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	9800411166		01-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID348913	PIPE COMPRESSOR OUTLET		87089900	1.000	NOS	"2,085.00"	"1,628.91"	"1,211.91"	0.00	0.00	0.00	"1,628.91"	"1,211.91"	0.00	0.00	0.00	0.00	0.00	0.00	-417.00	0.00	0.00	0.00	"1,211.91"	0.00	"1,211.91"	4D	CGST & SGST Input 28%	3793500853	02-07-2025	1.000	"1,211.91"	3000565400	10	01-07-2025	1.000	4000260938	0184591165	1.000	01-07-2025	8900200928		1230646407		01-08-2025	12:40:41	-30		0	11:43:52	15:11:45	12:14:56	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800411166		01-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A10	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE		87089900	1.000	NOS	"10,635.00"	"8,308.59"	"6,181.59"	0.00	0.00	0.00	"8,308.59"	"6,181.59"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,127.00"	0.00	0.00	0.00	"6,181.59"	0.00	"6,181.59"	4D	CGST & SGST Input 28%	3793500853	02-07-2025	1.000	"6,181.59"	3000565400	20	01-07-2025	1.000	4000260938	0184591165	1.000	01-07-2025	8900200928		1230646407		01-08-2025	12:40:41	-30		0	11:43:52	15:11:45	12:14:56	SPD379302	0				
ZVCO	VOR Order Aggr	9800411198		01-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A4	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	2.000	NOS	515.00	436.44	333.44	0.00	0.00	0.00	872.88	666.88	0.00	0.00	0.00	0.00	0.00	0.00	-206.00	0.00	0.00	0.00	666.88	0.00	666.88	4C	CGST & SGST Input 18%	3793500848	01-07-2025	1.000	333.44	3000565433	10	01-07-2025	2.000	4000260968	0184591215	1.000	01-07-2025	8900200936		1230646407		01-08-2025	12:40:41	-31		0	12:29:31	14:59:30	12:47:28	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800411452		01-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G10	ID308560	RUBBER BELLOW 1059 E WB MARKII		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	0.00	-284.00	0.00	0.00	0.00	825.38	0.00	825.38	4D	CGST & SGST Input 28%	3793500886	07-07-2025	1.000	825.38	3000565744	10	01-07-2025	1.000	4000261154	0184595399	1.000	02-07-2025	8900201221		1230646407		01-08-2025	12:40:41	-25		0	17:35:23	11:35:39	14:43:27	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800411776		02-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IM300555	PISTON L SET BS-III LCV		87089900	1.000	NOS	"8,995.00"	"7,027.34"	"5,228.34"	0.00	0.00	0.00	"7,027.34"	"5,228.34"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,799.00"	0.00	0.00	0.00	"5,228.34"	0.00	"5,228.34"	4D	CGST & SGST Input 28%	3793500885	07-07-2025	1.000	"5,228.34"	3000566130	10	02-07-2025	1.000	4000261373	0184595405	1.000	02-07-2025	8900201222		1230646407		01-08-2025	12:40:41	-25		0	14:40:47	11:35:21	14:44:37	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800411776		02-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A6	ID202139	BUSHING CON ROD FINISHED		84833000	4.000	NOS	240.00	203.39	155.39	0.00	0.00	0.00	813.56	621.56	0.00	0.00	0.00	0.00	0.00	0.00	-192.00	0.00	0.00	0.00	621.56	0.00	621.56	4C	CGST & SGST Input 18%	3793500885	07-07-2025	4.000	621.56	3000566130	20	02-07-2025	4.000	4000261373	0184595405	4.000	02-07-2025	8900201222		1230646407		01-08-2025	12:40:41	-25		0	14:40:47	11:35:21	14:44:37	SPD379302	0				
