order (NEW)	SPD377202	14:33:08	180	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	215.00	167.97	124.97	0.00	0.00	0.00	167.97	124.97	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	180	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800405762	18-06-2025		4000256990	CV3810	ZACR	IA344054	Rear View Mirror LH	4.000	00:00:00		0184553027	8900198752	21-06-2025	4.000	30-06-2025	3772501142	4.000	OIL ROOM	"2,887.68"	"2,887.68"	0.00	"2,887.68"	3772	Accident Order (NEW)	SPD377202	15:29:51	390	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,115.00"	944.92	721.92	0.00	0.00	0.00	"3,779.68"	"2,887.68"	0.00	0.00	0.00	0.00	0.00	-892.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:56:29	3000558795	390	18-06-2025	4.000	17:07:23		Manual	70091010	0		0		0.00		0.00	F
	9800400973	05-06-2025		4000253616	CV3810	ZACR	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	00:00:00		0184496990	8900195226	05-06-2025	1.000	11-06-2025	3772500859	1.000	i 01	"1,363.03"	"1,363.03"	0.00	"1,363.03"	3772	Accident Order (NEW)	SPD377202	17:06:34	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	0.00	"1,832.03"	"1,363.03"	0.00	0.00	0.00	0.00	0.00	-469.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:58	3000553053	20	05-06-2025	1.000	18:02:45		Manual	87089900	0		0		0.00		0.00	
	9800400973	05-06-2025		4000253616	CV3810	ZACR	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	00:00:00		0184496990	8900195226	05-06-2025	1.000	11-06-2025	3772500859	1.000		996.84	996.84	0.00	996.84	3772	Accident Order (NEW)	SPD377202	17:06:34	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,715.00"	"1,339.84"	996.84	0.00	0.00	0.00	"1,339.84"	996.84	0.00	0.00	0.00	0.00	0.00	-343.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:58	3000553053	10	05-06-2025	1.000	18:02:45			87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA344598	Door trim LH Manual	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000		"1,458.94"	"1,458.94"	0.00	"1,458.94"	3772	Accident Order (NEW)	SPD377202	14:33:08	190	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,510.00"	"1,960.94"	"1,458.94"	0.00	0.00	0.00	"1,960.94"	"1,458.94"	0.00	0.00	0.00	0.00	0.00	-502.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	190	06-06-2025	1.000	16:59:49			87081090	0		0		0.00		0.00	
	9800400973	05-06-2025		4000253616	CV3810	ZACR	IA347613	"OIL SEAL, FRONT (NRB)"	4.000	00:00:00		0184496990	8900195226	05-06-2025	4.000	11-06-2025	3772500859	4.000	C5	789.88	789.88	0.00	789.88	3772	Accident Order (NEW)	SPD377202	17:06:34	30	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%	09:52:58	3000553053	30	05-06-2025	4.000	18:02:45		Manual	84879000	0		0		0.00		0.00	
	9800399629	02-06-2025		4000252677	CV3810	ZACR	IA349557	BEZZEL ASSY LH_2.0m	2.000	00:00:00		0184488995	8900194670	03-06-2025	2.000	30-06-2025	3772501140	2.000	J 02	"1,418.26"	"1,418.26"	0.00	"1,418.26"	3772	Accident Order (NEW)	SPD377201	19:17:03	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	"1,906.26"	"1,418.26"	0.00	0.00	0.00	0.00	0.00	-488.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:55:40	3000551435	110	02-06-2025	2.000	17:57:25		Manual	87089900	0		0		0.00		0.00	
	9800402426	10-06-2025		4000254610	CV3810	ZACR	IA353419	BADGING ASSY PRO_2080XPT	1.000	00:00:00		0184510940	8900195969	10-06-2025	1.000	11-06-2025	3772500856	1.000		511.50	511.50	0.00	511.50	3772	Accident Order (NEW)	SPD377201	12:44:05	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	880.00	687.50	511.50	0.00	0.00	0.00	687.50	511.50	0.00	0.00	0.00	0.00	0.00	-176.