Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	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 Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	Vendor Invoice Date	Vendor Invoice No.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZACR	Accident Order (NEW)	9800411417		01-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B30	ID802440	RETAINING RING-RING GEAR		87089900	2.000	NOS	830.00	648.44	482.44	0.00	0.00	0.00	"1,296.88"	964.88	0.00	0.00	0.00	0.00	0.00	-11.58	-332.00	0.00	0.00	0.00	953.30	0.00	953.30	4D	CGST & SGST Input 28%	3771501118	05-07-2025	2.000	953.30	3000565672	10	01-07-2025	2.000	4000261129	0184592223	2.000	01-07-2025	8900201031		1230538941		07-07-2025	11:28:10	-2	06-07-2025	-1	17:16:36	16:18:41	17:23:03	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800411417		01-07-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	"13,488.28"	"10,035.28"	0.00	0.00	0.00	"13,488.28"	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-120.42	"-3,453.00"	0.00	0.00	0.00	"9,914.86"	0.00	"9,914.86"	4D	CGST & SGST Input 28%	3771501118	05-07-2025	1.000	"9,914.86"	3000565672	90	01-07-2025	1.000	4000261129	0184592223	1.000	01-07-2025	8900201031		1230538941		07-07-2025	11:28:10	-2	06-07-2025	-1	17:16:36	16:18:41	17:23:03	SPD377102	0				
ZACR	Accident Order (NEW)	9800411417		01-07-2025	110	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	4.000	NOS	640.00	500.00	372.00	0.00	0.00	0.00	"2,000.00"	"1,488.00"	0.00	0.00	0.00	0.00	0.00	-17.86	-512.00	0.00	0.00	0.00	"1,470.14"	0.00	"1,470.14"	4D	CGST & SGST Input 28%	3771501118	05-07-2025	4.000	"1,470.14"	3000565672	110	01-07-2025	4.000	4000261129	0184592223	4.000	01-07-2025	8900201031		1230538941		07-07-2025	11:28:10	-2	06-07-2025	-1	17:16:36	16:18:41	17:23:03	SPD377102	0				
ZACR	Accident Order (NEW)	9800412383		03-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B15	ID348414	AIR CLEANER ASSY		84213920	1.000	NOS	"4,910.00"	"4,161.02"	"3,179.02"	0.00	0.00	0.00	"4,161.02"	"3,179.02"	0.00	0.00	0.00	0.00	0.00	-38.15	-982.00	0.00	0.00	0.00	"3,140.87"	0.00	"3,140.87"	4C	CGST & SGST Input 18%	3771501119	05-07-2025	1.000	"3,140.87"	3000566821	30	03-07-2025	1.000	4000261818	0184599985	1.000	03-07-2025	8900201650		1230538941		07-07-2025	11:28:10	-2	06-07-2025	-1	17:12:51	16:18:50	18:14:23	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800413253		05-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B003	ID320728	ASSY RESERVOIR TANKAIR 2M IP		87089900	1.000	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%	3771501158	10-07-2025	1.000	255.56	3000567890	20	05-07-2025	1.000	4000262452	0184607050	1.000	05-07-2025	8900202094		1230538941		07-07-2025	11:28:10	3	06-07-2025	4	16:42:04	12:30:46	16:44:35	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800413647		07-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A27	ID350912	UJ KIT - LFL		87089900	1.000	NOS	"2,030.00"	"1,585.94"	"1,179.94"	0.00	0.00	0.00	"1,585.94"	"1,179.94"	0.00	0.00	0.00	0.00	0.00	-14.16	-406.00	0.00	0.00	0.00	"1,165.78"	0.00	"1,165.78"	4D	CGST & SGST Input 28%	3771501159	10-07-2025	1.000	"1,165.78"	3000568355	30	07-07-2025	1.000	4000262726	0184610792	1.000	07-07-2025	8900202421		1230538941		07-07-2025	11:28:10	3	06-07-2025	4	14:20:22	12:31:46	17:25:43	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800413647		07-07-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A003	ID366984	KIT FORK SYNCHRO WEAR PAD		87089900	1.000	NOS	"23,995.00"	"18,746.09"	"13,947.09"	0.00	0.00	0.00	"18,746.09"	"13,947.09"	0.00	0.00	0.00	0.00	0.00	-167.37	"-4,799.00"	0.00	0.00	0.00	"13,779.72"	0.00	"13,779.72"	4D	CGST & SGST Input 28%	3771501159	10-07-2025	1.000	"13,779.72"	3000568355	70	07-07-2025	1.000	4000262726	0184610792	1.000	07-07-2025	8900202421		1230538941		07-07-2025	11:28:10	3	06-07-2025	4	14:20:22	12:31:46	17:25:43	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800413999		08-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		MH000707	FLANGE SCREW		73181500	30.000	NOS	20.00	16.95	12.95	0.00	0.00	0.00	508.50	388.50	0.00	0.00	0.00	0.00	0.00	-4.66	-120.00	0.00	0.00	0.00	383.84	0.00	383.84	4C	CGST & SGST Input 18%	3771501160	10-07-2025	30.000	383.84	3000568784	10	08-07-2025	30.000	4000262993	0184614475	30.000	08-07-2025	8900202724		1230538941		07-07-2025	11:28:10	3	06-07-2025	4	10:36:12	12:32:10	17:55:52	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800415645		11-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B3	ID304365	ASSY PIN SPRING DIA 6		73209020	20.000	NOS	65.00	55.08	42.08	0.00	0.00	0.00	"1,101.60"	841.60	0.00	0.00	0.00	0.00	0.00	-10.10	-260.00	0.00	0.00	0.00	831.50	0.00	831.50	4C	CGST & SGST Input 18%	3771501201	15-07-2025	20.000	831.50	3000570749	10	11-07-2025	20.000	4000264216	0184625779	20.000	11-07-2025	8900203493		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	17:13:34	16:27:44	17:57:31	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800415645		11-07-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-84.47	"-2,422.00"	0.00	0.00	0.00	"6,954.47"	0.00	"6,954.47"	4D	CGST & SGST Input 28%	3771501201	15-07-2025	2.000	"6,954.47"	3000570749	50	11-07-2025	2.000	4000264216	0184625779	2.000	11-07-2025	8900203493		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	17:13:34	16:27:44	17:57:31	SPD377102	0				
