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	9800398880		31-05-2025	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%	3793500580	02-06-2025	1.000	"1,667.20"	3000550594	10	31-05-2025	1.000	4000252178	0184481997	1.000	31-05-2025	8900194184		1230414766		17-06-2025	17:55:25	-15	17-06-2025	-15	14:19:56	15:25:24	20:22:05	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800400855		05-06-2025	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%	3793500620	09-06-2025	1.000	207.19	3000552892	10	05-06-2025	1.000	4000253533	0184497011	1.000	05-06-2025	8900195228		1230414766		17-06-2025	17:55:25	-8	17-06-2025	-8	15:01:16	09:52:22	18:06:13	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800401156		06-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E2	ME622400	"ME622400, OIL SEAL (7486)"		40169330	4.000	NOS	330.00	279.66	213.66	0.00	0.00	0.00	"1,118.64"	854.64	0.00	0.00	0.00	0.00	0.00	0.00	-264.00	0.00	0.00	0.00	854.64	0.00	854.64	4C	CGST & SGST Input 18%	3793500621	09-06-2025	4.000	854.64	3000553255	10	06-06-2025	4.000	4000253736	0184499408	4.000	06-06-2025	8900195284		1230414766		17-06-2025	17:55:25	-8	17-06-2025	-8	11:05:50	09:52:31	11:28:23	SPD379305	0				
ZVCO	VOR Order Aggr	9800401156		06-06-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID355565	HOSE TC OUTLET		40091100	1.000	NOS	"2,440.00"	"2,067.80"	"1,579.80"	0.00	0.00	0.00	"2,067.80"	"1,579.80"	0.00	0.00	0.00	0.00	0.00	0.00	-488.00	0.00	0.00	0.00	"1,579.80"	0.00	"1,579.80"	4C	CGST & SGST Input 18%	3793500621	09-06-2025	1.000	"1,579.80"	3000553255	20	06-06-2025	1.000	4000253736	0184499408	1.000	06-06-2025	8900195284		1230414766		17-06-2025	17:55:25	-8	17-06-2025	-8	11:05:50	09:52:31	11:28:23	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800403750		13-06-2025	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%	3793500702	17-06-2025	1.000	"29,329.88"	3000556425	10	13-06-2025	1.000	4000255545	0184523809	1.000	13-06-2025	8900196922		1230414766		17-06-2025	17:55:25	0	17-06-2025	0	11:21:35	11:59:58	18:14:37	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800404876		16-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E7	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	0.00	"4,382.81"	"3,260.81"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,122.00"	0.00	0.00	0.00	"3,260.81"	0.00	"3,260.81"	4D	CGST & SGST Input 28%	3793500701	17-06-2025	1.000	"3,260.81"	3000557669	10	16-06-2025	1.000	4000256326	0184531651	1.000	16-06-2025	8900197367		1230414766		17-06-2025	17:55:25	0	17-06-2025	0	15:43:56	11:59:47	16:05:56	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800405170		17-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B13	ID359287	EGR COOLER-VALVE GASKET		87089900	1.000	NOS	"1,120.00"	875.00	651.00	0.00	0.00	0.00	875.00	651.00	0.00	0.00	0.00	0.00	0.00	0.00	-224.00	0.00	0.00	0.00	651.00	0.00	651.00	4D	CGST & SGST Input 28%	3793500739	21-06-2025	1.000	651.00	3000558150	10	17-06-2025	1.000	4000256543	0184536118	1.000	17-06-2025	8900197672		1230414766		17-06-2025	17:55:25	4	17-06-2025	4	11:33:44	16:36:24	17:19:43	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800405804		18-06-2025	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%	3793500719	19-06-2025	1.000	"1,107.15"	3000558869	10	18-06-2025	1.000	4000257021	0184539954	1.000	18-06-2025	8900197919		1230414766		17-06-2025	17:55:25	2	17-06-2025	2	16:07:41	16:40:41	16:23:28	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800406632		20-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A4	IE311043	"FLASHER UNIT,12 V"		85122010	1.000	NOS	800.00	677.97	517.97	0.00	0.00	0.00	677.97	517.97	0.00	0.00	0.00	0.00	0.00	0.00	-160.00	0.00	0.00	0.00	517.97	0.00	517.97	4C	CGST & SGST Input 18%	3793500747	23-06-2025	1.000	517.97	3000559921	10	20-06-2025	1.000	4000257614	0184547902	