ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	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	Job Card Number	Chassis Number	Vehicle Model	Model Description
	ZMSC	18-04-2025	8080212380			CV3783	3799	CP100071	Pro 6000 alternator Power Cable kit	1.000	K03				0.000	00:00:00		29-04-2025	3799500487	1.000	0.78	0.78	0.00	0.78	Miscellaneous Order	SPD379902	11:48:47	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	1.00	0.78	0.78	0.00	0.00	0.00	0.78	0.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00		0		0.000	00:00:00		Manual	87082900	0		0		0.00		0.00					
	ZACR	29-03-2025	9800374892		4000235810	CV3783	3799	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	A28	0184265889	31-03-2025	8900181591	1.000	00:00:00		01-04-2025	3799500001	1.000	"1,082.51"	"1,082.51"	0.00	"1,082.51"	Accident Order (NEW)	SPD379902	20:15:13	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,885.00"	"1,472.66"	"1,095.66"	0.00	0.00	0.00	"1,472.66"	"1,095.66"	0.00	0.00	0.00	0.00	-13.15	-377.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:52	3000521395	10	29-03-2025	1.000	17:36:01		Manual	87084000	0		0		0.00		0.00	F	4007864389	MC2BAGRC0ME072432	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
	ZACR	29-03-2025	9800374892		4000235810	CV3783	3799	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000		0184265889	31-03-2025	8900181591	1.000	00:00:00		01-04-2025	3799500001	1.000	597.25	597.25	0.00	597.25	Accident Order (NEW)	SPD379902	20:15:13	40	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,040.00"	812.50	604.50	0.00	0.00	0.00	812.50	604.50	0.00	0.00	0.00	0.00	-7.25	-208.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:52	3000521395	40	29-03-2025	1.000	17:36:01		Manual	87089900	0		0		0.00		0.00		4007864389	MC2BAGRC0ME072432	91401838	Pro 6028T G BS6 LY PRM 11X20 16BB SB
	ZVCO	01-04-2025	9800375486		4000236227	CV3783	3799	MF472405	DOWEL PIN 10X20	20.000	A37	0184268455	01-04-2025	8900181751	20.000	00:00:00		02-04-2025	3799500029	20.000	767.68	767.68	0.00	767.68	VOR Order Aggr	SPD379901	16:13:11	10	PSN Automotive Marketing Pvt L	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	-9.32	-240.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:51:39	3000521998	10	01-04-2025	20.000	17:39:56		Manual	73182990	0		0		0.00		0.00		4007896366	MC2EMDRC0MFB04340	91852384	Pro 2080XPT D CBC PTO BS6 LY PRM 100L
	ZVCO	01-04-2025	9800375529		4000236252	CV3783	3799	MH024000	BUSH	2.000	SUSP	0184268460	01-04-2025	8900181752	2.000	00:00:00		02-04-2025	3799500028	2.000	428.59	428.59	0.00	428.59	VOR Order Aggr	SPD379902	16:47:07	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	335.00	283.90	216.90	0.00	0.00	0.00	567.80	433.80	0.00	0.00	0.00	0.00	-5.21	-134.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:34:55	3000522173	30	01-04-2025	2.000	17:40:49		Manual	84833000	0		0		0.00		0.00		4007896069	MC2CBJRC0RA104833	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
	ZVCO	01-04-2025	9800375565		4000236276	CV3783	3799	ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	A22	0184268492	01-04-2025	8900181777	1.000	00:00:00		03-04-2025	3799500042	1.000	655.68	655.68	0.00	655.68	VOR Order Aggr	SPD379902	17:31:51	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,025.00"	868.64	663.64	0.00	0.00	0.00	868.64	663.64	0.00	0.00	0.00	0.00	-7.96	-205.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:26:48	3000522222	10	01-04-2025	1.000	18:14:58		Manual	84835010	0		0		0.00		0.00		4007896069	MC2CBJRC0RA104833	99508263	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF
