PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	CV3783	VOR Order Aggr	9800398254	30-05-2025	4000251751	IA342941PR	Bumper welded assy 2.0M	1.000	1.000	0184473772	TOP	"4,895.70"	8900193801		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		30-05-2025	3799501054	02-06-2025	1.000	10:40:08	15:21:32	10:06:59			00:00:00	0		0		87089900	"4,955.16"	0.00	"4,895.70"	0.00	0.00	"6,660.16"	0.00	"6,660.16"	0.00	0.00	NOS	"8,525.00"	4D		CGST & SGST Input 28%	"4,895.70"	0	0.00	0.00		0.00	0.00	Manual		3000549783	10	30-05-2025	1.000		"-1,705.00"	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-59.46	0.00	
10	CV3783	VOR Order Aggr	9800398464	30-05-2025	4000251915	IA344599	DOOR TRIM RH Manual	1.000	1.000	0184474127	TOP	"1,335.19"	8900193831		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		30-05-2025	3799501055	02-06-2025	1.000	15:54:16	16:16:27	10:07:07			00:00:00	0		0		87081090	"1,351.41"	0.00	"1,335.19"	0.00	0.00	"1,816.41"	0.00	"1,816.41"	0.00	0.00	NOS	"2,325.00"	4D		CGST & SGST Input 28%	"1,335.19"	0	0.00	0.00		0.00	0.00	Manual		3000550112	10	30-05-2025	1.000		-465.00	0.00	PSN Automotive Marketing	"1,351.41"	0.00	-16.22	0.00	
20	CV3783	VOR Order Aggr	9800398464	30-05-2025	4000251915	IE320139	MAXI FUSE HARNESS	1.000	1.000	0184474127	G23	"1,791.13"	8900193831		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		30-05-2025	3799501055	02-06-2025	1.000	15:54:16	16:16:27	10:07:07			00:00:00	0		0		85443000	"1,812.88"	0.00	"1,791.13"	0.00	0.00	"2,372.88"	0.00	"2,372.88"	0.00	0.00	NOS	"2,800.00"	4C		CGST & SGST Input 18%	"1,791.13"	0	0.00	0.00		0.00	0.00	Manual		3000550112	20	30-05-2025	1.000		-560.00	0.00	PSN Automotive Marketing	"1,812.88"	0.00	-21.75	0.00	
10	CV3783	VOR Order Aggr	9800398471	30-05-2025	4000251919	ID362152	SHROUD RADIATOR	1.000	1.000	0184474152	TOP	"2,073.13"	8900193832		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		30-05-2025	3799501056	02-06-2025	1.000	15:58:44	16:18:43	10:07:14			00:00:00	0		0		87081090	"2,098.31"	0.00	"2,073.13"	0.00	0.00	"2,820.31"	0.00	"2,820.31"	0.00	0.00	NOS	"3,610.00"	4D		CGST & SGST Input 28%	"2,073.13"	0	0.00	0.00		0.00	0.00	Manual		3000550058	10	30-05-2025	1.000		-722.00	0.00	PSN Automotive Marketing	"2,098.31"	0.00	-25.18	0.00	
10	CV3783	VOR Order Aggr	9800399253	02-06-2025	4000252416	IE320010	CABIN MAIN HARNESS	1.000	1.000	0184484581	E41	"18,279.09"	8900194382		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		02-06-2025	3799501108	03-06-2025	1.000	11:36:27	17:42:07	19:59:09			00:00:00	0		0		85443000	"18,501.10"	0.00	"18,279.09"	0.00	0.00	"24,216.10"	0.00	"24,216.10"	0.00	0.00	NOS	"28,575.00"	4C		CGST & SGST Input 18%	"18,279.09"	0	0.00	0.00		0.00	0.00	Manual		3000550994	10	02-06-2025	1.000		"-5,715.00"	0.00	PSN Automotive Marketing	"18,501.10"	0.00	-222.01	0.00	
10	CV3783	VOR Order Aggr	9800399873	03-06-2025	4000252848	ID346998	MASTER CYLINDER 22.2	2.000	2.000	0184488963	B14	"2,452.16"	8900194663		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-06-2025	3799501116	04-06-2025	2.000	14:54:38	17:49:53	19:37:51			00:00:00	0		0		87089900	"1,240.97"	0.00	"2,452.16"	0.00	0.00	"1,667.97"	0.00	"3,335.94"	0.00	0.00	NOS	"2,135.00"	4D		CGST & SGST Input 28%	"2,452.16"	0	0.00	0.00		0.00	0.00	Manual		3000551750	10	03-06-2025	2.000		-854.00	0.00	PSN Automotive Marketing	"2,481.94"	0.00	-29.78	0.00	
20	CV3783	VOR Order Aggr	9800399873	03-06-2025	4000252848	IC384151	KIT PAD ASSY	1.000	1.000	0184488963	D04	"2,811.08"	8900194663		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-06-2025	3799501116	04-06-2025	1.000	14:54:38	17:49:53	19:37:51			00:00:00	0		0		87089900	"2,845.22"	0.00	"2,811.08"	0.00	0.00	"3,824.22"	0.00	"3,824.22"	0.00	0.00	NOS	"4,895.00"	4D		CGST & SGST Input 28%	"2,811.08"	0	0.00	0.00		0.00	0.00			3000551750	20	03-06-2025	1.000		-979.00	0.00	PSN Automotive Marketing	"2,845.22"	0.00	-34.14	0.00	
30	CV3783	VOR Order Aggr	9800399873	03-06-2025	4000252848	IA353081	FOOTSTEP ASSY 2115 RH	1.000	1.000	0184488963	TOP	"1,863.53"	8900194663		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-06-2025	3799501116	04-06-2025	1.000	14:54:38	17:49:53	19:37:51			00:00:00	0		0		87089900	"1,886.16"	0.00	"1,863.53"	0.00	0.00	"2,535.16"	0.00	"2,535.16"	0.00	0.00	NOS	"3,245.00"	4D		CGST & SGST Input 28%	"1,863.53"	0	0.00	0.00		0.00	0.00			3000551750	30	03-06-2025	1.000		-649.00	0.00	PSN Automotive Marketing	"1,886.16"	0.00	-22.63	0.00	
10	CV3783	VOR Order Aggr	9800399955	03-06-2025	4000252903	IE311110	ACC PEDAL FLOOR MOUTING VE3100	1.000	1.000	0184489217	D06	"10,124.47"	8900194692		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		03-06-2025	3799501114	04-06-2025	1.000	16:07:45	18:25:42	19:36:20			00:00:00	0		0		87089900	"10,247.44"	0.00	"10,124.47"	0.00	0.00	"13,773.44"	0.00	"13,773.44"	0.00	0.00	NOS	"17,630.00"	4D		CGST & SGST Input 28%	"10,124.47"	0	0.00	0.00		0.00	0.00	Manual		3000551807	10	03-06-2025	1.000		"-3,526.00"	0.00	PSN Automotive Marketing	"10,247.44"	0.00	-122.97	0.00	
