Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZVCO	VOR Order Aggr	9800435185	SPD379901	26-08-2025	22:39:58	10	CV3783	PSN Automotive Marketing Pvt L	3799	L02	PSN Automotive Marketing	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1.000	0			NOS	910.00	771.19	589.19	0.00	0.00	0.00	771.19	589.19	0.00	0.00	0.00	0.00	0.00	-7.07	-182.00	0.00	0.00	0.00	582.12	0.00	582.12	4C	CGST & SGST Input 18%	3799502487	08-09-2025	16:10:24	1.000	582.12	3000594524	10	26-08-2025	1.000	28-08-2025	16:53:24	8900214592		1.000	4000278128			0184782681		Manual		00:00:00	0		0		0.00		4008574467	MC2EBFRC0RAB43263	92005404	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			
ZACR	Accident Order (NEW)	9800436709	SPD379902	30-08-2025	15:51:33	40	CV3783	PSN Automotive Marketing Pvt L	3799	A22	PSN Automotive Marketing	ME012321	"FLANGE,CRANK SHAFT PULLEY"		84835010	1.000	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	0.00	-8.43	-217.00	0.00	0.00	0.00	694.06	0.00	694.06	4C	CGST & SGST Input 18%	3799502488	08-09-2025	16:10:48	1.000	694.06	3000596312	40	30-08-2025	1.000	30-08-2025	18:06:46	8900215241		1.000	4000279280			0184790851				00:00:00	0		0		0.00		4008597746	MC2EABRC0NAB09611	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			
ZACR	Accident Order (NEW)	9800436709	SPD379902	30-08-2025	15:51:33	50	CV3783	PSN Automotive Marketing Pvt L	3799	I21	PSN Automotive Marketing	ID308873	HOSE AIR CLEANER OUT		40169910	1.000	0			NOS	995.00	843.22	644.22	0.00	0.00	0.00	843.22	644.22	0.00	0.00	0.00	0.00	0.00	-7.73	-199.00	0.00	0.00	0.00	636.49	0.00	636.49	4C	CGST & SGST Input 18%	3799502488	08-09-2025	16:10:48	1.000	636.49	3000596312	50	30-08-2025	1.000	30-08-2025	18:06:46	8900215241		1.000	4000279280			0184790851		Manual		00:00:00	0		0		0.00		4008597746	MC2EABRC0NAB09611	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			
ZACR	Accident Order (NEW)	9800436709	SPD379902	30-08-2025	15:51:33	90	CV3783	PSN Automotive Marketing Pvt L	3799	L03	PSN Automotive Marketing	ID352777	thrust washer		73182200	2.000	0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	-2.49	-64.00	0.00	0.00	0.00	204.69	0.00	204.69	4C	CGST & SGST Input 18%	3799502488	08-09-2025	16:10:48	2.000	204.69	3000596312	90	30-08-2025	2.000	30-08-2025	18:06:46	8900215241		2.000	4000279280			0184790851		Manual		00:00:00	0		0		0.00		4008597746	MC2EABRC0NAB09611	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			
ZVCO	VOR Order Aggr	9800437359	SPD379901	01-09-2025	16:43:36	10	CV3783	PSN Automotive Marketing Pvt L	3799	A26	PSN Automotive Marketing	IF000148	"BEARING,NEEDLE 4TH (MCV)"		84824000	1.000	0			NOS	435.00	368.64	281.64	0.00	0.00	0.00	368.64	281.64	0.00	0.00	0.00	0.00	0.00	-3.38	-87.00	0.00	0.00	0.00	278.26	0.00	278.26	4C	CGST & SGST Input 18%	3799502416	02-09-2025	21:38:28	1.000	278.26	3000597111	10	01-09-2025	1.000	01-09-2025	18:21:00	8900215553		1.000	4000279745			0184797571				00:00:00	0		0		0.00		4008604571	MC2BFSRC0PH101173	92807969	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			
ZVCO	VOR Order Aggr	9800437359	SPD379901	01-09-2025	16:43:36	30	CV3783	PSN Automotive Marketing Pvt L	3799	D11	PSN Automotive Marketing	IB004083	BRAKE HOSE (CAB LIFTING)		87089900	2.000	0			NOS	360.00	281.25	209.25	0.00	0.00	0.00	562.50	418.50	0.00	0.00	0.00	0.00	0.00	-5.02	-144.00	0.00	0.00	0.00	413.48	0.00	413.48	4D	CGST & SGST Input 28%	3799502416	02-09-2025	21:38:28	2.000	413.48	3000597111	30	01-09-2025	2.000	01-09-2025	18:21:00	8900215553		2.000	4000279745			0184797571		Manual		00:00:00	0		0		0.00		4008604571	MC2BFSRC0PH101173	92807969	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			
ZVCO	VOR Order Aggr	9800437359	SPD379901	01-09-2025	16:43:36	40	CV3783	PSN Automotive Marketing Pvt L	3799	F15	PSN Automotive Marketing	ID350634	ASSY COVER AIR CLEANER		87089900	1.000	0			NOS	260.00	203.13	151.13	0.00	0.00	0.00	203.13	151.13	0.00	0.00	0.00	0.00	0.00	-1.81	-52.00	0.00	0.00	0.00	149.32	0.00	149.32	4D	CGST & SGST Input 28%	3799502416	02-09-2025	21:38:28	1.000	149.32	3000597111	40	01-09-2025	1.000	01-09-2025	18:21:00	8900215553		1.000	4000279745			0184797571		Manual		00:00:00	0		0		0.00		4008604571	MC2BFSRC0PH101173	92807969	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			
ZACR	Accident Order (NEW)	9800437364	SPD379901	01-09-2025	16:49:07	10	CV3783	PSN Automotive Marketing Pvt L	3799	H17	PSN Automotive Marketing	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)		87089900	1.000	0			NOS	"2,185.00"	"1,707.03"	"1,270.03"	0.00	0.00	0.00	"1,707.03"	"1,270.03"	0.00	0.00	0.00	0.00	0.00	-15.24	-437.00	0.00	0.00	0.00	"1,254.79"	0.00	"1,254.79"	4D	CGST & SGST Input 28%	3799502417	03-09-2025	10:39:10	1.000	"1,254.79"	3000597113	10	01-09-2025	1.000	01-09-2025	18:19:53	8900215552		1.000	4000279748			0184797560		Manual		00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800437815	SPD379902	02-09-2025	16:25:45	20	CV3783	PSN Automotive Marketing Pvt L	3799	A28	PSN Automotive Marketing	ID203702	SLIDING SLEEVE		87089900	1.000	0			NOS	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	0.00	"2,222.66"	"1,653.66"	0.00	0.00	0.00	0.00	0.00	-19.84	-569.00	0.00	0.00	0.00	"1,633.82"	0.00	"1,633.82"	4D	CGST & SGST Input 28%	3799502425	03-09-2025	19:41:35	1.000	"1,633.82"	3000597622	20	02-09-2025	1.000	02-09-2025	17:07:31	8900215786		1.000	4000280080			0184800324		Manual		00:00:00	0		0		0.00		4008624305	MC2EPDRC0NJB19771	94951787	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			
ZACR	Accident Order (NEW)	9800437815	SPD379902	02-09-2025	16:25:45	40	CV3783	PSN Automotive Marketing Pvt L	3799	A22	PSN Automotive Marketing	ME012321	"FLANGE,CRANK SHAFT PULLEY"		84835010	1.000	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	0.00	-8.43	-217.00	0.00	0.00	0.00	694.06	0.00	694.06	4C	CGST & SGST Input 18%	3799502425	03-09-2025	19:41:35	1.000	694.06	3000597622	40	02-09-2025	1.000	02-09-2025	17:07:31	8900215786		1.000	4000280080			0184800324		Manual		00:00:00	0		0		0.00		4008624305	MC2EPDRC0NJB19771	94951787	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			