	ZACR	02-04-2025	9800375849		4000236471	CV3783	3799	ID207203	EXHAUST MANIFOLD	1.000	K26	0184270271	02-04-2025	8900181906	1.000	00:00:00		03-04-2025	3799500045	1.000	"3,041.72"	"3,041.72"	0.00	"3,041.72"	Accident Order (NEW)	SPD379902	15:07:21	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"4,755.00"	"4,029.66"	"3,078.66"	0.00	0.00	0.00	"4,029.66"	"3,078.66"	0.00	0.00	0.00	0.00	-36.94	-951.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:48	3000522583	30	02-04-2025	1.000	16:03:06		Manual	73251000	0		0		0.00		0.00		4007900572	MC2FACRT0RF548135	95058875	2050 C Srl Scl BSVI 3x2 Hb Faps
	ZACR	02-04-2025	9800375849		4000236471	CV3783	3799	ID202556	CLUTCH BODY RING (HCV)	1.000	A28	0184270271	02-04-2025	8900181906	1.000	00:00:00		03-04-2025	3799500045	1.000	"1,860.65"	"1,860.65"	0.00	"1,860.65"	Accident Order (NEW)	SPD379902	15:07:21	60	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"3,240.00"	"2,531.25"	"1,883.25"	0.00	0.00	0.00	"2,531.25"	"1,883.25"	0.00	0.00	0.00	0.00	-22.60	-648.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:02:48	3000522583	60	02-04-2025	1.000	16:03:06			87089900	0		0		0.00		0.00		4007900572	MC2FACRT0RF548135	95058875	2050 C Srl Scl BSVI 3x2 Hb Faps
	ZACR	02-04-2025	9800375849		4000236471	CV3783	3799	IM300452	GEAR BOX LOCK KIT HCV	1.000	A37	0184270271	02-04-2025	8900181906	1.000	00:00:00		03-04-2025	3799500045	1.000	"1,619.46"	"1,619.46"	0.00	"1,619.46"	Accident Order (NEW)	SPD379902	15:07:21	70	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"2,820.00"	"2,203.13"	"1,639.13"	0.00	0.00	0.00	"2,203.13"	"1,639.13"	0.00	0.00	0.00	0.00	-19.67	-564.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:02:48	3000522583	70	02-04-2025	1.000	16:03:06		Manual	87089900	0		0		0.00		0.00		4007900572	MC2FACRT0RF548135	95058875	2050 C Srl Scl BSVI 3x2 Hb Faps
	ZVCO	02-04-2025	9800375934		4000236536	CV3783	3799	IA342989	STEERING COLUMN BOOT COVER BELLOW	1.000	E46	0184270678	02-04-2025	8900181940	1.000	00:00:00		03-04-2025	3799500044	1.000	236.69	236.69	0.00	236.69	VOR Order Aggr	SPD379901	16:43:28	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	370.00	313.56	239.56	0.00	0.00	0.00	313.56	239.56	0.00	0.00	0.00	0.00	-2.87	-74.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:02:39	3000522672	10	02-04-2025	1.000	17:20:50		Manual	40169390	0		0		0.00		0.00		4007902276	MC2EPDRC0PBB26822	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L
	ZVCO	03-04-2025	9800376126		4000236666	CV3783	3799	ID322414	GASKET & SEALING RING KIT E694 230CC COM	1.000	A22	0184274917	03-04-2025	8900182203	1.000	00:00:00		04-04-2025	3799500068	1.000	442.19	442.19	0.00	442.19	VOR Order Aggr	SPD379902	11:13:53	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	770.00	601.56	447.56	0.00	0.00	0.00	601.56	447.56	0.00	0.00	0.00	0.00	-5.37	-154.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:25:47	3000522907	10	03-04-2025	1.000	17:55:15		Manual	87089900	0		0		0.00		0.00		4007904197	MC2FCHRT0LC464539	95150703	2075 H SRL RP DD GPS BS6
	ZVCO	03-04-2025	9800376142		4000236680	CV3783	3799	MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	COUNTER	0184274881	03-04-2025	8900182200	10.000	00:00:00		05-04-2025	3799500091	10.000	383.84	383.84	0.00	383.84	VOR Order Aggr	SPD379902	11:35:47	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	60.00	50.85	38.85	0.00	0.00	0.00	508.50	388.50	0.00	0.00	0.00	0.00	-4.66	-120.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:53:49	3000522950	10	03-04-2025	10.000	17:46:36		Manual	73181500	0		0		0.00		0.00	F	4007904166	MC211CRF0EC289776	80152171	10.50 C BUS HB BS3 SCL SRL*
	ZVCO	03-04-2025	9800376142		4000236680	CV3783	3799	ME011660	SEAL SIDE	4.000	A15	0184274881	03-04-2025	8900182200	4.000	00:00:00		05-04-2025	3799500091	4.000	516.84	516.84	0.00	516.84	VOR Order Aggr	SPD379902	11:35:47	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	225.00	175.78	130.78	0.00	0.00	0.00	703.12	523.12	0.00	0.00	0.00	0.00	-6.28	-180.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:49	3000522950	20	03-04-2025	4.000	17:46:36		Manual	87089900	0		0		0.00		0.00		4007904166	MC211CRF0EC289776	80152171	10.50 C BUS HB BS3 SCL SRL*