20	CV3783	Accident Order (NEW)	9800400007	03-06-2025	4000252937	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	1.000	0184489216	K17	304.36	8900194691		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-06-2025	3799501115	04-06-2025	1.000	16:59:13	18:24:01	19:36:51			00:00:00	0		0		87089900	308.06	0.00	304.36	0.00	0.00	414.06	0.00	414.06	0.00	0.00	NOS	530.00	4D		CGST & SGST Input 28%	304.36	0	0.00	0.00		0.00	0.00			3000551902	20	03-06-2025	1.000		-106.00	0.00	PSN Automotive Marketing	308.06	0.00	-3.70	0.00	
30	CV3783	Accident Order (NEW)	9800400007	03-06-2025	4000252937	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	1.000	0184489216	TOP	"2,370.04"	8900194691		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-06-2025	3799501115	04-06-2025	1.000	16:59:13	18:24:01	19:36:51			00:00:00	0		0		70091010	"2,398.83"	0.00	"2,370.04"	0.00	0.00	"3,139.83"	0.00	"3,139.83"	0.00	0.00	NOS	"3,705.00"	4C		CGST & SGST Input 18%	"2,370.04"	0	0.00	0.00		0.00	0.00			3000551902	30	03-06-2025	1.000		-741.00	0.00	PSN Automotive Marketing	"2,398.83"	0.00	-28.79	0.00	
50	CV3783	Accident Order (NEW)	9800400007	03-06-2025	4000252937	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	1.000	0184489216	H27	456.54	8900194691		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-06-2025	3799501115	04-06-2025	1.000	16:59:13	18:24:01	19:36:51			00:00:00	0		0		87089900	462.09	0.00	456.54	0.00	0.00	621.09	0.00	621.09	0.00	0.00	NOS	795.00	4D		CGST & SGST Input 28%	456.54	0	0.00	0.00		0.00	0.00			3000551902	50	03-06-2025	1.000		-159.00	0.00	PSN Automotive Marketing	462.09	0.00	-5.55	0.00	
60	CV3783	Accident Order (NEW)	9800400007	03-06-2025	4000252937	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	1.000	0184489216	H25	"1,022.21"	8900194691		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-06-2025	3799501115	04-06-2025	1.000	16:59:13	18:24:01	19:36:51			00:00:00	0		0		87089900	"1,034.63"	0.00	"1,022.21"	0.00	0.00	"1,390.63"	0.00	"1,390.63"	0.00	0.00	NOS	"1,780.00"	4D		CGST & SGST Input 28%	"1,022.21"	0	0.00	0.00		0.00	0.00	Manual		3000551902	60	03-06-2025	1.000		-356.00	0.00	PSN Automotive Marketing	"1,034.63"	0.00	-12.42	0.00	
70	CV3783	Accident Order (NEW)	9800400007	03-06-2025	4000252937	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	1.000	0184489216	I21	221.09	8900194691		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-06-2025	3799501115	04-06-2025	1.000	16:59:13	18:24:01	19:36:51			00:00:00	0		0		87089900	223.78	0.00	221.09	0.00	0.00	300.78	0.00	300.78	0.00	0.00	NOS	385.00	4D		CGST & SGST Input 28%	221.09	0	0.00	0.00		0.00	0.00			3000551902	70	03-06-2025	1.000		-77.00	0.00	PSN Automotive Marketing	223.78	0.00	-2.69	0.00	
120	CV3783	Accident Order (NEW)	9800400007	03-06-2025	4000252937	IE320318	DOOR PIGTAIL HARNESS LH	1.000	1.000	0184489216	G23	598.11	8900194691		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		03-06-2025	3799501115	04-06-2025	1.000	16:59:13	18:24:01	19:36:51			00:00:00	0		0		85443000	605.37	0.00	598.11	0.00	0.00	792.37	0.00	792.37	0.00	0.00	NOS	935.00	4C		CGST & SGST Input 18%	598.11	0	0.00	0.00		0.00	0.00	Manual		3000551902	120	03-06-2025	1.000		-187.00	0.00	PSN Automotive Marketing	605.37	0.00	-7.26	0.00	
10	CV3783	VOR Order Aggr	9800400705	05-06-2025	4000253412	IA303210	"STOP BOLT LCV, FRONT AXLE"	1.000	1.000	0184497416	C12	54.37	8900195252		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		05-06-2025	3799501142	06-06-2025	1.000	11:02:57	19:32:10	16:49:22			00:00:00	0		0		73181500	55.03	0.00	54.37	0.00	0.00	72.03	0.00	72.03	0.00	0.00	NOS	85.00	4C		CGST & SGST Input 18%	54.37	0	0.00	0.00		0.00	0.00	Manual		3000552725	10	05-06-2025	1.000		-17.00	0.00	PSN Automotive Marketing	55.03	0.00	-0.66	0.00	
40	CV3783	Accident Order (NEW)	9800401443	06-06-2025	4000253935	MB302235	WASHER PACKING	10.000	10.000	0184501251	C30	639.73	8900195484		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		06-06-2025	3799501161	07-06-2025	10.000	17:27:33	18:47:13	17:37:26			00:00:00	0		0		85124000	64.75	0.00	639.73	0.00	0.00	84.75	0.00	847.50	0.00	0.00	NOS	100.00	4C		CGST & SGST Input 18%	639.73	0	0.00	0.00		0.00	0.00	Manual		3000553602	40	06-06-2025	10.000		-200.00	0.00	PSN Automotive Marketing	647.50	0.00	-7.77	0.00	
20	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA306920	"BRKT-TILT HINGE, LH"	1.000	1.000	0184504357		"2,317.20"	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87089900	"2,345.34"	0.00	"2,317.20"	0.00	0.00	"3,152.34"	0.00	"3,152.34"	0.00	0.00	NOS	"4,035.00"	4D		CGST & SGST Input 28%	"2,317.20"	0	0.00	0.00		0.00	0.00	Manual		3000553885	20	07-06-2025	1.000		-807.00	0.00	PSN Automotive Marketing	"2,345.34"	0.00	-28.14	0.00	