ZVCO	VOR Order Aggr	9800437854	SPD379902	02-09-2025	16:55:10	10	CV3783	PSN Automotive Marketing Pvt L	3799	A27	PSN Automotive Marketing	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)		87089900	1.000	0			NOS	"5,645.00"	"4,410.16"	"3,281.16"	0.00	0.00	0.00	"4,410.16"	"3,281.16"	0.00	0.00	0.00	0.00	0.00	-39.37	"-1,129.00"	0.00	0.00	0.00	"3,241.79"	0.00	"3,241.79"	4D	CGST & SGST Input 28%	3799502424	03-09-2025	18:54:59	1.000	"3,241.79"	3000597684	10	02-09-2025	1.000	02-09-2025	17:14:08	8900215794		1.000	4000280105			0184800349		Manual		00:00:00	0		0		0.00		4008622662	MC2BPNRC0NF081258	97204461	Pro 6041 N BS6 CBC NGB 26FT TLA			
ZACR	Accident Order (NEW)	9800438022	SPD379902	02-09-2025	22:12:06	130	CV3783	PSN Automotive Marketing Pvt L	3799	O/S FLR	PSN Automotive Marketing	IC373579	FUPD BAR ASSY		87089900	1.000	0			NOS	"12,235.00"	"9,558.59"	"7,111.59"	0.00	0.00	0.00	"9,558.59"	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-85.34	"-2,447.00"	0.00	0.00	0.00	"7,026.25"	0.00	"7,026.25"	4D	CGST & SGST Input 28%	3799502452	04-09-2025	21:02:15	1.000	"7,026.25"	3000597809	130	02-09-2025	1.000	03-09-2025	13:16:59	8900215970		1.000	4000280228			0184803045		Manual		00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800438022	SPD379902	02-09-2025	22:12:06	170	CV3783	PSN Automotive Marketing Pvt L	3799	F19	PSN Automotive Marketing	MB395119	HOOK ANCHOR RH		87089900	1.000	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	-3.49	-100.00	0.00	0.00	0.00	287.14	0.00	287.14	4D	CGST & SGST Input 28%	3799502452	04-09-2025	21:02:15	1.000	287.14	3000597809	170	02-09-2025	1.000	03-09-2025	13:16:59	8900215970		1.000	4000280228			0184803045				00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800438022	SPD379902	02-09-2025	22:12:06	180	CV3783	PSN Automotive Marketing Pvt L	3799	F19	PSN Automotive Marketing	MB395218	HOOK ANCHOR LH		87089900	1.000	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	-3.49	-100.00	0.00	0.00	0.00	287.14	0.00	287.14	4D	CGST & SGST Input 28%	3799502452	04-09-2025	21:02:15	1.000	287.14	3000597809	180	02-09-2025	1.000	03-09-2025	13:16:59	8900215970		1.000	4000280228			0184803045				00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800438022	SPD379902	02-09-2025	22:12:06	250	CV3783	PSN Automotive Marketing Pvt L	3799	FLR	PSN Automotive Marketing	IC378434	FRONT CROSS MEMBER ASSY		87089900	1.000	0			NOS	"13,460.00"	"10,515.63"	"7,823.63"	0.00	0.00	0.00	"10,515.63"	"7,823.63"	0.00	0.00	0.00	0.00	0.00	-93.88	"-2,692.00"	0.00	0.00	0.00	"7,729.75"	0.00	"7,729.75"	4D	CGST & SGST Input 28%	3799502452	04-09-2025	21:02:15	1.000	"7,729.75"	3000597809	250	02-09-2025	1.000	03-09-2025	13:16:59	8900215970		1.000	4000280228			0184803045		Manual		00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800438022	SPD379902	02-09-2025	22:12:06	260	CV3783	PSN Automotive Marketing Pvt L	3799	B09	PSN Automotive Marketing	IF300235	M14X1.5X45 BOLT FLANGE		73181500	10.000	0			NOS	100.00	84.75	64.75	0.00	0.00	0.00	847.50	647.50	0.00	0.00	0.00	0.00	0.00	-7.77	-200.00	0.00	0.00	0.00	639.73	0.00	639.73	4C	CGST & SGST Input 18%	3799502452	04-09-2025	21:02:15	10.000	639.73	3000597809	260	02-09-2025	10.000	03-09-2025	13:16:59	8900215970		10.000	4000280228			0184803045		Manual		00:00:00	0		0		0.00	F	4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800438025	SPD379902	03-09-2025	00:52:34	50	CV3783	PSN Automotive Marketing Pvt L	3799	L2	PSN Automotive Marketing	2223217827	GASKET		84841090	1.000	0			NOS	140.00	118.64	90.64	0.00	0.00	0.00	118.64	90.64	0.00	0.00	0.00	0.00	0.00	-1.09	-28.00	0.00	0.00	0.00	89.55	0.00	89.55	4C	CGST & SGST Input 18%	3799502453	04-09-2025	21:03:01	1.000	89.55	3000597646	50	03-09-2025	1.000	03-09-2025	13:16:09	8900215968		1.000	4000280231			0184803041		Manual		00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800438305	SPD379902	03-09-2025	16:41:03	10	CV3783	PSN Automotive Marketing Pvt L	3799	FLR	PSN Automotive Marketing	IA302885	WHEEL DISC SILVER MCV (8H)		87087000	1.000	0			NOS	"10,320.00"	"8,062.50"	"5,998.50"	0.00	0.00	0.00	"8,062.50"	"5,998.50"	0.00	0.00	0.00	0.00	0.00	-71.98	"-2,064.00"	0.00	0.00	0.00	"5,926.52"	0.00	"5,926.52"	4D	CGST & SGST Input 28%	3799502454	04-09-2025	21:05:21	1.000	"5,926.52"	3000598168	10	03-09-2025	1.000	03-09-2025	18:03:23	8900216108		1.000	4000280445			0184804255		Manual		00:00:00	0		0		0.00		4008629875	MC2EMDRC0LH468579	91851783	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			
ZVCO	VOR Order Aggr	9800438389	SPD379903	03-09-2025	17:45:47	10	CV3783	PSN Automotive Marketing Pvt L	3799	FLR BOX	PSN Automotive Marketing	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"		84099912	1.000	0			NOS	"9,420.00"	"7,359.38"	"5,475.38"	0.00	0.00	0.00	"7,359.38"	"5,475.38"	0.00	0.00	0.00	0.00	0.00	-65.70	"-1,884.00"	0.00	0.00	0.00	"5,409.68"	0.00	"5,409.68"	4D	CGST & SGST Input 28%	3799502467	06-09-2025	14:28:48	1.000	"5,409.68"	3000598351	10	03-09-2025	1.000	03-09-2025	18:35:49	8900216127		1.000	4000280505			0184804394		Manual		00:00:00	0		0		0.00		4008630119	MC2EDERC0PCB28312	94304497	Pro2059 E HSD 14ft BSVI NGB PRM			
ZVCO	VOR Order Aggr	9800438708	SPD379902	04-09-2025	15:47:47	10	CV3783	PSN Automotive Marketing Pvt L	3799	K17	PSN Automotive Marketing	MB200863	HANGER REAR SPRING		87089900	1.000	0			NOS	855.00	667.97	496.97	0.00	0.00	0.00	667.97	496.97	0.00	0.00	0.00	0.00	0.00	-5.96	-171.00	0.00	0.00	0.00	491.01	0.00	491.01	4D	CGST & SGST Input 28%	3799502468	06-09-2025	14:28:57	1.000	491.01	3000598674	10	04-09-2025	1.000	04-09-2025	17:34:50	8900216326		1.000	4000280740			0184807442				00:00:00	0		0		0.00		4008633878	MC2T4MRF0JB007085	87606929	Pro 5031 M CWC RHD BS4 DW 26FT			
ZVCO	VOR Order Aggr	9800438708	SPD379902	04-09-2025	15:47:47	20	CV3783	PSN Automotive Marketing Pvt L	3799	G03	PSN Automotive Marketing	IA222163	FENDER EXTENTION TIPPER-LH(FRP)		87081090	1.000	0			NOS	"1,075.00"	839.84	624.84	0.00	0.00	0.00	839.84	624.84	0.00	0.00	0.00	0.00	0.00	-7.50	-215.00	0.00	0.00	0.00	617.34	0.00	617.34	4D	CGST & SGST Input 28%	3799502468	06-09-2025	14:28:57	1.000	617.34	3000598674	20	04-09-2025	1.000	04-09-2025	17:34:50	8900216326		1.000	4000280740			0184807442		Manual		00:00:00	0		0		0.00		4008633878	MC2T4MRF0JB007085	87606929	Pro 5031 M CWC RHD BS4 DW 26FT			