	ZVCO	03-04-2025	9800376142		4000236680	CV3783	3799	ID000225	"ASSY., PISTON COOLING JET"	4.000	A15	0184274881	03-04-2025	8900182200	4.000	00:00:00		05-04-2025	3799500091	4.000	815.46	815.46	0.00	815.46	VOR Order Aggr	SPD379902	11:35:47	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	355.00	277.34	206.34	0.00	0.00	0.00	"1,109.36"	825.36	0.00	0.00	0.00	0.00	-9.90	-284.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:49	3000522950	30	03-04-2025	4.000	17:46:36			87089900	0		0		0.00		0.00		4007904166	MC211CRF0EC289776	80152171	10.50 C BUS HB BS3 SCL SRL*
	ZVCO	03-04-2025	9800376291		4000236789	CV3783	3799	2221908108	BIG-END BEARING KIT	3.000	A17	0184274886	03-04-2025	8900182201	3.000	00:00:00		05-04-2025	3799500089	3.000	"1,309.35"	"1,309.35"	0.00	"1,309.35"	VOR Order Aggr	SPD379902	16:12:25	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	760.00	593.75	441.75	0.00	0.00	0.00	"1,781.25"	"1,325.25"	0.00	0.00	0.00	0.00	-15.90	-456.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:17	3000523140	10	03-04-2025	3.000	17:48:09		Manual	87089900	0		0		0.00		0.00	F	4007907556	MC2EBFRC0RHB55970	92005403	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL
	ZVCO	03-04-2025	9800376291		4000236789	CV3783	3799	ID309807	TAPPET	6.000	A15	0184274886	03-04-2025	8900182201	6.000	00:00:00		05-04-2025	3799500089	6.000	"1,154.30"	"1,154.30"	0.00	"1,154.30"	VOR Order Aggr	SPD379902	16:12:25	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	335.00	261.72	194.72	0.00	0.00	0.00	"1,570.32"	"1,168.32"	0.00	0.00	0.00	0.00	-14.02	-402.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:17	3000523140	20	03-04-2025	6.000	17:48:09		Manual	84099199	0		0		0.00		0.00		4007907556	MC2EBFRC0RHB55970	92005403	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL
	ZVCO	03-04-2025	9800376291		4000236789	CV3783	3799	ID620557	ASSY PIPE FRONT	1.000	K20	0184274886	03-04-2025	8900182201	1.000	00:00:00		05-04-2025	3799500089	1.000	"7,827.37"	"7,827.37"	0.00	"7,827.37"	VOR Order Aggr	SPD379902	16:12:25	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"13,630.00"	"10,648.44"	"7,922.44"	0.00	0.00	0.00	"10,648.44"	"7,922.44"	0.00	0.00	0.00	0.00	-95.07	"-2,726.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:17	3000523140	30	03-04-2025	1.000	17:48:09		Manual	87089900	0		0		0.00		0.00		4007907556	MC2EBFRC0RHB55970	92005403	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL
	ZVCO	03-04-2025	9800376291		4000236789	CV3783	3799	ME016864	WATER SEPARATOR	1.000	A21	0184274886	03-04-2025	8900182201	1.000	00:00:00		05-04-2025	3799500089	1.000	"1,016.46"	"1,016.46"	0.00	"1,016.46"	VOR Order Aggr	SPD379902	16:12:25	40	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,770.00"	"1,382.81"	"1,028.81"	0.00	0.00	0.00	"1,382.81"	"1,028.81"	0.00	0.00	0.00	0.00	-12.35	-354.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:17	3000523140	40	03-04-2025	1.000	17:48:09		Manual	84099911	0		0		0.00		0.00		4007907556	MC2EBFRC0RHB55970	92005403	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL
	ZVCO	03-04-2025	9800376297		4000236793	CV3783	3799	ID379611	PRIMARY FILTER ASSY	1.000	A01	0184274901	03-04-2025	8900182202	1.000	00:00:00		05-04-2025	3799500092	1.000	"4,683.21"	"4,683.21"	0.00	"4,683.21"	VOR Order Aggr	SPD379902	16:19:37	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"8,155.00"	"6,371.09"	"4,740.09"	0.00	0.00	0.00	"6,371.09"	"4,740.09"	0.00	0.00	0.00	0.00	-56.88	"-1,631.