30	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	1.000	0184504357	ACC Room	"5,869.10"	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87082900	"5,940.38"	0.00	"5,869.10"	0.00	0.00	"7,984.38"	0.00	"7,984.38"	0.00	0.00	NOS	"10,220.00"	4D		CGST & SGST Input 28%	"5,869.10"	0	0.00	0.00		0.00	0.00			3000553885	30	07-06-2025	1.000		"-2,044.00"	0.00	PSN Automotive Marketing	"5,940.38"	0.00	-71.28	0.00	
40	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	1.000	0184504357	TOP	"3,419.80"	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87081090	"3,461.34"	0.00	"3,419.80"	0.00	0.00	"4,652.34"	0.00	"4,652.34"	0.00	0.00	NOS	"5,955.00"	4D		CGST & SGST Input 28%	"3,419.80"	0	0.00	0.00		0.00	0.00			3000553885	40	07-06-2025	1.000		"-1,191.00"	0.00	PSN Automotive Marketing	"3,461.34"	0.00	-41.54	0.00	
70	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	1.000	0184504357	TOP	"1,665.40"	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87089900	"1,685.63"	0.00	"1,665.40"	0.00	0.00	"2,265.63"	0.00	"2,265.63"	0.00	0.00	NOS	"2,900.00"	4D		CGST & SGST Input 28%	"1,665.40"	0	0.00	0.00		0.00	0.00			3000553885	70	07-06-2025	1.000		-580.00	0.00	PSN Automotive Marketing	"1,685.63"	0.00	-20.23	0.00	
80	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	1.000	0184504357	TOP	"6,256.73"	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87081090	"6,332.72"	0.00	"6,256.73"	0.00	0.00	"8,511.72"	0.00	"8,511.72"	0.00	0.00	NOS	"10,895.00"	4D		CGST & SGST Input 28%	"6,256.73"	0	0.00	0.00		0.00	0.00			3000553885	80	07-06-2025	1.000		"-2,179.00"	0.00	PSN Automotive Marketing	"6,332.72"	0.00	-75.99	0.00	
90	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA308956	Corner panel Rubber LH	1.000	1.000	0184504357	H26	220.69	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		40091100	223.37	0.00	220.69	0.00	0.00	292.37	0.00	292.37	0.00	0.00	NOS	345.00	4C		CGST & SGST Input 18%	220.69	0	0.00	0.00		0.00	0.00			3000553885	90	07-06-2025	1.000		-69.00	0.00	PSN Automotive Marketing	223.37	0.00	-2.68	0.00	
100	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA306801	W-STRIP WIND SHIELD	1.000	1.000	0184504357	H18	"2,773.75"	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87089900	"2,807.44"	0.00	"2,773.75"	0.00	0.00	"3,773.44"	0.00	"3,773.44"	0.00	0.00	NOS	"4,830.00"	4D		CGST & SGST Input 28%	"2,773.75"	0	0.00	0.00		0.00	0.00			3000553885	100	07-06-2025	1.000		-966.00	0.00	PSN Automotive Marketing	"2,807.44"	0.00	-33.69	0.00	
120	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA329757	STRIKER ASSY	2.000	2.000	0184504357	C26	132.08	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	2.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87089900	66.84	0.00	132.08	0.00	0.00	89.84	0.00	179.68	0.00	0.00	NOS	115.00	4D		CGST & SGST Input 28%	132.08	0	0.00	0.00		0.00	0.00			3000553885	120	07-06-2025	2.000		-46.00	0.00	PSN Automotive Marketing	133.68	0.00	-1.60	0.00	
140	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA306933	BUSH-TORSION BAR	2.000	2.000	0184504357	E03	57.42	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	2.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87089900	29.06	0.00	57.42	0.00	0.00	39.06	0.00	78.12	0.00	0.00	NOS	50.00	4D		CGST & SGST Input 28%	57.42	0	0.00	0.00		0.00	0.00			3000553885	140	07-06-2025	2.000		-20.00	0.00	PSN Automotive Marketing	58.12	0.00	-0.70	0.00	
160	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IA306915	SUPT-TILT HINGE LH	1.000	1.000	0184504357	K30	"2,236.80"	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		87089900	"2,263.97"	0.00	"2,236.80"	0.00	0.00	"3,042.97"	0.00	"3,042.97"	0.00	0.00	NOS	"3,895.00"	4D		CGST & SGST Input 28%	"2,236.80"	0	0.00	0.00		0.00	0.00			3000553885	160	07-06-2025	1.000		-779.00	0.00	PSN Automotive Marketing	"2,263.97"	0.00	-27.17	0.00	
210	CV3783	Accident Order (NEW)	9800401668	07-06-2025	4000254071	IE320318	DOOR PIGTAIL HARNESS LH	1.000	1.000	0184504357	G23	598.11	8900195576		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501180	09-06-2025	1.000	14:41:21	16:05:47	12:53:44			00:00:00	0		0		85443000	605.37	0.00	598.11	0.00	0.00	792.37	0.00	792.37	0.00	0.00	NOS	935.00	4C		CGST & SGST Input 18%	598.11	0	0.00	0.00		0.00	0.00	Manual		3000553885	210	07-06-2025	1.000		-187.00	0.00	PSN Automotive Marketing	605.37	0.00	-7.26	0.00	
10	CV3783	VOR Order Aggr	9800401678	07-06-2025	4000254078	ID362173	ASSY OIL COOLER E494	1.000	1.000	0184504306		"13,409.32"	8900195575		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		07-06-2025	3799501179	09-06-2025	1.000	14:58:34	15:55:23	12:53:31			00:00:00	0		0		87089900	"13,572.19"	0.00	"13,409.32"	0.00	0.00	"18,242.19"	0.00	"18,242.19"	0.00	0.00	NOS	"23,350.00"	4D		CGST & SGST Input 28%	"13,409.32"	0	0.00	0.00		0.00	0.00	Manual		3000553888	10	07-06-2025	1.000		"-4,670.00"	0.00	PSN Automotive Marketing	"13,572.19"	0.00	-162.87	0.00	
