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	9800437923	SPD378601	02-09-2025	17:58:09	10	CV3783	PSN Automotive Marketing Pvt L	3786	C006	PSN Automotive Marketing	ID311548	STUDE AXLE SHAFT		73181500	10.000	0			NOS	120.00	101.69	77.69	0.00	0.00	0.00	"1,016.90"	776.90	0.00	0.00	0.00	0.00	0.00	-9.32	-240.00	0.00	0.00	0.00	767.58	0.00	767.58	4C	CGST & SGST Input 18%	3786500939	03-09-2025	14:54:09	10.000	767.58	3000597754	10	02-09-2025	10.000	02-09-2025	19:09:05	8900215872		10.000	4000280159			0184800930				00:00:00	0		0		0.00		4008623124	MC2BFSRC0RA106774	92807964	Pro 6048XP S BSVI CBC PRM DW 29FT EB			
ZVCO	VOR Order Aggr	9800437923	SPD378601	02-09-2025	17:58:09	50	CV3783	PSN Automotive Marketing Pvt L	3786	FLOOR	PSN Automotive Marketing	IA342613	6GX16 WHEEL RIM WIL (6H)		87089900	1.000	0			NOS	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	0.00	"5,328.13"	"3,964.13"	0.00	0.00	0.00	0.00	0.00	-47.57	"-1,364.00"	0.00	0.00	0.00	"3,916.56"	0.00	"3,916.56"	4D	CGST & SGST Input 28%	3786500939	03-09-2025	14:54:09	1.000	"3,916.56"	3000597754	50	02-09-2025	1.000	02-09-2025	19:09:05	8900215872		1.000	4000280159			0184800930		Manual		00:00:00	0		0		0.00		4008623124	MC2BFSRC0RA106774	92807964	Pro 6048XP S BSVI CBC PRM DW 29FT EB			
ZVCO	VOR Order Aggr	9800438372	SPD378601	03-09-2025	17:34:34	10	CV3783	PSN Automotive Marketing Pvt L	3786	A07	PSN Automotive Marketing	IA461216	WHEEL NUT		73181600	40.000	0			NOS	130.00	110.17	84.17	0.00	0.00	0.00	"4,406.80"	"3,366.80"	0.00	0.00	0.00	0.00	0.00	-40.40	"-1,040.00"	0.00	0.00	0.00	"3,326.40"	0.00	"3,326.40"	4C	CGST & SGST Input 18%	3786500961	06-09-2025	15:08:35	40.000	"3,326.40"	3000598317	10	03-09-2025	40.000	03-09-2025	18:04:04	8900216109		40.000	4000280491			0184804260		Manual		00:00:00	0		0		0.00	F	4008623124	MC2BFSRC0RA106774	92807964	Pro 6048XP S BSVI CBC PRM DW 29FT EB			
ZVCO	VOR Order Aggr	9800438412	SPD378601	03-09-2025	17:59:53	10	CV3783	PSN Automotive Marketing Pvt L	3786	D08	PSN Automotive Marketing	IT200070	WC ASSY FR LH (WOBS)		87089900	1.000	0			NOS	"1,275.00"	996.09	741.09	0.00	0.00	0.00	996.09	741.09	0.00	0.00	0.00	0.00	0.00	-8.89	-255.00	0.00	0.00	0.00	732.20	0.00	732.20	4D	CGST & SGST Input 28%	3786500947	04-09-2025	15:25:43	1.000	732.20	3000598384	10	03-09-2025	1.000	03-09-2025	18:36:35	8900216129		1.000	4000280519			0184804405		Manual		00:00:00	0		0		0.00		4008610727	MC2EHERC0PGB33867	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800438412	SPD378601	03-09-2025	17:59:53	20	CV3783	PSN Automotive Marketing Pvt L	3786	D08	PSN Automotive Marketing	IT200072	WC ASSY FR LH (WBS)		87089900	1.000	0			NOS	"1,275.00"	996.09	741.09	0.00	0.00	0.00	996.09	741.09	0.00	0.00	0.00	0.00	0.00	-8.89	-255.00	0.00	0.00	0.00	732.20	0.00	732.20	4D	CGST & SGST Input 28%	3786500947	04-09-2025	15:25:43	1.000	732.20	3000598384	20	03-09-2025	1.000	03-09-2025	18:36:35	8900216129		1.000	4000280519			0184804405		Manual		00:00:00	0		0		0.00		4008610727	MC2EHERC0PGB33867	94705327	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			