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:54:06	3000523141	10	03-04-2025	1.000	17:53:39		Manual	87089900	0		0		0.00		0.00	F	4007906250	MC2CAJRC0NE078131	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	04-04-2025	9800376648		4000237044	CV3783	3799	IA301713	SPLINE TUBE ASSY	1.000	D12	0184277862	04-04-2025	8900182370	1.000	00:00:00		05-04-2025	3799500090	1.000	"2,176.50"	"2,176.50"	0.00	"2,176.50"	Accident Order (NEW)	SPD379902	15:51:12	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"3,790.00"	"2,960.94"	"2,202.94"	0.00	0.00	0.00	"2,960.94"	"2,202.94"	0.00	0.00	0.00	0.00	-26.44	-758.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:53:26	3000523572	10	04-04-2025	1.000	16:51:12		Manual	87089400	0		0		0.00		0.00		4007905169	MC2EBGRC0RKB58639	92005407	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL
	ZACR	04-04-2025	9800376648		4000237044	CV3783	3799	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	J27	0184277862	04-04-2025	8900182370	1.000	00:00:00		05-04-2025	3799500090	1.000	147.13	147.13	0.00	147.13	Accident Order (NEW)	SPD379902	15:51:12	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	230.00	194.92	148.92	0.00	0.00	0.00	194.92	148.92	0.00	0.00	0.00	0.00	-1.79	-46.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:53:26	3000523572	30	04-04-2025	1.000	16:51:12		Manual	40091100	0		0		0.00		0.00		4007905169	MC2EBGRC0RKB58639	92005407	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL
	ZACR	07-04-2025	9800377283		4000237462	CV3783	3799	IH004922	BLOWER UNIT	1.000	ACC VEHICL	0184285342	07-04-2025	8900182811	1.000	00:00:00		22-04-2025	3799500349	1.000	"6,233.76"	"6,233.76"	0.00	"6,233.76"	Accident Order (NEW)	SPD379902	10:59:07	100	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"9,745.00"	"8,258.47"	"6,309.47"	0.00	0.00	0.00	"8,258.47"	"6,309.47"	0.00	0.00	0.00	0.00	-75.71	"-1,949.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:04	3000524411	100	07-04-2025	1.000	17:03:38		Manual	84159000	0		0		0.00		0.00		4007905169	MC2EBGRC0RKB58639	92005407	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL
	ZVCO	07-04-2025	9800377456		4000237599	CV3783	3799	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	L30	0184285348	07-04-2025	8900182815	1.000	00:00:00		09-04-2025	3799500141	1.000	"4,250.73"	"4,250.73"	0.00	"4,250.73"	VOR Order Aggr	SPD379901	15:54:06	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"6,645.00"	"5,631.36"	"4,302.36"	0.00	0.00	0.00	"5,631.36"	"4,302.36"	0.00	0.00	0.00	0.00	-51.63	"-1,329.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:28	3000524557	10	07-04-2025	1.000	17:04:53			68138100	0		0		0.00		0.00	F	4007923264	MC2M7SRC0HH050967	82507038	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT
	ZVCO	07-04-2025	9800377456		4000237599	CV3783	3799	IE302845	FRONT FOGLAMP SWITCH 12V	1.000	E17	0184285348	07-04-2025	8900182815	1.000	00:00:00		09-04-2025	3799500141	1.000	694.06	694.06	0.00	694.06	VOR Order Aggr	SPD379901	15:54:06	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,085.00"	919.49	702.49	0.00	0.00	0.00	919.49	702.49	0.00	0.00	0.00	0.00	-8.43	-217.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:28	3000524557	20	07-04-2025	1.000	17:04:53			85365090	0		0		0.00		0.00		4007923264	MC2M7SRC0HH050967	82507038	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT
	ZVCO	07-04-2025	9800377456		4000237599	CV3783	3799	IB002029	T ASSY -C- WIPER	1.000	C30 B3	0184285348	07-04-2025	8900182815	1.000	00:00:00		09-04-2025	3799500141	1.000	457.37	457.37	0.00	457.37	VOR Order Aggr	SPD379901	15:54:06	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	715.00	605.93	462.93	0.00	0.00	0.00	605.93	462.93	0.00	0.00	0.00	0.00	-5.56	-143.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:40:28	3000524557	30	07-04-2025	1.000	17:04:53		Manual	85129000	0		0		0.00		0.00		4007923264	MC2M7SRC0HH050967	82507038	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT
	ZVCO	07-04-2025	9800377476		4000237620	CV3783	3799	IE460332	HEAD LAMP RH	1.000		0184285351	07-04-2025	8900182816	1.000	00:00:00		22-04-2025	3799500350	1.000	"1,999.03"	"1,999.03"	0.00	"1,999.03"	VOR Order Aggr	SPD379902	16:18:40	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"3,125.00"	"2,648.31"	"2,023.31"	0.00	0.00	0.00	"2,648.31"	"2,023.31"	0.00	0.00	0.00	0.00	-24.28	-625.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:05:20	3000524633	20	07-04-2025	1.000	17:06:09		Manual	85122010	0		0		0.00		0.00		4007923055	MC2P3LRT0NA501468	96000948	Pro 3010 L CWC BS6
	ZVCO	07-04-2025	9800377534		4000237665	CV3783	3799	ID340907	DEAERATION TANK	1.000	I19	0184289749	08-04-2025	8900183122	1.000	00:00:00		09-04-2025	3799500148	1.000	"1,955.41"	"1,955.41"	0.00	"1,955.41"	VOR Order Aggr	SPD379902	17:36:45	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"3,405.00"	"2,660.16"	"1,979.16"	0.00	0.00	0.00	"2,660.16"	"1,979.16"	0.00	0.00	0.00	0.00	-23.75	-681.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:53:34	3000524685	10	07-04-2025	1.000	19:39:45		Manual	87089900	0		0		0.00		0.00		4007917297	MC2G3HRC0JB139662	86807375	Pro1114XP H HSD 19FT BS4NG PS NGB R
	ZVCO	08-04-2025	9800377843		4000237900	CV3783	3799	ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	B18	0184289819	08-04-2025	8900183127	1.000	00:00:00		09-04-2025	3799500149	1.000	278.53	278.53	0.00	278.53	VOR Order Aggr	SPD379902	15:14:25	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	485.00	378.91	281.91	0.00	0.00	0.00	378.91	281.91	0.00	0.00	0.00	0.00	-3.38	-97.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:01	3000525077	10	08-04-2025	1.000	19:57:35		Manual	87089900	0		0		0.00		0.00		4007928305	MC2ENERC0MJB06126	94903736	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM
	ZVCO	08-04-2025	9800377843		4000237900	CV3783	3799	ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	B17	0184289819	08-04-2025	8900183127	1.000	00:00:00		09-04-2025	3799500149	1.000	720.72	720.72	0.00	720.72	VOR Order Aggr	SPD379902	15:14:25	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,255.00"	980.47	729.47	0.00	0.00	0.00	980.47	729.47	0.00	0.00	0.00	0.00	-8.75	-251.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:54:01	3000525077	20	08-04-2025	1.000	19:57:35		Manual	87089900	0		0		0.00		0.00	F	4007928305	MC2ENERC0MJB06126	94903736	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM
	ZVCO	08-04-2025	9800377947		4000237978	CV3783	3799	ID345648	OIL SEAL	1.000	E28	0184289737	08-04-2025	8900183121	1.000	00:00:00		09-04-2025	3799500147	1.000	"2,600.34"	"2,600.34"	0.00	"2,600.34"	VOR Order Aggr	SPD379902	17:17:45	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"4,065.00"	"3,444.92"	"2,631.92"	0.00	0.00	0.00	"3,444.92"	"2,631.92"	0.00	0.00	0.00	0.00	-31.58	-813.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:53:04	3000525224	10	08-04-2025	1.000	19:38:00		Manual	40161000	0		0		0.00		0.00		4007928022	MC2BFSRC0PB090071	92804114	Pro 6048 S BS6 CBC NGB 29FT TLA
	ZVCO	08-04-2025	9800378014		4000238018	CV3783	3799	ID334061	"SHAFT, REAR AXLE-F15"	1.000	STD	0184289758	08-04-2025	8900183123	1.000	00:00:00		09-04-2025	3799500146	1.000	"10,684.39"	"10,684.39"	0.00	"10,684.39"	VOR Order Aggr	SPD379902	18:23:33	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"18,605.00"	"14,535.16"	"10,814.16"	0.00	0.00	0.00	"14,535.16"	"10,814.16"	0.00	0.00	0.00	0.00	-129.77	"-3,721.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:52:24	3000525303	10	08-04-2025	1.000	19:40:54		Manual	87089900	0		0		0.00		0.00		4007905169	MC2EBGRC0RKB58639	92005407	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL
	ZVCO	12-04-2025	9800379495		4000239021	CV3783	3799	IA343101	EICHER EMBLEM	1.000	C23	0184304590	12-04-2025	8900183964	1.000	00:00:00		17-04-2025	3799500285	1.000	462.30	462.30	0.00	462.30	VOR Order Aggr	SPD379901	15:17:25	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	805.00	628.91	467.91	0.00	0.00	0.00	628.91	467.91	0.00	0.00	0.00	0.00	-5.61	-161.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:15:04	3000527170	10	12-04-2025	1.000	17:37:29		Manual	87089900	0		0		0.00		0.00		4007948691	MC2BFSRC0PA087989	92804371	Pro 6048 S BS6 CBC PRM NGB 29FT TLA
