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)	9800425760		04-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	NOS	"36,395.00"	"30,843.22"	"23,564.22"	0.00	0.00	0.00	"30,843.22"	"23,564.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-7,279.00"	0.00	0.00	0.00	"23,564.22"	0.00	"23,564.22"	4C	CGST & SGST Input 18%	3793501168	11-08-2025	1.000	"23,564.22"	3000582999	10	04-08-2025	1.000	4000271422	0184708307	1.000	04-08-2025	8900209018		1230646407		01-08-2025	12:40:41	10		0	14:48:21	13:04:26	16:42:00	SPD379302	0				Manual
ZACR	Accident Order (NEW)	9800433239		22-08-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID602421	CM Gear		87089900	1.000	NOS	"4,425.00"	"3,457.03"	"2,572.03"	0.00	0.00	0.00	"3,457.03"	"2,572.03"	0.00	0.00	0.00	0.00	0.00	0.00	-885.00	0.00	0.00	0.00	"2,572.03"	0.00	"2,572.03"	4D	CGST & SGST Input 28%	3793501268	23-08-2025	1.000	"2,572.03"	3000592138	30	22-08-2025	1.000	4000276720	0184763574	1.000	22-08-2025	8900213214		1230646407		01-08-2025	12:40:41	22		0	14:49:44	11:58:24	17:20:38	SPD379302	0				Manual
ZACR	Accident Order (NEW)	9800433239		22-08-2025	40	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID312324	ASSY. 4th 5th Synchro		87089900	1.000	NOS	"20,940.00"	"16,359.38"	"12,171.38"	0.00	0.00	0.00	"16,359.38"	"12,171.38"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,188.00"	0.00	0.00	0.00	"12,171.38"	0.00	"12,171.38"	4D	CGST & SGST Input 28%	3793501268	23-08-2025	1.000	"12,171.38"	3000592138	40	22-08-2025	1.000	4000276720	0184763574	1.000	22-08-2025	8900213214		1230646407		01-08-2025	12:40:41	22		0	14:49:44	11:58:24	17:20:38	SPD379302	0				
ZVCO	VOR Order Aggr	9800423017		29-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B14	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474		84099111	3.000	NOS	"5,425.00"	"4,238.28"	"3,153.28"	0.00	0.00	0.00	"12,714.84"	"9,459.84"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,255.00"	0.00	0.00	0.00	"9,459.84"	0.00	"9,459.84"	4D	CGST & SGST Input 28%	3793501089	02-08-2025	3.000	"9,459.84"	3000579766	10	29-07-2025	3.000	4000269431	0184687229	3.000	29-07-2025	8900207643		1230646407		01-08-2025	12:40:41	1		0	10:36:55	15:07:49	16:57:22	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800423557		30-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	2.000	NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	207.18	0.00	207.18	4C	CGST & SGST Input 18%	3793501090	02-08-2025	2.000	207.18	3000580355	10	30-07-2025	2.000	4000269850	0184690008	2.000	30-07-2025	8900207759		1230646407		01-08-2025	12:40:41	1		0	10:11:06	15:07:59	10:19:02	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800424069		31-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	H3	IC374487	BRACKET REARHELPER		87081090	2.000	NOS	"1,575.00"	"1,230.47"	915.47	0.00	0.00	0.00	"2,460.94"	"1,830.94"	0.00	0.00	0.00	0.00	0.00	0.00	-630.00	0.00	0.00	0.00	"1,830.94"	0.00	"1,830.94"	4D	CGST & SGST Input 28%	3793501091	02-08-2025	2.000	"1,830.94"	3000580981	10	31-07-2025	2.000	4000270226	0184695093	2.000	31-07-2025	8900208056		1230646407		01-08-2025	12:40:41	1		0	09:30:06	15:08:12	09:59:27	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800424072		31-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E12	ID309412	"MINOR REPAIR KIT, 160CC NLC"		87089900	1.000	NOS	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	0.00	"2,191.41"	"1,630.41"	0.00	0.00	0.00	0.00	0.00	0.00	-561.00	