1.000	20-06-2025	8900198395		1230414766		17-06-2025	17:55:25	6	17-06-2025	6	14:28:05	14:31:44	14:49:05	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800407223		21-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID206291	BEARING SLEEVE 4TH GEAR (11.12)		87082900	1.000	NOS	775.00	605.47	450.47	0.00	0.00	0.00	605.47	450.47	0.00	0.00	0.00	0.00	0.00	0.00	-155.00	0.00	0.00	0.00	450.47	0.00	450.47	4D	CGST & SGST Input 28%	3793500748	23-06-2025	1.000	450.47	3000560611	10	21-06-2025	1.000	4000258034	0184553058	1.000	21-06-2025	8900198763		1230414766		17-06-2025	17:55:25	6	17-06-2025	6	15:37:50	14:32:00	17:15:26	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800407530		23-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E12B3	ID200271	BANJO BOLT WATER I/O		73181500	1.000	NOS	200.00	169.49	129.49	0.00	0.00	0.00	169.49	129.49	0.00	0.00	0.00	0.00	0.00	0.00	-40.00	0.00	0.00	0.00	129.49	0.00	129.49	4C	CGST & SGST Input 18%	3793500800	28-06-2025	1.000	129.49	3000560969	10	23-06-2025	1.000	4000258265	0184556969	1.000	23-06-2025	8900198971		1230414766		17-06-2025	17:55:25	11	17-06-2025	11	10:10:16	11:24:08	14:28:33	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800407705		23-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID209842	NEEDLE ROLLER BEARING (4X2 TIP)		84824000	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%	3793500759	24-06-2025	1.000	333.44	3000561182	10	23-06-2025	1.000	4000258388	0184556980	1.000	23-06-2025	8900198973		1230414766		17-06-2025	17:55:25	7	17-06-2025	7	14:21:13	11:27:16	14:31:37	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800407855		23-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)		87089900	1.000	NOS	"2,155.00"	"1,683.59"	"1,252.59"	0.00	0.00	0.00	"1,683.59"	"1,252.59"	0.00	0.00	0.00	0.00	0.00	0.00	-431.00	0.00	0.00	0.00	"1,252.59"	0.00	"1,252.59"	4D	CGST & SGST Input 28%	3793500801	28-06-2025	1.000	"1,252.59"	3000561267	10	23-06-2025	1.000	4000258503	0184557855	1.000	23-06-2025	8900199073		1230414766		17-06-2025	17:55:25	11	17-06-2025	11	16:34:46	11:24:30	17:01:01	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800408741		25-06-2025	10	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%	3793500799	28-06-2025	1.000	"2,252.34"	3000562435	10	25-06-2025	1.000	4000259170	0184566241	1.000	25-06-2025	8900199602		1230414766		17-06-2025	17:55:25	11	17-06-2025	11	14:46:57	11:23:56	15:00:35	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800409301		26-06-2025	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%	3793500802	28-06-2025	1.000	333.44	3000563146	10	26-06-2025	1.000	4000259598	0184571308	1.000	26-06-2025	8900199938		1230414766		17-06-2025	17:55:25	11	17-06-2025	11	15:26:01	11:24:41	15:48:52	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800409301		26-06-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G4B2	ID205514	BRAKE SWITCH EDC		85365090	1.000	NOS	"2,000.00"	"1,694.92"	"1,294.92"	0.00	0.00	0.00	"1,694.92"	"1,294.92"	0.00	0.00	0.00	0.00	0.00	0.00	-400.00	0.00	0.00	0.00	"1,294.92"	0.00	"1,294.92"	4C	CGST & SGST Input 18%	3793500802	28-06-2025	1.000	"1,294.92"	3000563146	20	26-06-2025	1.000	4000259598	0184571308	1.000	26-06-2025	8900199938		1230414766		17-06-2025	17:55:25	11	17-06-2025	11	15:26:01	11:24:41	15:48:52	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800410760		30-06-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID610138	UREA RETURN LINE ASSY		39173100	1.000	NOS	735.00	622.88	475.88	0.00	0.00	0.00	622.88	475.88	0.00	0.00	0.00	0.00	0.00	0.00	-147.00	0.00	0.00	0.00	475.88	0.00	475.88	4C	CGST & SGST Input 18%	3793500828	30-06-2025	1.000	475.88	3000564898	10	30-06-2025	1.000	4000260632	0184587019	1.000	30-06-2025	8900200708		1230414766		17-06-2025	17:55:25	13	17-06-2025	13	12:27:16	15:54:40	12:42:23	SPD379305	0				Manual