20	CV3783	Accident Order (NEW)	9800401697	07-06-2025	4000254093	IA309071	Fender Assy LH 1114 Sleepar	1.000	1.000	0184504994	TOP	"2,216.71"	8900195625		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501178	09-06-2025	1.000	15:32:54	18:04:03	12:53:23			00:00:00	0		0		87089900	"2,243.63"	0.00	"2,216.71"	0.00	0.00	"3,015.63"	0.00	"3,015.63"	0.00	0.00	NOS	"3,860.00"	4D		CGST & SGST Input 28%	"2,216.71"	0	0.00	0.00		0.00	0.00	Manual		3000553889	20	07-06-2025	1.000		-772.00	0.00	PSN Automotive Marketing	"2,243.63"	0.00	-26.92	0.00	
80	CV3783	Accident Order (NEW)	9800401697	07-06-2025	4000254093	IA350545	7 SPEED DECAL	1.000	1.000	0184504994	C22	147.13	8900195625		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		07-06-2025	3799501178	09-06-2025	1.000	15:32:54	18:04:03	12:53:23			00:00:00	0		0		39199010	148.92	0.00	147.13	0.00	0.00	194.92	0.00	194.92	0.00	0.00	NOS	230.00	4C		CGST & SGST Input 18%	147.13	0	0.00	0.00		0.00	0.00	Manual		3000553889	80	07-06-2025	1.000		-46.00	0.00	PSN Automotive Marketing	148.92	0.00	-1.79	0.00	
10	CV3783	VOR Order Aggr	9800401759	07-06-2025	4000254134	ID335074	ENGINE MOUNT MDE5 LH	1.000	1.000	0184505008	B26	"3,500.21"	8900195629		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		07-06-2025	3799501177	09-06-2025	1.000	16:54:48	18:06:49	12:53:10			00:00:00	0		0		87089900	"3,542.72"	0.00	"3,500.21"	0.00	0.00	"4,761.72"	0.00	"4,761.72"	0.00	0.00	NOS	"6,095.00"	4D		CGST & SGST Input 28%	"3,500.21"	0	0.00	0.00		0.00	0.00	Manual		3000554001	10	07-06-2025	1.000		"-1,219.00"	0.00	PSN Automotive Marketing	"3,542.72"	0.00	-42.51	0.00	
10	CV3783	VOR Order Aggr	9800402118	09-06-2025	4000254396	ID343468	COVER ASSEMBLY	1.000	1.000	0184508253	F03	"7,235.86"	8900195832		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		09-06-2025	3799501208	10-06-2025	1.000	16:23:17	17:05:26	14:23:09			00:00:00	0		0		87089300	"7,323.75"	0.00	"7,235.86"	0.00	0.00	"9,843.75"	0.00	"9,843.75"	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"7,235.86"	0	0.00	0.00		0.00	0.00	Manual		3000554465	10	09-06-2025	1.000		"-2,520.00"	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-87.89	0.00	F
20	CV3783	VOR Order Aggr	9800402118	09-06-2025	4000254396	ID343469	CLUTCH DISC ASSY DIA 362	1.000	1.000	0184508253	F02	"5,561.86"	8900195832		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		09-06-2025	3799501208	10-06-2025	1.000	16:23:17	17:05:26	14:23:09			00:00:00	0		0		87089300	"5,629.41"	0.00	"5,561.86"	0.00	0.00	"7,566.41"	0.00	"7,566.41"	0.00	0.00	NOS	"9,685.00"	4D		CGST & SGST Input 28%	"5,561.86"	0	0.00	0.00		0.00	0.00	Manual		3000554465	20	09-06-2025	1.000		"-1,937.00"	0.00	PSN Automotive Marketing	"5,629.41"	0.00	-67.55	0.00	F
30	CV3783	VOR Order Aggr	9800402118	09-06-2025	4000254396	ID370510	O RING	1.000	1.000	0184508253	L02	44.78	8900195832		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		09-06-2025	3799501208	10-06-2025	1.000	16:23:17	17:05:26	14:23:09			00:00:00	0		0		40169320	45.32	0.00	44.78	0.00	0.00	59.32	0.00	59.32	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	44.78	0	0.00	0.00		0.00	0.00	Manual		3000554465	30	09-06-2025	1.000		-14.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.54	0.00	
40	CV3783	VOR Order Aggr	9800402118	09-06-2025	4000254396	ID370509	OIL FILLER CAP	1.000	1.000	0184508253	L02	109.11	8900195832		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		09-06-2025	3799501208	10-06-2025	1.000	16:23:17	17:05:26	14:23:09			00:00:00	0		0		87081090	110.44	0.00	109.11	0.00	0.00	148.44	0.00	148.44	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	109.11	0	0.00	0.00		0.00	0.00			3000554465	40	09-06-2025	1.000		-38.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.33	0.00	
10	CV3783	VOR Order Aggr	9800402505	10-06-2025	4000254665	ID343468	COVER ASSEMBLY	1.000	1.000	0184511763	F03	"7,235.86"	8900196047		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		10-06-2025	3799501241	12-06-2025	1.000	15:09:17	16:23:33	12:39:53			00:00:00	0		0		87089300	"7,323.75"	0.00	"7,235.86"	0.00	0.00	"9,843.75"	0.00	"9,843.75"	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"7,235.86"	0	0.00	0.00		0.00	0.00	Manual		3000554909	10	10-06-2025	1.000		"-2,520.00"	0.00	PSN Automotive Marketing	"7,323.75"	0.00	-87.89	0.00	F
20	CV3783	VOR Order Aggr	9800402505	10-06-2025	4000254665	ID343469	CLUTCH DISC ASSY DIA 362	1.000	1.000	0184511763	F02	"5,561.86"	8900196047		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		10-06-2025	3799501241	12-06-2025	1.000	15:09:17	16:23:33	12:39:53			00:00:00	0		0		87089300	"5,629.41"	0.00	"5,561.86"	0.00	0.00	"7,566.41"	0.00	"7,566.41"	0.00	0.00	NOS	"9,685.00"	4D		CGST & SGST Input 28%	"5,561.86"	0	0.00	0.00		0.00	0.00	Manual		3000554909	20	10-06-2025	1.000		"-1,937.00"	0.00	PSN Automotive Marketing	"5,629.41"	0.00	-67.55	0.00	F