0.00	0.00	0.00	"1,630.41"	0.00	"1,630.41"	4D	CGST & SGST Input 28%	3793501092	02-08-2025	1.000	"1,630.41"	3000580966	10	31-07-2025	1.000	4000270229	0184695094	1.000	31-07-2025	8900208057		1230646407		01-08-2025	12:40:41	1		0	09:46:05	15:08:41	10:01:00	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800424600		01-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A12	ME999555	THERMOSTAT KIT		90321090	2.000	NOS	"1,015.00"	860.17	657.17	0.00	0.00	0.00	"1,720.34"	"1,314.34"	0.00	0.00	0.00	0.00	0.00	0.00	-406.00	0.00	0.00	0.00	"1,314.34"	0.00	"1,314.34"	4C	CGST & SGST Input 18%	3793501093	02-08-2025	1.000	657.17	3000581618	10	01-08-2025	2.000	4000270601	0184700005	1.000	01-08-2025	8900208351		1230646407		01-08-2025	12:40:41	1		0	10:38:53	15:28:46	10:56:52	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800424610		01-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M8	ID348718	BUNCH SCR COOLING LINES		39173100	1.000	NOS	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	0.00	"2,101.69"	"1,605.69"	0.00	0.00	0.00	0.00	0.00	0.00	-496.00	0.00	0.00	0.00	"1,605.69"	0.00	"1,605.69"	4C	CGST & SGST Input 18%	3793501094	02-08-2025	1.000	"1,605.69"	3000581625	10	01-08-2025	1.000	4000270608	0184701117	1.000	01-08-2025	8900208515		1230646407		01-08-2025	12:40:41	1		0	11:01:18	15:28:56	17:35:37	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800425570		04-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G12	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY		87089900	1.000	NOS	"1,620.00"	"1,265.63"	941.63	0.00	0.00	0.00	"1,265.63"	941.63	0.00	0.00	0.00	0.00	0.00	0.00	-324.00	0.00	0.00	0.00	941.63	0.00	941.63	4D	CGST & SGST Input 28%	3793501125	05-08-2025	1.000	941.63	3000582789	10	04-08-2025	1.000	4000271280	0184708233	1.000	04-08-2025	8900209009		1230646407		01-08-2025	12:40:41	4		0	09:27:13	10:38:02	16:34:03	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800425732		04-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G3B2	IB003391	"SWITCH,STOP LAMP"		85365090	2.000	NOS	280.00	237.29	181.29	0.00	0.00	0.00	474.58	362.58	0.00	0.00	0.00	0.00	0.00	0.00	-112.00	0.00	0.00	0.00	362.58	0.00	362.58	4C	CGST & SGST Input 18%	3793501114	04-08-2025	2.000	362.58	3000582993	10	04-08-2025	2.000	4000271402	0184707460	2.000	04-08-2025	8900208943		1230646407		01-08-2025	12:40:41	3		0	14:14:29	14:53:05	14:48:51	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800426644		06-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	2.000	NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	207.18	0.00	207.18	4C	CGST & SGST Input 18%	3793501169	11-08-2025	2.000	207.18	3000584087	20	06-08-2025	2.000	4000272034	0184714164	2.000	06-08-2025	8900209430		1230646407		01-08-2025	12:40:41	10		0	09:41:44	13:04:36	10:14:20	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800426656		06-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B14	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474		84099111	3.000	NOS	"5,425.00"	"4,238.28"	"3,153.28"	0.00	0.00	0.00	"12,714.84"	"9,459.84"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,255.00"	0.00	0.00	0.00	"9,459.84"	0.00	"9,459.84"	4D	CGST & SGST Input 28%	3793501170	11-08-2025	3.000	"9,459.84"	3000584092	10	06-08-2025	3.000	4000272039	0184714169	3.000	06-08-2025	8900209434		1230646407		01-08-2025	12:40:41	10		0	10:16:23	13:04:46	10:17:21	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800426818		