	ZVCO	14-04-2025	9800379816		4000239242	CV3783	3799	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	H26	0184309181	14-04-2025	8900184220	1.000	00:00:00		17-04-2025	3799500286	1.000	519.72	519.72	0.00	519.72	VOR Order Aggr	SPD379902	11:29:36	10	PSN Automotive Marketing Pvt L	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	-6.31	-181.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:15:10	3000527622	10	14-04-2025	1.000	19:08:20		Manual	87089900	0		0		0.00		0.00		4007953780	MC2FBERT0RAB44106	95105628	2065 E SRL CWC BSVI
	ZVCO	14-04-2025	9800380056		4000239411	CV3783	3799	ID620557	ASSY PIPE FRONT	1.000	K20	0184309196	14-04-2025	8900184221	1.000	00:00:00		17-04-2025	3799500287	1.000	"7,827.37"	"7,827.37"	0.00	"7,827.37"	VOR Order Aggr	SPD379901	17:33:57	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"13,630.00"	"10,648.44"	"7,922.44"	0.00	0.00	0.00	"10,648.44"	"7,922.44"	0.00	0.00	0.00	0.00	-95.07	"-2,726.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:15:27	3000527847	20	14-04-2025	1.000	19:09:46		Manual	87089900	0		0		0.00		0.00		4007955379	MC2CAJRC0RH116255	99259297	Pro3019 J HSDWF20FT BSVI NGB PRM EB HL#
	ZACR	15-04-2025	9800380154		4000239474	CV3783	3799	IA349797	CENTER AXLE BEAM	1.000	FLOOR	0184312491	15-04-2025	8900184388	1.000	00:00:00		17-04-2025	3799500288	1.000	"29,919.73"	"29,919.73"	0.00	"29,919.73"	Accident Order (NEW)	SPD379901	10:44:25	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"52,100.00"	"40,703.13"	"30,283.13"	0.00	0.00	0.00	"40,703.13"	"30,283.13"	0.00	0.00	0.00	0.00	-363.40	"-10,420.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:15:50	3000528050	10	15-04-2025	1.000	17:27:45		Manual	87089900	0		0		0.00		0.00		4007956737	MC2ENGRC0RCB47837	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM
	ZVCO	15-04-2025	9800380454		4000239687	CV3783	3799	ID322414	GASKET & SEALING RING KIT E694 230CC COM	1.000	A22	0184313040	15-04-2025	8900184433	1.000	00:00:00		15-04-2025	3799500261	1.000	442.19	442.19	0.00	442.19	VOR Order Aggr	SPD379901	17:53:53	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	770.00	601.56	447.56	0.00	0.00	0.00	601.56	447.56	0.00	0.00	0.00	0.00	-5.37	-154.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:58:25	3000528412	10	15-04-2025	1.000	18:54:16		Manual	87089900	0		0		0.00		0.00		4007958274	MC2C8CRC0JH416856	85806391	Pro1080XPT C CBC PTO BS4NG AB NGB*
	ZVCO	16-04-2025	9800380724		4000239869	CV3783	3799	9216005	HINGE ASSY	6.000	K31	0184316722	16-04-2025	8900184669	6.000	00:00:00		17-04-2025	3799500282	6.000	620.25	620.25	0.00	620.25	VOR Order Aggr	SPD379902	15:34:19	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	180.00	140.63	104.63	0.00	0.00	0.00	843.78	627.78	0.00	0.00	0.00	0.00	-7.53	-216.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:39:48	3000528753	10	16-04-2025	6.000	18:49:34		Manual	87089900	0		0		0.00		0.00		4007963748	MC2P2LRT0KK452401	87050284	SKLPro 3009L HP SCL BS4 ABS VAS
	ZVCO	16-04-2025	9800380737		4000239877	CV3783	3799	IA207650	BRAKE DRUM FRONT (HCV)	1.000	FLR	0184319771	17-04-2025	8900184828	1.000	00:00:00		18-04-2025	3799500301	1.000	"7,738.35"	"7,738.35"	0.00	"7,738.35"	VOR Order Aggr	SPD379902	15:44:16	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"13,475.00"	"10,527.34"	"7,832.34"	0.00	0.00	0.00	"10,527.34"	"7,832.34"	0.00	0.00	0.00	0.00	-93.99	"-2,695.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:22	3000528755	10	16-04-2025	1.000	16:11:22		Manual	87089900	0		0		0.00		0.00		4007963748	MC2P2LRT0KK452401	87050284	SKLPro 3009L HP SCL BS4 ABS VAS
