Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	App.Level	App.Decision	App.User_ID	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 Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZVCO	VOR Order Aggr	9800441781	SPD377104	11-09-2025	18:22:47	10	CV3810	PSN Automotive Marketing Pvt.	3771		PSN AUTOMOTIVE MARKETING	ID348845	SHAFT - DIFFERENTIAL		87089900	1.000	0			NOS	730.00	570.31	424.31	0.00	0.00	0.00	570.31	424.31	0.00	0.00	0.00	0.00	0.00	-5.09	-146.00	0.00	0.00	0.00	419.22	0.00	419.22	4D	CGST & SGST Input 28%	3771502148	25-10-2025	12:07:32	1.000	419.22	3000602440	10	11-09-2025	1.000	11-09-2025	19:18:44	8900218038	1230973730	1.000	4000283008			0184829572		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008332840	MC2EPDRC0TCB67814	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800449287	SPD377102	28-09-2025	19:48:51	30	CV3810	PSN Automotive Marketing Pvt.	3771	B3	PSN AUTOMOTIVE MARKETING	ID329344	GASKET REAR COVER		87089900	1.000	0			NOS	460.00	389.83	297.83	0.00	0.00	0.00	389.83	297.83	0.00	0.00	0.00	0.00	0.00	-3.57	-92.00	0.00	0.00	0.00	294.26	0.00	294.26	4C	CGST & SGST Input 18%	3771501984	10-10-2025	12:24:41	1.000	294.26	3000611312	30	28-09-2025	1.000	29-09-2025	18:13:13	8900222470	1230973730	1.000	4000288372			0184890935			30-10-2025	12:35:31	-20		"7,39,535"		0.00		4008718412	MC2EECRC0MB485323	94502184	Pro 2055T C DSD NW BS6 PB PRM			
ZACR	Accident Order (NEW)	9800449287	SPD377102	28-09-2025	19:48:51	50	CV3810	PSN Automotive Marketing Pvt.	3771	B26	PSN AUTOMOTIVE MARKETING	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	0			NOS	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	0.00	"1,350.85"	"1,032.05"	0.00	0.00	0.00	0.00	0.00	-12.38	-318.80	0.00	0.00	0.00	"1,019.67"	0.00	"1,019.67"	4C	CGST & SGST Input 18%	3771501984	10-10-2025	12:24:41	1.000	"1,019.67"	3000611312	50	28-09-2025	1.000	29-09-2025	18:13:13	8900222470	1230973730	1.000	4000288372			0184890935			30-10-2025	12:35:31	-20		"7,39,535"		0.00		4008718412	MC2EECRC0MB485323	94502184	Pro 2055T C DSD NW BS6 PB PRM			
ZACR	Accident Order (NEW)	9800449287	SPD377102	28-09-2025	19:48:51	60	CV3810	PSN Automotive Marketing Pvt.	3771	F17	PSN AUTOMOTIVE MARKETING	ID329927	REAR COVER		84089090	1.000	0			NOS	"1,862.00"	"1,577.97"	"1,205.57"	0.00	0.00	0.00	"1,577.97"	"1,205.57"	0.00	0.00	0.00	0.00	0.00	-14.47	-372.40	0.00	0.00	0.00	"1,191.10"	0.00	"1,191.10"	4C	CGST & SGST Input 18%	3771501984	10-10-2025	12:24:41	1.000	"1,191.10"	3000611312	60	28-09-2025	1.000	29-09-2025	18:13:13	8900222470	1230973730	1.000	4000288372			0184890935			30-10-2025	12:35:31	-20		"7,39,535"		0.00		4008718412	MC2EECRC0MB485323	94502184	Pro 2055T C DSD NW BS6 PB PRM			