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:24	3000554815	10	10-06-2025	1.000	13:04:41		Manual	87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	H 37	308.06	308.06	0.00	308.06	3772	Accident Order (NEW)	SPD377202	14:33:08	110	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	414.06	308.06	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	110	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	H 37	308.06	308.06	0.00	308.06	3772	Accident Order (NEW)	SPD377202	14:33:08	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	530.00	414.06	308.06	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	100	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800398972	31-05-2025		4000252243	CV3810	ZACR	IB305636	UBT AIR CONTROL VALVE	1.000	00:00:00		0184481990	8900194183	31-05-2025	1.000	30-06-2025	3772501143	1.000	D7	"7,374.54"	"7,374.54"	0.00	"7,374.54"	3772	Accident Order (NEW)	SPD377201	16:17:53	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"11,390.00"	"9,652.54"	"7,374.54"	0.00	0.00	0.00	"9,652.54"	"7,374.54"	0.00	0.00	0.00	0.00	0.00	"-2,278.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:02:30	3000550674	70	31-05-2025	1.000	20:20:03		Manual	84312090	0		0		0.00		0.00	
	9800406970	20-06-2025		4000257859	CV3810	ZACR	IC363096	PARKING BRAKE LEVER	1.000	00:00:00		0184553042	8900198758	21-06-2025	1.000	30-06-2025	3772501144	1.000		918.38	918.38	0.00	918.38	3772	Accident Order (NEW)	SPD377201	19:39:22	260	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,580.00"	"1,234.38"	918.38	0.00	0.00	0.00	"1,234.38"	918.38	0.00	0.00	0.00	0.00	0.00	-316.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:03:05	3000560308	260	20-06-2025	1.000	17:11:05		Manual	87089900	0		0		0.00		0.00	
	9800409461	26-06-2025		4000259729	CV3810	ZACR	IC392794	LEAF_1	1.000	00:00:00		0184572053	8900200043	26-06-2025	1.000	30-06-2025	3772501146	1.000		"7,820.72"	"7,820.72"	0.00	"7,820.72"	3772	Accident Order (NEW)	SPD377201	17:52:00	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"13,455.00"	"10,511.72"	"7,820.72"	0.00	0.00	0.00	"10,511.72"	"7,820.72"	0.00	0.00	0.00	0.00	0.00	"-2,691.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:04:14	3000563312	10	26-06-2025	1.000	18:00:36		Manual	87089900	0		0		0.00		0.00	
	9800399714	03-06-2025		4000252734	CV3810	ZACR	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	00:00:00		0184487528	8900194478	03-06-2025	1.000	11-06-2025	3772500860	1.000		"3,879.84"	"3,879.84"	0.00	"3,879.84"	3772	Accident Order (NEW)	SPD377202	11:02:21	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,675.00"	"5,214.84"	"3,879.84"	0.00	0.00	0.00	"5,214.84"	"3,879.84"	0.00	0.00	0.00	0.00	0.00	"-1,335.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:13	3000551525	20	03-06-2025	1.000	11:36:49		Manual	87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	D002	"2,722.56"	"2,722.56"	0.00	"2,722.56"	3772	Accident Order (NEW)	SPD377202	14:33:08	360	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%	09:52:39	3000553430	360	06-06-2025	1.000	16:59:49		Manual	90262000	0		0		0.00		0.00	F
	9800401274	06-06-2025		4000253826	CV3810	ZACR	ID207711	VEHICLE SPEED SENSOR BSII	3.000	00:00:00		0184508217	8900195830	09-06-2025	3.000	11-06-2025	3772500858	3.000	D2	"1,165.41"	"1,165.41"	0.00	"1,165.41"	3772	Accident Order (NEW)	SPD377202	14:33:08	370	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	600.00	508.47	388.47	0.00	0.00	0.00	"1,525.41"	"1,165.41"	0.00	0.00	0.00	0.00	0.00	-360.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:52:39	3000553430	370	06-06-2025	3.000	16:59:49		Manual	90261020	0		0		0.00		0.00	F
	9800407635	23-06-2025		4000258338	CV3810	ZACR	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	00:00:00		0184556591	8900198914	23-06-2025	1.000	30-06-2025	3772501147	1.000	D6	"3,260.81"	"3,260.81"	0.00	"3,260.81"	3772	Accident Order (NEW)	SPD377201	12:34:51	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	0.00	"4,382.81"	"3,260.81"	0.00	0.00	0.00	0.00	0.00	"-1,122.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:04:31	3000561085	10	23-06-2025	1.000	12:42:52		Manual	87089900	0		0		0.00		0.00	