30	CV3783	VOR Order Aggr	9800402666	10-06-2025	4000254783	ID332433	CLUTCH BOOSTER4  WABCO	1.000	1.000	0184512335	B07	"2,676.13"	8900196145		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		10-06-2025	3799501243	12-06-2025	1.000	17:42:58	18:30:27	14:42:49			00:00:00	0		0		87083000	"2,708.63"	0.00	"2,676.13"	0.00	0.00	"3,640.63"	0.00	"3,640.63"	0.00	0.00	NOS	"4,660.00"	4D		CGST & SGST Input 28%	"2,676.13"	0	0.00	0.00		0.00	0.00	Manual		3000555138	30	10-06-2025	1.000		-932.00	0.00	PSN Automotive Marketing	"2,708.63"	0.00	-32.50	0.00	F
10	CV3783	VOR Order Aggr	9800402797	11-06-2025	4000254868	IA342941PR	Bumper welded assy 2.0M	1.000	1.000	0184514990	TOP	"4,895.70"	8900196297		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		11-06-2025	3799501247	12-06-2025	1.000	10:19:50	15:30:40	19:23:14			00:00:00	0		0		87089900	"4,955.16"	0.00	"4,895.70"	0.00	0.00	"6,660.16"	0.00	"6,660.16"	0.00	0.00	NOS	"8,525.00"	4D		CGST & SGST Input 28%	"4,895.70"	0	0.00	0.00		0.00	0.00	Manual		3000555268	10	11-06-2025	1.000		"-1,705.00"	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-59.46	0.00	
20	CV3783	Accident Order (NEW)	9800403043	11-06-2025	4000255058	IA344598	Door trim LH Manual	1.000	1.000	0184515643	TOP	"1,441.43"	8900196408		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		11-06-2025	3799501246	12-06-2025	1.000	16:57:18	18:25:10	19:21:02			00:00:00	0		0		87081090	"1,458.94"	0.00	"1,441.43"	0.00	0.00	"1,960.94"	0.00	"1,960.94"	0.00	0.00	NOS	"2,510.00"	4D		CGST & SGST Input 28%	"1,441.43"	0	0.00	0.00		0.00	0.00	Manual		3000555477	20	11-06-2025	1.000		-502.00	0.00	PSN Automotive Marketing	"1,458.94"	0.00	-17.51	0.00	
30	CV3783	Accident Order (NEW)	9800403043	11-06-2025	4000255058	IM301555	Handle & Latch KIT LH for Pro2000	1.000	1.000	0184515643	ACC	565.66	8900196408		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		11-06-2025	3799501246	12-06-2025	1.000	16:57:18	18:25:10	19:21:02			00:00:00	0		0		87089900	572.53	0.00	565.66	0.00	0.00	769.53	0.00	769.53	0.00	0.00	NOS	985.00	4D		CGST & SGST Input 28%	565.66	0	0.00	0.00		0.00	0.00	Manual		3000555477	30	11-06-2025	1.000		-197.00	0.00	PSN Automotive Marketing	572.53	0.00	-6.87	0.00	
20	CV3783	VOR Order Aggr	9800403056	11-06-2025	4000255066	IC344385	DUAL BRAKE VALVE VOSS TYPE	1.000	1.000	0184515610	D08	"4,160.63"	8900196404		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		11-06-2025	3799501245	12-06-2025	1.000	17:01:58	18:19:33	18:01:13			00:00:00	0		0		87089900	"4,211.16"	0.00	"4,160.63"	0.00	0.00	"5,660.16"	0.00	"5,660.16"	0.00	0.00	NOS	"7,245.00"	4D		CGST & SGST Input 28%	"4,160.63"	0	0.00	0.00		0.00	0.00	Manual		3000555630	20	11-06-2025	1.000		"-1,449.00"	0.00	PSN Automotive Marketing	"4,211.16"	0.00	-50.53	0.00	
10	CV3783	VOR Order Aggr	9800403775	13-06-2025	4000255563	ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	1.000	0184523061	C05	602.99	8900196842		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		13-06-2025	3799501300	14-06-2025	1.000	11:58:20	15:48:53	19:00:02			00:00:00	0		0		87079000	610.31	0.00	602.99	0.00	0.00	820.31	0.00	820.31	0.00	0.00	NOS	"1,050.00"	4D		CGST & SGST Input 28%	602.99	0	0.00	0.00		0.00	0.00	Manual		3000556450	10	13-06-2025	1.000		-210.00	0.00	PSN Automotive Marketing	610.31	0.00	-7.32	0.00	
10	CV3783	VOR Order Aggr	9800403897	13-06-2025	4000255651	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	1.000	0184523415	C23	179.11	8900196872		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		13-06-2025	3799501302	14-06-2025	1.000	15:34:59	17:05:30	19:00:56			00:00:00	0		0		39199010	181.29	0.00	179.11	0.00	0.00	237.29	0.00	237.29	0.00	0.00	NOS	280.00	4C		CGST & SGST Input 18%	179.11	0	0.00	0.00		0.00	0.00	Manual		3000556612	10	13-06-2025	1.000		-56.00	0.00	PSN Automotive Marketing	181.29	0.00	-2.18	0.00	
30	CV3783	VOR Order Aggr	9800403897	13-06-2025	4000255651	IA356117	DRAGLINK	1.000	1.000	0184523415	E CORNER	"3,603.57"	8900196872		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		13-06-2025	3799501302	14-06-2025	1.000	15:34:59	17:05:30	19:00:56			00:00:00	0		0		87089900	"3,647.34"	0.00	"3,603.57"	0.00	0.00	"4,902.34"	0.00	"4,902.34"	0.00	0.00	NOS	"6,275.00"	4D		CGST & SGST Input 28%	"3,603.57"	0	0.00	0.00		0.00	0.00	Manual		3000556612	30	13-06-2025	1.000		"-1,255.00"	0.00	PSN Automotive Marketing	"3,647.34"	0.00	-43.77	0.00	
40	CV3783	VOR Order Aggr	9800403897	13-06-2025	4000255651	ID334568	COOLANT IN HOSE	1.000	1.000	0184523415	E10	121.54	8900196872		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		13-06-2025	3799501302	14-06-2025	1.000	15:34:59	17:05:30	19:00:56			00:00:00	0		0		40091100	123.02	0.00	121.54	0.00	0.00	161.02	0.00	161.02	0.00	0.00	NOS	190.00	4C		CGST & SGST Input 18%	121.54	0	0.00	0.00		0.00	0.00	Manual		3000556612	40	13-06-2025	1.000		-38.00	0.00	PSN Automotive Marketing	123.02	0.00	-1.48	0.00	