ZACR	Accident Order (NEW)	9800415645		11-07-2025	120	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C33	ID329826	GASKET (OIL PAN)		85443000	2.000	NOS	"1,335.00"	"1,131.36"	864.36	0.00	0.00	0.00	"2,262.72"	"1,728.72"	0.00	0.00	0.00	0.00	0.00	-20.74	-534.00	0.00	0.00	0.00	"1,707.98"	0.00	"1,707.98"	4C	CGST & SGST Input 18%	3771501201	15-07-2025	2.000	"1,707.98"	3000570749	120	11-07-2025	2.000	4000264216	0184625779	2.000	11-07-2025	8900203493		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	17:13:34	16:27:44	17:57:31	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800415645		11-07-2025	140	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A26	ID352405	DRIVE PINION ASSY		87089900	1.000	NOS	"7,920.00"	"6,187.50"	"4,603.50"	0.00	0.00	0.00	"6,187.50"	"4,603.50"	0.00	0.00	0.00	0.00	0.00	-55.24	"-1,584.00"	0.00	0.00	0.00	"4,548.26"	0.00	"4,548.26"	4D	CGST & SGST Input 28%	3771501201	15-07-2025	1.000	"4,548.26"	3000570749	140	11-07-2025	1.000	4000264216	0184625779	1.000	11-07-2025	8900203493		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	17:13:34	16:27:44	17:57:31	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800415926		12-07-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-84.47	"-2,422.00"	0.00	0.00	0.00	"6,954.47"	0.00	"6,954.47"	4D	CGST & SGST Input 28%	3771501200	15-07-2025	2.000	"6,954.47"	3000571102	40	12-07-2025	2.000	4000264423	0184629126	2.000	12-07-2025	8900203703		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	14:04:25	16:22:04	16:09:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800415926		12-07-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329460	RUBBER DAMPER ASSY.		87089900	1.000	NOS	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	0.00	"4,652.34"	"3,461.34"	0.00	0.00	0.00	0.00	0.00	-41.54	"-1,191.00"	0.00	0.00	0.00	"3,419.80"	0.00	"3,419.80"	4D	CGST & SGST Input 28%	3771501200	15-07-2025	1.000	"3,419.80"	3000571102	60	12-07-2025	1.000	4000264423	0184629126	1.000	12-07-2025	8900203703		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	14:04:25	16:22:04	16:09:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800415926		12-07-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IM300996	Kit Clutch Cover & disc assembly		87089300	1.000	NOS	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	0.00	"9,371.09"	"6,972.09"	0.00	0.00	0.00	0.00	0.00	-83.67	"-2,399.00"	0.00	0.00	0.00	"6,888.42"	0.00	"6,888.42"	4D	CGST & SGST Input 28%	3771501200	15-07-2025	1.000	"6,888.42"	3000571102	70	12-07-2025	1.000	4000264423	0184629126	1.000	12-07-2025	8900203703		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	14:04:25	16:22:04	16:09:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800415926		12-07-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A28	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"11,020.00"	"8,609.38"	"6,405.38"	0.00	0.00	0.00	"8,609.38"	"6,405.38"	0.00	0.00	0.00	0.00	0.00	-76.86	"-2,204.00"	0.00	0.00	0.00	"6,328.52"	0.00	"6,328.52"	4D	CGST & SGST Input 28%	3771501200	15-07-2025	1.000	"6,328.52"	3000571102	100	12-07-2025	1.000	4000264423	0184629126	1.000	12-07-2025	8900203703		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	14:04:25	16:22:04	16:09:45	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800415926		12-07-2025	140	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	1.000	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	"2,199.15"	"1,680.15"	0.00	0.00	0.00	0.00	0.00	-20.16	-519.00	0.00	0.00	0.00	"1,659.99"	0.00	"1,659.99"	4C	CGST & SGST Input 18%	3771501200	15-07-2025	1.000	"1,659.99"	3000571102	140	12-07-2025	1.000	4000264423	0184629126	1.000	12-07-2025	8900203703		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	14:04:25	16:22:04	16:09:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800415926		12-07-2025	150	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E1	ID349385	DEARATION TANK		87089900	1.000	NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	0.00	"2,027.34"	"1,508.34"	0.00	0.00	0.00	0.00	0.00	-18.10	-519.00	0.00	0.00	0.00	"1,490.24"	0.00	"1,490.24"	4D	CGST & SGST Input 28%	3771501200	15-07-2025	1.000	"1,490.24"	3000571102	150	12-07-2025	1.000	4000264423	0184629126	1.000	12-07-2025	8900203703		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	14:04:25	16:22:04	16:09:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800415926		12-07-2025	170	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B12	IB999724	GEAR BOX SNAP RING KIT		87089900	2.000	NOS	"1,045.00"	816.41	607.41	0.00	0.00	0.00	"1,632.82"	"1,214.82"	0.00	0.00	0.00	0.00	0.00	-14.58	-418.00	0.00	0.00	0.00	"1,200.24"	0.00	"1,200.24"	4D	CGST & SGST Input 28%	3771501200	15-07-2025	2.000	"1,200.24"	3000571102	170	12-07-2025	2.000	4000264423	0184629126	2.000	12-07-2025	8900203703		1230538941		07-07-2025	11:28:10	8	06-07-2025	9	14:04:25	16:22:04	16:09:45	SPD377102	0				
