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	9800384811		26-04-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	H12	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		84831099	1.000	NOS	"8,915.00"	"7,555.08"	"5,772.08"	0.00	0.00	0.00	"7,555.08"	"5,772.08"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,783.00"	0.00	0.00	0.00	"5,772.08"	0.00	"5,772.08"	4C	CGST & SGST Input 18%	3793500568	02-06-2025	1.000	"5,772.08"	3000533690	20	26-04-2025	1.000	4000242647	0184357150	1.000	28-04-2025	8900187021		1230369579		31-05-2025	10:25:51	2		0	15:13:12	12:15:01	17:15:57	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800384811		26-04-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	H12	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		84831099	1.000	NOS	"8,625.00"	"7,309.32"	"5,584.32"	0.00	0.00	0.00	"7,309.32"	"5,584.32"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,725.00"	0.00	0.00	0.00	"5,584.32"	0.00	"5,584.32"	4C	CGST & SGST Input 18%	3793500568	02-06-2025	1.000	"5,584.32"	3000533690	30	26-04-2025	1.000	4000242647	0184357150	1.000	28-04-2025	8900187021		1230369579		31-05-2025	10:25:51	2		0	15:13:12	12:15:01	17:15:57	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800386773		02-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A7	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	1.000	NOS	395.00	334.75	255.75	0.00	0.00	0.00	334.75	255.75	0.00	0.00	0.00	0.00	0.00	0.00	-79.00	0.00	0.00	0.00	255.75	0.00	255.75	4C	CGST & SGST Input 18%	3793500346	07-05-2025	1.000	255.75	3000535998	10	02-05-2025	1.000	4000243955	0184371948	1.000	02-05-2025	8900187675		1230369579		31-05-2025	10:25:51	-24		0	10:28:59	09:30:17	10:40:51	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800386788		02-05-2025	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%	3793500347	07-05-2025	1.000	450.47	3000536034	10	02-05-2025	1.000	4000243964	0184372101	1.000	02-05-2025	8900187692		1230369579		31-05-2025	10:25:51	-24		0	10:54:01	09:30:28	11:26:14	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800386911		02-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G12	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)		40091100	1.000	NOS	430.00	364.41	278.41	0.00	0.00	0.00	364.41	278.41	0.00	0.00	0.00	0.00	0.00	0.00	-86.00	0.00	0.00	0.00	278.41	0.00	278.41	4C	CGST & SGST Input 18%	3793500289	03-05-2025	1.000	278.41	3000536180	10	02-05-2025	1.000	4000244042	0184372584	1.000	02-05-2025	8900187751		1230369579		31-05-2025	10:25:51	-28		0	14:26:54	11:50:57	14:55:40	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800389013		08-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	F20	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"		87089900	1.000	NOS	"2,800.00"	"2,187.50"	"1,627.50"	0.00	0.00	0.00	"2,187.50"	"1,627.50"	0.00	0.00	0.00	0.00	0.00	0.00	-560.00	0.00	0.00	0.00	"1,627.50"	0.00	"1,627.50"	4D	CGST & SGST Input 28%	3793500386	12-05-2025	1.000	"1,627.50"	3000538765	10	08-05-2025	1.000	4000245451	0184391270	1.000	08-05-2025	8900188866		1230369579		31-05-2025	10:25:51	-19		0	11:17:07	10:31:04	11:40:48	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800389600		09-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E7	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	2.000	NOS	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	0.00	"8,765.62"	"6,521.62"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,244.00"	0.00	0.00	0.00	"6,521.62"	0.00	"6,521.62"	4D	CGST & SGST Input 28%	3793500385	12-05-2025	2.000	"6,521.62"	3000539436	10	09-05-2025	2.000	4000245844	0184396030	2.000	09-05-2025	8900189214		