ZACR	Accident Order (NEW)	9800449287	SPD377102	28-09-2025	19:48:51	80	CV3810	PSN Automotive Marketing Pvt.	3771	A18	PSN AUTOMOTIVE MARKETING	ID362274	WATER SENSOR ASSY		84212300	1.000	0			NOS	"1,110.00"	940.68	718.68	0.00	0.00	0.00	940.68	718.68	0.00	0.00	0.00	0.00	0.00	-8.62	-222.00	0.00	0.00	0.00	710.06	0.00	710.06	4C	CGST & SGST Input 18%	3771501984	10-10-2025	12:24:41	1.000	710.06	3000611312	80	28-09-2025	1.000	29-09-2025	18:13:13	8900222470	1230973730	1.000	4000288372			0184890935			30-10-2025	12:35:31	-20		"7,39,535"		0.00		4008718412	MC2EECRC0MB485323	94502184	Pro 2055T C DSD NW BS6 PB PRM			
ZACR	Accident Order (NEW)	9800449287	SPD377102	28-09-2025	19:48:51	90	CV3810	PSN Automotive Marketing Pvt.	3771		PSN AUTOMOTIVE MARKETING	ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	0			NOS	60.00	50.85	38.85	0.00	0.00	0.00	610.20	466.20	0.00	0.00	0.00	0.00	0.00	-5.59	-144.00	0.00	0.00	0.00	460.61	0.00	460.61	4C	CGST & SGST Input 18%	3771501984	10-10-2025	12:24:41	12.000	460.61	3000611312	90	28-09-2025	12.000	29-09-2025	18:13:13	8900222470	1230973730	12.000	4000288372			0184890935			30-10-2025	12:35:31	-20		"7,39,535"		0.00		4008718412	MC2EECRC0MB485323	94502184	Pro 2055T C DSD NW BS6 PB PRM			
ZACR	Accident Order (NEW)	9800449287	SPD377102	28-09-2025	19:48:51	100	CV3810	PSN Automotive Marketing Pvt.	3771	B16	PSN AUTOMOTIVE MARKETING	ID614469	GASKET TURBOCHARGER		84841090	1.000	0			NOS	205.00	173.73	132.73	0.00	0.00	0.00	173.73	132.73	0.00	0.00	0.00	0.00	0.00	-1.59	-41.00	0.00	0.00	0.00	131.14	0.00	131.14	4C	CGST & SGST Input 18%	3771501984	10-10-2025	12:24:41	1.000	131.14	3000611312	100	28-09-2025	1.000	29-09-2025	18:13:13	8900222470	1230973730	1.000	4000288372			0184890935			30-10-2025	12:35:31	-20		"7,39,535"		0.00		4008718412	MC2EECRC0MB485323	94502184	Pro 2055T C DSD NW BS6 PB PRM			
ZACR	Accident Order (NEW)	9800449287	SPD377102	28-09-2025	19:48:51	150	CV3810	PSN Automotive Marketing Pvt.	3771	B27	PSN AUTOMOTIVE MARKETING	ID329250	Chain Guide movable		87089900	1.000	0			NOS	659.00	558.47	426.67	0.00	0.00	0.00	558.47	426.67	0.00	0.00	0.00	0.00	0.00	-5.12	-131.80	0.00	0.00	0.00	421.55	0.00	421.55	4C	CGST & SGST Input 18%	3771501984	10-10-2025	12:24:41	1.000	421.55	3000611312	150	28-09-2025	1.000	29-09-2025	18:13:13	8900222470	1230973730	1.000	4000288372			0184890935		Manual	30-10-2025	12:35:31	-20		"7,39,535"		0.00		4008718412	MC2EECRC0MB485323	94502184	Pro 2055T C DSD NW BS6 PB PRM			
