Vendor Code	Purchase Order Type	GR No.	GR Date	Vendor Invoice No.	ODN	Vendor Invoice Date	Purchase Date	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	SO NO.	Quantity	Dealer Plant	Purchase Order No.	Material	Material Descirption	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Time	GR Amount	GR Time	REF PO.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	GR Qty.	PR No.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val
CV3810	ZACR	3770500698	01/07/2025	8900199411		24/06/2025	23/06/2025	"1,360.12"	0.00	"1,360.12"	4D	CGST & SGST Input 28%	4000258633	4.000	3770	9800408038	IC305616	BUSH METALON	0184562777	4.000	17:51:46	"1,360.12"	15:37:10		Accident Order (NEW)	SPD377005	19:00:56	30	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	585.00	457.03	340.03	0.00	0.00	0.00	"1,828.12"	"1,360.12"	0.00	0.00	0.00	0.00	0.00	0.00	-468.00	0.00	0.00	0.00	4.000	3000561519	30	23/06/2025	4.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500698	01/07/2025	8900199411		24/06/2025	23/06/2025	435.90	0.00	435.90	4D	CGST & SGST Input 28%	4000258633	10.000	3770	9800408038	MB161492	"BUSHING,RUBBER"	0184562777	10.000	17:51:46	435.90	15:37:10		Accident Order (NEW)	SPD377005	19:00:56	60	PSN Automotive Marketing Pvt.	K4B2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	75.00	58.59	43.59	0.00	0.00	0.00	585.90	435.90	0.00	0.00	0.00	0.00	0.00	0.00	-150.00	0.00	0.00	0.00	10.000	3000561519	60	23/06/2025	10.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500698	01/07/2025	8900199411		24/06/2025	23/06/2025	886.41	0.00	886.41	4D	CGST & SGST Input 28%	4000258633	1.000	3770	9800408038	IC303042	LCV ASSY STAY BUMPER FUPD LH	0184562777	1.000	17:51:46	886.41	15:37:10		Accident Order (NEW)	SPD377005	19:00:56	110	PSN Automotive Marketing Pvt.	STAND 2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,525.00"	"1,191.41"	886.41	0.00	0.00	0.00	"1,191.41"	886.41	0.00	0.00	0.00	0.00	0.00	0.00	-305.00	0.00	0.00	0.00	1.000	3000561519	110	23/06/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500698	01/07/2025	8900199411		24/06/2025	23/06/2025	220.88	0.00	220.88	4D	CGST & SGST Input 28%	4000258633	1.000	3770	9800408038	IA308715	GARNISH WINDSHIELD LH	0184562777	1.000	17:51:46	220.88	15:37:10		Accident Order (NEW)	SPD377005	19:00:56	140	PSN Automotive Marketing Pvt.	1	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	380.00	296.88	220.88	0.00	0.00	0.00	296.88	220.88	0.00	0.00	0.00	0.00	0.00	0.00	-76.00	0.00	0.00	0.00	1.000	3000561519	140	23/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500698	01/07/2025	8900199411		24/06/2025	23/06/2025	680.06	0.00	680.06	4D	CGST & SGST Input 28%	4000258633	1.000	3770	9800408038	IA303986	XENOY CRASH BOX LH	0184562777	1.000	17:51:46	680.06	15:37:10		Accident Order (NEW)	SPD377005	19:00:56	150	PSN Automotive Marketing Pvt.	STAND 2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,170.00"	914.06	680.06	0.00	0.00	0.00	914.06	680.06	0.00	0.00	0.00	0.00	0.00	0.00	-234.00	0.00	0.00	0.00	1.000	3000561519	150	23/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	"1,667.20"	0.00	"1,667.20"	4C	CGST & SGST Input 18%	4000259148	1.000	3770	9800408716	IA343544	Rear View Mirror RH ASSY	0184566301	1.000	15:14:29	"1,667.20"	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	10	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		70091010	0			NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	0.00	"2,182.20"	"1,667.20"	0.00	0.00	0.00	0.00	0.00	0.00	-515.00	0.00	0.00	0.00	1.000	3000562409	10	25/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	819.56	0.00	819.56	4D	CGST & SGST Input 28%	4000259148	2.000	3770	9800408716	IA342316	DOOR HINGE	0184566301	2.000	15:14:29	819.56	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	30	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	705.00	550.78	409.78	0.00	0.00	0.00	"1,101.56"	819.56	0.00	0.00	0.00	0.00	0.00	0.00	-282.00	0.00	0.00	0.00	2.000	3000562409	30	25/06/2025	2.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	290.63	0.00	290.63	4D	CGST & SGST Input 28%	4000259148	1.000	3770	9800408716	MB395218	HOOK ANCHOR LH	0184566301	1.000	15:14:29	290.63	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	90	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	500.00	390.63	290.63	0.00	0.00	0.00	390.63	290.63	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	0.00	0.00	0.00	1.000	3000562409	90	25/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	308.06	0.00	308.06	4D	CGST & SGST Input 28%	4000259148	2.000	3770	9800408716	MB395130	RUBBER REAR MOUNT LOWER	0184566301	2.000	15:14:29	308.06	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	120	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	265.00	207.03	154.03	0.00	0.00	0.00	414.06	308.06	0.00	0.00	0.00	0.00	0.00	0.00	-106.00	0.00	0.00	0.00	2.000	3000562409	120	25/06/2025	2.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	249.94	0.00	249.94	4D	CGST & SGST Input 28%	4000259148	1.000	3770	9800408716	MB395141	ROD ASSEMBLY CENTRE	0184566301	1.000	15:14:29	249.94	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	140	PSN Automotive Marketing Pvt.	STAND 5	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	430.00	335.94	249.94	0.00	0.00	0.00	335.94	249.94	0.00	0.00	0.00	0.00	0.00	0.00	-86.00	0.00	0.00	0.00	1.000	3000562409	140	25/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	"1,028.81"	0.00	"1,028.81"	4D	CGST & SGST Input 28%	4000259148	1.000	3770	9800408716	MB395147	"LINK ASSEMBLY,  RH"	0184566301	1.000	15:14:29	"1,028.81"	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	150	PSN Automotive Marketing Pvt.	STAND 2	PSN AUTOMOTIVE MARKETING		87089900	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	0.00	0.00	-354.00	0.00	0.00	0.00	1.000	3000562409	150	25/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	"1,028.81"	0.00	"1,028.81"	4D	CGST & SGST Input 28%	4000259148	1.000	3770	9800408716	MB395146	"LINK ASSEMBLY, LH"	0184566301	1.000	15:14:29	"1,028.81"	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	160	PSN Automotive Marketing Pvt.	J007	PSN AUTOMOTIVE MARKETING		87081090	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	0.00	0.00	-354.00	0.00	0.00	0.00	1.000	3000562409	160	25/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	72.66	0.00	72.66	4D	CGST & SGST Input 28%	4000259148	1.000	3770	9800408716	IA349382	FENDER SEAL RH	0184566301	1.000	15:14:29	72.66	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	180	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	125.00	97.66	72.66	0.00	0.00	0.00	97.66	72.66	0.00	0.00	0.00	0.00	0.00	0.00	-25.00	0.00	0.00	0.00	1.000	3000562409	180	25/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	72.66	0.00	72.66	4D	CGST & SGST Input 28%	4000259148	1.000	3770	9800408716	IA349381	FENDER SEAL LH	0184566301	1.000	15:14:29	72.66	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	190	PSN Automotive Marketing Pvt.	