1230369579		31-05-2025	10:25:51	-19		0	14:56:49	10:30:50	16:58:36	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800389611		09-05-2025	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%	3793500387	12-05-2025	2.000	"1,314.34"	3000539460	10	09-05-2025	2.000	4000245854	0184396095	2.000	09-05-2025	8900189230		1230369579		31-05-2025	10:25:51	-19		0	15:17:46	10:31:17	17:18:43	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800389707		09-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377045	RADIATORASSEMBLY		87089100	1.000	NOS	"12,870.00"	"10,054.69"	"7,480.69"	0.00	0.00	0.00	"10,054.69"	"7,480.69"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,574.00"	0.00	0.00	0.00	"7,480.69"	0.00	"7,480.69"	4D	CGST & SGST Input 28%	3793500388	12-05-2025	1.000	"7,480.69"	3000539537	10	09-05-2025	1.000	4000245926	0184396105	1.000	09-05-2025	8900189231		1230369579		31-05-2025	10:25:51	-19		0	17:11:44	10:31:26	17:20:48	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800389849		10-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E13	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1.000	NOS	"1,410.00"	"1,194.92"	912.92	0.00	0.00	0.00	"1,194.92"	912.92	0.00	0.00	0.00	0.00	0.00	0.00	-282.00	0.00	0.00	0.00	912.92	0.00	912.92	4C	CGST & SGST Input 18%	3793500389	12-05-2025	1.000	912.92	3000539771	10	10-05-2025	1.000	4000246014	0184399811	1.000	10-05-2025	8900189375		1230369579		31-05-2025	10:25:51	-19		0	10:09:32	10:31:37	15:26:45	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800390934		13-05-2025	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%	3793500437	16-05-2025	1.000	651.00	3000541113	10	13-05-2025	1.000	4000246726	0184407690	1.000	13-05-2025	8900189847		1230369579		31-05-2025	10:25:51	-15		0	15:00:25	11:15:23	16:15:26	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800392038		15-05-2025	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%	3793500436	16-05-2025	1.000	"1,696.34"	3000542456	10	15-05-2025	1.000	4000247493	0184419092	1.000	16-05-2025	8900190407		1230369579		31-05-2025	10:25:51	-15		0	18:23:23	11:15:04	10:11:32	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800392259		16-05-2025	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%	3793500456	19-05-2025	1.000	"1,101.47"	3000542730	10	16-05-2025	1.000	4000247641	0184419805	1.000	16-05-2025	8900190510		1230369579		31-05-2025	10:25:51	-12		0	12:54:15	10:01:44	14:45:04	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800392259		16-05-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	F5	ID348696	"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%	3793500456	19-05-2025	1.000	"1,101.47"	3000542730	20	16-05-2025	1.000	4000247641	0184419805	1.000	16-05-2025	8900190510		1230369579		31-05-2025	10:25:51	-12		0	12:54:15	10:01:44	14:45:04	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800392761		17-05-2025	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%	3793500454	19-05-2025	1.000	"3,252.09"	3000543308	10	17-05-2025	1.000	4000247987	0184424591	1.000	17-05-2025	8900190801		1230369579		31-05-2025	10:25:51	-12		0	14:10:04	09:55:52	16:13:53	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800393831		20-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID206287	4TH GEAR COUNTER SHAFT (11.12)		87089900	1.000	NOS	"4,200.00"	"3,281.25"	"2,441.25"	0.00	0.00	0.00	"3,281.25"	"2,441.25"	0.00	0.00	0.00	0.00	0.00	0.00	-840.00	0.00	0.00	0.00	"2,441.25"	0.00	"2,441.25"	4D	CGST & SGST Input 28%	3793500463	21-05-2025	1.000	"2,441.25"	3000544585	10	20-05-2025	1.000	4000248721	0184432949	1.000	20-05-2025	8900191330		1230369579		31-05-2025	10:25:51	