ZVCO	VOR Order Aggr	9800412597		04-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C18	IC384121	KIT CALIPER-MAJOR		87089900	2.000	NOS	"2,475.00"	"1,933.59"	"1,438.59"	0.00	0.00	0.00	"3,867.18"	"2,877.18"	0.00	0.00	0.00	0.00	0.00	0.00	-990.00	0.00	0.00	0.00	"2,877.18"	0.00	"2,877.18"	4D	CGST & SGST Input 28%	3793500884	07-07-2025	2.000	"2,877.18"	3000567008	10	04-07-2025	2.000	4000261975	0184602878	2.000	04-07-2025	8900201776		1230646407		01-08-2025	12:40:41	-25		0	12:03:10	11:35:05	14:38:59	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800413251		05-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E9	ID343159	CENTER BEARING ASSY		84821090	1.000	NOS	"2,520.00"	"2,135.59"	"1,631.59"	0.00	0.00	0.00	"2,135.59"	"1,631.59"	0.00	0.00	0.00	0.00	0.00	0.00	-504.00	0.00	0.00	0.00	"1,631.59"	0.00	"1,631.59"	4C	CGST & SGST Input 18%	3793500883	07-07-2025	1.000	"1,631.59"	3000567857	10	05-07-2025	1.000	4000262450	0184607044	1.000	05-07-2025	8900202092		1230646407		01-08-2025	12:40:41	-25		0	16:41:27	11:34:56	16:43:29	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800413640		07-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B13	ID201053	"GASKET, OIL STRAINER"		48239030	10.000	NOS	75.00	63.56	48.56	0.00	0.00	0.00	635.60	485.60	0.00	0.00	0.00	0.00	0.00	0.00	-150.00	0.00	0.00	0.00	485.60	0.00	485.60	4C	CGST & SGST Input 18%	3793500911	10-07-2025	10.000	485.60	3000568276	10	07-07-2025	10.000	4000262719	0184610112	10.000	07-07-2025	8900202318		1230646407		01-08-2025	12:40:41	-22		0	14:11:38	12:46:06	14:28:32	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800414167		08-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M23	IC366189	DISC C60		87087000	1.000	NOS	"4,275.00"	"3,339.84"	"2,484.84"	0.00	0.00	0.00	"3,339.84"	"2,484.84"	0.00	0.00	0.00	0.00	0.00	0.00	-855.00	0.00	0.00	0.00	"2,484.84"	0.00	"2,484.84"	4D	CGST & SGST Input 28%	3793500912	10-07-2025	1.000	"2,484.84"	3000568952	10	08-07-2025	1.000	4000263117	0184613881	1.000	08-07-2025	8900202627		1230646407		01-08-2025	12:40:41	-22		0	15:14:42	12:46:20	15:24:00	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800414167		08-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C18	IC384151	KIT PAD ASSY		87089900	1.000	NOS	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	0.00	"3,824.22"	"2,845.22"	0.00	0.00	0.00	0.00	0.00	0.00	-979.00	0.00	0.00	0.00	"2,845.22"	0.00	"2,845.22"	4D	CGST & SGST Input 28%	3793500912	10-07-2025	1.000	"2,845.22"	3000568952	20	08-07-2025	1.000	4000263117	0184613881	1.000	08-07-2025	8900202627		1230646407		01-08-2025	12:40:41	-22		0	15:14:42	12:46:20	15:24:00	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800414167		08-07-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C18	IC384171	KIT PAD ASSY		87089900	1.000	NOS	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	0.00	"3,027.34"	"2,252.34"	0.00	0.00	0.00	0.00	0.00	0.00	-775.00	0.00	0.00	0.00	"2,252.34"	0.00	"2,252.34"	4D	CGST & SGST Input 28%	3793500912	10-07-2025	1.000	"2,252.34"	3000568952	30	08-07-2025	1.000	4000263117	0184613881	1.000	08-07-2025	8900202627		1230646407		01-08-2025	12:40:41	-22		0	15:14:42	12:46:20	15:24:00	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800414185		08-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E19	IM300768	SPACER DIFF KIT -  11.10 N/M		87085000	3.000	NOS	"1,575.00"	"1,230.47"	915.47	0.00	0.00	0.00	"3,691.41"	"2,746.41"	0.00	0.00	0.00	0.00	0.00	0.00	-945.00	0.00	0.00	0.00	"2,746.41"	0.00	"2,746.41"	4D	CGST & SGST Input 28%	3793500908	08-07-2025	3.000	"2,746.41"	3000568953	10	08-07-2025	3.000	4000263132	0184614223	3.000	08-07-2025	8900202665		1230646407		01-08-2025	12:40:41	-24		0	15:37:10	16:51:28	16:49:46	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800414982		10-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G11	ID348608	HOSE TC OUT		40169990	1.000	NOS	"3,320.00"	"2,813.56"	"2,149.56"	