06-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A12	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"		73181500	10.000	NOS	95.00	80.51	61.51	0.00	0.00	0.00	805.10	615.10	0.00	0.00	0.00	0.00	0.00	0.00	-190.00	0.00	0.00	0.00	615.10	0.00	615.10	4C	CGST & SGST Input 18%	3793501171	11-08-2025	10.000	615.10	3000584219	10	06-08-2025	10.000	4000272150	0184714828	10.000	06-08-2025	8900209546		1230646407		01-08-2025	12:40:41	10		0	14:19:10	13:04:57	14:49:23	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800428163		09-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID322656	HEAD ASSY FILTER		84212900	1.000	NOS	"2,620.00"	"2,220.34"	"1,696.34"	0.00	0.00	0.00	"2,220.34"	"1,696.34"	0.00	0.00	0.00	0.00	0.00	0.00	-524.00	0.00	0.00	0.00	"1,696.34"	0.00	"1,696.34"	4C	CGST & SGST Input 18%	3793501172	11-08-2025	1.000	"1,696.34"	3000585877	10	09-08-2025	1.000	4000273114	0184726008	1.000	09-08-2025	8900210331		1230646407		01-08-2025	12:40:41	10		0	09:42:12	13:05:09	16:09:07	SPD379302	0				
ZVCO	VOR Order Aggr	9800428163		09-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E16	IB003176	"ASSY., CLUTCH MAST"		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	0.00	-346.00	0.00	0.00	0.00	"1,005.56"	0.00	"1,005.56"	4D	CGST & SGST Input 28%	3793501172	11-08-2025	1.000	"1,005.56"	3000585877	20	09-08-2025	1.000	4000273114	0184726008	1.000	09-08-2025	8900210331		1230646407		01-08-2025	12:40:41	10		0	09:42:12	13:05:09	16:09:07	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800428335		09-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C1	IA343543	Rear View Mirror LH ASSY		70091010	1.000	NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	0.00	"2,182.20"	"1,667.20"	0.00	0.00	0.00	0.00	0.00	0.00	-515.00	0.00	0.00	0.00	"1,667.20"	0.00	"1,667.20"	4C	CGST & SGST Input 18%	3793501173	11-08-2025	1.000	"1,667.20"	3000586131	10	09-08-2025	1.000	4000273240	0184726174	1.000	09-08-2025	8900210345		1230646407		01-08-2025	12:40:41	10		0	16:51:44	13:05:49	16:58:29	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800428335		09-08-2025	20	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%	3793501173	11-08-2025	1.000	"2,194.22"	3000586131	20	09-08-2025	1.000	4000273240	0184726174	1.000	09-08-2025	8900210345		1230646407		01-08-2025	12:40:41	10		0	16:51:44	13:05:49	16:58:29	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800428587		11-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C18	MB334502	PEDAL ASSY CLUTCH		87089900	1.000	NOS	735.00	574.22	427.22	0.00	0.00	0.00	574.22	427.22	0.00	0.00	0.00	0.00	0.00	0.00	-147.00	0.00	0.00	0.00	427.22	0.00	427.22	4D	CGST & SGST Input 28%	3793501174	11-08-2025	1.000	427.22	3000586407	10	11-08-2025	1.000	4000273393	0184727423	1.000	11-08-2025	8900210499		1230646407		01-08-2025	12:40:41	10		0	12:31:36	13:06:01	12:46:45	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800428594		11-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	F16	ID333715	EGR COOLER 27 TUBE		87089900	1.000	NOS	"16,295.00"	"12,730.47"	"9,471.47"	0.00	0.00	0.00	"12,730.47"	"9,471.47"	0.00	0.00	0.00	0.00	0.00	0.00	"-3,259.00"	0.00	0.00	0.00	"9,471.47"	0.00	"9,471.47"	4D	CGST & SGST Input 28%	3793501175	11-08-2025	1.000	"9,471.47"	3000586408	10	11-08-2025	1.000	4000273401	0184727441	1.000	11-08-2025	8900210504		1230646407		01-08-2025	12:40:41	10		0	12:41:15	13:06:09	12:50:29	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800429491		