30	CV3783	VOR Order Aggr	9800403907	13-06-2025	4000255657	MF472127	SPLIT PIN	30.000	30.000	0184523409	COUNTER	479.87	8900196871		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		13-06-2025	3799501301	14-06-2025	30.000	15:44:15	17:04:18	19:00:28			00:00:00	0		0		73182400	16.19	0.00	479.87	0.00	0.00	21.19	0.00	635.70	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	479.87	0	0.00	0.00		0.00	0.00	Manual		3000556622	30	13-06-2025	30.000		-150.00	0.00	PSN Automotive Marketing	485.70	0.00	-5.83	0.00	F
50	CV3783	Accident Order (NEW)	9800404423	14-06-2025	4000256016	IA218353	MOLDED ROOF LINER	1.000	1.000	0184527530	O/S	"3,221.68"	8900197124		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		14-06-2025	3799501318	16-06-2025	1.000	16:38:30	16:46:25	19:15:36			00:00:00	0		0		87089900	"3,260.81"	0.00	"3,221.68"	0.00	0.00	"4,382.81"	0.00	"4,382.81"	0.00	0.00	NOS	"5,610.00"	4D		CGST & SGST Input 28%	"3,221.68"	0	0.00	0.00		0.00	0.00	Manual		3000557230	50	14-06-2025	1.000		"-1,122.00"	0.00	PSN Automotive Marketing	"3,260.81"	0.00	-39.13	0.00	
60	CV3783	Accident Order (NEW)	9800404423	14-06-2025	4000256016	IA218566	RIVET	20.000	20.000	0184527530	C17	114.81	8900197124		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		14-06-2025	3799501318	16-06-2025	20.000	16:38:30	16:46:25	19:15:36			00:00:00	0		0		87089900	5.81	0.00	114.81	0.00	0.00	7.81	0.00	156.20	0.00	0.00	NOS	10.00	4D		CGST & SGST Input 28%	114.81	0	0.00	0.00		0.00	0.00	Manual		3000557230	60	14-06-2025	20.000		-40.00	0.00	PSN Automotive Marketing	116.20	0.00	-1.39	0.00	
20	CV3783	VOR Order Aggr	9800405364	17-06-2025	4000256693	ID201275	CABLE SPEEDOMETER A (HCV)	1.000	1.000	0184536006	E23	410.60	8900197659		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		17-06-2025	3799501366	20-06-2025	1.000	16:46:33	17:07:19	16:05:30			00:00:00	0		0		87089900	415.59	0.00	410.60	0.00	0.00	558.59	0.00	558.59	0.00	0.00	NOS	715.00	4D		CGST & SGST Input 28%	410.60	0	0.00	0.00		0.00	0.00	Manual		3000558357	20	17-06-2025	1.000		-143.00	0.00	PSN Automotive Marketing	415.59	0.00	-4.99	0.00	
30	CV3783	VOR Order Aggr	9800405364	17-06-2025	4000256693	ID201276	CABLE SPEEDOMETER B (HCV)	1.000	1.000	0184536006	E23	617.34	8900197659		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		17-06-2025	3799501366	20-06-2025	1.000	16:46:33	17:07:19	16:05:30			00:00:00	0		0		87089900	624.84	0.00	617.34	0.00	0.00	839.84	0.00	839.84	0.00	0.00	NOS	"1,075.00"	4D		CGST & SGST Input 28%	617.34	0	0.00	0.00		0.00	0.00	Manual		3000558357	30	17-06-2025	1.000		-215.00	0.00	PSN Automotive Marketing	624.84	0.00	-7.50	0.00	
10	CV3783	VOR Order Aggr	9800405847	18-06-2025	4000257057	ID210459	"ID210459, FORK WEARPAD"	2.000	2.000	0184540394	A36	511.11	8900197976		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		18-06-2025	3799501352	19-06-2025	2.000	17:02:23	17:47:51	09:24:57			00:00:00	0		0		87089900	258.66	0.00	511.11	0.00	0.00	347.66	0.00	695.32	0.00	0.00	NOS	445.00	4D		CGST & SGST Input 28%	511.11	0	0.00	0.00		0.00	0.00	Manual		3000558953	10	18-06-2025	2.000		-178.00	0.00	PSN Automotive Marketing	517.32	0.00	-6.21	0.00	
20	CV3783	VOR Order Aggr	9800405847	18-06-2025	4000257057	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	1.000	0184540394	A33	"1,209.01"	8900197976		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		18-06-2025	3799501352	19-06-2025	1.000	17:02:23	17:47:51	09:24:57			00:00:00	0		0		84825011	"1,223.69"	0.00	"1,209.01"	0.00	0.00	"1,601.69"	0.00	"1,601.69"	0.00	0.00	NOS	"1,890.00"	4C		CGST & SGST Input 18%	"1,209.01"	0	0.00	0.00		0.00	0.00	Manual		3000558953	20	18-06-2025	1.000		-378.00	0.00	PSN Automotive Marketing	"1,223.69"	0.00	-14.68	0.00	
10	CV3783	VOR Order Aggr	9800406293	19-06-2025	4000257364	IA306731	GLASS SIDE-WDW	1.000	1.000	0184544397	I06	850.79	8900198205		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		19-06-2025	3799501388	21-06-2025	1.000	16:44:50	17:11:08	17:14:51			00:00:00	0		0		70071100	861.12	0.00	850.79	0.00	0.00	"1,127.12"	0.00	"1,127.12"	0.00	0.00	NOS	"1,330.00"	4C		CGST & SGST Input 18%	850.79	0	0.00	0.00		0.00	0.00	Manual		3000559488	10	19-06-2025	1.000		-266.00	0.00	PSN Automotive Marketing	861.12	0.00	-10.33	0.00	
10	CV3783	VOR Order Aggr	9800406663	20-06-2025	4000257639	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	2.000	0184548354	F CORNER	"3,508.82"	8900198436		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		20-06-2025	3799501389	21-06-2025	2.000	15:07:17	16:22:39	17:14:56			00:00:00	0		0		87089900	"1,775.72"	0.00	"3,508.82"	0.00	0.00	"2,386.72"	0.00	"4,773.44"	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"3,508.82"	0	0.00	0.00		0.00	0.00	Manual		3000559941	10	20-06-2025	2.000		"-1,222.00"	0.00	PSN Automotive Marketing	"3,551.44"	0.00	-42.62	0.00	F