R TOP	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	125.00	97.66	72.66	0.00	0.00	0.00	97.66	72.66	0.00	0.00	0.00	0.00	0.00	0.00	-25.00	0.00	0.00	0.00	1.000	3000562409	190	25/06/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	"1,290.38"	0.00	"1,290.38"	4D	CGST & SGST Input 28%	4000259148	1.000	3770	9800408716	IA343110	GARNISH	0184566301	1.000	15:14:29	"1,290.38"	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	200	PSN Automotive Marketing Pvt.	R TOP	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	"2,220.00"	"1,734.38"	"1,290.38"	0.00	0.00	0.00	"1,734.38"	"1,290.38"	0.00	0.00	0.00	0.00	0.00	0.00	-444.00	0.00	0.00	0.00	1.000	3000562409	200	25/06/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500699	01/07/2025	8900199603		25/06/2025	25/06/2025	427.32	0.00	427.32	4C	CGST & SGST Input 18%	4000259148	4.000	3770	9800408716	ID312614	BEARING CLUTCH RELEASE SHAFT	0184566301	4.000	15:14:29	427.32	15:38:22		Accident Order (NEW)	SPD377004	14:13:09	270	PSN Automotive Marketing Pvt.	C 8	PSN AUTOMOTIVE MARKETING		84824000	0			NOS	165.00	139.83	106.83	0.00	0.00	0.00	559.32	427.32	0.00	0.00	0.00	0.00	0.00	0.00	-132.00	0.00	0.00	0.00	4.000	3000562409	270	25/06/2025	4.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500791	15/07/2025	8900200639		30/06/2025	27/06/2025	339.92	0.00	339.92	4C	CGST & SGST Input 18%	4000259863	1.000	3770	9800409667	ID202624	FUEL WATER SEPERATOR (HCV)	0184586267	1.000	10:04:26	339.92	17:34:36		VOR Order Aggr	SPD377004	12:20:36	10	PSN Automotive Marketing Pvt.	E010	PSN AUTOMOTIVE MARKETING		84213100	0			NOS	525.00	444.92	339.92	0.00	0.00	0.00	444.92	339.92	0.00	0.00	0.00	0.00	0.00	0.00	-105.00	0.00	0.00	0.00	1.000	3000563601	10	27/06/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	"1,207.51"	0.00	"1,207.51"	4C	CGST & SGST Input 18%	4000261186	1.000	3770	9800411506	ID300252	SNORKEL ASSY	0184596139	1.000	17:41:50	"1,207.51"	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	10	PSN Automotive Marketing Pvt.	S001	PSN AUTOMOTIVE MARKETING		84213100	0			NOS	"1,865.00"	"1,580.51"	"1,207.51"	0.00	0.00	0.00	"1,580.51"	"1,207.51"	0.00	0.00	0.00	0.00	0.00	0.00	-373.00	0.00	0.00	0.00	1.000	3000565767	10	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	"3,234.05"	0.00	"3,234.05"	4C	CGST & SGST Input 18%	4000261186	1.000	3770	9800411506	IE316227	HEADLAMP RHD RH	0184596139	1.000	17:41:50	"3,234.05"	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	20	PSN Automotive Marketing Pvt.	STAND 1	PSN AUTOMOTIVE MARKETING		85122010	0			NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	0.00	"4,233.05"	"3,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	-999.00	0.00	0.00	0.00	1.000	3000565767	20	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	"7,378.97"	0.00	"7,378.97"	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IM301047	DOOR ASSY RH	0184596139	1.000	17:41:50	"7,378.97"	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	30	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"12,695.00"	"9,917.97"	"7,378.97"	0.00	0.00	0.00	"9,917.97"	"7,378.97"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,539.00"	0.00	0.00	0.00	1.000	3000565767	30	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	"2,377.31"	0.00	"2,377.31"	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	0184596139	1.000	17:41:50	"2,377.31"	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	40	PSN Automotive Marketing Pvt.	ACC STAND	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	0.00	"3,195.31"	"2,377.31"	0.00	0.00	0.00	0.00	0.00	0.00	-818.00	0.00	0.00	0.00	1.000	3000565767	40	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	598.69	0.00	598.69	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA309028PR	PLATE STEP RH ASM	0184596139	1.000	17:41:50	598.69	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	50	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,030.00"	804.69	598.69	0.00	0.00	0.00	804.69	598.69	0.00	0.00	0.00	0.00	0.00	0.00	-206.00	0.00	0.00	0.00	1.000	3000565767	50	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	247.03	0.00	247.03	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA323456	ASSY A PILLER TRIM RH	0184596139	1.000	17:41:50	247.03	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	70	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	425.00	332.03	247.03	0.00	0.00	0.00	332.03	247.03	0.00	0.00	0.00	0.00	0.00	0.00	-85.00	0.00	0.00	0.00	1.000	3000565767	70	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	"2,981.81"	0.00	"2,981.81"	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	0184596139	1.000	17:41:50	"2,981.81"	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	80	PSN Automotive Marketing Pvt.	ROOM 2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"5,130.00"	"4,007.81"	"2,981.81"	0.00	0.00	0.00	"4,007.81"	"2,981.81"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,026.00"	0.00	0.00	0.00	1.000	3000565767	80	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	348.75	0.00	348.75	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA210020	PANEL ASSY.FRONT SIDE RH	0184596139	1.000	17:41:50	348.75	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	90	PSN Automotive Marketing Pvt.	M14	PSN AUTOMOTIVE MARKETING		87082900	0			NOS	600.00	468.75	348.75	0.00	0.00	0.00	468.75	348.75	0.00	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	1.000	3000565767	90	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	220.88	0.00	220.88	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA308716	GARNISH WINDSHIELD RH	0184596139	1.000	17:41:50	220.88	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	110	PSN Automotive Marketing Pvt.	STAND 6	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	380.00	296.88	220.88	0.00	0.00	0.00	296.88	220.88	0.00	0.00	0.00	0.00	0.00	0.00	-76.00	0.00	0.00	0.00	1.000	3000565767	110	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	615.08	0.00	615.08	4C	CGST & SGST Input 18%	4000261186	1.000	3770	9800411506	IB003854	MIRROR RH CVM	0184596139	1.000	17:41:50	615.08	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	130	PSN Automotive Marketing Pvt.	