ZVCO	VOR Order Aggr	9800438708	SPD379902	04-09-2025	15:47:47	30	CV3783	PSN Automotive Marketing Pvt L	3799	L03	PSN Automotive Marketing	ID329244	VALVE STEM SEAL		84822011	10.000	0			NOS	80.00	67.80	51.80	0.00	0.00	0.00	678.00	518.00	0.00	0.00	0.00	0.00	0.00	-6.22	-160.00	0.00	0.00	0.00	511.78	0.00	511.78	4C	CGST & SGST Input 18%	3799502468	06-09-2025	14:28:57	10.000	511.78	3000598674	30	04-09-2025	10.000	04-09-2025	17:34:50	8900216326		10.000	4000280740			0184807442		Manual		00:00:00	0		0		0.00	F	4008633878	MC2T4MRF0JB007085	87606929	Pro 5031 M CWC RHD BS4 DW 26FT			
ZVCO	VOR Order Aggr	9800439169	SPD379902	05-09-2025	15:41:28	10	CV3783	PSN Automotive Marketing Pvt L	3799	J-022	PSN Automotive Marketing	IA306088	GLASS RUN DOOR RH		87089900	1.000	0			NOS	"1,605.00"	"1,253.91"	932.91	0.00	0.00	0.00	"1,253.91"	932.91	0.00	0.00	0.00	0.00	0.00	-11.19	-321.00	0.00	0.00	0.00	921.72	0.00	921.72	4D	CGST & SGST Input 28%	3799502469	06-09-2025	14:29:02	1.000	921.72	3000599218	10	05-09-2025	1.000	05-09-2025	16:37:55	8900216565		1.000	4000281073			0184810560		Manual		00:00:00	0		0		0.00		4008637304	MC2ERHRC0MA184168	99301685	Pro 2110 H CBC 20FT BS6 NGB 6S			
ZVCO	VOR Order Aggr	9800439639	SPD379902	06-09-2025	17:01:58	10	CV3783	PSN Automotive Marketing Pvt L	3799		PSN Automotive Marketing	ID380507	FILTER HEAD ASSEMBLY		84212900	1.000	0			NOS	"2,540.00"	"2,152.54"	"1,644.54"	0.00	0.00	0.00	"2,152.54"	"1,644.54"	0.00	0.00	0.00	0.00	0.00	-19.73	-508.00	0.00	0.00	0.00	"1,624.81"	0.00	"1,624.81"	4C	CGST & SGST Input 18%	3799502484	08-09-2025	10:36:14	1.000	"1,624.81"	3000599814	10	06-09-2025	1.000	06-09-2025	18:09:40	8900216850		1.000	4000281420			0184814731		Manual		00:00:00	0		0		0.00		4008638184	MC2ERHRC0RL239961	99306355	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800440093	SPD379902	08-09-2025	16:43:01	10	CV3783	PSN Automotive Marketing Pvt L	3799	K27	PSN Automotive Marketing	ID201259	"MANIFOLD,EXHAUST TC"		87089900	1.000	0			NOS	"5,525.00"	"4,316.41"	"3,211.41"	0.00	0.00	0.00	"4,316.41"	"3,211.41"	0.00	0.00	0.00	0.00	0.00	-38.54	"-1,105.00"	0.00	0.00	0.00	"3,172.87"	0.00	"3,172.87"	4D	CGST & SGST Input 28%	3799502503	09-09-2025	16:53:26	1.000	"3,172.87"	3000600383	10	08-09-2025	1.000	08-09-2025	19:07:30	8900217150		1.000	4000281761			0184817569		Manual		00:00:00	0		0		0.00		4008646932	MC2BFSRC0PK104107	92807969	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			
ZACR	Accident Order (NEW)	9800440100	SPD379903	08-09-2025	16:47:41	10	CV3783	PSN Automotive Marketing Pvt L	3799	E32	PSN Automotive Marketing	IA234010	DIFF. SPIDER 440 DH (MAV)		87089900	1.000	0			NOS	"2,605.00"	"2,035.16"	"1,514.16"	0.00	0.00	0.00	"2,035.16"	"1,514.16"	0.00	0.00	0.00	0.00	0.00	-18.17	-521.00	0.00	0.00	0.00	"1,495.99"	0.00	"1,495.99"	4D	CGST & SGST Input 28%	3799502504	09-09-2025	16:53:47	1.000	"1,495.99"	3000600347	10	08-09-2025	1.000	08-09-2025	19:06:11	8900217148		1.000	4000281764			0184817561		Manual		00:00:00	0		0		0.00	F	4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZVCO	VOR Order Aggr	9800440305	SPD379901	08-09-2025	23:39:48	10	CV3783	PSN Automotive Marketing Pvt L	3799	A27	PSN Automotive Marketing	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	0			NOS	"2,075.00"	"1,621.09"	"1,206.09"	0.00	0.00	0.00	"1,621.09"	"1,206.09"	0.00	0.00	0.00	0.00	0.00	-14.47	-415.00	0.00	0.00	0.00	"1,191.62"	0.00	"1,191.62"	4D	CGST & SGST Input 28%	3799502530	10-09-2025	19:32:33	1.000	"1,191.62"	3000600626	10	08-09-2025	1.000	09-09-2025	17:06:41	8900217386		1.000	4000281909			0184820820		Manual		00:00:00	0		0		0.00		4008638184	MC2ERHRC0RL239961	99306355	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800440608	SPD379902	09-09-2025	16:24:02	10	CV3783	PSN Automotive Marketing Pvt L	3799	D15	PSN Automotive Marketing	IA342952	BALL JOINT ASSY RH		87089900	1.000	0			NOS	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	0.00	"1,546.88"	"1,150.88"	0.00	0.00	0.00	0.00	0.00	-13.81	-396.00	0.00	0.00	0.00	"1,137.07"	0.00	"1,137.07"	4D	CGST & SGST Input 28%	3799502506	09-09-2025	18:35:41	1.000	"1,137.07"	3000600953	10	09-09-2025	1.000	09-09-2025	17:05:59	8900217385		1.000	4000282136			0184820817				00:00:00	0		0		0.00	F	4008652044	MC2BFSRC0PE095982	92805448	Pro 6048 S BSVI CBC PRM DW 31FT EB			
ZVCO	VOR Order Aggr	9800440608	SPD379902	09-09-2025	16:24:02	20	CV3783	PSN Automotive Marketing Pvt L	3799	C24	PSN Automotive Marketing	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"		87081090	1.000	0			NOS	95.00	74.22	55.22	0.00	0.00	0.00	74.22	55.22	0.00	0.00	0.00	0.00	0.00	-0.66	-19.00	0.00	0.00	0.00	54.56	0.00	54.56	4D	CGST & SGST Input 28%	3799502506	09-09-2025	18:35:41	1.000	54.56	3000600953	20	09-09-2025	1.000	09-09-2025	17:05:59	8900217385		1.000	4000282136			0184820817				00:00:00	0		0		0.00		4008652044	MC2BFSRC0PE095982	92805448	Pro 6048 S BSVI CBC PRM DW 31FT EB			
ZVCO	VOR Order Aggr	9800440608	SPD379902	09-09-2025	16:24:02	30	CV3783	PSN Automotive Marketing Pvt L	3799	A15	PSN Automotive Marketing	2220864662	VALVE SEAL		40169330	12.000	0			NOS	110.00	93.22	71.22	0.00	0.00	0.00	"1,118.64"	854.64	0.00	0.00	0.00	0.00	0.00	-10.26	-264.00	0.00	0.00	0.00	844.38	0.00	844.38	4C	CGST & SGST Input 18%	3799502506	09-09-2025	18:35:41	12.000	844.38	3000600953	30	09-09-2025	12.000	09-09-2025	17:05:59	8900217385		12.000	4000282136			0184820817		Manual		00:00:00	0		0		0.00	F	4008652044	MC2BFSRC0PE095982	92805448	Pro 6048 S BSVI CBC PRM DW 31FT EB			
ZVCO	VOR Order Aggr	9800440608	SPD379902	09-09-2025	16:24:02	40	CV3783	PSN Automotive Marketing Pvt L	3799	A15	PSN Automotive Marketing	2222103846	VALVE GUIDE		84099111	1.000	0			NOS	210.00	164.06	122.06	0.00	0.00	0.00	164.06	122.06	0.00	0.00	0.00	0.00	0.00	-1.46	-42.00	0.00	0.00	0.00	120.60	0.00	120.60	4D	CGST & SGST Input 28%	3799502506	09-09-2025	18:35:41	1.000	120.60	3000600953	40	09-09-2025	1.000	09-09-2025	17:05:59	8900217385		1.000	4000282136			0184820817		Manual		00:00:00	0		0		0.00		4008652044	MC2BFSRC0PE095982	92805448	Pro 6048 S BSVI CBC PRM DW 31FT EB			
ZVCO	VOR Order Aggr	9800440608	SPD379902	09-09-2025	16:24:02	60	CV3783	PSN Automotive Marketing Pvt L	3799	E44	PSN Automotive Marketing	ID321095	SHIFTER BALL JOINT SRGSL		87089900	1.000	0			NOS	"1,580.00"	"1,234.38"	918.38	0.00	0.00	0.00	"1,234.38"	918.38	0.00	0.00	0.00	0.00	0.00	-11.02	-316.00	0.00	0.00	0.00	907.36	0.00	907.36	4D	CGST & SGST Input 28%	3799502506	09-09-2025	18:35:41	1.000	907.36	3000600953	60	09-09-2025	1.000	09-09-2025	17:05:59	8900217385		1.000	4000282136			0184820817		Manual		00:00:00	0		0		0.00	F	4008652044	MC2BFSRC0PE095982	92805448	Pro 6048 S BSVI CBC PRM DW 31FT EB			
