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
ZVCO	VOR Order Aggr	9800407337		21-06-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F11	MB295681	BRAKE HOSE		40091100	1.000	NOS	570.00	483.05	369.05	0.00	0.00	0.00	483.05	369.05	0.00	0.00	0.00	0.00	0.00	-4.43	-114.00	0.00	0.00	0.00	364.62	0.00	364.62	4C	CGST & SGST Input 18%	3771501074	03-07-2025	1.000	364.62	3000560735	40	21-06-2025	1.000	4000258124	0184557846	1.000	23-06-2025			1230643631		31-07-2025	20:38:17	-28		"7,39,436"	17:34:08	10:10:27	16:58:38	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800408430		24-06-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B5	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	8.000	NOS	910.00	710.94	528.94	0.00	0.00	0.00	"5,687.52"	"4,231.52"	0.00	0.00	0.00	0.00	0.00	-50.78	"-1,456.00"	0.00	0.00	0.00	"4,180.74"	0.00	"4,180.74"	4D	CGST & SGST Input 28%	3771501076	03-07-2025	8.000	"4,180.74"	3000562066	80	24-06-2025	8.000	4000258944	0184562791	8.000	24-06-2025			1230643631		31-07-2025	20:38:17	-28		"7,39,436"	17:34:00	10:11:06	17:52:36	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800408430		24-06-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	2.000	NOS	725.00	614.41	469.41	0.00	0.00	0.00	"1,228.82"	938.82	0.00	0.00	0.00	0.00	0.00	-11.27	-290.00	0.00	0.00	0.00	927.55	0.00	927.55	4C	CGST & SGST Input 18%	3771501076	03-07-2025	2.000	927.55	3000562066	100	24-06-2025	2.000	4000258944	0184562791	2.000	24-06-2025			1230643631		31-07-2025	20:38:17	-28		"7,39,436"	17:34:00	10:11:06	17:52:36	SPD377102	0				
ZACR	Accident Order (NEW)	9800408430		24-06-2025	120	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A21	ID206284	GEAR MAIN SHAFT REV. (11.12)		87089900	1.000	NOS	"6,070.00"	"4,742.19"	"3,528.19"	0.00	0.00	0.00	"4,742.19"	"3,528.19"	0.00	0.00	0.00	0.00	0.00	-42.34	"-1,214.00"	0.00	0.00	0.00	"3,485.85"	0.00	"3,485.85"	4D	CGST & SGST Input 28%	3771501076	03-07-2025	1.000	"3,485.85"	3000562066	120	24-06-2025	1.000	4000258944	0184562791	1.000	24-06-2025			1230643631		31-07-2025	20:38:17	-28		"7,39,436"	17:34:00	10:11:06	17:52:36	SPD377102	0				
ZACR	Accident Order (NEW)	9800409890		27-06-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A3	ID378974	combo oil filter		84212300	2.000	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	"4,398.30"	"3,360.30"	0.00	0.00	0.00	0.00	0.00	-40.32	"-1,038.00"	0.00	0.00	0.00	"3,319.98"	0.00	"3,319.98"	4C	CGST & SGST Input 18%	3771501075	03-07-2025	2.000	"3,319.98"	3000563831	30	27-06-2025	2.000	4000260017	0184586270	2.000	30-06-2025			1230643631		31-07-2025	20:38:17	-28		"7,39,436"	16:57:24	10:10:42	10:06:27	SPD377102	0				
ZACR	Accident Order (NEW)	9800409890		27-06-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A32	ID364878	GASKET_7.5''		87089900	2.000	NOS	795.00	621.09	462.09	0.00	0.00	0.00	"1,242.18"	924.18	0.00	0.00	0.00	0.00	0.00	-11.09	-318.00	0.00	0.00	0.00	913.09	0.00	913.09	4D	CGST & SGST Input 28%	3771501075	03-07-2025	2.000	913.09	3000563831	50	27-06-2025	2.000	4000260017	0184586270	2.000	30-06-2025			1230643631		31-07-2025	20:38:17	-28		"7,39,436"	16:57:24	10:10:42	10:06:27	SPD377102	0				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			1230643631		31-07-2025	20:38:17	-26		"7,39,438"	17:16:36	16:18:41	17:23:03	SPD377102	0				
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			1230643631		31-07-2025	20:38:17	-26		"7,39,438"	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			1230643631		31-07-2025	20:38:17	-26		"7,39,438"	17:16:36	16:18:41	17:23:03	SPD377102	0				Manual
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			1230643631		31-07-2025	20:38:17	-26		"7,39,438"	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			1230643631		31-07-2025	20:38:17	-21		"7,39,443"	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			1230643631		31-07-2025	20:38:17	-21		"7,39,443"	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			1230643631		31-07-2025	20:38:17	-21		"7,39,443"	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			1230643631		31-07-2025	20:38:17	-21		"7,39,443"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	14:04:25	16:22:04	16:09:45	SPD377102	0				Manual
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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	14:04:25	16:22:04	16:09:45	SPD377102	0				
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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-16		"7,39,448"	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			1230643631		31-07-2025	20:38:17	-9		"7,39,455"	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			1230643631		31-07-2025	20:38:17	-9		"7,39,455"	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			1230643631		31-07-2025	20:38:17	-9		"7,39,455"	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			1230643631		31-07-2025	20:38:17	-9		"7,39,455"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	14:12:06	09:55:47	15:36:21	SPD377102	0				Manual
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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	14:12:06	09:55:47	15:36:21	SPD377102	0				Manual
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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-9		"7,39,455"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	15:09:40	14:58:36	17:31:17	SPD377102	0				
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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	15:09:40	14:58:36	17:31:17	SPD377102	0				Manual
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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-6		"7,39,458"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	17:11:16	14:58:19	11:06:05	SPD377102	0				
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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	17:11:16	14:58:19	11:06:05	SPD377102	0				
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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	17:11:16	14:58:19	11:06:05	SPD377102	0				Manual
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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	17:11:16	14:58:19	11:06:05	SPD377102	0				Manual
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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	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			1230643631		31-07-2025	20:38:17	-5		"7,39,459"	16:44:38	14:57:05	17:09:54	SPD377102	0				
																																										"4,962.000"								"2,184.000"																			