Z1	PSN AUTOMOTIVE MARKETING		70091010	0			NOS	950.00	805.08	615.08	0.00	0.00	0.00	805.08	615.08	0.00	0.00	0.00	0.00	0.00	0.00	-190.00	0.00	0.00	0.00	1.000	3000565767	130	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	129.50	0.00	129.50	4C	CGST & SGST Input 18%	4000261186	10.000	3770	9800411506	IA340821	BS IV STICKER	0184596139	10.000	17:41:50	129.50	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	140	PSN Automotive Marketing Pvt.	J005	PSN AUTOMOTIVE MARKETING		39199010	0			NOS	20.00	16.95	12.95	0.00	0.00	0.00	169.50	129.50	0.00	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	10.000	3000565767	140	01/07/2025	10.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	482.44	0.00	482.44	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA330380	BADGING ASSY PRO_1080XP	0184596139	1.000	17:41:50	482.44	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	150	PSN Automotive Marketing Pvt.	K3	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	830.00	648.44	482.44	0.00	0.00	0.00	648.44	482.44	0.00	0.00	0.00	0.00	0.00	0.00	-166.00	0.00	0.00	0.00	1.000	3000565767	150	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	505.69	0.00	505.69	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA308723	FOOT STEP GARNISH LD RH	0184596139	1.000	17:41:50	505.69	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	170	PSN Automotive Marketing Pvt.	1	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	870.00	679.69	505.69	0.00	0.00	0.00	679.69	505.69	0.00	0.00	0.00	0.00	0.00	0.00	-174.00	0.00	0.00	0.00	1.000	3000565767	170	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	440.27	0.00	440.27	4C	CGST & SGST Input 18%	4000261186	1.000	3770	9800411506	IE310995	SIDE INDICATOR LAMP 12V RH	0184596139	1.000	17:41:50	440.27	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	180	PSN Automotive Marketing Pvt.	R3	PSN AUTOMOTIVE MARKETING		85122010	0			NOS	680.00	576.27	440.27	0.00	0.00	0.00	576.27	440.27	0.00	0.00	0.00	0.00	0.00	0.00	-136.00	0.00	0.00	0.00	1.000	3000565767	180	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	886.41	0.00	886.41	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IC303042	LCV ASSY STAY BUMPER FUPD LH	0184596139	1.000	17:41:50	886.41	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	200	PSN Automotive Marketing Pvt.	STAND 2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,525.00"	"1,191.41"	886.41	0.00	0.00	0.00	"1,191.41"	886.41	0.00	0.00	0.00	0.00	0.00	0.00	-305.00	0.00	0.00	0.00	1.000	3000565767	200	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	854.44	0.00	854.44	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IC303043	LCV ASSY STAY BUMPER FUPD RH	0184596139	1.000	17:41:50	854.44	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	210	PSN Automotive Marketing Pvt.	STAND 2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,470.00"	"1,148.44"	854.44	0.00	0.00	0.00	"1,148.44"	854.44	0.00	0.00	0.00	0.00	0.00	0.00	-294.00	0.00	0.00	0.00	1.000	3000565767	210	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	186.00	0.00	186.00	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA328928	COVER DUST B	0184596139	1.000	17:41:50	186.00	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	240	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	320.00	250.00	186.00	0.00	0.00	0.00	250.00	186.00	0.00	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	1.000	3000565767	240	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	133.69	0.00	133.69	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	MB378091	"COVER, DUST,A"	0184596139	1.000	17:41:50	133.69	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	260	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	230.00	179.69	133.69	0.00	0.00	0.00	179.69	133.69	0.00	0.00	0.00	0.00	0.00	0.00	-46.00	0.00	0.00	0.00	1.000	3000565767	260	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	"1,226.44"	0.00	"1,226.44"	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA308985	DOOR TRIM RH ASSEMBLY	0184596139	1.000	17:41:50	"1,226.44"	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	280	PSN Automotive Marketing Pvt.	1	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	"2,110.00"	"1,648.44"	"1,226.44"	0.00	0.00	0.00	"1,648.44"	"1,226.44"	0.00	0.00	0.00	0.00	0.00	0.00	-422.00	0.00	0.00	0.00	1.000	3000565767	280	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	639.38	0.00	639.38	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	0184596139	1.000	17:41:50	639.38	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	290	PSN Automotive Marketing Pvt.	R5	PSN AUTOMOTIVE MARKETING		87082900	0			NOS	"1,100.00"	859.38	639.38	0.00	0.00	0.00	859.38	639.38	0.00	0.00	0.00	0.00	0.00	0.00	-220.00	0.00	0.00	0.00	1.000	3000565767	290	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	95.91	0.00	95.91	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	MB394546	SASH LOWER FDR RH ASSY	0184596139	1.000	17:41:50	95.91	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	300	PSN Automotive Marketing Pvt.	K012	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	165.00	128.91	95.91	0.00	0.00	0.00	128.91	95.91	0.00	0.00	0.00	0.00	0.00	0.00	-33.00	0.00	0.00	0.00	1.000	3000565767	300	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	310.97	0.00	310.97	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	MB394540	RUN CHANNEL DR. WINDOW GLAS	0184596139	1.000	17:41:50	310.97	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	310	PSN Automotive Marketing Pvt.	Z10	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	535.00	417.97	310.97	0.00	0.00	0.00	417.97	310.97	0.00	0.00	0.00	0.00	0.00	0.00	-107.00	0.00	0.00	0.00	1.000	3000565767	310	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	58.13	0.00	58.13	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA308856	GARNISH DELTA ASSEMBLY RH	0184596139	1.000	17:41:50	58.13	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	320	PSN Automotive Marketing Pvt.	1	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	100.00	78.13	58.13	0.00	0.00	0.00	78.13	58.13	0.00	0.00	0.00	0.00	0.00	0.00	-20.00	0.00	0.00	0.00	1.000	3000565767	320	01/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	63.94	0.00	63.94	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA328242	ASSY DELTA GARNISH INNER RH	0184596139	1.000	17:41:50	63.94	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	340	PSN Automotive Marketing Pvt.	