13-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B12	ID333776	ROCKER COVER  SEAL 4VALVE		40169340	1.000	NOS	555.00	470.34	359.34	0.00	0.00	0.00	470.34	359.34	0.00	0.00	0.00	0.00	0.00	0.00	-111.00	0.00	0.00	0.00	359.34	0.00	359.34	4C	CGST & SGST Input 18%	3793501193	13-08-2025	1.000	359.34	3000587570	10	13-08-2025	1.000	4000274045	0184735071	1.000	13-08-2025	8900211015		1230646407		01-08-2025	12:40:41	12		0	09:43:43	12:59:42	10:01:50	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800429491		13-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IA209961	"SHAFT, REAR AXLE (LCV AB)"		87089900	1.000	NOS	"5,445.00"	"4,253.91"	"3,164.91"	0.00	0.00	0.00	"4,253.91"	"3,164.91"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,089.00"	0.00	0.00	0.00	"3,164.91"	0.00	"3,164.91"	4D	CGST & SGST Input 28%	3793501193	13-08-2025	1.000	"3,164.91"	3000587570	20	13-08-2025	1.000	4000274045	0184735071	1.000	13-08-2025	8900211015		1230646407		01-08-2025	12:40:41	12		0	09:43:43	12:59:42	10:01:50	SPD379302	0				
ZVCO	VOR Order Aggr	9800429545		13-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	D17	IA230267	HUB BOLT KIT REAR 10.90		73181500	2.000	NOS	335.00	283.90	216.90	0.00	0.00	0.00	567.80	433.80	0.00	0.00	0.00	0.00	0.00	0.00	-134.00	0.00	0.00	0.00	433.80	0.00	433.80	4C	CGST & SGST Input 18%	3793501192	13-08-2025	2.000	433.80	3000587641	10	13-08-2025	2.000	4000274081	0184735173	2.000	13-08-2025	8900211053		1230646407		01-08-2025	12:40:41	12		0	11:12:44	12:59:33	11:35:28	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800429545		13-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B9	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	"16,265.63"	"12,101.63"	0.00	0.00	0.00	"16,265.63"	"12,101.63"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,164.00"	0.00	0.00	0.00	"12,101.63"	0.00	"12,101.63"	4D	CGST & SGST Input 28%	3793501192	13-08-2025	1.000	"12,101.63"	3000587641	20	13-08-2025	1.000	4000274081	0184735173	1.000	13-08-2025	8900211053		1230646407		01-08-2025	12:40:41	12		0	11:12:44	12:59:33	11:35:28	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800430047		14-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	0.00	"4,730.47"	"3,519.47"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,211.00"	0.00	0.00	0.00	"3,519.47"	0.00	"3,519.47"	4D	CGST & SGST Input 28%	3793501206	16-08-2025	1.000	"3,519.47"	3000588215	10	14-08-2025	1.000	4000274435	0184739045	1.000	14-08-2025	8900211355		1230646407		01-08-2025	12:40:41	15		0	10:49:49	11:23:10	11:21:55	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800430047		14-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	1.000	NOS	"8,380.00"	"6,546.88"	"4,870.88"	0.00	0.00	0.00	"6,546.88"	"4,870.88"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,676.00"	0.00	0.00	0.00	"4,870.88"	0.00	"4,870.88"	4D	CGST & SGST Input 28%	3793501206	16-08-2025	1.000	"4,870.88"	3000588215	20	14-08-2025	1.000	4000274435	0184739045	1.000	14-08-2025	8900211355		1230646407		01-08-2025	12:40:41	15		0	10:49:49	11:23:10	11:21:55	SPD379305	0				