ZACR	Accident Order (NEW)	9800417549		16-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B16	ID309786	VALVE STEM SEAL		84099911	16.000	NOS	95.00	80.51	61.51	0.00	0.00	0.00	"1,288.16"	984.16	0.00	0.00	0.00	0.00	0.00	-11.81	-304.00	0.00	0.00	0.00	972.35	0.00	972.35	4C	CGST & SGST Input 18%	3771501274	22-07-2025	16.000	972.35	3000573110	10	16-07-2025	16.000	4000265617	0184641360	16.000	16-07-2025	8900204553		1230538941		07-07-2025	11:28:10	15	06-07-2025	16	16:25:43	11:37:41	17:08:07	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800417549		16-07-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	2.000	NOS	510.00	432.20	330.20	0.00	0.00	0.00	864.40	660.40	0.00	0.00	0.00	0.00	0.00	-7.92	-204.00	0.00	0.00	0.00	652.48	0.00	652.48	4C	CGST & SGST Input 18%	3771501274	22-07-2025	2.000	652.48	3000573110	50	16-07-2025	2.000	4000265617	0184641360	2.000	16-07-2025	8900204553		1230538941		07-07-2025	11:28:10	15	06-07-2025	16	16:25:43	11:37:41	17:08:07	SPD377102	0				
ZACR	Accident Order (NEW)	9800418543		18-07-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-351.96	"-10,092.00"	0.00	0.00	0.00	"28,977.92"	0.00	"28,977.92"	4D	CGST & SGST Input 28%	3771501271	22-07-2025	1.000	"28,977.92"	3000574303	70	18-07-2025	1.000	4000266350	0184649738	1.000	18-07-2025	8900205200		1230538941		07-07-2025	11:28:10	15	06-07-2025	16	16:24:28	11:37:06	18:11:17	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800418547		18-07-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2222459461	CYLINDER LINER KIT		87089900	1.000	NOS	"16,110.00"	"12,585.94"	"9,363.94"	0.00	0.00	0.00	"12,585.94"	"9,363.94"	0.00	0.00	0.00	0.00	0.00	-112.37	"-3,222.00"	0.00	0.00	0.00	"9,251.57"	0.00	"9,251.57"	4D	CGST & SGST Input 28%	3771501273	22-07-2025	1.000	"9,251.57"	3000574303	80	18-07-2025	1.000	4000266351	0184649396	1.000	18-07-2025	8900205146		1230538941		07-07-2025	11:28:10	15	06-07-2025	16	16:28:19	11:37:29	17:08:47	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800418979		19-07-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	IA342981	SCUFF_PLATE_LH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	189.51	0.00	189.51	4D	CGST & SGST Input 28%	3771501318	26-07-2025	1.000	189.51	3000574727	50	19-07-2025	1.000	4000266656	0184652950	1.000	19-07-2025	8900205415		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	14:12:06	09:55:47	15:36:21	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800418979		19-07-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	IA342982	SCUFF_PLATE_RH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	189.51	0.00	189.51	4D	CGST & SGST Input 28%	3771501318	26-07-2025	1.000	189.51	3000574727	60	19-07-2025	1.000	4000266656	0184652950	1.000	19-07-2025	8900205415		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	14:12:06	09:55:47	15:36:21	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800418979		19-07-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACCD	ID301249	RADIATOR 70KW		87089900	1.000	NOS	"13,670.00"	"10,679.69"	"7,945.69"	0.00	0.00	0.00	"10,679.69"	"7,945.69"	0.00	0.00	0.00	0.00	0.00	-95.35	"-2,734.00"	0.00	0.00	0.00	"7,850.34"	0.00	"7,850.34"	4D	CGST & SGST Input 28%	3771501318	26-07-2025	1.000	"7,850.34"	3000574727	90	19-07-2025	1.000	4000266656	0184652950	1.000	19-07-2025	8900205415		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	14:12:06	09:55:47	15:36:21	SPD377102	0				
ZACR	Accident Order (NEW)	9800418979		19-07-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	"10,054.69"	"7,480.69"	0.00	0.00	0.00	"10,054.69"	"7,480.69"	0.00	0.00	0.00	0.00	0.00	-89.77	"-2,574.00"	0.00	0.00	0.00	"7,390.92"	0.00	"7,390.92"	4D	CGST & SGST Input 28%	3771501318	26-07-2025	1.000	"7,390.92"	3000574727	100	19-07-2025	1.000	4000266656	0184652950	1.000	19-07-2025	8900205415		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	14:12:06	09:55:47	15:36:21	SPD377102	0				
ZACR	Accident Order (NEW)	9800418979		19-07-2025	120	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACCD	IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	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	-112.12	"-3,215.00"	0.00	0.00	0.00	"9,231.47"	0.00	"9,231.47"	4D	CGST & SGST Input 28%	3771501318	26-07-2025	1.000	"9,231.47"	3000574727	120	19-07-2025	1.000	4000266656	0184652950	1.000	19-07-2025	8900205415		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	14:12:06	09:55:47	15:36:21	SPD377102	0				
ZACR	Accident Order (NEW)	9800418979		19-07-2025	130	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA342283PR	DOOR ASSY RH (2.0M)		87089900	1.000	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	-112.12	"-3,215.00"	0.00	0.00	0.00	"9,231.47"	0.00	"9,231.47"	4D	CGST & SGST Input 28%	3771501318	26-07-2025	1.000	"9,231.47"	3000574727	130	19-07-2025	1.000	4000266656	0184652950	1.000	19-07-2025	8900205415		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	14:12:06	09:55:47	15:36:21	SPD377102	0				