M10	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	110.00	85.94	63.94	0.00	0.00	0.00	85.94	63.94	0.00	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	1.000	3000565767	340	01/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	444.66	0.00	444.66	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	MB394611	WEATHER STRIP F/DR RH	0184596139	1.000	17:41:50	444.66	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	350	PSN Automotive Marketing Pvt.	M008	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	765.00	597.66	444.66	0.00	0.00	0.00	597.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	-153.00	0.00	0.00	0.00	1.000	3000565767	350	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	139.50	0.00	139.50	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA322963	FLOOR TRIM RH	0184596139	1.000	17:41:50	139.50	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	360	PSN Automotive Marketing Pvt.	1	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	240.00	187.50	139.50	0.00	0.00	0.00	187.50	139.50	0.00	0.00	0.00	0.00	0.00	0.00	-48.00	0.00	0.00	0.00	1.000	3000565767	360	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	129.50	0.00	129.50	4C	CGST & SGST Input 18%	4000261186	10.000	3770	9800411506	MB098759	NUT WIPER	0184596139	10.000	17:41:50	129.50	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	380	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		73181600	0			NOS	20.00	16.95	12.95	0.00	0.00	0.00	169.50	129.50	0.00	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	10.000	3000565767	380	01/07/2025	10.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	537.38	0.00	537.38	4C	CGST & SGST Input 18%	4000261186	2.000	3770	9800411506	ID202292	WIPER BLADE ASSY (HCV)	0184596139	2.000	17:41:50	537.38	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	400	PSN Automotive Marketing Pvt.	H2	PSN AUTOMOTIVE MARKETING		85124000	0			NOS	415.00	351.69	268.69	0.00	0.00	0.00	703.38	537.38	0.00	0.00	0.00	0.00	0.00	0.00	-166.00	0.00	0.00	0.00	2.000	3000565767	400	01/07/2025	2.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500750	05/07/2025	8900201335		02/07/2025	01/07/2025	"1,342.69"	0.00	"1,342.69"	4D	CGST & SGST Input 28%	4000261186	1.000	3770	9800411506	IA222466PR	OUTER PANEL FENDER RH PRIMERED	0184596139	1.000	17:41:50	"1,342.69"	15:35:09		Accident Order (NEW)	SPD377005	18:16:48	410	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"2,310.00"	"1,804.69"	"1,342.69"	0.00	0.00	0.00	"1,804.69"	"1,342.69"	0.00	0.00	0.00	0.00	0.00	0.00	-462.00	0.00	0.00	0.00	1.000	3000565767	410	01/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500747	05/07/2025	8900201773		04/07/2025	03/07/2025	40.69	0.00	40.69	4D	CGST & SGST Input 28%	4000261891	1.000	3770	9800412483	IA347627	DOOR GAP HIDER RH	0184602856	1.000	14:35:40	40.69	15:26:49		Accident Order (NEW)	SPD377005	18:42:48	20	PSN Automotive Marketing Pvt.	STAND 6	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	70.00	54.69	40.69	0.00	0.00	0.00	54.69	40.69	0.00	0.00	0.00	0.00	0.00	0.00	-14.00	0.00	0.00	0.00	1.000	3000566907	20	03/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500747	05/07/2025	8900201773		04/07/2025	03/07/2025	409.78	0.00	409.78	4D	CGST & SGST Input 28%	4000261891	1.000	3770	9800412483	IA342316	DOOR HINGE	0184602856	1.000	14:35:40	409.78	15:26:49		Accident Order (NEW)	SPD377005	18:42:48	100	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	705.00	550.78	409.78	0.00	0.00	0.00	550.78	409.78	0.00	0.00	0.00	0.00	0.00	0.00	-141.00	0.00	0.00	0.00	1.000	3000566907	100	03/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500747	05/07/2025	8900201773		04/07/2025	03/07/2025	467.91	0.00	467.91	4D	CGST & SGST Input 28%	4000261891	1.000	3770	9800412483	IA328953	REXINE AND SUPPORT COVER ASSY	0184602856	1.000	14:35:40	467.91	15:26:49		Accident Order (NEW)	SPD377005	18:42:48	120	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87081090	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	0.00	0.00	-161.00	0.00	0.00	0.00	1.000	3000566907	120	03/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500747	05/07/2025	8900201773		04/07/2025	03/07/2025	"3,234.05"	0.00	"3,234.05"	4C	CGST & SGST Input 18%	4000261891	1.000	3770	9800412483	IE316227	HEADLAMP RHD RH	0184602856	1.000	14:35:40	"3,234.05"	15:26:49		Accident Order (NEW)	SPD377005	18:42:48	160	PSN Automotive Marketing Pvt.	STAND 1	PSN AUTOMOTIVE MARKETING		85122010	0			NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	0.00	"4,233.05"	"3,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	-999.00	0.00	0.00	0.00	1.000	3000566907	160	03/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500747	05/07/2025	8900201773		04/07/2025	03/07/2025	"2,845.22"	0.00	"2,845.22"	4D	CGST & SGST Input 28%	4000261891	1.000	3770	9800412483	IA346993	FRONT GRILL AND  LOGO ASSY	0184602856	1.000	14:35:40	"2,845.22"	15:26:49		Accident Order (NEW)	SPD377005	18:42:48	170	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	0.00	"3,824.22"	"2,845.22"	0.00	0.00	0.00	0.00	0.00	0.00	-979.00	0.00	0.00	0.00	1.000	3000566907	170	03/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500748	05/07/2025	8900201775		04/07/2025	04/07/2025	"2,086.69"	0.00	"2,086.69"	4D	CGST & SGST Input 28%	4000262002	1.000	3770	9800412633	ID350913	CENTRE BEARING KIT 1550	0184602867	1.000	14:37:02	"2,086.69"	15:28:55		Accident Order (NEW)	SPD377005	13:03:43	10	PSN Automotive Marketing Pvt.	D 7	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"3,590.00"	"2,804.69"	"2,086.69"	0.00	0.00	0.00	"2,804.69"	"2,086.69"	0.00	0.00	0.00	0.00	0.00	0.00	-718.00	0.00	0.00	0.00	1.000	3000567133	10	04/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500748	05/07/2025	8900201775		04/07/2025	04/07/2025	"12,087.09"	0.00	"12,087.09"	4D	CGST & SGST Input 28%	4000262002	1.000	3770	9800412633	ID340215	ASSY OIL COOLER	0184602867	1.000	14:37:02	"12,087.09"	15:28:55		Accident Order (NEW)	SPD377005	13:03:43	20	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		84099911	0			NOS	"20,795.00"	"16,246.09"	"12,087.09"	0.00	0.00	0.00	"16,246.09"	"12,087.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,159.00"	0.00	0.00	0.00	1.000	3000567133	20	04/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500748	05/07/2025	8900201775		04/07/2025	04/07/2025	427.32	0.00	427.32	4C	CGST & SGST Input 18%	4000262002	1.000	3770	9800412633	ID312811	Gasket Housing oil cooler cum filter	0184602867	1.000	14:37:02	427.32	15:28:55		Accident Order (NEW)	SPD377005	13:03:43	30	PSN Automotive Marketing Pvt.	