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	9800375331		01-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	415.00	351.69	268.69	0.00	0.00	0.00	351.69	268.69	0.00	0.00	0.00	0.00	0.00	0.00	-83.00	0.00	0.00	0.00	268.69	0.00	268.69	4C	CGST & SGST Input 18%	3793500016	02-04-2025	1.000	268.69	3000521950	10	01-04-2025	1.000	4000236111	0184267869	1.000	01-04-2025	8900181679		1230229062		29-04-2025	17:51:14	-27	29-04-2025	-27	11:46:54	12:23:39	13:38:45	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800375681		02-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C13	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	0.00	-510.00	0.00	0.00	0.00	"1,482.18"	0.00	"1,482.18"	4D	CGST & SGST Input 28%	3793500011	02-04-2025	2.000	"1,482.18"	3000522378	10	02-04-2025	2.000	4000236357	0184269163	2.000	02-04-2025	8900181813		1230229062		29-04-2025	17:51:14	-27	29-04-2025	-27	10:45:58	12:00:43	11:10:30	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800375681		02-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	D2	ID347368	V-BAND_CLAMP_DIA79		73079990	2.000	NOS	910.00	771.19	589.19	0.00	0.00	0.00	"1,542.38"	"1,178.38"	0.00	0.00	0.00	0.00	0.00	0.00	-364.00	0.00	0.00	0.00	"1,178.38"	0.00	"1,178.38"	4C	CGST & SGST Input 18%	3793500011	02-04-2025	2.000	"1,178.38"	3000522378	20	02-04-2025	2.000	4000236357	0184269163	2.000	02-04-2025	8900181813		1230229062		29-04-2025	17:51:14	-27	29-04-2025	-27	10:45:58	12:00:43	11:10:30	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800376100		03-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E6	ID347012	CLUTCH BOOSTER		87089900	1.000	NOS	"5,595.00"	"4,371.09"	"3,252.09"	0.00	0.00	0.00	"4,371.09"	"3,252.09"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,119.00"	0.00	0.00	0.00	"3,252.09"	0.00	"3,252.09"	4D	CGST & SGST Input 28%	3793500021	03-04-2025	1.000	"3,252.09"	3000522874	10	03-04-2025	1.000	4000236651	0184273918	1.000	03-04-2025	8900182062		1230229062		29-04-2025	17:51:14	-26	29-04-2025	-26	09:52:56	14:52:48	12:28:35	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800376100		03-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G10	IC450070	AIR PROCESSING UNIT 8.5 BAR		87089900	1.000	NOS	"17,575.00"	"13,730.47"	"10,215.47"	0.00	0.00	0.00	"13,730.47"	"10,215.47"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,515.00"	0.00	0.00	0.00	"10,215.47"	0.00	"10,215.47"	4D	CGST & SGST Input 28%	3793500021	03-04-2025	1.000	"10,215.47"	3000522874	20	03-04-2025	1.000	4000236651	0184273918	1.000	03-04-2025	8900182062		1230229062		29-04-2025	17:51:14	-26	29-04-2025	-26	09:52:56	14:52:48	12:28:35	SPD379305	0				
ZVCO	VOR Order Aggr	9800376158		03-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IA344941	PRESSURE LINE 2 PRESSURE LINE 2		87089900	1.000	NOS	"2,160.00"	"1,687.50"	"1,255.50"	0.00	0.00	0.00	"1,687.50"	"1,255.50"	0.00	0.00	0.00	0.00	0.00	0.00	-432.00	0.00	0.00	0.00	"1,255.50"	0.00	"1,255.50"	4D	CGST & SGST Input 28%	3793500020	03-04-2025	1.000	"1,255.50"	3000522945	10	03-04-2025	1.000	4000236694	0184273927	1.000	03-04-2025	8900182063		1230229062		29-04-2025	17:51:14	-26	29-04-2025	-26	12:01:59	14:52:30	12:29:51	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800376246		03-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	"8,781.25"	"6,533.25"	0.00	0.00	0.00	"8,781.25"	"6,533.25"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,248.00"	