0.00	0.00	0.00	"2,813.56"	"2,149.56"	0.00	0.00	0.00	0.00	0.00	0.00	-664.00	0.00	0.00	0.00	"2,149.56"	0.00	"2,149.56"	4C	CGST & SGST Input 18%	3793500931	12-07-2025	1.000	"2,149.56"	3000569958	10	10-07-2025	1.000	4000263714	0184621161	1.000	10-07-2025	8900203171		1230646407		01-08-2025	12:40:41	-20		0	11:51:32	14:51:38	15:52:45	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800415084		10-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	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	0.00	"-10,092.00"	0.00	0.00	0.00	"29,329.88"	0.00	"29,329.88"	4D	CGST & SGST Input 28%	3793500933	12-07-2025	1.000	"29,329.88"	3000570073	10	10-07-2025	1.000	4000263797	0184621173	1.000	10-07-2025	8900203172		1230646407		01-08-2025	12:40:41	-20		0	15:11:56	14:52:08	15:54:43	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800415390		11-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IA343437	Rear View Mirror Rod LH		70091010	1.000	NOS	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	0.00	"1,343.22"	"1,026.22"	0.00	0.00	0.00	0.00	0.00	0.00	-317.00	0.00	0.00	0.00	"1,026.22"	0.00	"1,026.22"	4C	CGST & SGST Input 18%	3793500932	12-07-2025	1.000	"1,026.22"	3000570444	10	11-07-2025	1.000	4000264025	0184624346	1.000	11-07-2025	8900203301		1230646407		01-08-2025	12:40:41	-20		0	10:39:15	14:51:51	11:01:49	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800415869		12-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	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	0.00	"-10,092.00"	0.00	0.00	0.00	"29,329.88"	0.00	"29,329.88"	4D	CGST & SGST Input 28%	3793500937	14-07-2025	1.000	"29,329.88"	3000571008	10	12-07-2025	1.000	4000264381	0184629103	1.000	12-07-2025	8900203701		1230646407		01-08-2025	12:40:41	-18		0	12:08:47	11:13:37	16:07:17	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800416011		12-07-2025	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%	3793501008	21-07-2025	1.000	61.51	3000571231	10	12-07-2025	1.000	4000264489	0184629095	1.000	12-07-2025	8900203699		1230646407		01-08-2025	12:40:41	-11		0	15:38:38	17:27:49	16:05:11	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800416360		14-07-2025	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%	3793500965	17-07-2025	1.000	"3,519.47"	3000571606	10	14-07-2025	1.000	4000264729	0184633489	1.000	14-07-2025	8900204023		1230646407		01-08-2025	12:40:41	-15		0	10:05:18	10:48:58	17:12:31	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800417330		16-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G21	IA301144	PIPE ASSY PRESSURE (LCV MARK II)		87089900	1.000	NOS	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	0.00	"1,476.56"	"1,098.56"	0.00	0.00	0.00	0.00	0.00	0.00	-378.00	0.00	0.00	0.00	"1,098.56"	0.00	"1,098.56"	4D	CGST & SGST Input 28%	3793500964	17-07-2025	1.000	"1,098.56"	3000572839	10	16-07-2025	1.000	4000265454	0184640147	1.000	16-07-2025	8900204418		1230646407		01-08-2025	12:40:41	-15		0	11:19:20	10:48:06	11:39:12	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800417806		17-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C13	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"		84828000	1.000	NOS	970.00	822.03	628.03	0.00	0.00	0.00	822.03	628.03	0.00	0.00	0.00	0.00	0.00	0.00	-194.00	0.00	0.00	0.00	628.03	0.00	628.03	4C	CGST & SGST Input 18%	3793500977	18-07-2025	1.000	628.03	3000573406	10	17-07-2025	1.000	4000265791	0184644002	1.000	17-07-2025	8900204659		1230646407		01-08-2025	12:40:41	-14		0	10:47:03	15:13:54	11:01:52	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800419510		