B 8	PSN AUTOMOTIVE MARKETING		84841090	0			NOS	660.00	559.32	427.32	0.00	0.00	0.00	559.32	427.32	0.00	0.00	0.00	0.00	0.00	0.00	-132.00	0.00	0.00	0.00	1.000	3000567133	30	04/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500744	05/07/2025	8900201982		05/07/2025	05/07/2025	"7,646.34"	0.00	"7,646.34"	4D	CGST & SGST Input 28%	4000262300	1.000	3770	9800413056	ID369684	CLUTCH DISC ASSY DIA395	0184606147	1.000	12:49:36	"7,646.34"	14:38:05		Accident Order (NEW)	SPD377005	12:36:47	10	PSN Automotive Marketing Pvt.	STAND 14	PSN AUTOMOTIVE MARKETING		87089300	0			NOS	"13,155.00"	"10,277.34"	"7,646.34"	0.00	0.00	0.00	"10,277.34"	"7,646.34"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,631.00"	0.00	0.00	0.00	1.000	3000567653	10	05/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500743	05/07/2025	8900201984		05/07/2025	05/07/2025	547.10	0.00	547.10	4C	CGST & SGST Input 18%	4000262306	1.000	3770	9800413062	2225378261	BALL BEARING	0184606151	1.000	12:51:03	547.10	14:36:03		Accident Order (NEW)	SPD377005	12:46:50	10	PSN Automotive Marketing Pvt.	C 8	PSN AUTOMOTIVE MARKETING		84821011	0			NOS	845.00	716.10	547.10	0.00	0.00	0.00	716.10	547.10	0.00	0.00	0.00	0.00	0.00	0.00	-169.00	0.00	0.00	0.00	1.000	3000567657	10	05/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500769	10/07/2025	8900202090		05/07/2025	05/07/2025	"1,278.75"	0.00	"1,278.75"	4D	CGST & SGST Input 28%	4000262449	1.000	3770	9800413249	IA343432	Garnish	0184607037	1.000	16:40:57	"1,278.75"	12:15:20		Accident Order (NEW)	SPD377004	16:38:55	20	PSN Automotive Marketing Pvt.	R TOP	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	"2,200.00"	"1,718.75"	"1,278.75"	0.00	0.00	0.00	"1,718.75"	"1,278.75"	0.00	0.00	0.00	0.00	0.00	0.00	-440.00	0.00	0.00	0.00	1.000	3000567864	20	05/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500769	10/07/2025	8900202090		05/07/2025	05/07/2025	996.84	0.00	996.84	4D	CGST & SGST Input 28%	4000262449	1.000	3770	9800413249	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	0184607037	1.000	16:40:57	996.84	12:15:20		Accident Order (NEW)	SPD377004	16:38:55	50	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	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	0.00	-343.00	0.00	0.00	0.00	1.000	3000567864	50	05/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500769	10/07/2025	8900202090		05/07/2025	05/07/2025	"2,127.39"	0.00	"2,127.39"	4D	CGST & SGST Input 28%	4000262449	3.000	3770	9800413249	IA349558	BEZZEL ASSY RH_2.0m	0184607037	1.000	16:40:57	709.13	12:15:20		Accident Order (NEW)	SPD377004	16:38:55	70	PSN Automotive Marketing Pvt.	S 2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	"2,859.39"	"2,127.39"	0.00	0.00	0.00	0.00	0.00	0.00	-732.00	0.00	0.00	0.00	1.000	3000567864	70	05/07/2025	3.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500769	10/07/2025	8900202090		05/07/2025	05/07/2025	"2,127.39"	0.00	"2,127.39"	4D	CGST & SGST Input 28%	4000262449	3.000	3770	9800413249	IA349557	BEZZEL ASSY LH_2.0m	0184607037	1.000	16:40:57	709.13	12:15:20		Accident Order (NEW)	SPD377004	16:38:55	80	PSN Automotive Marketing Pvt.	S 2	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	"2,859.39"	"2,127.39"	0.00	0.00	0.00	0.00	0.00	0.00	-732.00	0.00	0.00	0.00	1.000	3000567864	80	05/07/2025	3.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500769	10/07/2025	8900202090		05/07/2025	05/07/2025	"9,762.09"	0.00	"9,762.09"	4D	CGST & SGST Input 28%	4000262449	1.000	3770	9800413249	IA342354PR	BODY SIDE RH ASSY	0184607037	1.000	16:40:57	"9,762.09"	12:15:20		Accident Order (NEW)	SPD377004	16:38:55	90	PSN Automotive Marketing Pvt.	ROOM 4	PSN AUTOMOTIVE MARKETING		87079000	0			NOS	"16,795.00"	"13,121.09"	"9,762.09"	0.00	0.00	0.00	"13,121.09"	"9,762.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,359.00"	0.00	0.00	0.00	1.000	3000567864	90	05/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	264.47	0.00	264.47	4D	CGST & SGST Input 28%	4000263294	1.000	3770	9800414406	IA309227	BUMPER MTG BKT RH	0184621275	1.000	16:23:44	264.47	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	50	PSN Automotive Marketing Pvt.	K16B3	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	455.00	355.47	264.47	0.00	0.00	0.00	355.47	264.47	0.00	0.00	0.00	0.00	0.00	0.00	-91.00	0.00	0.00	0.00	1.000	3000569292	50	08/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	264.47	0.00	264.47	4D	CGST & SGST Input 28%	4000263294	1.000	3770	9800414406	IA309228	BUMPER MTG BKT LH	0184621275	1.000	16:23:44	264.47	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	60	PSN Automotive Marketing Pvt.	M-3	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	455.00	355.47	264.47	0.00	0.00	0.00	355.47	264.47	0.00	0.00	0.00	0.00	0.00	0.00	-91.00	0.00	0.00	0.00	1.000	3000569292	60	08/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	"1,583.91"	0.00	"1,583.91"	4D	CGST & SGST Input 28%	4000263294	1.000	3770	9800414406	IA308247	FRONT CORNER PANEL RH	0184621275	1.000	16:23:44	"1,583.91"	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	200	PSN Automotive Marketing Pvt.	S2	PSN AUTOMOTIVE MARKETING		87081090	0			NOS	"2,725.00"	"2,128.91"	"1,583.91"	0.00	0.00	0.00	"2,128.91"	"1,583.91"	0.00	0.00	0.00	0.00	0.00	0.00	-545.00	0.00	0.00	0.00	1.000	3000569292	200	08/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	67.98	0.00	67.98	4C	CGST & SGST Input 18%	4000263294	1.000	3770	9800414406	IA331392	EICHER STICKER FOR DOOR (BLACK)	0184621275	1.000	16:23:44	67.98	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	230	PSN Automotive Marketing Pvt.	K RACK	PSN AUTOMOTIVE MARKETING		39199010	0			NOS	105.00	88.98	67.98	0.00	0.00	0.00	88.98	67.98	0.00	0.00	0.00	0.00	0.00	0.00	-21.00	0.00	0.00	0.00	1.000	3000569292	230	08/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	"3,593.39"	0.00	"3,593.39"	4C	CGST & SGST Input 18%	4000263294	1.000	3770	9800414406	ID332690	AIR CLEANER ASSY	0184621275	1.000	16:23:44	"3,593.39"	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	320	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		84213920	0			NOS	"5,550.00"	"4,703.39"	"3,593.39"	0.00	0.00	0.00	"4,703.39"	"3,593.39"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,110.00"	0.00	0.00	0.00	1.000	3000569292	320	08/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	74.46	0.00	74.46	4C	CGST & SGST Input 18%	4000263294	1.000	3770	9800414406	ID381492	GASKET EXHAUST	0184621275	1.000	16:23:44	74.46	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	340	PSN Automotive Marketing Pvt.	