0.00	0.00	0.00	"6,533.25"	0.00	"6,533.25"	4D	CGST & SGST Input 28%	3793500032	05-04-2025	1.000	"6,533.25"	3000523056	10	03-04-2025	1.000	4000236754	0184274324	1.000	03-04-2025	8900182114		1230229062		29-04-2025	17:51:14	-24	29-04-2025	-24	14:53:56	09:29:18	15:11:44	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800376708		04-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B5	ID315067	SHIFT CABLE VE1103_1095		87082900	1.000	NOS	"9,135.00"	"7,136.72"	"5,309.72"	0.00	0.00	0.00	"7,136.72"	"5,309.72"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,827.00"	0.00	0.00	0.00	"5,309.72"	0.00	"5,309.72"	4D	CGST & SGST Input 28%	3793500031	05-04-2025	1.000	"5,309.72"	3000523644	10	04-04-2025	1.000	4000237086	0184278246	1.000	04-04-2025	8900182385		1230229062		29-04-2025	17:51:14	-24	29-04-2025	-24	16:59:40	09:27:58	17:43:56	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800377397		07-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E20	IM300416	BEVEL GEAR KIT 11.10		87089900	1.000	NOS	"11,240.00"	"8,781.25"	"6,533.25"	0.00	0.00	0.00	"8,781.25"	"6,533.25"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,248.00"	0.00	0.00	0.00	"6,533.25"	0.00	"6,533.25"	4D	CGST & SGST Input 28%	3793500127	17-04-2025	1.000	"6,533.25"	3000524514	10	07-04-2025	1.000	4000237548	0184284850	1.000	07-04-2025	8900182731		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	14:41:12	15:31:14	15:04:38	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800377406		07-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C10	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	NOS	"1,285.00"	"1,003.91"	746.91	0.00	0.00	0.00	"2,007.82"	"1,493.82"	0.00	0.00	0.00	0.00	0.00	0.00	-514.00	0.00	0.00	0.00	"1,493.82"	0.00	"1,493.82"	4D	CGST & SGST Input 28%	3793500128	17-04-2025	2.000	"1,493.82"	3000524517	10	07-04-2025	2.000	4000237559	0184284853	2.000	07-04-2025	8900182733		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	14:51:38	15:31:31	15:05:38	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800377697		08-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M RACK	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	"13,449.15"	"10,275.15"	0.00	0.00	0.00	"13,449.15"	"10,275.15"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,174.00"	0.00	0.00	0.00	"10,275.15"	0.00	"10,275.15"	4C	CGST & SGST Input 18%	3793500129	17-04-2025	1.000	"10,275.15"	3000524940	10	08-04-2025	1.000	4000237787	0184287994	1.000	08-04-2025	8900182916		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	11:45:41	15:31:52	12:01:38	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800378941		11-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID357701	RUBBER HOSE		40169390	1.000	NOS	"2,110.00"	"1,788.14"	"1,366.14"	0.00	0.00	0.00	"1,788.14"	"1,366.14"	0.00	0.00	0.00	0.00	0.00	0.00	-422.00	0.00	0.00	0.00	"1,366.14"	0.00	"1,366.14"	4C	CGST & SGST Input 18%	3793500130	17-04-2025	1.000	"1,366.14"	3000526473	10	11-04-2025	1.000	4000238642	0184299697	1.000	11-04-2025	8900183615		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	10:20:59	15:32:07	11:15:48	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800379537		12-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E3	ME601295	RING SYNCHRONISER (4TH & O/		87084000	4.000	NOS	730.00	570.31	424.31	0.00	0.00	0.00	"2,281.24"	"1,697.24"	