ZACR	Accident Order (NEW)	9800450967	SPD377102	03-10-2025	19:09:30	30	CV3810	PSN Automotive Marketing Pvt.	3771	ACC ROOM	PSN AUTOMOTIVE MARKETING	IA342353PR	BODY SIDE LH ASSY		87079000	1.000	0			NOS	"15,335.00"	"12,995.76"	"9,928.76"	0.00	0.00	0.00	"12,995.76"	"9,928.76"	0.00	0.00	0.00	0.00	0.00	-119.15	"-3,067.00"	0.00	0.00	0.00	"9,809.61"	0.00	"9,809.61"	4C	CGST & SGST Input 18%	3771502152	25-10-2025	16:29:00	1.000	"9,809.61"	3000613300	30	03-10-2025	1.000	04-10-2025	17:05:20	8900223420	1230973730	1.000	4000289615			0184906056		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008722230	MC2EECRC0PJB37470	94557982	Pro 2055T C DSD NW BSVI CG PRM ET40S5			
ZACR	Accident Order (NEW)	9800450967	SPD377102	03-10-2025	19:09:30	40	CV3810	PSN Automotive Marketing Pvt.	3771	Old Storag	PSN AUTOMOTIVE MARKETING	IA342940PR	BUMPER WITH WELDED PART		87089900	1.000	0			NOS	"6,964.00"	"5,901.69"	"4,508.89"	0.00	0.00	0.00	"5,901.69"	"4,508.89"	0.00	0.00	0.00	0.00	0.00	-54.11	"-1,392.80"	0.00	0.00	0.00	"4,454.78"	0.00	"4,454.78"	4C	CGST & SGST Input 18%	3771502152	25-10-2025	16:29:00	1.000	"4,454.78"	3000613300	40	03-10-2025	1.000	04-10-2025	17:05:20	8900223420	1230973730	1.000	4000289615			0184906056		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008722230	MC2EECRC0PJB37470	94557982	Pro 2055T C DSD NW BSVI CG PRM ET40S5			
ZACR	Accident Order (NEW)	9800450967	SPD377102	03-10-2025	19:09:30	60	CV3810	PSN Automotive Marketing Pvt.	3771	ACC ROOM	PSN AUTOMOTIVE MARKETING	IA344705PR	DOOR ASSY LH (1.8M)		87089900	1.000	0			NOS	"14,146.00"	"11,988.14"	"9,158.94"	0.00	0.00	0.00	"11,988.14"	"9,158.94"	0.00	0.00	0.00	0.00	0.00	-109.91	"-2,829.20"	0.00	0.00	0.00	"9,049.03"	0.00	"9,049.03"	4C	CGST & SGST Input 18%	3771502152	25-10-2025	16:29:00	1.000	"9,049.03"	3000613300	60	03-10-2025	1.000	04-10-2025	17:05:20	8900223420	1230973730	1.000	4000289615			0184906056		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008722230	MC2EECRC0PJB37470	94557982	Pro 2055T C DSD NW BSVI CG PRM ET40S5			
ZACR	Accident Order (NEW)	9800452671	SPD377104	08-10-2025	12:13:39	10	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	ID316428	SERVICE KIT SET CWP 6.5 FDR		87089900	1.000	0			NOS	"20,276.00"	"17,183.05"	"13,127.85"	0.00	0.00	0.00	"17,183.05"	"13,127.85"	0.00	0.00	0.00	0.00	0.00	-157.53	"-4,055.20"	0.00	0.00	0.00	"12,970.32"	0.00	"12,970.32"	4C	CGST & SGST Input 18%	3771501983	10-10-2025	12:22:52	1.000	"12,970.32"	3000615326	10	08-10-2025	1.000	08-10-2025	12:25:08	8900224195	1230973730	1.000	4000290788			0184917212		Manual	30-10-2025	12:35:31	-20		"7,39,535"		0.00		4008739674	MC2EHDRC0RLB59825	94705320	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800454090	