B 10	PSN AUTOMOTIVE MARKETING		84841090	0			NOS	115.00	97.46	74.46	0.00	0.00	0.00	97.46	74.46	0.00	0.00	0.00	0.00	0.00	0.00	-23.00	0.00	0.00	0.00	1.000	3000569292	340	08/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	133.69	0.00	133.69	4D	CGST & SGST Input 28%	4000263294	1.000	3770	9800414406	IA322659	PLASTIC CAP	0184621275	1.000	16:23:44	133.69	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	460	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	230.00	179.69	133.69	0.00	0.00	0.00	179.69	133.69	0.00	0.00	0.00	0.00	0.00	0.00	-46.00	0.00	0.00	0.00	1.000	3000569292	460	08/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	444.66	0.00	444.66	4D	CGST & SGST Input 28%	4000263294	1.000	3770	9800414406	MB025157	SHACKLE ASSY. SPRING	0184621275	1.000	16:23:44	444.66	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	550	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	765.00	597.66	444.66	0.00	0.00	0.00	597.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	-153.00	0.00	0.00	0.00	1.000	3000569292	550	08/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	988.12	0.00	988.12	4D	CGST & SGST Input 28%	4000263294	4.000	3770	9800414406	IB003964	BUSHING METELON	0184621275	4.000	16:23:44	988.12	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	560	PSN Automotive Marketing Pvt.	J4B3	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	425.00	332.03	247.03	0.00	0.00	0.00	"1,328.12"	988.12	0.00	0.00	0.00	0.00	0.00	0.00	-340.00	0.00	0.00	0.00	4.000	3000569292	560	08/07/2025	4.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	680.06	0.00	680.06	4D	CGST & SGST Input 28%	4000263294	2.000	3770	9800414406	IC305616	BUSH METALON	0184621275	2.000	16:23:44	680.06	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	570	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	585.00	457.03	340.03	0.00	0.00	0.00	914.06	680.06	0.00	0.00	0.00	0.00	0.00	0.00	-234.00	0.00	0.00	0.00	2.000	3000569292	570	08/07/2025	2.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	465.00	0.00	465.00	4D	CGST & SGST Input 28%	4000263294	1.000	3770	9800414406	IB004525	PIN  SUSPENSION	0184621275	1.000	16:23:44	465.00	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	580	PSN Automotive Marketing Pvt.	B006	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	800.00	625.00	465.00	0.00	0.00	0.00	625.00	465.00	0.00	0.00	0.00	0.00	0.00	0.00	-160.00	0.00	0.00	0.00	1.000	3000569292	580	08/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	"1,864.68"	0.00	"1,864.68"	4C	CGST & SGST Input 18%	4000263294	1.000	3770	9800414406	IA323279	2 STAGE MIRROR RH ASSY	0184621275	1.000	16:23:44	"1,864.68"	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	590	PSN Automotive Marketing Pvt.	S7	PSN AUTOMOTIVE MARKETING		70091010	0			NOS	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	0.00	"2,440.68"	"1,864.68"	0.00	0.00	0.00	0.00	0.00	0.00	-576.00	0.00	0.00	0.00	1.000	3000569292	590	08/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500778	11/07/2025	8900203176		10/07/2025	08/07/2025	388.48	0.00	388.48	4C	CGST & SGST Input 18%	4000263294	2.000	3770	9800414406	IE315995	RELAY 24V	0184621275	2.000	16:23:44	388.48	18:11:58		Accident Order (NEW)	SPD377005	19:24:46	650	PSN Automotive Marketing Pvt.	H3 B3	PSN AUTOMOTIVE MARKETING		85364100	0			NOS	300.00	254.24	194.24	0.00	0.00	0.00	508.48	388.48	0.00	0.00	0.00	0.00	0.00	0.00	-120.00	0.00	0.00	0.00	2.000	3000569292	650	08/07/2025	2.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500798	15/07/2025	8900203497		11/07/2025	11/07/2025	444.66	0.00	444.66	4D	CGST & SGST Input 28%	4000264108	1.000	3770	9800415505	MB025157	SHACKLE ASSY. SPRING	0184625800	1.000	18:02:36	444.66	19:24:44		Accident Order (NEW)	SPD377005	14:12:40	10	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87081090	0			NOS	765.00	597.66	444.66	0.00	0.00	0.00	597.66	444.66	0.00	0.00	0.00	0.00	0.00	0.00	-153.00	0.00	0.00	0.00	1.000	3000570578	10	11/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500798	15/07/2025	8900203497		11/07/2025	11/07/2025	680.06	0.00	680.06	4D	CGST & SGST Input 28%	4000264108	2.000	3770	9800415505	IC305616	BUSH METALON	0184625800	2.000	18:02:36	680.06	19:24:44		Accident Order (NEW)	SPD377005	14:12:40	30	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	585.00	457.03	340.03	0.00	0.00	0.00	914.06	680.06	0.00	0.00	0.00	0.00	0.00	0.00	-234.00	0.00	0.00	0.00	2.000	3000570578	30	11/07/2025	2.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500798	15/07/2025	8900203497		11/07/2025	11/07/2025	465.00	0.00	465.00	4D	CGST & SGST Input 28%	4000264108	1.000	3770	9800415505	IB004525	PIN  SUSPENSION	0184625800	1.000	18:02:36	465.00	19:24:44		Accident Order (NEW)	SPD377005	14:12:40	40	PSN Automotive Marketing Pvt.	B006	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	800.00	625.00	465.00	0.00	0.00	0.00	625.00	465.00	0.00	0.00	0.00	0.00	0.00	0.00	-160.00	0.00	0.00	0.00	1.000	3000570578	40	11/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500830	17/07/2025	8900204339		15/07/2025	15/07/2025	942.05	0.00	942.05	4C	CGST & SGST Input 18%	4000265111	1.000	3770	9800416862	IA306407	GLASS ASSY DOOR LH	0184637790	1.000	18:14:18	942.05	09:38:12		Accident Order (NEW)	SPD377005	12:04:36	10	PSN Automotive Marketing Pvt.	GLASS ROOM	PSN AUTOMOTIVE MARKETING		70071100	0			NOS	"1,455.00"	"1,233.05"	942.05	0.00	0.00	0.00	"1,233.05"	942.05	0.00	0.00	0.00	0.00	0.00	0.00	-291.00	0.00	0.00	0.00	1.000	3000572283	10	15/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500825	16/07/2025	8900204375		16/07/2025	15/07/2025	"1,005.56"	0.00	"1,005.56"	4D	CGST & SGST Input 28%	4000265363	1.000	3770	9800417187	IB003176	"ASSY., CLUTCH MAST"	0184640000	1.000	09:59:07	"1,005.56"	18:17:44		Accident Order (NEW)	SPD377005	18:33:45	10	PSN Automotive Marketing Pvt.	F007	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	0.00	"1,351.56"	"1,005.56"	0.00	0.00	0.00	0.00	0.00	0.00	-346.00	0.00	0.00	0.00	1.000	3000572691	10	15/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500825	16/07/2025	8900204375		16/07/2025	15/07/2025	71.22	0.00	71.22	4C	CGST & SGST Input 18%	4000265363	1.000	3770	9800417187	IF000165	BEARING CLUTCH RELEASE  N.B	0184640000	1.000	09:59:07	71.22	18:17:44		Accident Order (NEW)	SPD377005	18:33:45	20	PSN Automotive Marketing Pvt.	C04B3	PSN AUTOMOTIVE MARKETING		84824000	0			NOS	110.00	93.22	71.22	0.00	0.00	0.00	93.