ZACR	Accident Order (NEW)	9800418979		19-07-2025	140	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B6	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		84828000	1.000	NOS	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	0.00	"1,478.81"	"1,129.81"	0.00	0.00	0.00	0.00	0.00	-13.56	-349.00	0.00	0.00	0.00	"1,116.25"	0.00	"1,116.25"	4C	CGST & SGST Input 18%	3771501318	26-07-2025	1.000	"1,116.25"	3000574727	140	19-07-2025	1.000	4000266656	0184652950	1.000	19-07-2025	8900205415		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	14:12:06	09:55:47	15:36:21	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800419005		19-07-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IM300012	Crank shaft change kit E 483		87089900	1.000	NOS	"29,695.00"	"23,199.22"	"17,260.22"	0.00	0.00	0.00	"23,199.22"	"17,260.22"	0.00	0.00	0.00	0.00	0.00	-207.12	"-5,939.00"	0.00	0.00	0.00	"17,053.10"	0.00	"17,053.10"	4D	CGST & SGST Input 28%	3771501272	22-07-2025	1.000	"17,053.10"	3000574729	50	19-07-2025	1.000	4000266674	0184652708	1.000	19-07-2025	8900205383		1230538941		07-07-2025	11:28:10	15	06-07-2025	16	14:46:09	11:37:16	14:53:55	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800420714		23-07-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F23	ID372584	ASSEMBLY PIPECOOLANT OUT		39173100	1.000	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	-12.47	-321.00	0.00	0.00	0.00	"1,026.70"	0.00	"1,026.70"	4C	CGST & SGST Input 18%	3771501328	26-07-2025	1.000	"1,026.70"	3000576835	50	23-07-2025	1.000	4000267842	0184666342	1.000	23-07-2025	8900206369		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	15:09:40	14:58:36	17:31:17	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800420714		23-07-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	4.000	NOS	250.00	211.86	161.86	0.00	0.00	0.00	847.44	647.44	0.00	0.00	0.00	0.00	0.00	-7.77	-200.00	0.00	0.00	0.00	639.67	0.00	639.67	4C	CGST & SGST Input 18%	3771501328	26-07-2025	4.000	639.67	3000576835	90	23-07-2025	4.000	4000267842	0184666342	4.000	23-07-2025	8900206369		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	15:09:40	14:58:36	17:31:17	SPD377102	0				
ZVCO	VOR Order Aggr	9800421031		24-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		ID326023	CABLE SHIFT		87082900	1.000	NOS	"9,810.00"	"7,664.06"	"5,702.06"	0.00	0.00	0.00	"7,664.06"	"5,702.06"	0.00	0.00	0.00	0.00	0.00	-68.42	"-1,962.00"	0.00	0.00	0.00	"5,633.64"	0.00	"5,633.64"	4D	CGST & SGST Input 28%	3771501319	26-07-2025	1.000	"5,633.64"	3000577260	10	24-07-2025	1.000	4000268056	0184669028	1.000	24-07-2025	8900206453		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	11:31:47	09:56:14	11:48:18	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800421059		24-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	211.86	161.86	0.00	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	-1.94	-50.00	0.00	0.00	0.00	159.92	0.00	159.92	4C	CGST & SGST Input 18%	3771501307	25-07-2025	1.000	159.92	3000577301	10	24-07-2025	1.000	4000268078	0184670055	1.000	24-07-2025	8900206576		1230538941		07-07-2025	11:28:10	18	06-07-2025	19	12:03:57	10:51:39	16:29:18	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800421067		24-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	211.86	161.86	0.00	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	-1.94	-50.00	0.00	0.00	0.00	159.92	0.00	159.92	4C	CGST & SGST Input 18%	3771501325	26-07-2025	1.000	159.92	3000577302	10	24-07-2025	1.000	4000268082	0184670057	1.000	24-07-2025	8900206577		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	12:16:41	14:57:59	16:30:15	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800421071		24-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	211.86	161.86	0.00	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	-1.94	-50.00	0.00	0.00	0.00	159.92	0.00	159.92	4C	CGST & SGST Input 18%	3771501324	26-07-2025	1.000	159.92	3000577304	10	24-07-2025	1.000	4000268088	0184670061	1.000	24-07-2025	8900206579		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	12:18:26	14:57:41	16:31:31	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800421249		24-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	2222459461	CYLINDER LINER KIT		87089900	1.000	NOS	"16,110.00"	"12,585.94"	"9,363.94"	0.00	0.00	0.00	"12,585.94"	"9,363.94"	0.00	0.00	0.00	0.00	0.00	-112.37	"-3,222.00"	0.00	0.00	0.00	"9,251.57"	0.00	"9,251.57"	4D	CGST & SGST Input 28%	3771501326	26-07-2025	1.000	"9,251.57"	3000577499	10	24-07-2025	1.000	4000268221	0184670028	1.000	24-07-2025	8900206564		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	16:02:49	14:58:10	16:21:44	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800421324		24-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B19	ID200260	GASKET COMPRESSOR (MCV)		48239030	1.000	NOS	250.00	211.86	161.86	0.00	0.00	0.00	211.86	161.86	0.00	0.00	0.00	0.00	0.00	-1.94	-50.00	0.00	0.00	0.00	159.92	0.00	159.92	4C	CGST & SGST Input 18%	3771501327	26-07-2025	1.000	159.92	3000577622	10	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				