SPD377102	11-10-2025	09:35:42	10	CV3810	PSN Automotive Marketing Pvt.	3771	E14	PSN AUTOMOTIVE MARKETING	IE330714	Fuel module assembly KIT		84099191	1.000	0			NOS	"11,956.00"	"10,132.20"	"7,741.00"	0.00	0.00	0.00	"10,132.20"	"7,741.00"	0.00	0.00	0.00	0.00	0.00	-92.89	"-2,391.20"	0.00	0.00	0.00	"7,648.11"	0.00	"7,648.11"	4C	CGST & SGST Input 18%	3771501988	11-10-2025	12:47:43	1.000	"7,648.11"	3000617056	10	11-10-2025	1.000	11-10-2025	09:59:25	8900225026	1230973730	1.000	4000291840			0184928633			30-10-2025	12:35:31	-19		"7,39,536"		0.00		4008802577	MC2FDLRT0PC524919	95205717	2090 L SKL CWC BSVI			
ZVCO	VOR Order Aggr	9800454090	SPD377102	11-10-2025	09:35:42	20	CV3810	PSN Automotive Marketing Pvt.	3771	D4	PSN AUTOMOTIVE MARKETING	IC309046	"CUSHION, RUBBER"		87081090	2.000	0			NOS	566.00	479.66	366.46	0.00	0.00	0.00	959.32	732.92	0.00	0.00	0.00	0.00	0.00	-8.80	-226.40	0.00	0.00	0.00	724.12	0.00	724.12	4C	CGST & SGST Input 18%	3771501988	11-10-2025	12:47:43	2.000	724.12	3000617056	20	11-10-2025	2.000	11-10-2025	09:59:25	8900225026	1230973730	2.000	4000291840			0184928633		Manual	30-10-2025	12:35:31	-19		"7,39,536"		0.00		4008802577	MC2FDLRT0PC524919	95205717	2090 L SKL CWC BSVI			
ZVCO	VOR Order Aggr	9800454448	SPD377104	11-10-2025	17:46:38	40	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY		87081090	2.000	0			NOS	"2,784.00"	"2,359.32"	"1,802.52"	0.00	0.00	0.00	"4,718.64"	"3,605.04"	0.00	0.00	0.00	0.00	0.00	-43.26	"-1,113.60"	0.00	0.00	0.00	"3,561.78"	0.00	"3,561.78"	4C	CGST & SGST Input 18%	3771502165	27-10-2025	17:35:55	2.000	"3,561.78"	3000617502	40	11-10-2025	2.000	13-10-2025	12:58:37	8900225401	1230973730	2.000	4000292100			0184933826		Manual	30-10-2025	12:35:31	-3		"7,39,552"		0.00		4008808970	MC2EMDRC0MA483618	91851786	Pro 2080XPT D CAB & Tipper Body BS6 LY			
ZVCO	VOR Order Aggr	9800454448	SPD377104	11-10-2025	17:46:38	80	CV3810	PSN Automotive Marketing Pvt.	3771	A31	PSN AUTOMOTIVE MARKETING	ID367957	"ID367957, GASKET GASKET"		87089900	1.000	0			NOS	138.00	116.95	89.35	0.00	0.00	0.00	116.95	89.35	0.00	0.00	0.00	0.00	0.00	-1.07	-27.60	0.00	0.00	0.00	88.28	0.00	88.28	4C	CGST & SGST Input 18%	3771502165	27-10-2025	17:35:55	1.000	88.28	3000617502	80	11-10-2025	1.000	13-10-2025	12:58:37	8900225401	1230973730	1.000	4000292100			0184933826		Manual	30-10-2025	12:35:31	-3		"7,39,552"		0.00	F	4008808970	MC2EMDRC0MA483618	91851786	Pro 2080XPT D CAB & Tipper Body BS6 LY			