ZVCO	VOR Order Aggr	9800440619	SPD379902	09-09-2025	16:37:47	10	CV3783	PSN Automotive Marketing Pvt L	3799	H17	PSN Automotive Marketing	IA341618	WINDSHIELD SEAL 1.8 PST		87089900	1.000	0			NOS	845.00	660.16	491.16	0.00	0.00	0.00	660.16	491.16	0.00	0.00	0.00	0.00	0.00	-5.89	-169.00	0.00	0.00	0.00	485.27	0.00	485.27	4D	CGST & SGST Input 28%	3799502505	09-09-2025	18:34:33	1.000	485.27	3000600958	10	09-09-2025	1.000	09-09-2025	17:08:06	8900217388		1.000	4000282149			0184820824		Manual		00:00:00	0		0		0.00		4008597746	MC2EABRC0NAB09611	91102379	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			
ZACR	Accident Order (NEW)	9800441602	SPD379901	11-09-2025	16:07:05	40	CV3783	PSN Automotive Marketing Pvt L	3799	L29	PSN Automotive Marketing	IM300427	AIR FILTER SET HCV N/M		84213100	1.000	0			NOS	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	0.00	"2,453.39"	"1,874.39"	0.00	0.00	0.00	0.00	0.00	-22.49	-579.00	0.00	0.00	0.00	"1,851.90"	0.00	"1,851.90"	4C	CGST & SGST Input 18%	3799502549	12-09-2025	10:36:06	1.000	"1,851.90"	3000602222	40	11-09-2025	1.000	11-09-2025	18:36:20	8900218026		1.000	4000282869			0184829311		Manual		00:00:00	0		0		0.00		4008662467	MC2B6CRC0JB396417	86008442	Pro 1055 C DSD BS4NG HB NGB PRM			
ZACR	Accident Order (NEW)	9800441877	SPD379902	12-09-2025	10:20:16	30	CV3783	PSN Automotive Marketing Pvt L	3799	BOX FLR	PSN Automotive Marketing	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"		73181600	15.000	0			NOS	140.00	118.64	90.64	0.00	0.00	0.00	"1,779.60"	"1,359.60"	0.00	0.00	0.00	0.00	0.00	-16.32	-420.00	0.00	0.00	0.00	"1,343.28"	0.00	"1,343.28"	4C	CGST & SGST Input 18%	3799502577	13-09-2025	20:28:19	15.000	"1,343.28"	3000602542	30	12-09-2025	15.000	12-09-2025	15:38:15	8900218199		15.000	4000283074			0184832680		Manual		00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800441927	SPD379902	12-09-2025	11:31:17	10	CV3783	PSN Automotive Marketing Pvt L	3799	ACC ROOM	PSN Automotive Marketing	IA453347	"6GX16, WHEEL RIM ASSEMBLY"		87089900	1.000	0			NOS	"9,330.00"	"7,289.06"	"5,423.06"	0.00	0.00	0.00	"7,289.06"	"5,423.06"	0.00	0.00	0.00	0.00	0.00	-65.08	"-1,866.00"	0.00	0.00	0.00	"5,357.98"	0.00	"5,357.98"	4D	CGST & SGST Input 28%	3799502578	13-09-2025	20:28:50	1.000	"5,357.98"	3000602621	10	12-09-2025	1.000	12-09-2025	15:40:05	8900218201		1.000	4000283106			0184832694		Manual		00:00:00	0		0		0.00		4008656162	MC2BPNRC0NC077828	97202193	Pro 6041 N BS6 CBC NGB 26FT			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	50	CV3783	PSN Automotive Marketing Pvt L	3799	H27	PSN Automotive Marketing	IB003365	DOOR OPENING TRIM		87089900	1.000	0			NOS	690.00	539.06	401.06	0.00	0.00	0.00	539.06	401.06	0.00	0.00	0.00	0.00	0.00	-4.81	-138.00	0.00	0.00	0.00	396.25	0.00	396.25	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	396.25	3000602852	50	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	60	CV3783	PSN Automotive Marketing Pvt L	3799	H24	PSN Automotive Marketing	MB394611	WEATHER STRIP F/DR RH		87089900	1.000	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	-5.34	-153.00	0.00	0.00	0.00	439.32	0.00	439.32	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	439.32	3000602852	60	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	70	CV3783	PSN Automotive Marketing Pvt L	3799	H24	PSN Automotive Marketing	MB394610	WEATHER STRIP F/DR LH		87089900	1.000	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	-5.34	-153.00	0.00	0.00	0.00	439.32	0.00	439.32	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	439.32	3000602852	70	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	80	CV3783	PSN Automotive Marketing Pvt L	3799	C17	PSN Automotive Marketing	MB344408	CLIP TRIM		87089900	40.000	0			NOS	20.00	15.63	11.63	0.00	0.00	0.00	625.20	465.20	0.00	0.00	0.00	0.00	0.00	-5.58	-160.00	0.00	0.00	0.00	459.62	0.00	459.62	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	40.000	459.62	3000602852	80	12-09-2025	40.000	12-09-2025	17:02:18	8900218249		40.000	4000283268			0184833105				00:00:00	0		0		0.00	F	4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	90	CV3783	PSN Automotive Marketing Pvt L	3799	J21	PSN Automotive Marketing	MB394540	RUN CHANNEL DR. WINDOW GLAS		87089900	2.000	0			NOS	535.00	417.97	310.97	0.00	0.00	0.00	835.94	621.94	0.00	0.00	0.00	0.00	0.00	-7.46	-214.00	0.00	0.00	0.00	614.48	0.00	614.48	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	614.48	3000602852	90	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	100	CV3783	PSN Automotive Marketing Pvt L	3799		PSN Automotive Marketing	IM301143	HEAD LAMP FITTING KIT E2 PLUS		87089900	4.000	0			NOS	310.00	242.19	180.19	0.00	0.00	0.00	968.76	720.76	0.00	0.00	0.00	0.00	0.00	-8.65	-248.00	0.00	0.00	0.00	712.11	0.00	712.11	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	4.000	712.11	3000602852	100	12-09-2025	4.000	12-09-2025	17:02:18	8900218249		4.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	110	CV3783	PSN Automotive Marketing Pvt L	3799	TOP	PSN Automotive Marketing	MB508542PR	FENDER ASSY  LH  - PRIMERED		87089900	1.000	0			NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	0.00	"2,066.41"	"1,537.41"	0.00	0.00	0.00	0.00	0.00	-18.45	-529.00	0.00	0.00	0.00	"1,518.96"	0.00	"1,518.96"	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	"1,518.96"	3000602852	110	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	140	CV3783	PSN Automotive Marketing Pvt L	3799		PSN Automotive Marketing	IM300764	DOOR HINGES ASSY -  LH		87081090	2.000	0			NOS	860.00	671.88	499.88	0.00	0.00	0.00	"1,343.76"	999.76	0.00	0.00	0.00	0.00	0.00	-12.00	-344.00	0.00	0.00	0.00	987.76	0.00	987.76	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	987.76	3000602852	140	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	150	CV3783	PSN Automotive Marketing Pvt L	3799	C24	PSN Automotive Marketing	IM300765	DOOR HINGES ASSY - RH		87081090	2.000	0			NOS	850.00	664.06	494.06	0.00	0.00	0.00	"1,328.12"	988.12	0.00	0.00	0.00	0.00	0.00	-11.86	-340.00	0.00	0.00	0.00	976.26	0.00	976.26	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	976.26	3000602852	150	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	160	CV3783	PSN