ZACR	Accident Order (NEW)	9800421324		24-07-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E005	IA341609	WEATHER STRIP PRIMARY DOOR LH		87089900	1.000	NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	796.88	592.88	0.00	0.00	0.00	0.00	0.00	-7.11	-204.00	0.00	0.00	0.00	585.77	0.00	585.77	4D	CGST & SGST Input 28%	3771501327	26-07-2025	1.000	585.77	3000577622	90	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800421324		24-07-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C24	IA341611	WEATHER STRIP DOOR WINDOW INNER LH		87089900	1.000	NOS	385.00	300.78	223.78	0.00	0.00	0.00	300.78	223.78	0.00	0.00	0.00	0.00	0.00	-2.69	-77.00	0.00	0.00	0.00	221.09	0.00	221.09	4D	CGST & SGST Input 28%	3771501327	26-07-2025	1.000	221.09	3000577622	100	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800421324		24-07-2025	130	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A18	ID362274	WATER SENSOR ASSY		84212300	1.000	NOS	"1,110.00"	940.68	718.68	0.00	0.00	0.00	940.68	718.68	0.00	0.00	0.00	0.00	0.00	-8.62	-222.00	0.00	0.00	0.00	710.06	0.00	710.06	4C	CGST & SGST Input 18%	3771501327	26-07-2025	1.000	710.06	3000577622	130	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800421324		24-07-2025	140	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B24	IE320912	PHASE SENSOR		87089900	1.000	NOS	"1,420.00"	"1,109.38"	825.38	0.00	0.00	0.00	"1,109.38"	825.38	0.00	0.00	0.00	0.00	0.00	-9.90	-284.00	0.00	0.00	0.00	815.48	0.00	815.48	4D	CGST & SGST Input 28%	3771501327	26-07-2025	1.000	815.48	3000577622	140	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800421324		24-07-2025	150	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	1.000	NOS	640.00	500.00	372.00	0.00	0.00	0.00	500.00	372.00	0.00	0.00	0.00	0.00	0.00	-4.46	-128.00	0.00	0.00	0.00	367.54	0.00	367.54	4D	CGST & SGST Input 28%	3771501327	26-07-2025	1.000	367.54	3000577622	150	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				
ZACR	Accident Order (NEW)	9800421324		24-07-2025	160	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	911.02	696.02	0.00	0.00	0.00	911.02	696.02	0.00	0.00	0.00	0.00	0.00	-8.35	-215.00	0.00	0.00	0.00	687.67	0.00	687.67	4C	CGST & SGST Input 18%	3771501327	26-07-2025	1.000	687.67	3000577622	160	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				
ZACR	Accident Order (NEW)	9800421324		24-07-2025	170	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	1.000	NOS	510.00	432.20	330.20	0.00	0.00	0.00	432.20	330.20	0.00	0.00	0.00	0.00	0.00	-3.96	-102.00	0.00	0.00	0.00	326.24	0.00	326.24	4C	CGST & SGST Input 18%	3771501327	26-07-2025	1.000	326.24	3000577622	170	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				
ZACR	Accident Order (NEW)	9800421324		24-07-2025	180	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	715.00	558.59	415.59	0.00	0.00	0.00	558.59	415.59	0.00	0.00	0.00	0.00	0.00	-4.99	-143.00	0.00	0.00	0.00	410.60	0.00	410.60	4D	CGST & SGST Input 28%	3771501327	26-07-2025	1.000	410.60	3000577622	180	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				
ZACR	Accident Order (NEW)	9800421324		24-07-2025	190	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	660.00	515.63	383.63	0.00	0.00	0.00	515.63	383.63	0.00	0.00	0.00	0.00	0.00	-4.60	-132.00	0.00	0.00	0.00	379.03	0.00	379.03	4D	CGST & SGST Input 28%	3771501327	26-07-2025	1.000	379.03	3000577622	190	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				
ZACR	Accident Order (NEW)	9800421324		24-07-2025	200	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	597.46	456.46	0.00	0.00	0.00	597.46	456.46	0.00	0.00	0.00	0.00	0.00	-5.48	-141.00	0.00	0.00	0.00	450.98	0.00	450.98	4C	CGST & SGST Input 18%	3771501327	26-07-2025	1.000	450.98	3000577622	200	24-07-2025	1.000	4000268268	0184672924	1.000	25-07-2025	8900206698		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	17:11:16	14:58:19	11:06:05	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800421790		25-07-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IA306801	W-STRIP WIND SHIELD		87089900	1.000	NOS	"4,830.00"	"3,773.44"	"2,807.44"	0.00	0.00	0.00	"3,773.44"	"2,807.44"	0.00	0.00	0.00	0.00	0.00	-33.69	-966.00	0.00	0.00	0.00	"2,773.75"	0.00	"2,773.75"	4D	CGST & SGST Input 28%	3771501323	26-07-2025	1.000	"2,773.75"	3000578191	50	25-07-2025	1.000	4000268600	0184674360	1.000	25-07-2025	8900206866		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	16:44:38	14:57:05	17:09:54	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800421790		25-07-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F12	ID348696	"CUSHION RUBBER, FRENGINE MTG."		87089900	1.000	NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	0.00	"1,480.47"	"1,101.47"	0.00	0.00	0.00	0.00	0.00	-13.22	-379.00	0.00	0.00	0.00	"1,088.25"	0.00	"1,088.25"	4D	CGST & SGST Input 28%	3771501323	26-07-2025	1.000	"1,088.25"	3000578191	60	25-07-2025	1.000	4000268600	0184674360	1.000	25-07-2025	8900206866		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	16:44:38	14:57:05	17:09:54	SPD377102	0				
ZACR	Accident Order (NEW)	9800421790		25-07-2025	130	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B33	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,075.00"	911.02	696.02	0.00	0.00	0.00	911.02	696.02	0.00	0.00	0.00	0.00	0.00	-8.35	-215.00	0.00	0.00	0.00	687.67	0.00	687.67	4C	CGST & SGST Input 18%	3771501323	26-07-2025	1.000	687.67	3000578191	130	25-07-2025	1.000	4000268600	0184674360	1.000	25-07-2025	8900206866		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	16:44:38	14:57:05	17:09:54	SPD377102	0				