ZVCO	VOR Order Aggr	9800454448	SPD377104	11-10-2025	17:46:38	90	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY		87081090	1.000	0			NOS	"3,475.00"	"2,944.92"	"2,249.92"	0.00	0.00	0.00	"2,944.92"	"2,249.92"	0.00	0.00	0.00	0.00	0.00	-27.00	-695.00	0.00	0.00	0.00	"2,222.92"	0.00	"2,222.92"	4C	CGST & SGST Input 18%	3771502165	27-10-2025	17:35:55	1.000	"2,222.92"	3000617502	90	11-10-2025	1.000	13-10-2025	12:58:37	8900225401	1230973730	1.000	4000292100			0184933826			30-10-2025	12:35:31	-3		"7,39,552"		0.00		4008808970	MC2EMDRC0MA483618	91851786	Pro 2080XPT D CAB & Tipper Body BS6 LY			
ZVCO	VOR Order Aggr	9800454448	SPD377104	11-10-2025	17:46:38	100	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY		87081090	1.000	0			NOS	"3,475.00"	"2,944.92"	"2,249.92"	0.00	0.00	0.00	"2,944.92"	"2,249.92"	0.00	0.00	0.00	0.00	0.00	-27.00	-695.00	0.00	0.00	0.00	"2,222.92"	0.00	"2,222.92"	4C	CGST & SGST Input 18%	3771502165	27-10-2025	17:35:55	1.000	"2,222.92"	3000617502	100	11-10-2025	1.000	13-10-2025	12:58:37	8900225401	1230973730	1.000	4000292100			0184933826			30-10-2025	12:35:31	-3		"7,39,552"		0.00		4008808970	MC2EMDRC0MA483618	91851786	Pro 2080XPT D CAB & Tipper Body BS6 LY			
ZVCO	VOR Order Aggr	9800455703	SPD377104	15-10-2025	09:29:11	30	CV3810	PSN Automotive Marketing Pvt.	3771	A21	PSN AUTOMOTIVE MARKETING	ID329803	CRANKCASE ASSY		87089900	1.000	0			NOS	"76,695.00"	"64,995.76"	"49,656.76"	0.00	0.00	0.00	"64,995.76"	"49,656.76"	0.00	0.00	0.00	0.00	0.00	-595.88	"-15,339.00"	0.00	0.00	0.00	"49,060.88"	0.00	"49,060.88"	4C	CGST & SGST Input 18%	3771502012	16-10-2025	15:08:41	1.000	"49,060.88"	3000618871	30	14-10-2025	1.000	15-10-2025	16:20:51	8900226075	1230973730	1.000	4000293002			0184942857		Manual	30-10-2025	12:35:31	-14		"7,39,541"		0.00		4008818601	MC2EMDRC0TAB63066	91855467	Pro2080XPT D DSD BSVI PB PRM 100L			
ZVCO	VOR Order Aggr	9800455703	SPD377104	15-10-2025	09:29:11	60	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	ID622459	CYLINDER HEAD ASSY E474		87089900	2.000	0			NOS	"46,517.00"	"39,421.19"	"30,117.79"	0.00	0.00	0.00	"78,842.38"	"60,235.58"	0.00	0.00	0.00	0.00	0.00	-722.83	"-18,606.80"	0.00	0.00	0.00	"59,512.75"	0.00	"59,512.75"	4C	CGST & SGST Input 18%	3771502012	16-10-2025	15:08:41	2.000	"59,512.75"	3000618871	60	14-10-2025	2.000	15-10-2025	16:20:51	8900226075	1230973730	2.000	4000293002			0184942857		Manual	30-10-2025	12:35:31	-14		"7,39,541"		0.00		4008818601	MC2EMDRC0TAB63066	91855467	Pro2080XPT D DSD BSVI PB PRM 100L			