10	CV3783	VOR Order Aggr	9800406665	20-06-2025	4000257642	MF140266	BOLT FLANGE (10X1.25X40)  7	10.000	10.000	0184548386	COUNTER	63.92	8900198440		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		20-06-2025	3799501371	20-06-2025	10.000	15:08:17	16:31:11	17:58:44			00:00:00	0		0		73181500	6.47	0.00	63.92	0.00	0.00	8.47	0.00	84.70	0.00	0.00	NOS	10.00	4C		CGST & SGST Input 18%	63.92	0	0.00	0.00		0.00	0.00			3000559950	10	20-06-2025	10.000		-20.00	0.00	PSN Automotive Marketing	64.70	0.00	-0.78	0.00	
20	CV3783	VOR Order Aggr	9800406665	20-06-2025	4000257642	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	2.000	0184548386	F CORNER	"3,508.82"	8900198440		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		20-06-2025	3799501371	20-06-2025	2.000	15:08:17	16:31:11	17:58:44			00:00:00	0		0		87089900	"1,775.72"	0.00	"3,508.82"	0.00	0.00	"2,386.72"	0.00	"4,773.44"	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"3,508.82"	0	0.00	0.00		0.00	0.00			3000559950	20	20-06-2025	2.000		"-1,222.00"	0.00	PSN Automotive Marketing	"3,551.44"	0.00	-42.62	0.00	F
30	CV3783	VOR Order Aggr	9800406665	20-06-2025	4000257642	ID350638	PRIMARY ELEMENT	2.000	2.000	0184548386	F18	"2,618.69"	8900198440		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		20-06-2025	3799501371	20-06-2025	2.000	15:08:17	16:31:11	17:58:44			00:00:00	0		0		87089900	"1,325.25"	0.00	"2,618.69"	0.00	0.00	"1,781.25"	0.00	"3,562.50"	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"2,618.69"	0	0.00	0.00		0.00	0.00			3000559950	30	20-06-2025	2.000		-912.00	0.00	PSN Automotive Marketing	"2,650.50"	0.00	-31.81	0.00	
40	CV3783	VOR Order Aggr	9800406665	20-06-2025	4000257642	ID350639	SECONDARY ELEMENT	2.000	2.000	0184548386	F16	"1,108.95"	8900198440		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		20-06-2025	3799501371	20-06-2025	2.000	15:08:17	16:31:11	17:58:44			00:00:00	0		0		56039400	561.21	0.00	"1,108.95"	0.00	0.00	723.21	0.00	"1,446.42"	0.00	0.00	NOS	810.00	4B		CGST & SGST Input 12%	"1,108.95"	0	0.00	0.00		0.00	0.00	Manual		3000559950	40	20-06-2025	2.000		-324.00	0.00	PSN Automotive Marketing	"1,122.42"	0.00	-13.47	0.00	
10	CV3783	Accident Order (NEW)	9800406683	20-06-2025	4000257658	IA342282PR	DOOR ASSY LH (2.0M)	1.000	1.000	0184548343	ACC ROOM	"9,231.47"	8900198433		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		20-06-2025	3799501390	21-06-2025	1.000	15:28:48	16:21:18	17:15:05			00:00:00	0		0		87089900	"9,343.59"	0.00	"9,231.47"	0.00	0.00	"12,558.59"	0.00	"12,558.59"	0.00	0.00	NOS	"16,075.00"	4D		CGST & SGST Input 28%	"9,231.47"	0	0.00	0.00		0.00	0.00	Manual		3000559954	10	20-06-2025	1.000		"-3,215.00"	0.00	PSN Automotive Marketing	"9,343.59"	0.00	-112.12	0.00	
20	CV3783	Accident Order (NEW)	9800407252	21-06-2025	4000258056	IC384171	KIT PAD ASSY	1.000	1.000	0184553213	D04	"2,225.31"	8900198791		3799	PSN Automotive Marketing Pvt L	SPD379902	ZACR		21-06-2025	3799501417	23-06-2025	1.000	16:07:23	17:47:20	19:55:44			00:00:00	0		0		87089900	"2,252.34"	0.00	"2,225.31"	0.00	0.00	"3,027.34"	0.00	"3,027.34"	0.00	0.00	NOS	"3,875.00"	4D		CGST & SGST Input 28%	"2,225.31"	0	0.00	0.00		0.00	0.00	Manual		3000560635	20	21-06-2025	1.000		-775.00	0.00	PSN Automotive Marketing	"2,252.34"	0.00	-27.03	0.00	
10	CV3783	VOR Order Aggr	9800407528	23-06-2025	4000258264	ID377510	4 INCH CLUTCH BOOSTER	1.000	1.000	0184556573	B20	"3,006.33"	8900198907		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		23-06-2025	3799501406	23-06-2025	1.000	10:07:31	12:37:53	18:05:04			00:00:00	0		0		87089900	"3,042.84"	0.00	"3,006.33"	0.00	0.00	"4,089.84"	0.00	"4,089.84"	0.00	0.00	NOS	"5,235.00"	4D		CGST & SGST Input 28%	"3,006.33"	0	0.00	0.00		0.00	0.00	Manual		3000560946	10	23-06-2025	1.000		"-1,047.00"	0.00	PSN Automotive Marketing	"3,042.84"	0.00	-36.51	0.00	F
20	CV3783	Accident Order (NEW)	9800407879	23-06-2025	4000258521	IA306800	W-STRIP WIND SHIELD	1.000	1.000	0184557972	H16	"2,104.72"	8900199086		3799	PSN Automotive Marketing Pvt L	SPD379903	ZACR		23-06-2025	3799501555	02-07-2025	1.000	16:50:24	17:27:03	12:47:20			00:00:00	0		0		87089900	"2,130.28"	0.00	"2,104.72"	0.00	0.00	"2,863.28"	0.00	"2,863.28"	0.00	0.00	NOS	"3,665.00"	4D		CGST & SGST Input 28%	"2,104.72"	0	0.00	0.00		0.00	0.00	Manual		3000561376	20	23-06-2025	1.000		-733.00	0.00	PSN Automotive Marketing	"2,130.28"	0.00	-25.56	0.00	F
10	CV3783	VOR Order Aggr	9800408356	24-06-2025	4000258885	MF140487	BOLT FLANGE (12X1.25X35)	20.000	20.000	0184563125	COUNTER	319.91	8900199460		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		24-06-2025	3799501556	02-07-2025	20.000	16:41:57	18:44:26	12:47:26			00:00:00	0		0		73181500	16.19	0.00	319.91	0.00	0.00	21.19	0.00	423.80	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	319.91	0	0.00	0.00		0.00	0.00	Manual		3000561959	10	24-06-2025	20.000		-100.00	0.00	PSN Automotive Marketing	323.80	0.00	-3.89	0.00	F