ZACR	Accident Order (NEW)	9800421790		25-07-2025	170	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	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	-12.07	-346.00	0.00	0.00	0.00	993.49	0.00	993.49	4D	CGST & SGST Input 28%	3771501323	26-07-2025	1.000	993.49	3000578191	170	25-07-2025	1.000	4000268600	0184674360	1.000	25-07-2025	8900206866		1230538941		07-07-2025	11:28:10	19	06-07-2025	20	16:44:38	14:57:05	17:09:54	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800423349		29-07-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IC306723	"DRUM, FRONT BRAKE HCV"		87089900	1.000	NOS	"21,975.00"	"17,167.97"	"12,772.97"	0.00	0.00	0.00	"17,167.97"	"12,772.97"	0.00	0.00	0.00	0.00	0.00	-153.28	"-4,395.00"	0.00	0.00	0.00	"12,619.69"	0.00	"12,619.69"	4D	CGST & SGST Input 28%	3771501382	01-08-2025	1.000	"12,619.69"	3000580151	60	29-07-2025	1.000	4000269705	0184687397	1.000	29-07-2025	8900207678		1230538941		07-07-2025	11:28:10	25	06-07-2025	26	17:08:13	10:40:48	17:31:34	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800426983		06-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344273	IP SUBSTRATE ASSY RHD 2.0M		87089900	1.000	NOS	"12,835.00"	"10,027.34"	"7,460.34"	0.00	0.00	0.00	"10,027.34"	"7,460.34"	0.00	0.00	0.00	0.00	0.00	-89.52	"-2,567.00"	0.00	0.00	0.00	"7,370.82"	0.00	"7,370.82"	4D	CGST & SGST Input 28%			0.000	0.00	3000584472	30	06-08-2025	1.000	4000272281	0184715622	1.000	06-08-2025	8900209642		1230538941		07-07-2025	11:28:10	"-7,39,440"		0	17:23:48	00:00:00	17:46:36	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800427529		07-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F23	ID372679	COOLANT_PIPE_DOSER		87089900	1.000	NOS	750.00	585.94	435.94	0.00	0.00	0.00	585.94	435.94	0.00	0.00	0.00	0.00	0.00	-5.23	-150.00	0.00	0.00	0.00	430.71	0.00	430.71	4D	CGST & SGST Input 28%			0.000	0.00	3000585141	10	07-08-2025	1.000	4000272687	0184719124	1.000	07-08-2025	8900209943		1230538941		07-07-2025	11:28:10	"-7,39,440"		0	17:53:48	00:00:00	17:55:50	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800427963		08-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B003	IE303181	WASHER TANK ASSEMBLY		87089900	1.000	NOS	"1,255.00"	980.47	729.47	0.00	0.00	0.00	980.47	729.47	0.00	0.00	0.00	0.00	0.00	-8.75	-251.00	0.00	0.00	0.00	720.72	0.00	720.72	4D	CGST & SGST Input 28%	3771501509	12-08-2025	1.000	720.72	3000585663	30	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IB007111	FUSIBLE LINK		85441190	1.000	NOS	90.00	76.27	58.27	0.00	0.00	0.00	76.27	58.27	0.00	0.00	0.00	0.00	0.00	-0.70	-18.00	0.00	0.00	0.00	57.57	0.00	57.57	4C	CGST & SGST Input 18%	3771501509	12-08-2025	1.000	57.57	3000585663	40	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	IA342981	SCUFF_PLATE_LH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	189.51	0.00	189.51	4D	CGST & SGST Input 28%	3771501509	12-08-2025	1.000	189.51	3000585663	80	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	IA342982	SCUFF_PLATE_RH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	189.51	0.00	189.51	4D	CGST & SGST Input 28%	3771501509	12-08-2025	1.000	189.51	3000585663	90	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B6	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV		84825011	1.000	NOS	"4,205.00"	"3,563.56"	"2,722.56"	0.00	0.00	0.00	"3,563.56"	"2,722.56"	0.00	0.00	0.00	0.00	0.00	-32.67	-841.00	0.00	0.00	0.00	"2,689.89"	0.00	"2,689.89"	4C	CGST & SGST Input 18%	3771501509	12-08-2025	1.000	"2,689.89"	3000585663	100	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	16:30:44	17:35:48	17:55:29	SPD377102	0				
ZACR	Accident Order (NEW)	9800427963		08-08-2025	110	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A21	ID206280	GEAR MAIN SHAFT 2ND (11.12)		87089900	1.000	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%	3771501509	12-08-2025	1.000	"3,241.79"	3000585663	110	08-08-2025	1.000	4000272996	0184723244	1.000	08-08-2025	8900210243		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	16:30:44	17:35:48	17:55:29	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428248		09-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-351.96	"-10,092.00"	0.00	0.00	0.00	"28,977.92"	0.00	"28,977.92"	4D	CGST & SGST Input 28%	3771501511	12-08-2025	1.000	"28,977.92"	3000586012	10	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	13:57:37	17:36:12	16:10:57	SPD377102	0				
ZACR	Accident Order (NEW)	9800428248		09-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B24	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING		90318000	1.000	NOS	"9,370.00"	"7,940.68"	"6,066.68"	0.00	0.00	0.00	"7,940.68"	"6,066.68"	0.00	0.00	0.00	0.00	0.00	-72.80	"-1,874.00"	0.00	0.00	0.00	"5,993.88"	0.00	"5,993.88"	4C	CGST & SGST Input 18%	3771501511	12-08-2025	1.000	"5,993.88"	3000586012	40	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	13:57:37	17:36:12	16:10:57	SPD377102	0				
ZACR	Accident Order (NEW)	9800428248		09-08-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	NOS	715.00	558.59	415.59	0.00	0.00	0.00	558.59	415.59	0.00	0.00	0.00	0.00	0.00	-4.99	-143.00	0.00	0.00	0.00	410.60	0.00	410.60	4D	CGST & SGST Input 28%	3771501511	12-08-2025	1.000	410.60	3000586012	80	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	13:57:37	17:36:12	16:10:57	SPD377102	0				
ZACR	Accident Order (NEW)	9800428248		09-08-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B27	ID329251	Guide fixed		87089900	1.000	NOS	660.00	515.63	383.63	0.00	0.00	0.00	515.63	383.63	0.00	0.00	0.00	0.00	0.00	-4.60	-132.00	0.00	0.00	0.00	379.03	0.00	379.03	4D	CGST & SGST Input 28%	3771501511	12-08-2025	1.000	379.03	3000586012	90	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	13:57:37	17:36:12	16:10:57	SPD377102	0				