ZVCO	VOR Order Aggr	9800430229		14-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E12B3	ID201075	"NUT, SELF LOCKING  (M27X1.5)"		73181600	4.000	NOS	310.00	262.71	200.71	0.00	0.00	0.00	"1,050.84"	802.84	0.00	0.00	0.00	0.00	0.00	0.00	-248.00	0.00	0.00	0.00	802.84	0.00	802.84	4C	CGST & SGST Input 18%	3793501207	16-08-2025	4.000	802.84	3000588442	10	14-08-2025	4.000	4000274571	0184739720	4.000	14-08-2025	8900211454		1230646407		01-08-2025	12:40:41	15		0	14:46:37	11:23:22	14:52:35	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800430362		14-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID322656	HEAD ASSY FILTER		84212900	1.000	NOS	"2,620.00"	"2,220.34"	"1,696.34"	0.00	0.00	0.00	"2,220.34"	"1,696.34"	0.00	0.00	0.00	0.00	0.00	0.00	-524.00	0.00	0.00	0.00	"1,696.34"	0.00	"1,696.34"	4C	CGST & SGST Input 18%	3793501220	18-08-2025	1.000	"1,696.34"	3000588592	10	14-08-2025	1.000	4000274668	0184740222	1.000	14-08-2025	8900211522		1230646407		01-08-2025	12:40:41	17		0	16:53:01	10:00:56	16:55:40	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800430692		16-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	K6	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	0.00	"-2,399.00"	0.00	0.00	0.00	"6,972.09"	0.00	"6,972.09"	4D	CGST & SGST Input 28%	3793501221	18-08-2025	1.000	"6,972.09"	3000588974	10	16-08-2025	1.000	4000274906	0184743554	1.000	16-08-2025	8900211696		1230646407		01-08-2025	12:40:41	17		0	14:09:31	10:01:05	14:38:37	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800430818		16-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IC359715	booster_8		87089900	1.000	NOS	"7,805.00"	"6,097.66"	"4,536.66"	0.00	0.00	0.00	"6,097.66"	"4,536.66"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,561.00"	0.00	0.00	0.00	"4,536.66"	0.00	"4,536.66"	4D	CGST & SGST Input 28%	3793501266	23-08-2025	1.000	"4,536.66"	3000589141	10	16-08-2025	1.000	4000274990	0184744171	1.000	16-08-2025	8900211759		1230646407		01-08-2025	12:40:41	22		0	17:00:23	11:57:45	17:15:20	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800432067		20-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B9	ID353172	EMEGR_VALVE_NON_SMART_12V		87089900	1.000	NOS	"20,820.00"	"16,265.63"	"12,101.63"	0.00	0.00	0.00	"16,265.63"	"12,101.63"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,164.00"	0.00	0.00	0.00	"12,101.63"	0.00	"12,101.63"	4D	CGST & SGST Input 28%	3793501247	22-08-2025	1.000	"12,101.63"	3000590694	10	20-08-2025	1.000	4000275867	0184754055	1.000	20-08-2025	8900212495		1230646407		01-08-2025	12:40:41	21		0	10:48:51	12:22:55	12:10:08	SPD379302	0				
ZVCO	VOR Order Aggr	9800432067		20-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	"18,824.22"	"14,005.22"	0.00	0.00	0.00	"18,824.22"	"14,005.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,819.00"	0.00	0.00	0.00	"14,005.22"	0.00	"14,005.22"	4D	CGST & SGST Input 28%	3793501247	22-08-2025	1.000	"14,005.22"	3000590694	20	20-08-2025	1.000	4000275867	0184754055	1.000	20-08-2025	8900212495		1230646407		01-08-2025	12:40:41	21		0	10:48:51	12:22:55	12:10:08	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800432097		20-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	F5	ID348695	"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	0.00	-379.00	0.00	0.00	0.00	"1,101.47"	0.00	"1,101.47"	4D	CGST & SGST Input 28%	3793501248	22-08-2025	1.000	"1,101.47"	3000590699	10	20-08-2025	1.000	4000275893	0184754069	1.000	20-08-2025	8900212500		1230646407		01-08-2025	12:40:41	21		0	11:37:46	12:23:05	12:14:05	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800432271		20-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID206281	GEAR MAIN SHAFT 3RD (11.12)		87089900	1.000	NOS	"4,805.00"	"3,753.91"	"2,792.91"	0.00	0.00	0.00	"3,753.91"	"2,792.91"	0.00	0.00	0.00	