Automotive Marketing Pvt L	3799	I02	PSN Automotive Marketing	IA200837	WEATHER STRIP FOR FR.WINDSH		87089900	2.000	0			NOS	"1,455.00"	"1,136.72"	845.72	0.00	0.00	0.00	"2,273.44"	"1,691.44"	0.00	0.00	0.00	0.00	0.00	-20.30	-582.00	0.00	0.00	0.00	"1,671.14"	0.00	"1,671.14"	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	"1,671.14"	3000602852	160	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	170	CV3783	PSN Automotive Marketing Pvt L	3799	I20	PSN Automotive Marketing	IA322962	FLOOR TRIM LH		87089900	2.000	0			NOS	240.00	187.50	139.50	0.00	0.00	0.00	375.00	279.00	0.00	0.00	0.00	0.00	0.00	-3.35	-96.00	0.00	0.00	0.00	275.65	0.00	275.65	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	275.65	3000602852	170	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	180	CV3783	PSN Automotive Marketing Pvt L	3799	I20	PSN Automotive Marketing	IA322963	FLOOR TRIM RH		87089900	2.000	0			NOS	240.00	187.50	139.50	0.00	0.00	0.00	375.00	279.00	0.00	0.00	0.00	0.00	0.00	-3.35	-96.00	0.00	0.00	0.00	275.65	0.00	275.65	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	275.65	3000602852	180	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105		Manual		00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	190	CV3783	PSN Automotive Marketing Pvt L	3799	ACC Room	PSN Automotive Marketing	IA236365	PAD INSTRUMENT		87089900	1.000	0			NOS	"7,795.00"	"6,089.84"	"4,530.84"	0.00	0.00	0.00	"6,089.84"	"4,530.84"	0.00	0.00	0.00	0.00	0.00	-54.37	"-1,559.00"	0.00	0.00	0.00	"4,476.47"	0.00	"4,476.47"	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	"4,476.47"	3000602852	190	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	200	CV3783	PSN Automotive Marketing Pvt L	3799	H25	PSN Automotive Marketing	IA302614	GLOVE BOX		87089900	1.000	0			NOS	545.00	425.78	316.78	0.00	0.00	0.00	425.78	316.78	0.00	0.00	0.00	0.00	0.00	-3.80	-109.00	0.00	0.00	0.00	312.98	0.00	312.98	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	312.98	3000602852	200	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	210	CV3783	PSN Automotive Marketing Pvt L	3799	E02	PSN Automotive Marketing	IA236370	CONSOLE CENTER		87089900	1.000	0			NOS	445.00	347.66	258.66	0.00	0.00	0.00	347.66	258.66	0.00	0.00	0.00	0.00	0.00	-3.10	-89.00	0.00	0.00	0.00	255.56	0.00	255.56	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	255.56	3000602852	210	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	220	CV3783	PSN Automotive Marketing Pvt L	3799	H24	PSN Automotive Marketing	IA236371	LID ASSY C CONSOLE		87089900	2.000	0			NOS	245.00	191.41	142.41	0.00	0.00	0.00	382.82	284.82	0.00	0.00	0.00	0.00	0.00	-3.42	-98.00	0.00	0.00	0.00	281.40	0.00	281.40	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	281.40	3000602852	220	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	230	CV3783	PSN Automotive Marketing Pvt L	3799		PSN Automotive Marketing	IA236369	LID ASSY GLOVE BOX		87089900	1.000	0			NOS	300.00	234.38	174.38	0.00	0.00	0.00	234.38	174.38	0.00	0.00	0.00	0.00	0.00	-2.09	-60.00	0.00	0.00	0.00	172.29	0.00	172.29	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	172.29	3000602852	230	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	290	CV3783	PSN Automotive Marketing Pvt L	3799	H26	PSN Automotive Marketing	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED		87081090	1.000	0			NOS	975.00	761.72	566.72	0.00	0.00	0.00	761.72	566.72	0.00	0.00	0.00	0.00	0.00	-6.80	-195.00	0.00	0.00	0.00	559.92	0.00	559.92	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	559.92	3000602852	290	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	320	CV3783	PSN Automotive Marketing Pvt L	3799	TOP Box 5	PSN Automotive Marketing	IA236377	FRONT DOOR TRIM LH		87089900	2.000	0			NOS	"1,940.00"	"1,515.63"	"1,127.63"	0.00	0.00	0.00	"3,031.26"	"2,255.26"	0.00	0.00	0.00	0.00	0.00	-27.06	-776.00	0.00	0.00	0.00	"2,228.20"	0.00	"2,228.20"	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	"2,228.20"	3000602852	320	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	330	CV3783	PSN Automotive Marketing Pvt L	3799	TOP Box 5	PSN Automotive Marketing	IA236378	FRONT DOOR TRIM RH		87089900	2.000	0			NOS	"1,940.00"	"1,515.63"	"1,127.63"	0.00	0.00	0.00	"3,031.26"	"2,255.26"	0.00	0.00	0.00	0.00	0.00	-27.06	-776.00	0.00	0.00	0.00	"2,228.20"	0.00	"2,228.20"	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	2.000	"2,228.20"	3000602852	330	12-09-2025	2.000	12-09-2025	17:02:18	8900218249		2.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	340	CV3783	PSN Automotive Marketing Pvt L	3799	G02	PSN Automotive Marketing	IA210042	GARNISH FRONT CENTER (HCV)		87081090	1.000	0			NOS	"1,085.00"	847.66	630.66	0.00	0.00	0.00	847.66	630.66	0.00	0.00	0.00	0.00	0.00	-7.57	-217.00	0.00	0.00	0.00	623.09	0.00	623.09	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	623.09	3000602852	340	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	350	CV3783	PSN Automotive Marketing Pvt L	3799	J24	PSN Automotive Marketing	IA302665	GARNISH LH		87089900	1.000	0			NOS	325.00	253.91	188.91	0.00	0.00	0.00	253.91	188.91	0.00	0.00	0.00	0.00	0.00	-2.27	-65.00	0.00	0.00	0.00	186.64	0.00	186.64	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	186.64	3000602852	350	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800442151	SPD379902	12-09-2025	16:15:30	360	CV3783	PSN Automotive Marketing Pvt L	3799	J23	PSN Automotive Marketing	IA302666	GARNISH RH		87089900	1.000	0			NOS	325.00	253.91	188.91	0.00	0.00	0.00	253.91	188.91	0.00	0.00	0.00	0.00	0.00	-2.27	-65.00	0.00	0.00	0.00	186.64	0.00	186.64	4D	CGST & SGST Input 28%	3799502579	13-09-2025	20:29:45	1.000	186.64	3000602852	360	12-09-2025	1.000	12-09-2025	17:02:18	8900218249		1.000	4000283268			0184833105				00:00:00	0		0		0.00		4008640015	MC2ENGRC0PLB39961	94905392	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800442697	SPD379902	13-09-2025	16:20:54	20	CV3783	PSN Automotive Marketing Pvt L	3799	E03	PSN Automotive Marketing	IU325636	PASSENGER DOOR LOCK		87089900	1.000	0			NOS	"4,200.00"	"3,281.25"	"2,441.25"	0.00	0.00	0.00	"3,281.25"	"2,441.25"	0.00	0.00	0.00	0.00	0.00	-29.30	-840.00	0.00	0.00	0.00	"2,411.95"	0.00	"2,411.95"	4D	CGST & SGST Input 28%	3799502601	16-09-2025	19:15:37	1.000	"2,411.95"	3000603459	20	13-09-2025	1.000	13-09-2025	17:42:39	8900218581		1.000	4000283638			0184837622		Manual		00:00:00	0		0		0.00		4008671812	MC2EPDRC0PHB35019	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			