ZACR	Accident Order (NEW)	9800428248		09-08-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	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	-12.07	-346.00	0.00	0.00	0.00	993.49	0.00	993.49	4D	CGST & SGST Input 28%	3771501511	12-08-2025	1.000	993.49	3000586012	100	09-08-2025	1.000	4000273174	0184726015	1.000	09-08-2025	8900210332		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	13:57:37	17:36:12	16:10:57	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800428694		11-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	"6,765.63"	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-60.40	"-1,732.00"	0.00	0.00	0.00	"4,973.23"	0.00	"4,973.23"	4D	CGST & SGST Input 28%	3771501512	12-08-2025	1.000	"4,973.23"	3000586571	10	11-08-2025	1.000	4000273481	0184728252	1.000	11-08-2025	8900210605		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	15:37:58	17:40:13	16:43:05	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	IA342981	SCUFF_PLATE_LH		87089900	1.000	NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	189.51	0.00	189.51	4D	CGST & SGST Input 28%	3771501510	12-08-2025	1.000	189.51	3000586681	10	11-08-2025	1.000	4000273541	0184728339	1.000	11-08-2025	8900210662		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	G10	IC515497	TORQUE ROD BUSH		40169390	2.000	NOS	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	0.00	"5,771.18"	"4,409.18"	0.00	0.00	0.00	0.00	0.00	-52.91	"-1,362.00"	0.00	0.00	0.00	"4,356.27"	0.00	"4,356.27"	4C	CGST & SGST Input 18%	3771501510	12-08-2025	2.000	"4,356.27"	3000586681	40	11-08-2025	2.000	4000273541	0184728339	2.000	11-08-2025	8900210662		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B003	ID320728	ASSY RESERVOIR TANKAIR 2M IP		87089900	1.000	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%	3771501510	12-08-2025	1.000	255.56	3000586681	50	11-08-2025	1.000	4000273541	0184728339	1.000	11-08-2025	8900210662		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-84.47	"-2,422.00"	0.00	0.00	0.00	"6,954.47"	0.00	"6,954.47"	4D	CGST & SGST Input 28%	3771501510	12-08-2025	2.000	"6,954.47"	3000586681	80	11-08-2025	2.000	4000273541	0184728339	2.000	11-08-2025	8900210662		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800428784		11-08-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	2.000	NOS	"8,660.00"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	"13,531.26"	"10,067.26"	0.00	0.00	0.00	0.00	0.00	-120.81	"-3,464.00"	0.00	0.00	0.00	"9,946.45"	0.00	"9,946.45"	4D	CGST & SGST Input 28%	3771501510	12-08-2025	2.000	"9,946.45"	3000586681	90	11-08-2025	2.000	4000273541	0184728339	2.000	11-08-2025	8900210662		1230538941		07-07-2025	11:28:10	36	06-07-2025	37	17:00:09	17:36:03	17:41:16	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800428850		11-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B12	IE332172	UCS ASSEMBLY		87089900	1.000	NOS	"8,660.00"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	"6,765.63"	"5,033.63"	0.00	0.00	0.00	0.00	0.00	-60.40	"-1,732.00"	0.00	0.00	0.00	"4,973.23"	0.00	"4,973.23"	4D	CGST & SGST Input 28%			0.000	0.00	3000586717	10	11-08-2025	1.000	4000273588		0.000							00:00:00	0		0	17:40:33	00:00:00	00:00:00	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800429866		13-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IA306213	PLATE-KICKING		87081090	1.000	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	-2.23	-64.00	0.00	0.00	0.00	183.77	0.00	183.77	4D	CGST & SGST Input 28%	3771501586	21-08-2025	1.000	183.77	3000588020	30	13-08-2025	1.000	4000274312	0184736561	1.000	13-08-2025	8900211270		1230538941		07-07-2025	11:28:10	45	06-07-2025	46	17:31:09	16:11:30	17:57:09	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800430350		14-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	J11	IE319364	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"18,045.00"	"15,292.37"	"11,683.37"	0.00	0.00	0.00	"15,292.37"	"11,683.37"	0.00	0.00	0.00	0.00	0.00	-140.20	"-3,609.00"	0.00	0.00	0.00	"11,543.17"	0.00	"11,543.17"	4C	CGST & SGST Input 18%	3771501584	21-08-2025	1.000	"11,543.17"	3000588575	30	14-08-2025	1.000	4000274661	0184740207	1.000	14-08-2025	8900211516		1230538941		07-07-2025	11:28:10	45	06-07-2025	46	16:40:51	16:11:03	16:46:42	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800430630		16-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A13	ID606730	WATER PUMP		84133020	1.000	NOS	"5,300.00"	"4,140.63"	"3,080.63"	0.00	0.00	0.00	"4,140.63"	"3,080.63"	0.00	0.00	0.00	0.00	0.00	-36.97	"-1,060.00"	0.00	0.00	0.00	"3,043.66"	0.00	"3,043.66"	4D	CGST & SGST Input 28%	3771501585	21-08-2025	1.000	"3,043.66"	3000588887	10	16-08-2025	1.000	4000274867	0184743152	1.000	16-08-2025	8900211654		1230538941		07-07-2025	11:28:10	45	06-07-2025	46	11:43:43	16:11:11	11:46:19	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800430800		16-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IM301206	WATER PUMP & GASKET KIT E366 BS VI		84133020	1.000	NOS	"3,200.00"	"2,500.00"	"1,860.00"	0.00	0.00	0.00	