21-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M23	IC366189	DISC C60		87087000	2.000	NOS	"4,275.00"	"3,339.84"	"2,484.84"	0.00	0.00	0.00	"6,679.68"	"4,969.68"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,710.00"	0.00	0.00	0.00	"4,969.68"	0.00	"4,969.68"	4D	CGST & SGST Input 28%	3793501006	21-07-2025	2.000	"4,969.68"	3000575436	10	21-07-2025	2.000	4000267019	0184656400	2.000	21-07-2025	8900205658		1230646407		01-08-2025	12:40:41	-11		0	11:24:53	17:26:45	12:27:00	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800419608		21-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	N020	ID327607	HOSE TC OUTLET		40091100	1.000	NOS	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	0.00	"1,377.12"	"1,052.12"	0.00	0.00	0.00	0.00	0.00	0.00	-325.00	0.00	0.00	0.00	"1,052.12"	0.00	"1,052.12"	4C	CGST & SGST Input 18%	3793501007	21-07-2025	1.000	"1,052.12"	3000575546	10	21-07-2025	1.000	4000267087	0184656773	1.000	21-07-2025	8900205698		1230646407		01-08-2025	12:40:41	-11		0	14:12:07	17:27:04	14:26:20	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800420065		22-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID342380	UJ KIT (LFL) 1480		87089900	2.000	NOS	"1,745.00"	"1,363.28"	"1,014.28"	0.00	0.00	0.00	"2,726.56"	"2,028.56"	0.00	0.00	0.00	0.00	0.00	0.00	-698.00	0.00	0.00	0.00	"2,028.56"	0.00	"2,028.56"	4D	CGST & SGST Input 28%	3793501033	25-07-2025	2.000	"2,028.56"	3000576048	10	22-07-2025	2.000	4000267386	0184661268	2.000	22-07-2025	8900206038		1230646407		01-08-2025	12:40:41	-7		0	12:00:07	16:48:32	16:24:53	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800420267		22-07-2025	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%	3793501011	22-07-2025	1.000	"1,667.20"	3000576253	10	22-07-2025	1.000	4000267532	0184661259	1.000	22-07-2025	8900206036		1230646407		01-08-2025	12:40:41	-10		0	16:10:04	16:43:42	16:23:07	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800420584		23-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IM301358	Front Cover Assembly Kit E366/E474		84133020	1.000	NOS	"20,375.00"	"15,917.97"	"11,842.97"	0.00	0.00	0.00	"15,917.97"	"11,842.97"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,075.00"	0.00	0.00	0.00	"11,842.97"	0.00	"11,842.97"	4D	CGST & SGST Input 28%	3793501034	25-07-2025	1.000	"11,842.97"	3000576675	10	23-07-2025	1.000	4000267748	0184666353	1.000	23-07-2025	8900206372		1230646407		01-08-2025	12:40:41	-7		0	11:39:41	16:48:52	17:34:41	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800420650		23-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A4	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"		85365090	1.000	NOS	515.00	436.44	333.44	0.00	0.00	0.00	436.44	333.44	0.00	0.00	0.00	0.00	0.00	0.00	-103.00	0.00	0.00	0.00	333.44	0.00	333.44	4C	CGST & SGST Input 18%	3793501035	25-07-2025	1.000	333.44	3000576754	10	23-07-2025	1.000	4000267795	0184665154	1.000	23-07-2025	8900206239		1230646407		01-08-2025	12:40:41	-7		0	13:05:55	16:49:03	13:12:33	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800420987		24-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IE323156	WIPER MOTOR ASSY		85124000	1.000	NOS	"5,880.00"	"4,983.05"	"3,807.05"	0.00	0.00	0.00	"4,983.05"	"3,807.05"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,176.00"	0.00	0.00	0.00	"3,807.05"	0.00	"3,807.05"	4C	CGST & SGST Input 18%	3793501036	25-07-2025	1.000	"3,807.05"	3000577159	10	24-07-2025	1.000	4000268023	0184670037	1.000	24-07-2025	8900206568		1230646407		01-08-2025	12:40:41	-7		0	