ZACR	Accident Order (NEW)	9800440692	SPD378601	09-09-2025	17:41:29	30	CV3783	PSN Automotive Marketing Pvt L	3786	B10	PSN Automotive Marketing	ID312910	KNOB 6 SPEED		87089900	1.000	0			NOS	335.00	261.72	194.72	0.00	0.00	0.00	261.72	194.72	0.00	0.00	0.00	0.00	0.00	-2.34	-67.00	0.00	0.00	0.00	192.38	0.00	192.38	4D	CGST & SGST Input 28%	3786500981	11-09-2025	17:29:32	1.000	192.38	3000601092	30	09-09-2025	1.000	09-09-2025	18:22:02	8900217436		1.000	4000282201			0184821154		Manual		00:00:00	0		0		0.00		4008607020	MC2ERGRC0ML199519	99302996	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800440692	SPD378601	09-09-2025	17:41:29	40	CV3783	PSN Automotive Marketing Pvt L	3786	D10	PSN Automotive Marketing	IB004002	LATCH ASSY.FR.DOOR LH		83012000	1.000	0			NOS	400.00	338.98	258.98	0.00	0.00	0.00	338.98	258.98	0.00	0.00	0.00	0.00	0.00	-3.11	-80.00	0.00	0.00	0.00	255.87	0.00	255.87	4C	CGST & SGST Input 18%	3786500981	11-09-2025	17:29:32	1.000	255.87	3000601092	40	09-09-2025	1.000	09-09-2025	18:22:02	8900217436		1.000	4000282201			0184821154				00:00:00	0		0		0.00		4008607020	MC2ERGRC0ML199519	99302996	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800440692	SPD378601	09-09-2025	17:41:29	50	CV3783	PSN Automotive Marketing Pvt L	3786	E2	PSN Automotive Marketing	MB295336	TANK ASSY BRAKE OIL		87089900	1.000	0			NOS	610.00	476.56	354.56	0.00	0.00	0.00	476.56	354.56	0.00	0.00	0.00	0.00	0.00	-4.25	-122.00	0.00	0.00	0.00	350.31	0.00	350.31	4D	CGST & SGST Input 28%	3786500981	11-09-2025	17:29:32	1.000	350.31	3000601092	50	09-09-2025	1.000	09-09-2025	18:22:02	8900217436		1.000	4000282201			0184821154		Manual		00:00:00	0		0		0.00		4008607020	MC2ERGRC0ML199519	99302996	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800441765	SPD378601	11-09-2025	18:10:21	10	CV3783	PSN Automotive Marketing Pvt L	3786	H005	PSN Automotive Marketing	IA335043	"BEARING, FRONT HUB INNER"		84821090	1.000	0			NOS	"2,355.00"	"1,995.76"	"1,524.76"	0.00	0.00	0.00	"1,995.76"	"1,524.76"	0.00	0.00	0.00	0.00	0.00	-18.30	-471.00	0.00	0.00	0.00	"1,506.46"	0.00	"1,506.46"	4C	CGST & SGST Input 18%	3786500983	11-09-2025	18:58:53	1.000	"1,506.46"	3000602413	10	11-09-2025	1.000	11-09-2025	18:57:16	8900218034		1.000	4000282997			0184829473		Manual		00:00:00	0		0		0.00		4008654852	MC2R4RRT0PA088097	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			
ZACR	Accident Order (NEW)	9800442197	SPD378601	12-09-2025	16:46:13	10	CV3783	PSN Automotive Marketing Pvt L	3786	G5	PSN Automotive Marketing	ID370194	COUNTER SHAFT		87089900	1.000	0			NOS	"11,570.00"	"9,039.06"	"6,725.06"	0.00	0.00	0.00	"9,039.06"	"6,725.06"	0.00	0.00	0.00	0.00	0.00	-80.70	"-2,314.00"	0.00	0.00	0.00	"6,644.36"	0.00	"6,644.36"	4D	CGST & SGST Input 28%	3786500994	15-09-2025	15:34:33	1.000	"6,644.36"	3000602931	10	12-09-2025	1.000	12-09-2025	17:21:48	8900218263		1.000	4000283296			0184833159		Manual		00:00:00	0		0		0.00		4008607020	MC2ERGRC0ML199519	99302996	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800442894	SPD378601	13-09-2025	18:54:49	10	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	IA328241	ASSY DELTA GARNISH INNER LH		