ZVCO	VOR Order Aggr	9800442697	SPD379902	13-09-2025	16:20:54	30	CV3783	PSN Automotive Marketing Pvt L	3799	L17	PSN Automotive Marketing	2223795158	CYLINDER LINER KIT		84099120	1.000	0			NOS	"11,495.00"	"8,980.47"	"6,681.47"	0.00	0.00	0.00	"8,980.47"	"6,681.47"	0.00	0.00	0.00	0.00	0.00	-80.18	"-2,299.00"	0.00	0.00	0.00	"6,601.29"	0.00	"6,601.29"	4D	CGST & SGST Input 28%	3799502601	16-09-2025	19:15:37	1.000	"6,601.29"	3000603459	30	13-09-2025	1.000	13-09-2025	17:42:39	8900218581		1.000	4000283638			0184837622				00:00:00	0		0		0.00	F	4008671812	MC2EPDRC0PHB35019	91855472	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	10	CV3783	PSN Automotive Marketing Pvt L	3799	C32	PSN Automotive Marketing	MF453045	SCREW TAPPING 6X12		73181500	30.000	0			NOS	10.00	8.47	6.47	0.00	0.00	0.00	254.10	194.10	0.00	0.00	0.00	0.00	0.00	-2.33	-60.00	0.00	0.00	0.00	191.77	0.00	191.77	4C	CGST & SGST Input 18%	3799502623	17-09-2025	20:22:33	30.000	191.77	3000604466	10	15-09-2025	30.000	16-09-2025	16:39:39	8900219154		30.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	20	CV3783	PSN Automotive Marketing Pvt L	3799	B09	PSN Automotive Marketing	IF300235	M14X1.5X45 BOLT FLANGE		73181500	10.000	0			NOS	100.00	84.75	64.75	0.00	0.00	0.00	847.50	647.50	0.00	0.00	0.00	0.00	0.00	-7.77	-200.00	0.00	0.00	0.00	639.73	0.00	639.73	4C	CGST & SGST Input 18%	3799502623	17-09-2025	20:22:33	10.000	639.73	3000604466	20	15-09-2025	10.000	16-09-2025	16:39:39	8900219154		10.000	4000284207			0184845436				00:00:00	0		0		0.00	F	4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	100	CV3783	PSN Automotive Marketing Pvt L	3799	E08	PSN Automotive Marketing	IE322411	ROOT HORN 12V HIGH TONE		85123010	1.000	0			NOS	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	0.00	"1,843.22"	"1,408.22"	0.00	0.00	0.00	0.00	0.00	-16.90	-435.00	0.00	0.00	0.00	"1,391.32"	0.00	"1,391.32"	4C	CGST & SGST Input 18%	3799502623	17-09-2025	20:22:33	1.000	"1,391.32"	3000604466	100	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	110	CV3783	PSN Automotive Marketing Pvt L	3799	F19	PSN Automotive Marketing	MB395119	HOOK ANCHOR RH		87089900	1.000	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	-3.49	-100.00	0.00	0.00	0.00	287.14	0.00	287.14	4D	CGST & SGST Input 28%	3799502623	17-09-2025	20:22:33	1.000	287.14	3000604466	110	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	120	CV3783	PSN Automotive Marketing Pvt L	3799	F19	PSN Automotive Marketing	MB395218	HOOK ANCHOR LH		87089900	1.000	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	-3.49	-100.00	0.00	0.00	0.00	287.14	0.00	287.14	4D	CGST & SGST Input 28%	3799502623	17-09-2025	20:22:33	1.000	287.14	3000604466	120	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	150	CV3783	PSN Automotive Marketing Pvt L	3799	O/S FLR	PSN Automotive Marketing	IC373579	FUPD BAR ASSY		87089900	1.000	0			NOS	"12,235.00"	"9,558.59"	"7,111.59"	0.00	0.00	0.00	"9,558.59"	"7,111.59"	0.00	0.00	0.00	0.00	0.00	-85.34	"-2,447.00"	0.00	0.00	0.00	"7,026.25"	0.00	"7,026.25"	4D	CGST & SGST Input 28%	3799502623	17-09-2025	20:22:33	1.000	"7,026.25"	3000604466	150	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	160	CV3783	PSN Automotive Marketing Pvt L	3799	E47	PSN Automotive Marketing	IA202059	SHOCK ABSORBER		87088000	1.000	0			NOS	"4,085.00"	"3,191.41"	"2,374.41"	0.00	0.00	0.00	"3,191.41"	"2,374.41"	0.00	0.00	0.00	0.00	0.00	-28.49	-817.00	0.00	0.00	0.00	"2,345.92"	0.00	"2,345.92"	4D	CGST & SGST Input 28%	3799502623	17-09-2025	20:22:33	1.000	"2,345.92"	3000604466	160	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	220	CV3783	PSN Automotive Marketing Pvt L	3799	J26	PSN Automotive Marketing	ID348606	IC OUTLET HOSE		40169990	1.000	0			NOS	"2,995.00"	"2,538.14"	"1,939.14"	0.00	0.00	0.00	"2,538.14"	"1,939.14"	0.00	0.00	0.00	0.00	0.00	-23.27	-599.00	0.00	0.00	0.00	"1,915.87"	0.00	"1,915.87"	4C	CGST & SGST Input 18%	3799502623	17-09-2025	20:22:33	1.000	"1,915.87"	3000604466	220	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	230	CV3783	PSN Automotive Marketing Pvt L	3799	I07	PSN Automotive Marketing	IA349558	BEZZEL ASSY RH_2.0m		87089900	1.000	0			NOS	"1,220.00"	953.13	709.13	0.00	0.00	0.00	953.13	709.13	0.00	0.00	0.00	0.00	0.00	-8.51	-244.00	0.00	0.00	0.00	700.62	0.00	700.62	4D	CGST & SGST Input 28%	3799502623	17-09-2025	20:22:33	1.000	700.62	3000604466	230	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	390	CV3783	PSN Automotive Marketing Pvt L	3799	FLR BOX	PSN Automotive Marketing	ID348399	ASSY.RUBBER BELLOW		40169390	1.000	0			NOS	"1,660.00"	"1,406.78"	"1,074.78"	0.00	0.00	0.00	"1,406.78"	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-12.90	-332.00	0.00	0.00	0.00	"1,061.88"	0.00	"1,061.88"	4C	CGST & SGST Input 18%	3799502623	17-09-2025	20:22:33	1.000	"1,061.88"	3000604466	390	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443542	SPD379902	15-09-2025	21:06:51	550	CV3783	PSN Automotive Marketing Pvt L	3799	TOP	PSN Automotive Marketing	ID373893	SELECT CABLE		87082900	1.000	0			NOS	"5,840.00"	"4,562.50"	"3,394.50"	0.00	0.00	0.00	"4,562.50"	"3,394.50"	0.00	0.00	0.00	0.00	0.00	-40.73	"-1,168.00"	0.00	0.00	0.00	"3,353.77"	0.00	"3,353.77"	4D	CGST & SGST Input 28%	3799502623	17-09-2025	20:22:33	1.000	"3,353.77"	3000604466	550	15-09-2025	1.000	16-09-2025	16:39:39	8900219154		1.000	4000284207			0184845436		Manual		00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800443825	SPD379902	16-09-2025	16:32:59	10	CV3783	PSN Automotive Marketing Pvt L	3799	A15	PSN Automotive Marketing	ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"		87089900	13.000	0			NOS	135.00	105.47	78.47	0.00	0.00	0.00	"1,371.11"	"1,020.11"	0.00	0.00	0.00	0.00	0.00	-12.24	-351.00	0.00	0.00	0.00	"1,007.87"	0.00	"1,007.87"	4D	CGST & SGST Input 28%	3799502624	17-09-2025	20:23:18	13.000	"1,007.87"	3000604776	10	16-09-2025	13.000	16-09-2025	17:28:01	8900219187		13.000	4000284428			0184845630				00:00:00	0		0		0.00		4008670020	MC2FBERT0PA522686	95153724	2065 E SRLX SCL 3x2 GPS BS6 FDSS			