07:53:27	16:49:33	16:24:52	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800421156		24-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IE456376	HEADLAMP LH RHD 12V		85122010	1.000	NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	0.00	"2,707.63"	"2,068.63"	0.00	0.00	0.00	0.00	0.00	0.00	-639.00	0.00	0.00	0.00	"2,068.63"	0.00	"2,068.63"	4C	CGST & SGST Input 18%	3793501037	25-07-2025	1.000	"2,068.63"	3000577414	10	24-07-2025	1.000	4000268155	0184670033	1.000	24-07-2025	8900206565		1230646407		01-08-2025	12:40:41	-7		0	14:23:50	16:49:42	16:23:28	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800421513		25-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C14B2	IA334917	END ASSEMBLY-RH		87089900	1.000	NOS	"1,705.00"	"1,332.03"	991.03	0.00	0.00	0.00	"1,332.03"	991.03	0.00	0.00	0.00	0.00	0.00	0.00	-341.00	0.00	0.00	0.00	991.03	0.00	991.03	4D	CGST & SGST Input 28%	3793501032	25-07-2025	1.000	991.03	3000577842	10	25-07-2025	1.000	4000268388	0184672923	1.000	25-07-2025	8900206697		1230646407		01-08-2025	12:40:41	-7		0	10:13:43	16:47:17	11:05:05	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800422026		26-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB		85124000	1.000	NOS	"1,525.00"	"1,292.37"	987.37	0.00	0.00	0.00	"1,292.37"	987.37	0.00	0.00	0.00	0.00	0.00	0.00	-305.00	0.00	0.00	0.00	987.37	0.00	987.37	4C	CGST & SGST Input 18%	3793501044	26-07-2025	1.000	987.37	3000578493	10	26-07-2025	1.000	4000268750	0184677325	1.000	26-07-2025	8900206994		1230646407		01-08-2025	12:40:41	-6		0	10:33:16	12:22:59	11:33:52	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800422026		26-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID		85124000	1.000	NOS	"1,525.00"	"1,292.37"	987.37	0.00	0.00	0.00	"1,292.37"	987.37	0.00	0.00	0.00	0.00	0.00	0.00	-305.00	0.00	0.00	0.00	987.37	0.00	987.37	4C	CGST & SGST Input 18%	3793501044	26-07-2025	1.000	987.37	3000578493	20	26-07-2025	1.000	4000268750	0184677325	1.000	26-07-2025	8900206994		1230646407		01-08-2025	12:40:41	-6		0	10:33:16	12:22:59	11:33:52	SPD379302	0				Manual
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	9800423292		29-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G3B2	IB003391	"SWITCH,STOP LAMP"		85365090	1.000	NOS	280.00	237.29	181.29	0.00	0.00	0.00	237.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	-56.00	0.00	0.00	0.00	181.29	0.00	181.29	4C	CGST & SGST Input 18%	3793501056	29-07-2025	1.000	181.29	3000580015	10	29-07-2025	1.000	4000269662	0184687235	1.000	29-07-2025	8900207645		1230646407		01-08-2025	12:40:41	-3		0	16:30:45	17:38:51	16:59:10	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	9800424126		31-07-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID337464	CLUTCH MASTER CYL		87083000	1.000	NOS	"3,805.00"	"2,972.66"	"2,211.66"	0.00	0.00	0.00	"2,972.66"	"2,211.66"	0.00	0.00	0.00	0.00	0.00	0.00	-761.00	0.00	0.00	0.00	"2,211.66"	0.00	"2,211.66"	4D	CGST & SGST Input 28%	3793501074	31-07-2025	1.000	"2,211.66"	3000581035	10	31-07-2025	1.000	4000270257	0184695615	1.000	31-07-2025	8900208123		1230646407		01-08-2025	12:40:41	-1		0	11:20:32	17:27:31	12:14:00	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800424126		31-07-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E13	ME900712	V- BELT		40101290	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%	3793501074	31-07-2025	1.000	359.34	3000581035	20	31-07-2025	1.000	4000270257	0184695615	1.000	31-07-2025	8900208123		1230646407		01-08-2025	12:40:41	-1		0	11:20:32	17:27:31	12:14:00	SPD379305	0				Manual