	9800406107	19-06-2025		4000257222	CV3810	ZACR	ID314031	CUP DIFF BRG.LH	1.000	00:00:00		0184543350	8900198084	19-06-2025	1.000	24-06-2025	3772501050	1.000	E007	"4,097.81"	"4,097.81"	0.00	"4,097.81"	3772	Accident Order (NEW)	SPD377202	12:39:28	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"7,050.00"	"5,507.81"	"4,097.81"	0.00	0.00	0.00	"5,507.81"	"4,097.81"	0.00	0.00	0.00	0.00	0.00	"-1,410.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:08:55	3000559246	20	19-06-2025	1.000	13:00:38		Manual	87089900	0		0		0.00		0.00	
	9800409340	26-06-2025		4000259634	CV3810	ZACR	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	2.000	00:00:00		0184572035	8900200042	26-06-2025	2.000	30-06-2025	3772501141	2.000	B10	"1,825.84"	"1,825.84"	0.00	"1,825.84"	3772	Accident Order (NEW)	SPD377202	16:05:38	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,410.00"	"1,194.92"	912.92	0.00	0.00	0.00	"2,389.84"	"1,825.84"	0.00	0.00	0.00	0.00	0.00	-564.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:56:09	3000563191	50	26-06-2025	2.000	17:56:18		Manual	40103590	0		0		0.00		0.00	
	9800399714	03-06-2025		4000252734	CV3810	ZACR	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	00:00:00		0184487528	8900194478	03-06-2025	1.000	11-06-2025	3772500860	1.000	J 03	589.19	589.19	0.00	589.19	3772	Accident Order (NEW)	SPD377202	11:02:21	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	910.00	771.19	589.19	0.00	0.00	0.00	771.19	589.19	0.00	0.00	0.00	0.00	0.00	-182.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:53:13	3000551525	10	03-06-2025	1.000	11:36:49			39173100	0		0		0.00		0.00	
	9800398972	31-05-2025		4000252243	CV3810	ZACR	ID331044	CROSS SHAFT	1.000	00:00:00		0184481990	8900194183	31-05-2025	1.000	30-06-2025	3772501143	1.000		"1,107.15"	"1,107.15"	0.00	"1,107.15"	3772	Accident Order (NEW)	SPD377201	16:17:53	90	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	0.00	"1,449.15"	"1,107.15"	0.00	0.00	0.00	0.00	0.00	-342.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:02:30	3000550674	90	31-05-2025	1.000	20:20:03		Manual	84834000	0		0		0.00		0.00	
	9800399629	02-06-2025		4000252677	CV3810	ZACR	ID332210	AIR CLEANER ASSY	1.000	00:00:00		0184488995	8900194670	03-06-2025	1.000	30-06-2025	3772501140	1.000	H FLOOR	"4,108.12"	"4,108.12"	0.00	"4,108.12"	3772	Accident Order (NEW)	SPD377201	19:17:03	140	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,345.00"	"5,377.12"	"4,108.12"	0.00	0.00	0.00	"5,377.12"	"4,108.12"	0.00	0.00	0.00	0.00	0.00	"-1,269.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:55:40	3000551435	140	02-06-2025	1.000	17:57:25		Manual	84213920	0		0		0.00		0.00	
	9800409340	26-06-2025		4000259634	CV3810	ZACR	ID333269	WIRING HARNESS	2.000	00:00:00		0184572035	8900200042	26-06-2025	2.000	30-06-2025	3772501141	2.000	F 28	"3,005.06"	"3,005.06"	0.00	"3,005.06"	3772	Accident Order (NEW)	SPD377202	16:05:38	100	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	0.00	"4,039.06"	"3,005.06"	0.00	0.00	0.00	0.00	0.00	"-1,034.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:09	3000563191	100	26-06-2025	2.000	17:56:18		Manual	87089900	0		0		0.00		0.00	F
	9800409340	26-06-2025		4000259634	CV3810	ZACR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	3.000	00:00:00		0184572035	8900200042	26-06-2025	3.000	30-06-2025	3772501141	3.000		"3,304.41"	"3,304.41"	0.00	"3,304.41"	3772	Accident Order (NEW)	SPD377202	16:05:38	80	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"4,441.41"	"3,304.41"	0.00	0.00	0.00	0.00	0.00	"-1,137.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:09	3000563191	80	26-06-2025	3.000	17:56:18			87089900	0		0		0.00		0.00	