87089900	1.000	0			NOS	110.00	85.94	63.94	0.00	0.00	0.00	85.94	63.94	0.00	0.00	0.00	0.00	0.00	0.00	-22.00	0.00	0.00	0.00	63.94	0.00	63.94	4D	CGST & SGST Input 28%	3786500999	16-09-2025	11:44:03	1.000	63.94	3000603751	10	13-09-2025	1.000	15-09-2025	15:36:49	8900218822		1.000	4000283775			0184841310		Manual		00:00:00	0		0		0.00		4008607020	MC2ERGRC0ML199519	99302996	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800443395	SPD378601	15-09-2025	17:39:44	20	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)		87081090	1.000	0			NOS	"5,120.00"	"4,000.00"	"2,976.00"	0.00	0.00	0.00	"4,000.00"	"2,976.00"	0.00	0.00	0.00	0.00	0.00	-35.71	"-1,024.00"	0.00	0.00	0.00	"2,940.29"	0.00	"2,940.29"	4D	CGST & SGST Input 28%	3786500997	16-09-2025	11:06:36	1.000	"2,940.29"	3000604294	20	15-09-2025	1.000	15-09-2025	18:12:56	8900218915		1.000	4000284118			0184842139		Manual		00:00:00	0		0		0.00		4008676611	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4			
ZVCO	VOR Order Aggr	9800443395	SPD378601	15-09-2025	17:39:44	30	CV3783	PSN Automotive Marketing Pvt L	3786	I003	PSN Automotive Marketing	ID300726	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%	3786500997	16-09-2025	11:06:36	1.000	636.49	3000604294	30	15-09-2025	1.000	15-09-2025	18:12:56	8900218915		1.000	4000284118			0184842139		Manual		00:00:00	0		0		0.00		4008676611	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4			
ZVCO	VOR Order Aggr	9800443419	SPD378601	15-09-2025	17:55:13	10	CV3783	PSN Automotive Marketing Pvt L	3786	L003	PSN Automotive Marketing	IE315996	STARTER RELAY 24V		85364100	1.000	0			NOS	"1,120.00"	949.15	725.15	0.00	0.00	0.00	949.15	725.15	0.00	0.00	0.00	0.00	0.00	-8.70	-224.00	0.00	0.00	0.00	716.45	0.00	716.45	4C	CGST & SGST Input 18%	3786500998	16-09-2025	11:07:12	1.000	716.45	3000604353	10	15-09-2025	1.000	15-09-2025	18:11:31	8900218914		1.000	4000284132			0184842128		Manual		00:00:00	0		0		0.00		4008676611	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4			
ZVCO	VOR Order Aggr	9800444024	SPD378601	16-09-2025	19:40:54	20	CV3783	PSN Automotive Marketing Pvt L	3786	D09	PSN Automotive Marketing	IA236366	GRIP HANDLE		87089900	2.000	0			NOS	95.00	74.22	55.22	0.00	0.00	0.00	148.44	110.44	0.00	0.00	0.00	0.00	0.00	-1.33	-38.00	0.00	0.00	0.00	109.11	0.00	109.11	4D	CGST & SGST Input 28%	3786501041	22-09-2025	10:44:33	2.000	109.11	3000605072	20	16-09-2025	2.000	17-09-2025	12:39:13	8900219330		2.000	4000284559			0184848306		Manual		00:00:00	0		0		0.00		4008676611	MC2P2LRT0JG411600	87004274	Pro 3009 L CWC ABS 4V BS4			
ZVCO	VOR Order Aggr	9800444828	SPD378601	18-09-2025	17:44:51	10	CV3783	PSN Automotive Marketing Pvt L	3786	J005	PSN Automotive Marketing	IA328345	STEERING WHEEL ASSY		87089400	1.000	0			NOS	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	0.00	"2,605.47"	"1,938.47"	0.00	0.00	0.00	0.00	0.00	-23.26	-667.00	0.00	0.00	0.00	"1,915.21"	0.00	"1,915.21"	4D	CGST & SGST Input 28%	3786501035	19-09-2025	18:05:46	1.000	"1,915.21"	3000605989	10	18-09-2025	1.000	18-09-2025	19:46:54	8900219773		1.000	4000285178			0184853888		Manual		00:00:00	0		0		0.00		4008695967	MC2R4RRT0PA088094	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			