0.00	0.00	0.00	0.00	0.00	0.00	-584.00	0.00	0.00	0.00	"1,697.24"	0.00	"1,697.24"	4D	CGST & SGST Input 28%	3793500131	17-04-2025	4.000	"1,697.24"	3000527233	10	12-04-2025	4.000	4000239050	0184304218	4.000	12-04-2025	8900183938		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	16:13:11	15:32:18	16:31:58	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800379539		12-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M RACK	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)		85443000	1.000	NOS	"15,870.00"	"13,449.15"	"10,275.15"	0.00	0.00	0.00	"13,449.15"	"10,275.15"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,174.00"	0.00	0.00	0.00	"10,275.15"	0.00	"10,275.15"	4C	CGST & SGST Input 18%	3793500132	17-04-2025	1.000	"10,275.15"	3000527234	10	12-04-2025	1.000	4000239051	0184304205	1.000	12-04-2025	8900183935		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	16:14:24	15:32:32	16:30:46	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800380596		16-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A6	ID000204	"GEAR,ASSY MAINSHAFT 2ND"		87089900	1.000	NOS	"3,775.00"	"2,949.22"	"2,194.22"	0.00	0.00	0.00	"2,949.22"	"2,194.22"	0.00	0.00	0.00	0.00	0.00	0.00	-755.00	0.00	0.00	0.00	"2,194.22"	0.00	"2,194.22"	4D	CGST & SGST Input 28%	3793500133	17-04-2025	1.000	"2,194.22"	3000528595	10	16-04-2025	1.000	4000239776	0184315551	1.000	16-04-2025	8900184542		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	11:52:59	15:32:43	14:28:38	SPD379302	0				
ZVCO	VOR Order Aggr	9800380596		16-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID000103	"GEAR ASSY, MAINSHAFT 3RD"		87089900	1.000	NOS	"3,010.00"	"2,351.56"	"1,749.56"	0.00	0.00	0.00	"2,351.56"	"1,749.56"	0.00	0.00	0.00	0.00	0.00	0.00	-602.00	0.00	0.00	0.00	"1,749.56"	0.00	"1,749.56"	4D	CGST & SGST Input 28%	3793500133	17-04-2025	1.000	"1,749.56"	3000528595	20	16-04-2025	1.000	4000239776	0184315551	1.000	16-04-2025	8900184542		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	11:52:59	15:32:43	14:28:38	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800380596		16-04-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ME600081	2ND~3RD HUB SYNCHRO		87089900	1.000	NOS	"2,440.00"	"1,906.25"	"1,418.25"	0.00	0.00	0.00	"1,906.25"	"1,418.25"	0.00	0.00	0.00	0.00	0.00	0.00	-488.00	0.00	0.00	0.00	"1,418.25"	0.00	"1,418.25"	4D	CGST & SGST Input 28%	3793500133	17-04-2025	1.000	"1,418.25"	3000528595	30	16-04-2025	1.000	4000239776	0184315551	1.000	16-04-2025	8900184542		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	11:52:59	15:32:43	14:28:38	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800380979		17-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E14	ID203860	MAINSHAFT		87089900	1.000	NOS	"4,655.00"	"3,636.72"	"2,705.72"	0.00	0.00	0.00	"3,636.72"	"2,705.72"	0.00	0.00	0.00	0.00	0.00	0.00	-931.00	0.00	0.00	0.00	"2,705.72"	0.00	"2,705.72"	4D	CGST & SGST Input 28%	3793500134	17-04-2025	1.000	"2,705.72"	3000529047	10	17-04-2025	1.000	4000240023	0184318705	1.000	17-04-2025	8900184693		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	09:54:15	15:32:52	10:26:02	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800381096		17-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B012	ID200991	FORK 4TH & OD GEAR SHIFT		87149100	1.000	NOS	"1,370.00"	"1,070.31"	796.31	0.00	0.00	0.00	"1,070.31"	796.31	0.00	0.00	