"2,500.00"	"1,860.00"	0.00	0.00	0.00	0.00	0.00	-22.32	-640.00	0.00	0.00	0.00	"1,837.68"	0.00	"1,837.68"	4D	CGST & SGST Input 28%	3771501583	21-08-2025	1.000	"1,837.68"	3000589047	10	16-08-2025	1.000	4000274979	0184744174	1.000	16-08-2025	8900211761		1230538941		07-07-2025	11:28:10	45	06-07-2025	46	16:36:12	16:10:49	17:16:10	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800430800		16-08-2025	120	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	"3,372.88"	"2,576.88"	0.00	0.00	0.00	"3,372.88"	"2,576.88"	0.00	0.00	0.00	0.00	0.00	-30.92	-796.00	0.00	0.00	0.00	"2,545.96"	0.00	"2,545.96"	4C	CGST & SGST Input 18%	3771501583	21-08-2025	1.000	"2,545.96"	3000589047	120	16-08-2025	1.000	4000274979	0184744174	1.000	16-08-2025	8900211761		1230538941		07-07-2025	11:28:10	45	06-07-2025	46	16:36:12	16:10:49	17:16:10	SPD377102	0				
ZACR	Accident Order (NEW)	9800431366		18-08-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D17	ID352777	thrust washer		73182200	1.000	NOS	160.00	135.59	103.59	0.00	0.00	0.00	135.59	103.59	0.00	0.00	0.00	0.00	0.00	-1.24	-32.00	0.00	0.00	0.00	102.35	0.00	102.35	4C	CGST & SGST Input 18%	3771501582	21-08-2025	1.000	102.35	3000589832	60	18-08-2025	1.000	4000275379	0184751305	1.000	19-08-2025	8900212382		1230538941		07-07-2025	11:28:10	45	06-07-2025	46	17:29:58	16:10:37	17:44:10	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B34	IA355044	OUTER HANDLE BS6 LH		87089900	2.000	NOS	640.00	500.00	372.00	0.00	0.00	0.00	"1,000.00"	744.00	0.00	0.00	0.00	0.00	0.00	-8.93	-256.00	0.00	0.00	0.00	735.07	0.00	735.07	4D	CGST & SGST Input 28%	3771501602	23-08-2025	2.000	735.07	3000591024	10	20-08-2025	2.000	4000276072	0184759366	2.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B34	IA355264	DOOR LATCH LH BS6		83012000	2.000	NOS	510.00	432.20	330.20	0.00	0.00	0.00	864.40	660.40	0.00	0.00	0.00	0.00	0.00	-7.92	-204.00	0.00	0.00	0.00	652.48	0.00	652.48	4C	CGST & SGST Input 18%	3771501602	23-08-2025	2.000	652.48	3000591024	20	20-08-2025	2.000	4000276072	0184759366	2.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B34	IA355265	Door latch RH BS6		83012000	2.000	NOS	510.00	432.20	330.20	0.00	0.00	0.00	864.40	660.40	0.00	0.00	0.00	0.00	0.00	-7.92	-204.00	0.00	0.00	0.00	652.48	0.00	652.48	4C	CGST & SGST Input 18%	3771501602	23-08-2025	2.000	652.48	3000591024	30	20-08-2025	2.000	4000276072	0184759366	2.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	5.000	NOS	210.00	177.97	135.97	0.00	0.00	0.00	889.85	679.85	0.00	0.00	0.00	0.00	0.00	-8.16	-210.00	0.00	0.00	0.00	671.69	0.00	671.69	4C	CGST & SGST Input 18%	3771501602	23-08-2025	5.000	671.69	3000591024	40	20-08-2025	5.000	4000276072	0184759366	5.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	5.000	NOS	210.00	177.97	135.97	0.00	0.00	0.00	889.85	679.85	0.00	0.00	0.00	0.00	0.00	-8.16	-210.00	0.00	0.00	0.00	671.69	0.00	671.69	4C	CGST & SGST Input 18%	3771501602	23-08-2025	5.000	671.69	3000591024	50	20-08-2025	5.000	4000276072	0184759366	5.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	140	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	2.000	NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"9,460.94"	"7,038.94"	0.00	0.00	0.00	0.00	0.00	-84.47	"-2,422.00"	0.00	0.00	0.00	"6,954.47"	0.00	"6,954.47"	4D	CGST & SGST Input 28%	3771501602	23-08-2025	2.000	"6,954.47"	3000591024	140	20-08-2025	2.000	4000276072	0184759366	2.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	150	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	0.00	"39,421.88"	"29,329.88"	0.00	0.00	0.00	0.00	0.00	-351.96	"-10,092.00"	0.00	0.00	0.00	"28,977.92"	0.00	"28,977.92"	4D	CGST & SGST Input 28%	3771501602	23-08-2025	1.000	"28,977.92"	3000591024	150	20-08-2025	1.000	4000276072	0184759366	1.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	160	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	516.95	394.95	0.00	0.00	0.00	"2,067.80"	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-18.96	-488.00	0.00	0.00	0.00	"1,560.84"	0.00	"1,560.84"	4C	CGST & SGST Input 18%	3771501602	23-08-2025	4.000	"1,560.84"	3000591024	160	20-08-2025	4.000	4000276072	0184759366	4.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800432323		20-08-2025	170	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		ID626405	FRONT PIPE ASSY		87089900	1.000	NOS	"17,265.00"	"13,488.28"	"10,035.28"	0.00	0.00	0.00	"13,488.28"	"10,035.28"	0.00	0.00	0.00	0.00	0.00	-120.42	"-3,453.00"	0.00	0.00	0.00	"9,914.86"	0.00	"9,914.86"	4D	CGST & SGST Input 28%	3771501602	23-08-2025	1.000	"9,914.86"	3000591024	170	20-08-2025	1.000	4000276072	0184759366	1.000	21-08-2025	8900212919		1230538941		07-07-2025	11:28:10	47	06-07-2025	48	16:27:43	15:49:54	17:25:11	SPD377102	0				
ZACR	Accident Order (NEW)	9800433549		22-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A27	ID325545	UJ KIT (LFL)		87089900	2.000	NOS	"1,275.00"	996.09	741.09	0.00	0.00	0.00	"1,992.18"	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-17.79	-510.00	0.00	0.00	0.00	"1,464.39"	0.00	"1,464.39"	4D	CGST & SGST Input 28%			0.000	0.00	3000592458	10	22-08-2025	2.000	4000276940	0184767407	2.000	23-08-2025	8900213450		1230538941		07-07-2025	11:28:10	"-7,39,440"		0	20:14:28	00:00:00	15:47:55	SPD377104	0				Manual