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	1.000	3000572691	20	15/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500837	17/07/2025	8900204417		16/07/2025	16/07/2025	"1,039.17"	0.00	"1,039.17"	4C	CGST & SGST Input 18%	4000265440	1.000	3770	9800417315	ID372584	ASSEMBLY PIPECOOLANT OUT	0184640145	1.000	11:38:08	"1,039.17"	14:32:15		Accident Order (NEW)	SPD377005	10:41:45	10	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		39173100	0			NOS	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	0.00	"1,360.17"	"1,039.17"	0.00	0.00	0.00	0.00	0.00	0.00	-321.00	0.00	0.00	0.00	1.000	3000572821	10	16/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR	3770500837	17/07/2025	8900204417		16/07/2025	16/07/2025	"5,446.31"	0.00	"5,446.31"	4D	CGST & SGST Input 28%	4000265440	1.000	3770	9800417315	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	0184640145	1.000	11:38:08	"5,446.31"	14:32:15		Accident Order (NEW)	SPD377005	10:41:45	20	PSN Automotive Marketing Pvt.	A 10	PSN AUTOMOTIVE MARKETING		87089300	0			NOS	"9,370.00"	"7,320.31"	"5,446.31"	0.00	0.00	0.00	"7,320.31"	"5,446.31"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,874.00"	0.00	0.00	0.00	1.000	3000572821	20	16/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500836	17/07/2025	8900204660		17/07/2025	17/07/2025	546.38	0.00	546.38	4D	CGST & SGST Input 28%	4000265795	1.000	3770	9800417809	IA309166	HANDLE ASSY DOOR O/S	0184644004	1.000	11:03:07	546.38	12:38:04		Accident Order (NEW)	SPD377004	10:55:37	10	PSN Automotive Marketing Pvt.	ACC BOX	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	940.00	734.38	546.38	0.00	0.00	0.00	734.38	546.38	0.00	0.00	0.00	0.00	0.00	0.00	-188.00	0.00	0.00	0.00	1.000	3000573422	10	17/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR			8900205123		18/07/2025	17/07/2025	129.49	0.00	129.49	4C	CGST & SGST Input 18%	4000266070	1.000	3770	9800418166	ID201857	GASKET TURBO CHARGER (HCV)	0184649311	1.000	16:55:06	0.00	00:00:00		Accident Order (NEW)	SPD377004	17:50:09	20	PSN Automotive Marketing Pvt.	B10 B3	PSN AUTOMOTIVE MARKETING		84841090	0			NOS	200.00	169.49	129.49	0.00	0.00	0.00	169.49	129.49	0.00	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	0.000	3000573836	20	17/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500869	22/07/2025	8900205124		18/07/2025	18/07/2025	"4,917.38"	0.00	"4,917.38"	4D	CGST & SGST Input 28%	4000266245	1.000	3770	9800418395	ID381412	CLUTCH DISC	0184649320	1.000	16:57:03	"4,917.38"	14:17:38		VOR Order Aggr	SPD377004	12:59:33	10	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"8,460.00"	"6,609.38"	"4,917.38"	0.00	0.00	0.00	"6,609.38"	"4,917.38"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,692.00"	0.00	0.00	0.00	1.000	3000574084	10	18/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500871	22/07/2025	8900205125		18/07/2025	18/07/2025	113.34	0.00	113.34	4D	CGST & SGST Input 28%	4000266287	1.000	3770	9800418453	IA343251	Pull cup bezel LH	0184649322	1.000	16:57:50	113.34	15:21:50		Accident Order (NEW)	SPD377004	14:42:30	10	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87081090	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	0.00	-39.00	0.00	0.00	0.00	1.000	3000574183	10	18/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500858	19/07/2025	8900205203		18/07/2025	18/07/2025	84.17	0.00	84.17	4C	CGST & SGST Input 18%	4000266383	1.000	3770	9800418588	IA461216	WHEEL NUT	0184649751	1.000	18:12:58	84.17	15:04:08		VOR Order Aggr	SPD377004	16:54:54	40	PSN Automotive Marketing Pvt.	A 9	PSN AUTOMOTIVE MARKETING		73181600	0			NOS	130.00	110.17	84.17	0.00	0.00	0.00	110.17	84.17	0.00	0.00	0.00	0.00	0.00	0.00	-26.00	0.00	0.00	0.00	1.000	3000574344	40	18/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500942	31/07/2025	8900205893		22/07/2025	22/07/2025	945.28	0.00	945.28	4C	CGST & SGST Input 18%	4000267344	2.000	3770	9800420008	ID377754	FILTER INSERT	0184660373	2.000	11:21:00	945.28	19:57:37		Accident Order (NEW)	SPD377005	10:52:52	10	PSN Automotive Marketing Pvt.	E 3	PSN AUTOMOTIVE MARKETING		84212900	0			NOS	730.00	618.64	472.64	0.00	0.00	0.00	"1,237.28"	945.28	0.00	0.00	0.00	0.00	0.00	0.00	-292.00	0.00	0.00	0.00	2.000	3000576011	10	22/07/2025	2.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR	3770500941	31/07/2025	8900205894		22/07/2025	22/07/2025	84.16	0.00	84.16	4C	CGST & SGST Input 18%	4000267361	2.000	3770	9800420031	IB002568	REFLEX REFLECTOR WHITE(W/O	0184660376	2.000	11:22:33	84.16	19:56:38		Accident Order (NEW)	SPD377004	11:17:53	10	PSN Automotive Marketing Pvt.	H09B1	PSN AUTOMOTIVE MARKETING		85122010	0			NOS	65.00	55.08	42.08	0.00	0.00	0.00	110.16	84.16	0.00	0.00	0.00	0.00	0.00	0.00	-26.00	0.00	0.00	0.00	2.000	3000576022	10	22/07/2025	2.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR			8900206267		23/07/2025	15/07/2025	"8,413.71"	0.00	"8,413.71"	4C	CGST & SGST Input 18%	4000265269	1.000	3770	9800417054	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	0184665540	1.000	15:05:56	0.00	00:00:00		Accident Order (NEW)	SPD377004	16:33:48	10	PSN Automotive Marketing Pvt.	TOOL	PSN AUTOMOTIVE MARKETING		90318000	0			NOS	"12,995.00"	"11,012.71"	"8,413.71"	0.00	0.00	0.00	"11,012.71"	"8,413.71"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,599.00"	0.00	0.00	0.00	0.000	3000572473	10	15/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500935	31/07/2025	8900206691		25/07/2025	24/07/2025	"8,400.75"	0.00	"8,400.75"	4C	CGST & SGST Input 18%	4000268274	5.000	3770	9800421333	ID378974	combo oil filter	0184672900	4.000	10:57:24	"6,720.60"	19:48:29		VOR Order Aggr	SPD377005	17:18:39	10	PSN Automotive Marketing Pvt.	E 2	PSN AUTOMOTIVE MARKETING		84212300	0			NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	"10,995.75"	"8,400.75"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,595.00"	0.00	0.00	0.00	4.000	3000577609	10	24/07/2025	5.000					00:00:00	0		0		0.00