0.00	0.00	0.00	0.00	-274.00	0.00	0.00	0.00	796.31	0.00	796.31	4D	CGST & SGST Input 28%	3793500135	17-04-2025	1.000	796.31	3000529169	10	17-04-2025	1.000	4000240116	0184319332	1.000	17-04-2025	8900184768		1230229062		29-04-2025	17:51:14	-12	29-04-2025	-12	13:12:38	15:33:02	14:15:26	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800382384		21-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	J4	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	0.00	"-3,453.00"	0.00	0.00	0.00	"10,035.28"	0.00	"10,035.28"	4D	CGST & SGST Input 28%	3793500174	22-04-2025	1.000	"10,035.28"	3000530746	10	21-04-2025	1.000	4000241008	0184330574	1.000	21-04-2025	8900185401		1230229062		29-04-2025	17:51:14	-7	29-04-2025	-7	12:53:39	17:04:23	13:05:45	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800382384		21-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID300430	ASSY FLYWHEEL (LCV)		84835090	1.000	NOS	"7,915.00"	"6,707.63"	"5,124.63"	0.00	0.00	0.00	"6,707.63"	"5,124.63"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,583.00"	0.00	0.00	0.00	"5,124.63"	0.00	"5,124.63"	4C	CGST & SGST Input 18%	3793500174	22-04-2025	1.000	"5,124.63"	3000530746	20	21-04-2025	1.000	4000241008	0184330574	1.000	21-04-2025	8900185401		1230229062		29-04-2025	17:51:14	-7	29-04-2025	-7	12:53:39	17:04:23	13:05:45	SPD379302	0				
ZVCO	VOR Order Aggr	9800382735		22-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M24	ID304604	SET CASE DIFF 10.80 XP		73251000	1.000	NOS	"11,450.00"	"9,703.39"	"7,413.39"	0.00	0.00	0.00	"9,703.39"	"7,413.39"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,290.00"	0.00	0.00	0.00	"7,413.39"	0.00	"7,413.39"	4C	CGST & SGST Input 18%	3793500175	22-04-2025	1.000	"7,413.39"	3000531178	10	22-04-2025	1.000	4000241246	0184334214	1.000	22-04-2025	8900185568		1230229062		29-04-2025	17:51:14	-7	29-04-2025	-7	10:48:10	17:04:32	11:08:12	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800382735		22-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	K5	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1.000	NOS	"28,305.00"	"22,113.28"	"16,452.28"	0.00	0.00	0.00	"22,113.28"	"16,452.28"	0.00	0.00	0.00	0.00	0.00	0.00	"-5,661.00"	0.00	0.00	0.00	"16,452.28"	0.00	"16,452.28"	4D	CGST & SGST Input 28%	3793500175	22-04-2025	1.000	"16,452.28"	3000531178	20	22-04-2025	1.000	4000241246	0184334214	1.000	22-04-2025	8900185568		1230229062		29-04-2025	17:51:14	-7	29-04-2025	-7	10:48:10	17:04:32	11:08:12	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800382915		22-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)		87089900	1.000	NOS	"3,275.00"	"2,558.59"	"1,903.59"	0.00	0.00	0.00	"2,558.59"	"1,903.59"	0.00	0.00	0.00	0.00	0.00	0.00	-655.00	0.00	0.00	0.00	"1,903.59"	0.00	"1,903.59"	4D	CGST & SGST Input 28%	3793500176	22-04-2025	1.000	"1,903.59"	3000531420	10	22-04-2025	1.000	4000241381	0184335107	1.000	22-04-2025	8900185693		1230229062		29-04-2025	17:51:14	-7	29-04-2025	-7	15:22:21	17:04:42	16:07:52	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800383482		23-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C10	IB999533	KIT END ASSY. TIE ROD/DRAG LINK		87089900	2.000	NOS	"1,285.00"	"1,003.91"	746.91	0.00	0.00	0.00	"2,007.82"	"1,493.82"	0.00	0.00	0.00	0.00	0.00	0.00	-514.00	0.00	0.00	0.00	"1,493.82"	0.00	"1,493.82"	4D	CGST & SGST Input 28%	3793500225	26-04-2025	2.000	"1,493.82"	3000532037	