	9800405271	17-06-2025		4000256624	CV3810	ZACR	ID363374	DPF ASSY E474	1.000	00:00:00		0184535597	8900197603	17-06-2025	1.000	30-06-2025	3772501149	1.000		"32,216.64"	"32,216.64"	0.00	"32,216.64"	3772	Accident Order (NEW)	SPD377201	15:08:09	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	0.00	"37,496.09"	"32,216.64"	0.00	0.00	0.00	0.00	0.00	"-5,279.45"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:07:41	3000558247	10	17-06-2025	1.000	15:26:26		Manual	87089900	0		0		0.00		0.00	
	9800407216	21-06-2025		4000258028	CV3810	ZACR	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	2.000	00:00:00		0184553053	8900198762	21-06-2025	2.000	23-06-2025	3772501027	2.000	SHOWCASE	"1,749.56"	"1,749.56"	0.00	"1,749.56"	3772	Accident Order (NEW)	SPD377201	15:29:26	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,505.00"	"1,175.78"	874.78	0.00	0.00	0.00	"2,351.56"	"1,749.56"	0.00	0.00	0.00	0.00	0.00	-602.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:30:48	3000560593	10	21-06-2025	2.000	17:13:57		Manual	87089900	0		0		0.00		0.00	
	9800409340	26-06-2025		4000259634	CV3810	ZACR	ID374002	ASSY CLUTCH RELEASE FORK ARM	2.000	00:00:00		0184572035	8900200042	26-06-2025	2.000	30-06-2025	3772501141	2.000		"2,261.06"	"2,261.06"	0.00	"2,261.06"	3772	Accident Order (NEW)	SPD377202	16:05:38	160	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	0.00	"3,039.06"	"2,261.06"	0.00	0.00	0.00	0.00	0.00	-778.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:09	3000563191	160	26-06-2025	2.000	17:56:18		Manual	87089900	0		0		0.00		0.00	
	9800409055	25-06-2025		4000259408	CV3810	ZACR	ID380917	JUMPER HARNESS KIT	1.000	00:00:00		0184571986	8900200034	26-06-2025	1.000	30-06-2025	3772501150	1.000	SHOWCASE	"1,903.53"	"1,903.53"	0.00	"1,903.53"	3772	Accident Order (NEW)	SPD377201	19:04:52	40	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,940.00"	"2,491.53"	"1,903.53"	0.00	0.00	0.00	"2,491.53"	"1,903.53"	0.00	0.00	0.00	0.00	0.00	-588.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:07:55	3000562829	40	25-06-2025	1.000	17:45:37		Manual	85443000	0		0		0.00		0.00	
	9800406970	20-06-2025		4000257859	CV3810	ZACR	ID602153	500 E-VISCO RING FAN	1.000	00:00:00		0184553042	8900198758	21-06-2025	1.000	30-06-2025	3772501144	1.000	FLOOR	"8,715.84"	"8,715.84"	0.00	"8,715.84"	3772	Accident Order (NEW)	SPD377201	19:39:22	200	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	0.00	"11,714.84"	"8,715.84"	0.00	0.00	0.00	0.00	0.00	"-2,999.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:03:05	3000560308	200	20-06-2025	1.000	17:11:05			87089900	0		0		0.00		0.00	
	9800406792	20-06-2025		4000257742	CV3810	ZACR	ID616749	CLUTCH DISC DIA 310	2.000	00:00:00		0184548673	8900198502	20-06-2025	2.000	21-06-2025	3772501014	2.000		"7,038.94"	"7,038.94"	0.00	"7,038.94"	3772	Accident Order (NEW)	SPD377202	16:56:31	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	"-2,422.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:58:23	3000560103	20	20-06-2025	2.000	17:35:31		Manual	87089300	0		0		0.00		0.00	
	9800398994	31-05-2025		4000252258	CV3810	ZACR	IE315946	STARTER RELAY 12V	1.000	00:00:00		0184482006	8900194185	31-05-2025	1.000	30-06-2025	3772501151	1.000	A7	705.73	705.73	0.00	705.73	3772	Accident Order (NEW)	SPD377201	16:40:25	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,090.00"	923.73	705.73	0.00	0.00	0.00	923.73	705.73	0.00	0.00	0.00	0.00	0.00	-218.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:08:15	3000550677	10	31-05-2025	1.000	20:23:19		Manual	85364100	0		0		0.00		0.00	F
	9800406715	20-06-2025		4000257685	CV3810	ZACR	IE315946	STARTER RELAY 12V	1.000	00:00:00		0184548680	8900198504	20-06-2025	1.000	30-06-2025	3772501152	1.000	A7	705.73	705.73	0.00	705.73	3772	Accident Order (NEW)	SPD377202	15:49:27	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,090.00"	923.73	705.73	0.00	0.00	0.00	923.73	705.73	0.00	0.00	0.00	0.00	0.00	-218.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:08:28	3000559998	30	20-06-2025	1.000	17:37:03		Manual	85364100	0		0		0.00		0.00	F