	ZVCO	16-04-2025	9800380737		4000239877	CV3783	3799	IA207664	BRAKE DRUM REAR (HCV)	1.000	FLR	0184319771	17-04-2025	8900184828	1.000	00:00:00		18-04-2025	3799500301	1.000	"7,563.20"	"7,563.20"	0.00	"7,563.20"	VOR Order Aggr	SPD379902	15:44:16	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"13,170.00"	"10,289.06"	"7,655.06"	0.00	0.00	0.00	"10,289.06"	"7,655.06"	0.00	0.00	0.00	0.00	-91.86	"-2,634.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:25:22	3000528755	20	16-04-2025	1.000	16:11:22		Manual	87089900	0		0		0.00		0.00		4007963748	MC2P2LRT0KK452401	87050284	SKLPro 3009L HP SCL BS4 ABS VAS
	ZVCO	18-04-2025	9800381474		4000240384	CV3783	3799	ID349620	"EGR Cooler, 27 tubes"	1.000	A21	0184323163	18-04-2025	8900185031	1.000	00:00:00		19-04-2025	3799500316	1.000	"8,372.93"	"8,372.93"	0.00	"8,372.93"	VOR Order Aggr	SPD379901	10:56:18	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"14,580.00"	"11,390.63"	"8,474.63"	0.00	0.00	0.00	"11,390.63"	"8,474.63"	0.00	0.00	0.00	0.00	-101.70	"-2,916.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:27:14	3000529579	10	18-04-2025	1.000	15:14:15		Manual	87089900	0		0		0.00		0.00		4007972318	MC2ENERC0NBB12300	94903736	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM
	ZVCO	18-04-2025	9800381490		4000240393	CV3783	3799	IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	2.000	K25	0184323170	18-04-2025	8900185033	2.000	00:00:00		19-04-2025	3799500317	2.000	524.55	524.55	0.00	524.55	VOR Order Aggr	SPD379902	11:19:20	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	410.00	347.46	265.46	0.00	0.00	0.00	694.92	530.92	0.00	0.00	0.00	0.00	-6.37	-164.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:27:25	3000529638	10	18-04-2025	2.000	15:16:06		Manual	40169100	0		0		0.00		0.00	F	4007972654	MC2BPNRC0NC077828	97202193	Pro 6041 N BS6 CBC NGB 26FT
	ZACR	18-04-2025	9800381772		4000240600	CV3783	3799	ID206382	COUNTER SHAFT (HCV TIPPER)	1.000	A37	0184324416	18-04-2025	8900185133	1.000	00:00:00		19-04-2025	3799500318	1.000	"6,753.47"	"6,753.47"	0.00	"6,753.47"	Accident Order (NEW)	SPD379902	17:34:51	100	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"11,760.00"	"9,187.50"	"6,835.50"	0.00	0.00	0.00	"9,187.50"	"6,835.50"	0.00	0.00	0.00	0.00	-82.03	"-2,352.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:28:53	3000530021	100	18-04-2025	1.000	18:59:35		Manual	87089900	0		0		0.00		0.00		4007965482	MC2FBERT0TB560100	95158883	2065 E Srl Scl BSVI 3x2 Lx Faps
	ZACR	18-04-2025	9800381772		4000240600	CV3783	3799	IM300452	GEAR BOX LOCK KIT HCV	1.000	A37	0184324416	18-04-2025	8900185133	1.000	00:00:00		19-04-2025	3799500318	1.000	"1,619.46"	"1,619.46"	0.00	"1,619.46"	Accident Order (NEW)	SPD379902	17:34:51	110	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"2,820.00"	"2,203.13"	"1,639.13"	0.00	0.00	0.00	"2,203.13"	"1,639.13"	0.00	0.00	0.00	0.00	-19.67	-564.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:28:53	3000530021	110	18-04-2025	1.000	18:59:35		Manual	87089900	0		0		0.00		0.00		4007965482	MC2FBERT0TB560100	95158883	2065 E Srl Scl BSVI 3x2 Lx Faps
	ZVCO	21-04-2025	9800382335		4000240968	CV3783	3799	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	1.000	J07	0184331544	21-04-2025	8900185492	1.000	00:00:00		22-04-2025	3799500351	1.000	930.33	930.33	0.00	930.33	VOR Order Aggr	SPD379903	11:33:56	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"1,620.00"	"1,265.63"	941.63	0.00	0.00	0.00	"1,265.63"	941.63	0.00	0.00	0.00	0.00	-11.30	-324.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:05:38	3000530669	30	21-04-2025	1.000	17:20:51		Manual	87089900	0		0		0.00		0.00		4007972960	MC2EMDRC0LK472183	91851783	Pro 2080XPT D CBC PTO BS6 LY PRM 60L