10	23-04-2025	2.000	4000241752	0184339350	2.000	23-04-2025	8900186010		1230229062		29-04-2025	17:51:14	-3	29-04-2025	-3	16:45:38	14:49:46	17:39:03	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800384125		25-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID330900	GASKET		84841090	1.000	NOS	150.00	127.12	97.12	0.00	0.00	0.00	127.12	97.12	0.00	0.00	0.00	0.00	0.00	0.00	-30.00	0.00	0.00	0.00	97.12	0.00	97.12	4C	CGST & SGST Input 18%	3793500224	26-04-2025	1.000	97.12	3000532847	10	25-04-2025	1.000	4000242178	0184346017	1.000	25-04-2025	8900186358		1230229062		29-04-2025	17:51:14	-3	29-04-2025	-3	09:54:46	14:49:35	12:49:13	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800384225		25-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID311629	COMPANION FLANGE		87089900	1.000	NOS	"2,910.00"	"2,273.44"	"1,691.44"	0.00	0.00	0.00	"2,273.44"	"1,691.44"	0.00	0.00	0.00	0.00	0.00	0.00	-582.00	0.00	0.00	0.00	"1,691.44"	0.00	"1,691.44"	4D	CGST & SGST Input 28%	3793500223	26-04-2025	1.000	"1,691.44"	3000532967	10	25-04-2025	1.000	4000242243	0184346030	1.000	25-04-2025	8900186361		1230229062		29-04-2025	17:51:14	-3	29-04-2025	-3	12:30:13	14:49:22	12:54:20	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800384578		26-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID331044	CROSS SHAFT		84834000	1.000	NOS	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	0.00	"1,449.15"	"1,107.15"	0.00	0.00	0.00	0.00	0.00	0.00	-342.00	0.00	0.00	0.00	"1,107.15"	0.00	"1,107.15"	4C	CGST & SGST Input 18%	3793500222	26-04-2025	1.000	"1,107.15"	3000533430	10	26-04-2025	1.000	4000242491	0184350389	1.000	26-04-2025	8900186559		1230229062		29-04-2025	17:51:14	-3	29-04-2025	-3	10:09:46	14:49:07	10:27:50	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800385126		28-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B12	ID318894	GASKET EGR PIPE- COLD SIDE		84841090	1.000	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	0.00	-19.00	0.00	0.00	0.00	61.51	0.00	61.51	4C	CGST & SGST Input 18%	3793500249	28-04-2025	1.000	61.51	3000534070	10	28-04-2025	1.000	4000242863	0184355806	1.000	28-04-2025	8900186868		1230229062		29-04-2025	17:51:14	-1	29-04-2025	-1	09:42:19	18:17:09	11:28:36	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800385167		28-04-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B012	ID200991	FORK 4TH & OD GEAR SHIFT		87149100	1.000	NOS	"1,370.00"	"1,070.31"	796.31	0.00	0.00	0.00	"1,070.31"	796.31	0.00	0.00	0.00	0.00	0.00	0.00	-274.00	0.00	0.00	0.00	796.31	0.00	796.31	4D	CGST & SGST Input 28%	3793500248	28-04-2025	1.000	796.31	3000534069	10	28-04-2025	1.000	4000242889	0184355775	1.000	28-04-2025	8900186858		1230229062		29-04-2025	17:51:14	-1	29-04-2025	-1	11:09:07	18:16:57	11:13:48	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800385167		28-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	K4	ID370784	CLUTCH COVER ASSY DIA 280		87089300	1.000	NOS	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	0.00	"4,839.84"	"3,600.84"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,239.00"	0.00	0.00	0.00	"3,600.84"	0.00	"3,600.84"	4D	CGST & SGST Input 28%	3793500248	28-04-2025	1.000	"3,600.84"	3000534069	20	28-04-2025	1.000	4000242889	0184355775	1.000	28-04-2025	8900186858		1230229062		29-04-2025	17:51:14	-1	29-04-2025	-1	11:09:07	18:16:57	11:13:48	SPD379305	0				Manual