	9800405331	17-06-2025		4000256670	CV3810	ZACR	IE318637	LED FLASHER	1.000	00:00:00		0184536110	8900197670	17-06-2025	1.000	30-06-2025	3772501148	1.000		"1,265.78"	"1,265.78"	0.00	"1,265.78"	3772	Accident Order (NEW)	SPD377202	16:06:56	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	0.00	"1,656.78"	"1,265.78"	0.00	0.00	0.00	0.00	0.00	-391.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:06:31	3000558350	10	17-06-2025	1.000	17:16:32		Manual	85441190	0		0		0.00		0.00	F
	9800407953	23-06-2025		4000258573	CV3810	ZACR	IE328095	SIDE INDICATOR LH/RH	4.000	00:00:00		0184562772	8900199408	24-06-2025	4.000	26-06-2025	3772501076	4.000		"1,450.32"	"1,450.32"	0.00	"1,450.32"	3772	Accident Order (NEW)	SPD377201	17:50:35	70	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	560.00	474.58	362.58	0.00	0.00	0.00	"1,898.32"	"1,450.32"	0.00	0.00	0.00	0.00	0.00	-448.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:29:59	3000561469	70	23-06-2025	4.000	17:50:50		Manual	85122010	0		0		0.00		0.00	F
	9800405762	18-06-2025		4000256990	CV3810	ZACR	IE456376	HEADLAMP LH RHD 12V	1.000	00:00:00		0184553027	8900198752	21-06-2025	1.000	30-06-2025	3772501142	1.000		"2,068.63"	"2,068.63"	0.00	"2,068.63"	3772	Accident Order (NEW)	SPD377202	15:29:51	370	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"2,707.63"	"2,068.63"	0.00	0.00	0.00	0.00	0.00	-639.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:56:29	3000558795	370	18-06-2025	1.000	17:07:23			85122010	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IM301555	Handle & Latch KIT LH for Pro2000	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	K 12	572.53	572.53	0.00	572.53	3772	Accident Order (NEW)	SPD377202	14:33:08	220	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	769.53	572.53	0.00	0.00	0.00	769.53	572.53	0.00	0.00	0.00	0.00	0.00	-197.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	220	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800405762	18-06-2025		4000256990	CV3810	ZACR	IM301555	Handle & Latch KIT LH for Pro2000	2.000	00:00:00		0184553027	8900198752	21-06-2025	2.000	30-06-2025	3772501142	2.000	K 12	"1,145.06"	"1,145.06"	0.00	"1,145.06"	3772	Accident Order (NEW)	SPD377202	15:29:51	250	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	769.53	572.53	0.00	0.00	0.00	"1,539.06"	"1,145.06"	0.00	0.00	0.00	0.00	0.00	-394.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:29	3000558795	250	18-06-2025	2.000	17:07:23			87089900	0		0		0.00		0.00	
	9800401274	06-06-2025		4000253826	CV3810	ZACR	IM301556	Handle & Latch KIT RH for Pro2000	1.000	00:00:00		0184508217	8900195830	09-06-2025	1.000	11-06-2025	3772500858	1.000	K 12	572.53	572.53	0.00	572.53	3772	Accident Order (NEW)	SPD377202	14:33:08	230	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	769.53	572.53	0.00	0.00	0.00	769.53	572.53	0.00	0.00	0.00	0.00	0.00	-197.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:52:39	3000553430	230	06-06-2025	1.000	16:59:49			87089900	0		0		0.00		0.00	
	9800405762	18-06-2025		4000256990	CV3810	ZACR	IM301556	Handle & Latch KIT RH for Pro2000	2.000	00:00:00		0184553027	8900198752	21-06-2025	2.000	30-06-2025	3772501142	2.000	K 12	"1,145.06"	"1,145.06"	0.00	"1,145.06"	3772	Accident Order (NEW)	SPD377202	15:29:51	260	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	985.00	769.53	572.53	0.00	0.00	0.00	"1,539.06"	"1,145.06"	0.00	0.00	0.00	0.00	0.00	-394.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:56:29	3000558795	260	18-06-2025	2.000	17:07:23			87089900	0		0		0.00		0.00	