CV3810	ZVCO	3770500935	31/07/2025	8900206691		25/07/2025	24/07/2025	"1,858.20"	0.00	"1,858.20"	4C	CGST & SGST Input 18%	4000268274	2.000	3770	9800421333	ID370657	FILTER SPIN ON	0184672900	2.000	10:57:24	"1,858.20"	19:48:29		VOR Order Aggr	SPD377005	17:18:39	20	PSN Automotive Marketing Pvt.	E 3	PSN AUTOMOTIVE MARKETING		90328990	0			NOS	"1,435.00"	"1,216.10"	929.10	0.00	0.00	0.00	"2,432.20"	"1,858.20"	0.00	0.00	0.00	0.00	0.00	0.00	-574.00	0.00	0.00	0.00	2.000	3000577609	20	24/07/2025	2.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500936	31/07/2025	8900206692		25/07/2025	24/07/2025	"1,755.38"	0.00	"1,755.38"	4D	CGST & SGST Input 28%	4000268312	1.000	3770	9800421387	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	0184672909	1.000	10:58:35	"1,755.38"	19:48:56		VOR Order Aggr	SPD377005	17:55:37	10	PSN Automotive Marketing Pvt.	ROOM 3	PSN AUTOMOTIVE MARKETING		87081090	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	0.00	-604.00	0.00	0.00	0.00	1.000	3000577692	10	24/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500937	31/07/2025	8900207127		26/07/2025	26/07/2025	616.13	0.00	616.13	4D	CGST & SGST Input 28%	4000268785	1.000	3770	9800422079	ID314118	BEARING SLEEVE5th GEAR ET70S6	0184678689	1.000	16:31:14	616.13	19:49:38		VOR Order Aggr	SPD377004	11:40:26	10	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		87082900	0			NOS	"1,060.00"	828.13	616.13	0.00	0.00	0.00	828.13	616.13	0.00	0.00	0.00	0.00	0.00	0.00	-212.00	0.00	0.00	0.00	1.000	3000578507	10	26/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500938	31/07/2025	8900207310		28/07/2025	28/07/2025	725.15	0.00	725.15	4C	CGST & SGST Input 18%	4000269158	1.000	3770	9800422603	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	0184682210	1.000	13:15:45	725.15	19:49:56		VOR Order Aggr	SPD377004	12:44:30	10	PSN Automotive Marketing Pvt.	C009	PSN AUTOMOTIVE MARKETING		84824000	0			NOS	"1,120.00"	949.15	725.15	0.00	0.00	0.00	949.15	725.15	0.00	0.00	0.00	0.00	0.00	0.00	-224.00	0.00	0.00	0.00	1.000	3000579260	10	28/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500908	28/07/2025	8900207349		28/07/2025	28/07/2025	770.47	0.00	770.47	4C	CGST & SGST Input 18%	4000269207	1.000	3770	9800422670	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	0184682860	1.000	15:55:47	770.47	17:32:54		VOR Order Aggr	SPD377004	15:04:11	10	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		84824000	0			NOS	"1,190.00"	"1,008.47"	770.47	0.00	0.00	0.00	"1,008.47"	770.47	0.00	0.00	0.00	0.00	0.00	0.00	-238.00	0.00	0.00	0.00	1.000	3000579340	10	28/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500939	31/07/2025	8900207847		30/07/2025	30/07/2025	"2,033.02"	0.00	"2,033.02"	4C	CGST & SGST Input 18%	4000269932	1.000	3770	9800423671	ID344984	CENTER BEARING KIT	0184690398	1.000	13:19:30	"2,033.02"	19:50:31		VOR Order Aggr	SPD377004	12:56:23	10	PSN Automotive Marketing Pvt.	D 7	PSN AUTOMOTIVE MARKETING		85443000	0			NOS	"3,140.00"	"2,661.02"	"2,033.02"	0.00	0.00	0.00	"2,661.02"	"2,033.02"	0.00	0.00	0.00	0.00	0.00	0.00	-628.00	0.00	0.00	0.00	1.000	3000580502	10	30/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500940	31/07/2025	8900208144		31/07/2025	31/07/2025	"5,629.41"	0.00	"5,629.41"	4D	CGST & SGST Input 28%	4000270307	1.000	3770	9800424195	ID343469	CLUTCH DISC ASSY DIA 362	0184695797	1.000	12:59:54	"5,629.41"	19:50:54		VOR Order Aggr	SPD377004	12:56:22	10	PSN Automotive Marketing Pvt.	STAND 14	PSN AUTOMOTIVE MARKETING		87089300	0			NOS	"9,685.00"	"7,566.41"	"5,629.41"	0.00	0.00	0.00	"7,566.41"	"5,629.41"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,937.00"	0.00	0.00	0.00	1.000	3000581103	10	31/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR			8900208206		31/07/2025	30/07/2025	"9,343.59"	0.00	"9,343.59"	4D	CGST & SGST Input 28%	4000270159	1.000	3770	9800423977	IA342283PR	DOOR ASSY RH (2.0M)	0184697084	1.000	16:03:10	0.00	00:00:00		Accident Order (NEW)	SPD377004	18:23:58	10	PSN Automotive Marketing Pvt.	ROOM 4	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"16,075.00"	"12,558.59"	"9,343.59"	0.00	0.00	0.00	"12,558.59"	"9,343.59"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,215.00"	0.00	0.00	0.00	0.000	3000580864	10	30/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR			8900208206		31/07/2025	30/07/2025	"1,026.22"	0.00	"1,026.22"	4C	CGST & SGST Input 18%	4000270159	1.000	3770	9800423977	IA343442	Rear View Mirror ROD RH	0184697084	1.000	16:03:10	0.00	00:00:00		Accident Order (NEW)	SPD377004	18:23:58	20	PSN Automotive Marketing Pvt.		PSN AUTOMOTIVE MARKETING		70091010	0			NOS	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	0.00	"1,343.22"	"1,026.22"	0.00	0.00	0.00	0.00	0.00	0.00	-317.00	0.00	0.00	0.00	0.000	3000580864	20	30/07/2025	1.000					00:00:00	0		0		0.00
CV3810	ZACR			8900208206		31/07/2025	30/07/2025	67.98	0.00	67.98	4C	CGST & SGST Input 18%	4000270159	1.000	3770	9800423977	IA331392	EICHER STICKER FOR DOOR (BLACK)	0184697084	1.000	16:03:10	0.00	00:00:00		Accident Order (NEW)	SPD377004	18:23:58	30	PSN Automotive Marketing Pvt.	K RACK	PSN AUTOMOTIVE MARKETING		39199010	0			NOS	105.00	88.98	67.98	0.00	0.00	0.00	88.98	67.98	0.00	0.00	0.00	0.00	0.00	0.00	-21.00	0.00	0.00	0.00	0.000	3000580864	30	30/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR			8900208206		31/07/2025	30/07/2025	"1,336.88"	0.00	"1,336.88"	4D	CGST & SGST Input 28%	4000270159	2.000	3770	9800423977	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	0184697084	2.000	16:03:10	0.00	00:00:00		Accident Order (NEW)	SPD377004	18:23:58	70	PSN Automotive Marketing Pvt.	J1	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,150.00"	898.44	668.44	0.00	0.00	0.00	"1,796.88"	"1,336.88"	0.00	0.00	0.00	0.00	0.00	0.00	-460.00	0.00	0.00	0.00	0.000	3000580864	70	30/07/2025	2.000					00:00:00	0		0		0.00
CV3810	ZACR			8900208206		31/07/2025	30/07/2025	"1,336.88"	0.00	"1,336.88"	4D	CGST & SGST Input 28%	4000270159	2.000	3770	9800423977	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	0184697084	2.000	16:03:10	0.00	00:00:00		Accident Order (NEW)	SPD377004	18:23:58	80	PSN Automotive Marketing Pvt.	J1	PSN AUTOMOTIVE MARKETING		87089900	0			NOS	"1,150.00"	898.44	668.44	0.00	0.00	0.00	"1,796.88"	"1,336.88"	0.00	0.00	0.00	0.00	0.00	0.00	-460.00	0.00	0.00	0.00	0.000	3000580864	80	30/07/2025	2.000			Manual		00:00:00	0		0		0.00
CV3810	ZACR			8900208206		31/07/2025	30/07/2025	"1,997.41"	0.00	"1,997.41"	4C	CGST & SGST Input 18%	4000270159	1.000	3770	9800423977	IE302355	OIL PRESSURE SENSOR	0184697084	1.000	16:03:10	0.00	00:00:00		Accident Order (NEW)	SPD377004	18:23:58	100	PSN Automotive Marketing Pvt.	H 3	PSN AUTOMOTIVE MARKETING		90262000	0			NOS	"3,085.00"	"2,614.41"	"1,997.41"	0.00	0.00	0.00	"2,614.41"	"1,997.41"	0.00	0.00	0.00	0.00	0.00	0.00	-617.00	0.00	0.00	0.00	0.000	3000580864	100	30/07/2025	1.000			Manual		00:00:00	0		0		0.00
CV3810	ZVCO	3770500892	24/07/2025	950213285		24/07/2025	24/07/2025	"2,708.63"	0.00	"2,708.63"	4D	CGST & SGST Input 28%	4000268115	1.000	3770	9800421102	ID332433	CLUTCH BOOSTER4  WABCO	0184670045	1.000	16:26:28	"2,708.63"	17:54:45		VOR Order Aggr	SPD377004	12:55:09	10	PSN Automotive Marketing Pvt.	L9	PSN AUTOMOTIVE MARKETING		87083000	0			NOS	"4,660.00"	"3,640.63"	"2,708.63"	0.00	0.00	0.00	"3,640.63"	"2,708.63"	0.00	0.00	0.00	0.00	0.00	0.00	-932.00	0.00	0.00	0.00	1.000	3000577342	10	24/07/2025	1.000			Manual		00:00:00	0		0		0.00