ZVCO	VOR Order Aggr	9800444828	SPD378601	18-09-2025	17:44:51	30	CV3783	PSN Automotive Marketing Pvt L	3786	F02	PSN Automotive Marketing	ID612887	OIL LEVEL GAUGE E494 TRUCK		87081090	1.000	0			NOS	725.00	566.41	421.41	0.00	0.00	0.00	566.41	421.41	0.00	0.00	0.00	0.00	0.00	-5.06	-145.00	0.00	0.00	0.00	416.35	0.00	416.35	4D	CGST & SGST Input 28%	3786501035	19-09-2025	18:05:46	1.000	416.35	3000605989	30	18-09-2025	1.000	18-09-2025	19:46:54	8900219773		1.000	4000285178			0184853888		Manual		00:00:00	0		0		0.00		4008695967	MC2R4RRT0PA088094	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			
ZVCO	VOR Order Aggr	9800444828	SPD378601	18-09-2025	17:44:51	40	CV3783	PSN Automotive Marketing Pvt L	3786	E05	PSN Automotive Marketing	IC340900	PIPE BUNCH10X2H		87089900	1.000	0			NOS	"6,095.00"	"4,761.72"	"3,542.72"	0.00	0.00	0.00	"4,761.72"	"3,542.72"	0.00	0.00	0.00	0.00	0.00	-42.51	"-1,219.00"	0.00	0.00	0.00	"3,500.21"	0.00	"3,500.21"	4D	CGST & SGST Input 28%	3786501035	19-09-2025	18:05:46	1.000	"3,500.21"	3000605989	40	18-09-2025	1.000	18-09-2025	19:46:54	8900219773		1.000	4000285178			0184853888				00:00:00	0		0		0.00		4008695967	MC2R4RRT0PA088094	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			
ZVCO	VOR Order Aggr	9800445183	SPD378601	19-09-2025	15:42:17	10	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	2224340554	COOLANT PIPE		87089900	1.000	0			NOS	"1,090.00"	851.56	633.56	0.00	0.00	0.00	851.56	633.56	0.00	0.00	0.00	0.00	0.00	-7.60	-218.00	0.00	0.00	0.00	625.96	0.00	625.96	4D	CGST & SGST Input 28%	3786501037	20-09-2025	16:18:24	1.000	625.96	3000606404	10	19-09-2025	1.000	19-09-2025	16:56:43	8900219961		1.000	4000285420			0184856924		Manual		00:00:00	0		0		0.00		4008695967	MC2R4RRT0PA088094	98003672	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			
ZVCO	VOR Order Aggr	9800447575	SPD378601	24-09-2025	18:44:19	70	CV3783	PSN Automotive Marketing Pvt L	3786	L004	PSN Automotive Marketing	IE311375	FUSIBLE LINK		85441190	1.000	0			NOS	95.00	80.51	61.51	0.00	0.00	0.00	80.51	61.51	0.00	0.00	0.00	0.00	0.00	-0.74	-19.00	0.00	0.00	0.00	60.77	0.00	60.77	4C	CGST & SGST Input 18%	3786501095	30-09-2025	18:40:06	1.000	60.77	3000609276	70	24-09-2025	1.000	24-09-2025	19:21:44	8900221273		1.000	4000287149			0184873672		Manual		00:00:00	0		0		0.00		4008710058	MC2P2LRT0HB363912	87057461	Skyline Pro 3009 L STF Bus MD ABS BS4 RD			
ZVCO	VOR Order Aggr	9800448553	SPD378601	26-09-2025	17:18:55	10	CV3783	PSN Automotive Marketing Pvt L	3786	B06	PSN Automotive Marketing	2221990776	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"4,395.00"	"3,724.58"	"2,845.58"	0.00	0.00	0.00	"3,724.58"	"2,845.58"	0.00	0.00	0.00	0.00	0.00	-34.15	-879.00	0.00	0.00	0.00	"2,811.43"	0.00	"2,811.43"	4C	CGST & SGST Input 18%	3786501093	29-09-2025	13:22:06	1.000	"2,811.43"	3000610431	10	26-09-2025	1.000	26-09-2025	17:46:49	8900221849		1.000	4000287864			0184880990		Manual		00:00:00	0		0		0.00	F	4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6			