	9800406792	20-06-2025		4000257742	CV3810	ZACR	MF106092	HEX BOLT  10 X 1.25 X 45	30.000	00:00:00		0184548673	8900198502	20-06-2025	30.000	21-06-2025	3772501014	30.000	D005	679.80	679.80	0.00	679.80	3772	Accident Order (NEW)	SPD377202	16:56:31	30	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	35.00	29.66	22.66	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%	15:58:23	3000560103	30	20-06-2025	30.000	17:35:31		Manual	73181500	0		0		0.00		0.00	
	9800406792	20-06-2025		4000257742	CV3810	ZACR	MF445086	NUT SELF LOCKING 12	10.000	00:00:00		0184548673	8900198502	20-06-2025	10.000	21-06-2025	3772501014	10.000	A010	194.20	194.20	0.00	194.20	3772	Accident Order (NEW)	SPD377202	16:56:31	50	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	254.20	194.20	0.00	0.00	0.00	0.00	0.00	-60.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:58:23	3000560103	50	20-06-2025	10.000	17:35:31		Manual	73181600	0		0		0.00		0.00	F
	9800405762	18-06-2025		4000256990	CV3810	ZACR	MF453045	SCREW TAPPING 6X12	30.000	00:00:00		0184553027	8900198752	21-06-2025	30.000	30-06-2025	3772501142	30.000		194.10	194.10	0.00	194.10	3772	Accident Order (NEW)	SPD377202	15:29:51	400	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%	15:56:29	3000558795	400	18-06-2025	30.000	17:07:23		Manual	73181500	0		0		0.00		0.00	
	9800404720	16-06-2025		4000256212	CV3810	ZVCO	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	10.000	00:00:00		0184530874	8900197288	16-06-2025	10.000	17-06-2025	3772500953	10.000	A002	356.10	356.10	0.00	356.10	3772	VOR Order Aggr	SPD377201	12:02:41	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	55.00	46.61	35.61	0.00	0.00	0.00	466.10	356.10	0.00	0.00	0.00	0.00	0.00	-110.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:54:50	3000557567	10	16-06-2025	10.000	12:16:00		Manual	73181500	0		0		0.00		0.00	
	9800401442	06-06-2025		4000253934	CV3810	ZVCO	IA341631	MANUAL WINDOW WINDER LH	1.000	00:00:00		0184500834	8900195463	06-06-2025	1.000	11-06-2025	3772500857	1.000		828.28	828.28	0.00	828.28	3772	VOR Order Aggr	SPD377201	17:26:45	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,425.00"	"1,113.28"	828.28	0.00	0.00	0.00	"1,113.28"	828.28	0.00	0.00	0.00	0.00	0.00	-285.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:53	3000553556	20	06-06-2025	1.000	17:51:12			87089900	0		0		0.00		0.00	
	9800407314	21-06-2025		4000258103	CV3810	ZVCO	IC367452	Cable assy. cab side	1.000	00:00:00		0184557841	8900199066	23-06-2025	1.000	30-06-2025	3772501145	1.000	B18	871.88	871.88	0.00	871.88	3772	VOR Order Aggr	SPD377202	17:13:06	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"1,500.00"	"1,171.88"	871.88	0.00	0.00	0.00	"1,171.88"	871.88	0.00	0.00	0.00	0.00	0.00	-300.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:03:52	3000560721	10	21-06-2025	1.000	16:57:42		Manual	87089900	0		0		0.00		0.00	
	9800401442	06-06-2025		4000253934	CV3810	ZVCO	ID210325	SYNCHRO RING	2.000	00:00:00		0184500834	8900195463	06-06-2025	2.000	11-06-2025	3772500857	2.000	D2	"3,260.82"	"3,260.82"	0.00	"3,260.82"	3772	VOR Order Aggr	SPD377201	17:26:45	10	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	0.00	"4,382.82"	"3,260.82"	0.00	0.00	0.00	0.00	0.00	"-1,122.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:51:53	3000553556	10	06-06-2025	2.000	17:51:12		Manual	87089900	0		0		0.00		0.00	
	9800404720	16-06-2025		4000256212	CV3810	ZVCO	ID616749	CLUTCH DISC DIA 310	1.000	00:00:00		0184530874	8900197288	16-06-2025	2.000	17-06-2025	3772500953	1.000		"3,519.47"	"3,519.47"	0.00	"3,519.47"	3772	VOR Order Aggr	SPD377201	12:02:41	20	PSN Automotive Marketing Pvt.	PSN AUTOMOTIVE MARKETING		0			NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"4,730.47"	"3,519.47"	0.00	0.00	0.00	0.00	0.00	"-1,211.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:54:50	3000557567	20	16-06-2025	1.000	12:16:00		Manual	87089300	0		0		0.00		0.00	
															199.000			198.000																																																					