ZACR	Accident Order (NEW)	9800443825	SPD379902	16-09-2025	16:32:59	20	CV3783	PSN Automotive Marketing Pvt L	3799	A15	PSN Automotive Marketing	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI		84833000	3.000	0			NOS	275.00	233.05	178.05	0.00	0.00	0.00	699.15	534.15	0.00	0.00	0.00	0.00	0.00	-6.41	-165.00	0.00	0.00	0.00	527.74	0.00	527.74	4C	CGST & SGST Input 18%	3799502624	17-09-2025	20:23:18	3.000	527.74	3000604776	20	16-09-2025	3.000	16-09-2025	17:28:01	8900219187		3.000	4000284428			0184845630				00:00:00	0		0		0.00		4008670020	MC2FBERT0PA522686	95153724	2065 E SRLX SCL 3x2 GPS BS6 FDSS			
ZACR	Accident Order (NEW)	9800443825	SPD379902	16-09-2025	16:32:59	90	CV3783	PSN Automotive Marketing Pvt L	3799	E43	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	735.00	574.22	427.22	0.00	0.00	0.00	574.22	427.22	0.00	0.00	0.00	0.00	0.00	-5.13	-147.00	0.00	0.00	0.00	422.09	0.00	422.09	4D	CGST & SGST Input 28%	3799502624	17-09-2025	20:23:18	1.000	422.09	3000604776	90	16-09-2025	1.000	16-09-2025	17:28:01	8900219187		1.000	4000284428			0184845630		Manual		00:00:00	0		0		0.00		4008670020	MC2FBERT0PA522686	95153724	2065 E SRLX SCL 3x2 GPS BS6 FDSS			
ZACR	Accident Order (NEW)	9800444257	SPD379902	17-09-2025	15:55:23	20	CV3783	PSN Automotive Marketing Pvt L	3799	A15	PSN Automotive Marketing	ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"		87089900	16.000	0			NOS	135.00	105.47	78.47	0.00	0.00	0.00	"1,687.52"	"1,255.52"	0.00	0.00	0.00	0.00	0.00	-15.07	-432.00	0.00	0.00	0.00	"1,240.45"	0.00	"1,240.45"	4D	CGST & SGST Input 28%	3799502733	26-09-2025	13:14:13	16.000	"1,240.45"	3000605324	20	17-09-2025	16.000	17-09-2025	16:31:09	8900219413		16.000	4000284743			0184849115		Manual		00:00:00	0		0		0.00		4008670020	MC2FBERT0PA522686	95153724	2065 E SRLX SCL 3x2 GPS BS6 FDSS			
ZACR	Accident Order (NEW)	9800444317	SPD379901	17-09-2025	16:48:36	40	CV3783	PSN Automotive Marketing Pvt L	3799	TOP	PSN Automotive Marketing	IA325180	FENDER O/S TIPPER LH T-16		87081090	1.000	0			NOS	"3,360.00"	"2,625.00"	"1,953.00"	0.00	0.00	0.00	"2,625.00"	"1,953.00"	0.00	0.00	0.00	0.00	0.00	-23.44	-672.00	0.00	0.00	0.00	"1,929.56"	0.00	"1,929.56"	4D	CGST & SGST Input 28%	3799502643	18-09-2025	19:35:47	1.000	"1,929.56"	3000605395	40	17-09-2025	1.000	17-09-2025	17:02:50	8900219429		1.000	4000284794			0184849225				00:00:00	0		0		0.00		4008670020	MC2FBERT0PA522686	95153724	2065 E SRLX SCL 3x2 GPS BS6 FDSS			
ZACR	Accident Order (NEW)	9800444317	SPD379901	17-09-2025	16:48:36	50	CV3783	PSN Automotive Marketing Pvt L	3799	O/S	PSN Automotive Marketing	IA218353	MOLDED ROOF LINER		87089900	1.000	0			NOS	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	0.00	"4,382.81"	"3,260.81"	0.00	0.00	0.00	0.00	0.00	-39.13	"-1,122.00"	0.00	0.00	0.00	"3,221.68"	0.00	"3,221.68"	4D	CGST & SGST Input 28%	3799502643	18-09-2025	19:35:47	1.000	"3,221.68"	3000605395	50	17-09-2025	1.000	17-09-2025	17:02:50	8900219429		1.000	4000284794			0184849225		Manual		00:00:00	0		0		0.00		4008670020	MC2FBERT0PA522686	95153724	2065 E SRLX SCL 3x2 GPS BS6 FDSS			
ZACR	Accident Order (NEW)	9800444712	SPD379902	18-09-2025	16:00:34	650	CV3783	PSN Automotive Marketing Pvt L	3799	I20	PSN Automotive Marketing	IA322962	FLOOR TRIM LH		87089900	1.000	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	-1.67	-48.00	0.00	0.00	0.00	137.83	0.00	137.83	4D	CGST & SGST Input 28%	3799502662	19-09-2025	23:25:38	1.000	137.83	3000604466	660	18-09-2025	1.000	18-09-2025	18:18:15	8900219746		1.000	4000285081			0184853477				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800444712	SPD379902	18-09-2025	16:00:34	660	CV3783	PSN Automotive Marketing Pvt L	3799	I20	PSN Automotive Marketing	IA322963	FLOOR TRIM RH		87089900	1.000	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	-1.67	-48.00	0.00	0.00	0.00	137.83	0.00	137.83	4D	CGST & SGST Input 28%	3799502662	19-09-2025	23:25:38	1.000	137.83	3000604466	670	18-09-2025	1.000	18-09-2025	18:18:15	8900219746		1.000	4000285081			0184853477				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800444712	SPD379902	18-09-2025	16:00:34	670	CV3783	PSN Automotive Marketing Pvt L	3799	I13	PSN Automotive Marketing	IA308720	FENDER LD LH		87081090	1.000	0			NOS	605.00	472.66	351.66	0.00	0.00	0.00	472.66	351.66	0.00	0.00	0.00	0.00	0.00	-4.22	-121.00	0.00	0.00	0.00	347.44	0.00	347.44	4D	CGST & SGST Input 28%	3799502662	19-09-2025	23:25:38	1.000	347.44	3000604466	680	18-09-2025	1.000	18-09-2025	18:18:15	8900219746		1.000	4000285081			0184853477		Manual		00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800444772	SPD379901	18-09-2025	16:53:20	30	CV3783	PSN Automotive Marketing Pvt L	3799	A20	PSN Automotive Marketing	ID317664	GASKET INTAKE MANIFOLD		48239030	1.000	0			NOS	335.00	283.90	216.90	0.00	0.00	0.00	283.90	216.90	0.00	0.00	0.00	0.00	0.00	-2.60	-67.00	0.00	0.00	0.00	214.30	0.00	214.30	4C	CGST & SGST Input 18%	3799502661	19-09-2025	23:25:09	1.000	214.30	3000605950	30	18-09-2025	1.000	18-09-2025	18:19:01	8900219750		1.000	4000285133			0184853482		Manual		00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800444772	SPD379901	18-09-2025	16:53:20	40	CV3783	PSN Automotive Marketing Pvt L	3799	B04	PSN Automotive Marketing	ID334891	ROCKER COVER SEAL		40169340	1.000	0			NOS	500.00	423.73	323.73	0.00	0.00	0.00	423.73	323.73	0.00	0.00	0.00	0.00	0.00	-3.88	-100.00	0.00	0.00	0.00	319.85	0.00	319.85	4C	CGST & SGST Input 18%	3799502661	19-09-2025	23:25:09	1.000	319.85	3000605950	40	18-09-2025	1.000	18-09-2025	18:19:01	8900219750		1.000	4000285133			0184853482		Manual		00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800444772	SPD379901	18-09-2025	16:53:20	50	CV3783	PSN Automotive Marketing Pvt L	3799	J14	PSN Automotive Marketing	ID340156	ASSEMBLY PIPECOOLANT OUT		87089900	1.000	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	0.00	-7.25	-208.00	0.00	0.00	0.00	597.25	0.00	597.25	4D	CGST & SGST Input 28%	3799502661	19-09-2025	23:25:09	1.000	597.25	3000605950	50	18-09-2025	1.000	18-09-2025	18:19:01	8900219750		1.000	4000285133			0184853482		Manual		00:00:00	0		0		0.00		4008618003	MC2ERGRC0NJ214616	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800445653	SPD379901	20-09-2025	14:57:15	10	CV3783	PSN Automotive Marketing Pvt L	3799	A15	PSN Automotive Marketing	ID309786	VALVE STEM SEAL		84099911	16.000	0			NOS	95.00	74.22	55.22	0.00	0.00	0.00	"1,187.52"	883.52	0.00	0.00	0.00	0.00	0.00	-10.60	-304.00	0.00	0.00	0.00	872.92	0.00	872.92	4D	CGST & SGST Input 28%	3799502734	26-09-2025	13:14:22	16.000	872.92	3000607011	10	20-09-2025	16.000	20-09-2025	16:31:24	8900220229		16.000	4000285753			0184860659		Manual		00:00:00	0		0		0.00	F	4008706516	MC2G3HRC0GF118495	86805810	Pro1114XP HHSD BS3 PS NGB 20F ABSPRM RDL			