	ZVCO	22-04-2025	9800382842		4000241324	CV3783	3799	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	1.000	D08	0184335227	22-04-2025	8900185700	1.000	00:00:00		24-04-2025	3799500400	1.000	"2,248.28"	"2,248.28"	0.00	"2,248.28"	VOR Order Aggr	SPD379901	13:08:30	30	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"3,915.00"	"3,058.59"	"2,275.59"	0.00	0.00	0.00	"3,058.59"	"2,275.59"	0.00	0.00	0.00	0.00	-27.31	-783.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:40:52	3000531303	30	22-04-2025	1.000	16:23:17		Manual	87083000	0		0		0.00		0.00		4007989651	MC2EMDRC0MA483935	91851786	Pro 2080XPT D CAB & Tipper Body BS6 LY
	ZVCO	22-04-2025	9800382880		4000241354	CV3783	3799	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	A-28	0184335838	22-04-2025	8900185799	1.000	00:00:00		24-04-2025	3799500401	1.000	"3,833.28"	"3,833.28"	0.00	"3,833.28"	VOR Order Aggr	SPD379902	14:24:30	10	PSN Automotive Marketing Pvt L	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	-46.56	"-1,335.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:41:00	3000531355	10	22-04-2025	1.000	18:39:58		Manual	87089900	0		0		0.00		0.00		4007989651	MC2EMDRC0MA483935	91851786	Pro 2080XPT D CAB & Tipper Body BS6 LY
	ZVCO	22-04-2025	9800382880		4000241354	CV3783	3799	ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	A28	0184335838	22-04-2025	8900185799	1.000	00:00:00		24-04-2025	3799500401	1.000	"2,825.43"	"2,825.43"	0.00	"2,825.43"	VOR Order Aggr	SPD379902	14:24:30	20	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"4,920.00"	"3,843.75"	"2,859.75"	0.00	0.00	0.00	"3,843.75"	"2,859.75"	0.00	0.00	0.00	0.00	-34.32	-984.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:41:00	3000531355	20	22-04-2025	1.000	18:39:58		Manual	87089900	0		0		0.00		0.00		4007989651	MC2EMDRC0MA483935	91851786	Pro 2080XPT D CAB & Tipper Body BS6 LY
	ZVCO	24-04-2025	9800383878		4000242020	CV3783	3799	ID345982	TWIN FUEL FILTER	1.000	A02	0184343272	24-04-2025	8900186268	1.000	00:00:00		25-04-2025	3799500430	1.000	"4,970.38"	"4,970.38"	0.00	"4,970.38"	VOR Order Aggr	SPD379901	16:01:41	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"7,770.00"	"6,584.75"	"5,030.75"	0.00	0.00	0.00	"6,584.75"	"5,030.75"	0.00	0.00	0.00	0.00	-60.37	"-1,554.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:24:11	3000532584	10	24-04-2025	1.000	18:10:19		Manual	84212900	0		0		0.00		0.00	F	4008000239	MC2EBGRC0LK471774	92002140	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX
	ZVCO	24-04-2025	9800383914		4000242045	CV3783	3799	ID302522	SYNCHRO ASSY 3/4	1.000	A29	0184343280	24-04-2025	8900186270	1.000	00:00:00		29-04-2025	3799500491	1.000	"13,262.88"	"13,262.88"	0.00	"13,262.88"	VOR Order Aggr	SPD379901	16:40:57	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"23,095.00"	"18,042.97"	"13,423.97"	0.00	0.00	0.00	"18,042.97"	"13,423.97"	0.00	0.00	0.00	0.00	-161.09	"-4,619.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:17:16	3000532607	10	24-04-2025	1.000	18:11:16		Manual	87089900	0		0		0.00		0.00		4008001218	MC2EPDRC0PCB27161	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L
	ZVCO	26-04-2025	9800384707		4000242581	CV3783	3799	IE320139	MAXI FUSE HARNESS	1.000	G23	0184351227	26-04-2025	8900186689	1.000	00:00:00		28-04-2025	3799500475	1.000	"1,791.13"	"1,791.13"	0.00	"1,791.13"	VOR Order Aggr	SPD379901	12:50:10	10	PSN Automotive Marketing Pvt L	PSN Automotive Marketing		0			NOS	"2,800.00"	"2,372.88"	"1,812.88"	0.00	0.00	0.00	"2,372.88"	"1,812.88"	0.00	0.00	0.00	0.00	-21.75	-560.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:57:07	3000533489	10	26-04-2025	1.000	15:27:46		Manual	85443000	0		0		0.00		0.00		4008009083	MC2EUGRC0ND207336	99403789	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S
										98.000					97.000					98.000	"1,62,863.23"	"1,62,863.23"	0.00	"1,62,863.23"																																																			