-10		0	15:13:47	10:02:34	15:21:30	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800394243		21-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID308525	GEAR ASSY 4TH MAINSHAFT		87089900	1.000	NOS	"3,155.00"	"2,464.84"	"1,833.84"	0.00	0.00	0.00	"2,464.84"	"1,833.84"	0.00	0.00	0.00	0.00	0.00	0.00	-631.00	0.00	0.00	0.00	"1,833.84"	0.00	"1,833.84"	4D	CGST & SGST Input 28%	3793500511	26-05-2025	1.000	"1,833.84"	3000545100	10	21-05-2025	1.000	4000249007	0184436545	1.000	21-05-2025	8900191538		1230369579		31-05-2025	10:25:51	-5		0	12:59:42	14:29:12	13:03:44	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800394419		21-05-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE		87089900	1.000	NOS	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	0.00	"7,730.47"	"5,751.47"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,979.00"	0.00	0.00	0.00	"5,751.47"	0.00	"5,751.47"	4D	CGST & SGST Input 28%	3793500510	26-05-2025	1.000	"5,751.47"	3000545247	20	21-05-2025	1.000	4000249142	0184437557	1.000	21-05-2025	8900191661		1230369579		31-05-2025	10:25:51	-5		0	16:37:35	14:28:50	17:16:42	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800395113		23-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	I8	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%	3793500491	23-05-2025	1.000	"3,519.47"	3000546146	10	23-05-2025	1.000	4000249597	0184444747	1.000	23-05-2025	8900192016		1230369579		31-05-2025	10:25:51	-8		0	10:11:00	16:07:53	11:21:39	SPD379305	0				
ZVCO	VOR Order Aggr	9800395113		23-05-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID305224	ASSY HP PIPE 1		87089900	1.000	NOS	"2,150.00"	"1,679.69"	"1,249.69"	0.00	0.00	0.00	"1,679.69"	"1,249.69"	0.00	0.00	0.00	0.00	0.00	0.00	-430.00	0.00	0.00	0.00	"1,249.69"	0.00	"1,249.69"	4D	CGST & SGST Input 28%	3793500491	23-05-2025	1.000	"1,249.69"	3000546146	20	23-05-2025	1.000	4000249597	0184444747	1.000	23-05-2025	8900192016		1230369579		31-05-2025	10:25:51	-8		0	10:11:00	16:07:53	11:21:39	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800396244		26-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	D15	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1.000	NOS	"5,295.00"	"4,136.72"	"3,077.72"	0.00	0.00	0.00	"4,136.72"	"3,077.72"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,059.00"	0.00	0.00	0.00	"3,077.72"	0.00	"3,077.72"	4D	CGST & SGST Input 28%	3793500514	27-05-2025	1.000	"3,077.72"	3000547501	10	26-05-2025	1.000	4000250373	0184455327	1.000	26-05-2025	8900192797		1230369579		31-05-2025	10:25:51	-4		0	11:53:07	16:03:44	17:52:22	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800397238		28-05-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	G12	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"		40091100	1.000	NOS	375.00	317.80	242.80	0.00	0.00	0.00	317.80	242.80	0.00	0.00	0.00	0.00	0.00	0.00	-75.00	0.00	0.00	0.00	242.80	0.00	242.80	4C	CGST & SGST Input 18%	3793500528	28-05-2025	1.000	242.80	3000548682	10	28-05-2025	1.000	4000251037	0184463181	1.000	28-05-2025	8900193147		1230369579		31-05-2025	10:25:51	-3		0	10:43:30	17:08:47	10:57:32	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800397238		28-05-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M2B2	ID370509	OIL FILLER CAP		87081090	1.000	NOS	190.00	148.44	110.44	0.00	0.00	0.00	148.44	110.44	0.00	0.00	0.00	0.00	0.00	0.00	-38.00	0.00	0.00	0.00	110.44	0.00	110.44	4D	CGST & SGST Input 28%	3793500528	28-05-2025	1.000	110.44	3000548682	20	28-05-2025	1.000	4000251037	0184463181	1.000	28-05-2025	8900193147		1230369579		31-05-2025	10:25:51	-3		0	10:43:30	17:08:47	10:57:32	SPD379305	0				Manual