ZACR	Accident Order (NEW)	9800445746	SPD379901	20-09-2025	16:43:37	110	CV3783	PSN Automotive Marketing Pvt L	3799		PSN Automotive Marketing	IA231442	OIL SEPARATOR (LCV/MCV)		73182200	2.000	0			NOS	370.00	313.56	239.56	0.00	0.00	0.00	627.12	479.12	0.00	0.00	0.00	0.00	0.00	-5.75	-148.00	0.00	0.00	0.00	473.37	0.00	473.37	4C	CGST & SGST Input 18%	3799502681	22-09-2025	10:10:54	2.000	473.37	3000604466	830	20-09-2025	2.000	20-09-2025	17:17:07	8900220255		2.000	4000285837			0184860803				00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800445746	SPD379901	20-09-2025	16:43:37	140	CV3783	PSN Automotive Marketing Pvt L	3799	E28	PSN Automotive Marketing	IA200787	SHIELD DUST		87082900	1.000	0			NOS	160.00	125.00	93.00	0.00	0.00	0.00	125.00	93.00	0.00	0.00	0.00	0.00	0.00	-1.12	-32.00	0.00	0.00	0.00	91.88	0.00	91.88	4D	CGST & SGST Input 28%	3799502681	22-09-2025	10:10:54	1.000	91.88	3000604466	860	20-09-2025	1.000	20-09-2025	17:17:07	8900220255		1.000	4000285837			0184860803		Manual		00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZACR	Accident Order (NEW)	9800445746	SPD379901	20-09-2025	16:43:37	160	CV3783	PSN Automotive Marketing Pvt L	3799	D30	PSN Automotive Marketing	ID315390	JOINT PROP SHAFT		87089900	1.000	0			NOS	"2,865.00"	"2,238.28"	"1,665.28"	0.00	0.00	0.00	"2,238.28"	"1,665.28"	0.00	0.00	0.00	0.00	0.00	-19.98	-573.00	0.00	0.00	0.00	"1,645.30"	0.00	"1,645.30"	4D	CGST & SGST Input 28%	3799502681	22-09-2025	10:10:54	1.000	"1,645.30"	3000604466	880	20-09-2025	1.000	20-09-2025	17:17:07	8900220255		1.000	4000285837			0184860803		Manual		00:00:00	0		0		0.00		4008637332	MC2ERLRC0TAB17358	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S			
ZVCO	VOR Order Aggr	9800446244	SPD379902	22-09-2025	15:59:51	20	CV3783	PSN Automotive Marketing Pvt L	3799	A15	PSN Automotive Marketing	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"		84133030	1.000	0			NOS	295.00	250.00	191.00	0.00	0.00	0.00	250.00	191.00	0.00	0.00	0.00	0.00	0.00	-2.29	-59.00	0.00	0.00	0.00	188.71	0.00	188.71	4C	CGST & SGST Input 18%	3799502735	26-09-2025	13:14:31	1.000	188.71	3000607599	20	22-09-2025	1.000	22-09-2025	18:45:27	8900220616		1.000	4000286191			0184865196		Manual		00:00:00	0		0		0.00		4008710448	MC2EPDRC0THB78632	94950063	Pro2095XPT D FBT BSVI LY PRM 100L side S			
ZVCO	VOR Order Aggr	9800446301	SPD379902	22-09-2025	16:47:09	10	CV3783	PSN Automotive Marketing Pvt L	3799	F21	PSN Automotive Marketing	ID602153	500 E-VISCO RING FAN		87089900	1.000	0			NOS	"13,823.00"	"11,714.41"	"8,949.81"	0.00	0.00	0.00	"11,714.41"	"8,949.81"	0.00	0.00	0.00	0.00	0.00	-107.40	"-2,764.60"	0.00	0.00	0.00	"8,842.41"	0.00	"8,842.41"	4C	CGST & SGST Input 18%	3799502736	26-09-2025	13:14:46	1.000	"8,842.41"	3000607780	10	22-09-2025	1.000	22-09-2025	18:46:33	8900220617		1.000	4000286237			0184865198		Manual		00:00:00	0		0		0.00		4008711970	MC2EBGRC0RDB49147	92005408	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			
ZVCO	VOR Order Aggr	9800446868	SPD379902	23-09-2025	17:13:49	10	CV3783	PSN Automotive Marketing Pvt L	3799	E43	PSN Automotive Marketing	ID357464	"HOSE, COOLER OUT"		87089900	1.000	0			NOS	677.00	573.73	438.33	0.00	0.00	0.00	573.73	438.33	0.00	0.00	0.00	0.00	0.00	-5.26	-135.40	0.00	0.00	0.00	433.07	0.00	433.07	4C	CGST & SGST Input 18%	3799502737	26-09-2025	13:14:55	1.000	433.07	3000608447	10	23-09-2025	1.000	23-09-2025	18:49:11	8900220911		1.000	4000286641			0184869358		Manual		00:00:00	0		0		0.00		4008719727	MC2ENGRC0MA484079	94902073	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800447801	SPD379901	25-09-2025	14:14:45	10	CV3783	PSN Automotive Marketing Pvt L	3799	L02	PSN Automotive Marketing	ID349898	O RING FRONT END		87089900	1.000	0			NOS	193.00	163.56	124.96	0.00	0.00	0.00	163.56	124.96	0.00	0.00	0.00	0.00	0.00	-1.50	-38.60	0.00	0.00	0.00	123.46	0.00	123.46	4C	CGST & SGST Input 18%	3799502738	26-09-2025	13:15:02	1.000	123.46	3000609534	10	25-09-2025	1.000	25-09-2025	16:45:20	8900221487		1.000	4000287313			0184876671		Manual		00:00:00	0		0		0.00		4008730570	MC2C8CRC0KA429113	85806391	Pro1080XPT C CBC PTO BS4NG AB NGB*			
ZACR	Accident Order (NEW)	9800447990	SPD379902	25-09-2025	17:06:37	30	CV3783	PSN Automotive Marketing Pvt L	3799	C21	PSN Automotive Marketing	ID349385	DEARATION TANK		87089900	1.000	0			NOS	"2,392.00"	"2,027.12"	"1,548.72"	0.00	0.00	0.00	"2,027.12"	"1,548.72"	0.00	0.00	0.00	0.00	0.00	-18.58	-478.40	0.00	0.00	0.00	"1,530.14"	0.00	"1,530.14"	4C	CGST & SGST Input 18%	3799502739	26-09-2025	13:15:08	1.000	"1,530.14"	3000609781	30	25-09-2025	1.000	25-09-2025	18:05:27	8900221560		1.000	4000287462			0184877076		Manual		00:00:00	0		0		0.00		4008725930	MC2A5ERT0KC434768	80750522	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS			
ZVCO	VOR Order Aggr	9800448564	SPD379902	26-09-2025	17:26:00	40	CV3783	PSN Automotive Marketing Pvt L	3799	C27	PSN Automotive Marketing	IA322163	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	0			NOS	235.00	199.15	152.15	0.00	0.00	0.00	199.15	152.15	0.00	0.00	0.00	0.00	0.00	-1.83	-47.00	0.00	0.00	0.00	150.32	0.00	150.32	4C	CGST & SGST Input 18%	3799502770	27-09-2025	18:45:52	1.000	150.32	3000610445	40	26-09-2025	1.000	26-09-2025	18:05:21	8900221863		1.000	4000287868			0184881137		Manual		00:00:00	0		0		0.00		4008734370	MC2EBERC0NCB13176	92003248	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			
ZVCO	VOR Order Aggr	9800448741	SPD379901	27-09-2025	10:27:50	10	CV3783	PSN Automotive Marketing Pvt L	3799	B02	PSN Automotive Marketing	ID309812	Valve Collet		87089900	20.000	0			NOS	59.00	50.00	38.20	0.00	0.00	0.00	"1,000.00"	764.00	0.00	0.00	0.00	0.00	0.00	-9.17	-236.00	0.00	0.00	0.00	754.83	0.00	754.83	4C	CGST & SGST Input 18%	3799502766	27-09-2025	18:03:30	20.000	754.83	3000610671	10	27-09-2025	20.000	27-09-2025	11:59:42	8900221966		20.000	4000287986			0184883972		Manual		00:00:00	0		0		0.00		4008740617	MC2A3LRT0JD404082	80406543	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			