0.00	0.00	0.00	-961.00	0.00	0.00	0.00	"2,792.91"	0.00	"2,792.91"	4D	CGST & SGST Input 28%	3793501249	22-08-2025	1.000	"2,792.91"	3000590970	10	20-08-2025	1.000	4000276036	0184755016	1.000	20-08-2025	8900212605		1230646407		01-08-2025	12:40:41	21		0	15:40:07	12:23:35	16:20:09	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800432919		21-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E16	IB003175	POWER CYLINDER (BIL)		87083000	1.000	NOS	"1,595.00"	"1,246.09"	927.09	0.00	0.00	0.00	"1,246.09"	927.09	0.00	0.00	0.00	0.00	0.00	0.00	-319.00	0.00	0.00	0.00	927.09	0.00	927.09	4D	CGST & SGST Input 28%	3793501250	22-08-2025	1.000	927.09	3000591772	10	21-08-2025	1.000	4000276498	0184759464	1.000	21-08-2025	8900212938		1230646407		01-08-2025	12:40:41	21		0	17:38:30	12:49:32	17:43:28	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800432919		21-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E16	IB003176	"ASSY., CLUTCH MAST"		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	0.00	-346.00	0.00	0.00	0.00	"1,005.56"	0.00	"1,005.56"	4D	CGST & SGST Input 28%	3793501250	22-08-2025	1.000	"1,005.56"	3000591772	20	21-08-2025	1.000	4000276498	0184759464	1.000	21-08-2025	8900212938		1230646407		01-08-2025	12:40:41	21		0	17:38:30	12:49:32	17:43:28	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800433074		22-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E11	IB999725	CLUTCH PEDAL REPAIR KIT		87089900	2.000	NOS	135.00	105.47	78.47	0.00	0.00	0.00	210.94	156.94	0.00	0.00	0.00	0.00	0.00	0.00	-54.00	0.00	0.00	0.00	156.94	0.00	156.94	4D	CGST & SGST Input 28%	3793501258	22-08-2025	2.000	156.94	3000591962	10	22-08-2025	2.000	4000276601	0184762323	2.000	22-08-2025	8900213081		1230646407		01-08-2025	12:40:41	21		0	10:50:29	16:33:19	12:31:15	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800433157		22-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E13	ID345603	VENTURI		84139190	1.000	NOS	320.00	271.19	207.19	0.00	0.00	0.00	271.19	207.19	0.00	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	207.19	0.00	207.19	4C	CGST & SGST Input 18%	3793501254	22-08-2025	1.000	207.19	3000592023	10	22-08-2025	1.000	4000276664	0184762736	1.000	22-08-2025	8900213129		1230646407		01-08-2025	12:40:41	21		0	12:41:57	15:40:53	14:24:37	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800433218		22-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID333731	WATER PUMP ASSY		84133030	1.000	NOS	"4,845.00"	"3,785.16"	"2,816.16"	0.00	0.00	0.00	"3,785.16"	"2,816.16"	0.00	0.00	0.00	0.00	0.00	0.00	-969.00	0.00	0.00	0.00	"2,816.16"	0.00	"2,816.16"	4D	CGST & SGST Input 28%	3793501255	22-08-2025	1.000	"2,816.16"	3000592088	10	22-08-2025	1.000	4000276703	0184762764	1.000	22-08-2025	8900213132		1230646407		01-08-2025	12:40:41	21		0	14:21:57	15:41:17	14:29:31	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800433226		22-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	F5	MB201952	Cushion Rubber		40169990	2.000	NOS	385.00	326.27	249.27	0.00	0.00	0.00	652.54	498.54	0.00	0.00	0.00	0.00	0.00	0.00	-154.00	0.00	0.00	0.00	498.54	0.00	498.54	4C	CGST & SGST Input 18%	3793501267	23-08-2025	2.000	498.54	3000592135	10	22-08-2025	2.000	4000276710	0184763570	2.000	22-08-2025	8900213213		1230646407		01-08-2025	12:40:41	22		0	14:36:23	11:58:10	17:19:19	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800433301		22-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID330031	