10	CV3783	VOR Order Aggr	9800408402	24-06-2025	4000258922	IC309806	New DBV	1.000	1.000	0184563132	D08	"6,141.87"	8900199462		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		24-06-2025	3799501435	25-06-2025	1.000	17:08:14	18:46:05	17:34:29			00:00:00	0		0		87083000	"6,216.47"	0.00	"6,141.87"	0.00	0.00	"8,355.47"	0.00	"8,355.47"	0.00	0.00	NOS	"10,695.00"	4D		CGST & SGST Input 28%	"6,141.87"	0	0.00	0.00		0.00	0.00	Manual		3000562019	10	24-06-2025	1.000		"-2,139.00"	0.00	PSN Automotive Marketing	"6,216.47"	0.00	-74.60	0.00	
10	CV3783	VOR Order Aggr	9800408807	25-06-2025	4000259217	IA321986	SEAL LID FOR GARNISH-2.3	1.000	1.000	0184567016	H24	858.54	8900199698		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		25-06-2025	3799501461	27-06-2025	1.000	15:48:59	17:24:05	00:34:27			00:00:00	0		0		87089900	868.97	0.00	858.54	0.00	0.00	"1,167.97"	0.00	"1,167.97"	0.00	0.00	NOS	"1,495.00"	4D		CGST & SGST Input 28%	858.54	0	0.00	0.00		0.00	0.00	Manual		3000562536	10	25-06-2025	1.000		-299.00	0.00	PSN Automotive Marketing	868.97	0.00	-10.43	0.00	F
10	CV3783	VOR Order Aggr	9800408866	25-06-2025	4000259265	IC512232	BRAKE DRUM	1.000	1.000	0184567006	O/S FLR	"9,475.54"	8900199695		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		25-06-2025	3799501462	27-06-2025	1.000	16:34:33	17:22:40	00:35:03			00:00:00	0		0		87089900	"9,590.63"	0.00	"9,475.54"	0.00	0.00	"12,890.63"	0.00	"12,890.63"	0.00	0.00	NOS	"16,500.00"	4D		CGST & SGST Input 28%	"9,475.54"	0	0.00	0.00		0.00	0.00	Manual		3000562614	10	25-06-2025	1.000		"-3,300.00"	0.00	PSN Automotive Marketing	"9,590.63"	0.00	-115.09	0.00	
10	CV3783	VOR Order Aggr	9800408884	25-06-2025	4000259281	IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	1.000	1.000	0184567026	TOP	"1,180.14"	8900199700		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		25-06-2025	3799501460	27-06-2025	1.000	16:46:11	17:25:31	00:33:58			00:00:00	0		0		87081090	"1,194.47"	0.00	"1,180.14"	0.00	0.00	"1,605.47"	0.00	"1,605.47"	0.00	0.00	NOS	"2,055.00"	4D		CGST & SGST Input 28%	"1,180.14"	0	0.00	0.00		0.00	0.00	Manual		3000562616	10	25-06-2025	1.000		-411.00	0.00	PSN Automotive Marketing	"1,194.47"	0.00	-14.33	0.00	F
10	CV3783	VOR Order Aggr	9800409341	26-06-2025	4000259635	IA306130	PROTR GLASS DOOR	1.000	1.000	0184572073	H24	287.14	8900200048		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		26-06-2025	3799501557	02-07-2025	1.000	16:05:47	18:04:11	12:47:56			00:00:00	0		0		87089900	290.63	0.00	287.14	0.00	0.00	390.63	0.00	390.63	0.00	0.00	NOS	500.00	4D		CGST & SGST Input 28%	287.14	0	0.00	0.00		0.00	0.00	Manual		3000563192	10	26-06-2025	1.000		-100.00	0.00	PSN Automotive Marketing	290.63	0.00	-3.49	0.00	
10	CV3783	VOR Order Aggr	9800411723	02-07-2025	4000261339	IA355264	DOOR LATCH LH BS6	1.000	1.000	0184596213	C33	326.24	8900201344		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		02-07-2025	3799501574	03-07-2025	1.000	12:54:05	18:00:55	15:54:55			00:00:00	0		0		83012000	330.20	0.00	326.24	0.00	0.00	432.20	0.00	432.20	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	326.24	0	0.00	0.00		0.00	0.00	Manual		3000566023	10	02-07-2025	1.000		-102.00	0.00	PSN Automotive Marketing	330.20	0.00	-3.96	0.00	
20	CV3783	VOR Order Aggr	9800411723	02-07-2025	4000261339	IA355265	Door latch RH BS6	1.000	1.000	0184596213	C34	326.24	8900201344		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		02-07-2025	3799501574	03-07-2025	1.000	12:54:05	18:00:55	15:54:55			00:00:00	0		0		83012000	330.20	0.00	326.24	0.00	0.00	432.20	0.00	432.20	0.00	0.00	NOS	510.00	4C		CGST & SGST Input 18%	326.24	0	0.00	0.00		0.00	0.00	Manual		3000566023	20	02-07-2025	1.000		-102.00	0.00	PSN Automotive Marketing	330.20	0.00	-3.96	0.00	F
10	CV3783	VOR Order Aggr	9800411786	02-07-2025	4000261380	IZ300494	Rust Bust	10.000	10.000	0184596313	COUNTER4	767.58	8900201353		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		02-07-2025	3799501573	03-07-2025	10.000	14:48:57	18:13:02	15:54:40			00:00:00	0		0		34031900	77.69	0.00	767.58	0.00	0.00	101.69	0.00	"1,016.90"	0.00	0.00	NOS	120.00	4C		CGST & SGST Input 18%	767.58	0	0.00	0.00		0.00	0.00	Manual		3000566112	10	02-07-2025	10.000		-240.00	0.00	PSN Automotive Marketing	776.90	0.00	-9.32	0.00	
10	CV3783	VOR Order Aggr	9800412330	03-07-2025	4000261776	IA461216	WHEEL NUT	6.000	6.000	0184599737	E11	498.96	8900201622		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		03-07-2025	3799501575	03-07-2025	6.000	16:16:50	17:35:22	18:11:55			00:00:00	0		0		73181600	84.17	0.00	498.96	0.00	0.00	110.17	0.00	661.02	0.00	0.00	NOS	130.00	4C		CGST & SGST Input 18%	498.96	0	0.00	0.00		0.00	0.00	Manual		3000566675	10	03-07-2025	6.000		-156.00	0.00	PSN Automotive Marketing	505.02	0.00	-6.06	0.00	F