HIGH PRESSURE PIPE ASSY1		87079000	1.000	NOS	"1,080.00"	843.75	627.75	0.00	0.00	0.00	843.75	627.75	0.00	0.00	0.00	0.00	0.00	0.00	-216.00	0.00	0.00	0.00	627.75	0.00	627.75	4D	CGST & SGST Input 28%	3793501269	23-08-2025	1.000	627.75	3000592195	10	22-08-2025	1.000	4000276768	0184763386	1.000	22-08-2025	8900213186		1230646407		01-08-2025	12:40:41	22		0	15:47:21	11:58:37	16:33:26	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800434390		25-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IA345774	ASSY HUB & BOLT RR		87089900	1.000	NOS	"7,840.00"	"6,125.00"	"4,557.00"	0.00	0.00	0.00	"6,125.00"	"4,557.00"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,568.00"	0.00	0.00	0.00	"4,557.00"	0.00	"4,557.00"	4D	CGST & SGST Input 28%	3793501303	26-08-2025	1.000	"4,557.00"	3000593537	10	25-08-2025	1.000	4000277547	0184771364	1.000	25-08-2025	8900213761		1230646407		01-08-2025	12:40:41	25		0	15:42:56	16:06:27	15:49:26	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800434664		26-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B10	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	0.00	-519.00	0.00	0.00	0.00	"1,680.15"	0.00	"1,680.15"	4C	CGST & SGST Input 18%	3793501309	27-08-2025	1.000	"1,680.15"	3000593920	10	26-08-2025	1.000	4000277742	0184774544	1.000	26-08-2025	8900213921		1230646407		01-08-2025	12:40:41	26		0	09:52:36	11:50:29	10:17:04	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800434702		26-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B10	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	0.00	-519.00	0.00	0.00	0.00	"1,680.15"	0.00	"1,680.15"	4C	CGST & SGST Input 18%	3793501308	27-08-2025	1.000	"1,680.15"	3000593962	10	26-08-2025	1.000	4000277775	0184774750	1.000	26-08-2025	8900213989		1230646407		01-08-2025	12:40:41	26		0	11:11:06	11:49:59	11:58:45	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800434766		26-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	F17	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V		84135010	1.000	NOS	"32,130.00"	"27,228.81"	"20,802.81"	0.00	0.00	0.00	"27,228.81"	"20,802.81"	0.00	0.00	0.00	0.00	0.00	0.00	"-6,426.00"	0.00	0.00	0.00	"20,802.81"	0.00	"20,802.81"	4C	CGST & SGST Input 18%	3793501310	27-08-2025	1.000	"20,802.81"	3000594016	20	26-08-2025	1.000	4000277832	0184774974	1.000	26-08-2025	8900214028		1230646407		01-08-2025	12:40:41	26		0	12:55:48	11:51:38	13:17:30	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800435229		27-08-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		MB395084	LEVER ANCHOR (RHD WIDE)		87081090	1.000	NOS	790.00	617.19	459.19	0.00	0.00	0.00	617.19	459.19	0.00	0.00	0.00	0.00	0.00	0.00	-158.00	0.00	0.00	0.00	459.19	0.00	459.19	4D	CGST & SGST Input 28%	3793501320	27-08-2025	1.000	459.19	3000594554	10	27-08-2025	1.000	4000278156	0184779349	1.000	27-08-2025	8900214316		1230646407		01-08-2025	12:40:41	26		0	11:47:44	18:37:12	16:01:34	SPD379302	0				
ZVCO	VOR Order Aggr	9800435229		27-08-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E10	MB394510	HANDLE ASSY DOOR O/S LH		87089900	1.000	NOS	215.00	167.97	124.97	0.00	0.00	0.00	167.97	124.97	0.00	0.00	0.00	0.00	0.00	0.00	-43.00	0.00	0.00	0.00	124.97	0.00	124.97	4D	CGST & SGST Input 28%	3793501320	27-08-2025	1.000	124.97	3000594554	20	27-08-2025	1.000	4000278156	0184779349	1.000	27-08-2025	8900214316		1230646407		01-08-2025	12:40:41	26		0	11:47:44	18:37:12	16:01:34	SPD379302	0				