ZVCO	VOR Order Aggr	9800456055	SPD377104	15-10-2025	17:46:06	10	CV3810	PSN Automotive Marketing Pvt.	3771	B13	PSN AUTOMOTIVE MARKETING	ID616749	CLUTCH DISC DIA 310		87089300	4.000	0			NOS	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	0.00	"18,918.64"	"14,453.84"	0.00	0.00	0.00	0.00	0.00	-173.45	"-4,464.80"	0.00	0.00	0.00	"14,280.39"	0.00	"14,280.39"	4C	CGST & SGST Input 18%	3771502091	23-10-2025	11:49:44	4.000	"14,280.39"	3000619463	10	15-10-2025	4.000	15-10-2025	18:12:01	8900226162	1230973730	4.000	4000293260			0184943390		Manual	30-10-2025	12:35:31	-7		"7,39,548"		0.00		4008824287	MC2FBERT0PF531915	95155626	2065 E SRL SCL BSVI 3x2 LX			
ZVCO	VOR Order Aggr	9800456055	SPD377104	15-10-2025	17:46:06	20	CV3810	PSN Automotive Marketing Pvt.	3771	F2	PSN AUTOMOTIVE MARKETING	IE320139	MAXI FUSE HARNESS		85443000	1.000	0			NOS	"2,800.00"	"2,372.88"	"1,812.88"	0.00	0.00	0.00	"2,372.88"	"1,812.88"	0.00	0.00	0.00	0.00	0.00	-21.75	-560.00	0.00	0.00	0.00	"1,791.13"	0.00	"1,791.13"	4C	CGST & SGST Input 18%	3771502091	23-10-2025	11:49:44	1.000	"1,791.13"	3000619463	20	15-10-2025	1.000	15-10-2025	18:12:01	8900226162	1230973730	1.000	4000293260			0184943390		Manual	30-10-2025	12:35:31	-7		"7,39,548"		0.00		4008824287	MC2FBERT0PF531915	95155626	2065 E SRL SCL BSVI 3x2 LX			
ZVCO	VOR Order Aggr	9800456292	SPD377104	16-10-2025	12:42:33	10	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	IA350038	HEADLINER 2.0 WITHOUT HEADBOX		87089900	1.000	0			NOS	"4,180.00"	"3,542.37"	"2,706.37"	0.00	0.00	0.00	"3,542.37"	"2,706.37"	0.00	0.00	0.00	0.00	0.00	-32.48	-836.00	0.00	0.00	0.00	"2,673.89"	0.00	"2,673.89"	4C	CGST & SGST Input 18%	3771502082	22-10-2025	18:00:13	1.000	"2,673.89"	3000619741	10	16-10-2025	1.000	16-10-2025	15:51:25	8900226381	1230973730	1.000	4000293435			0184946875		Manual	30-10-2025	12:35:31	-8		"7,39,547"		0.00		4008825164	MC2EECRC0MKB06683	94502184	Pro 2055T C DSD NW BS6 PB PRM			
ZVCO	VOR Order Aggr	9800457394	SPD377104	18-10-2025	17:35:08	30	CV3810	PSN Automotive Marketing Pvt.	3771	E8	PSN AUTOMOTIVE MARKETING	IC379062	ASSY LOCK KIT		87089900	1.000	0			NOS	"3,835.00"	"3,250.00"	"2,418.19"	0.00	0.00	0.00	"3,250.00"	"2,418.19"	0.00	0.00	0.00	0.00	0.00	-29.02	-767.00	0.00	0.00	0.00	"2,453.98"	0.00	"2,453.98"	4C	CGST & SGST Input 18%	3771502116	25-10-2025	09:37:48	1.000	"2,453.98"	3000621121	30	18-10-2025	1.000	21-10-2025	12:53:59	8900227018	1230973730	1.000	4000294278			0184958691		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00	F	4008840100	MC2ESLRC0PG227266	99706594	Pro2114XP L CBC 22FT BSVI NGB 7S 190			
ZVCO	VOR Order Aggr	9800457394	SPD377104	18-10-2025	17:35:08	50	CV3810	PSN Automotive Marketing Pvt.	3771		PSN AUTOMOTIVE MARKETING	IC416515	TIP INSERT		87089900	12.000	0			NOS	115.00	97.46	72.52	0.00	0.00	0.00	"1,169.52"	870.24	0.00	0.00	0.00	0.00	0.00	-10.44	-276.00	0.00	0.00	0.00	883.08	0.00	883.08	4C	CGST & SGST Input 18%	3771502116	25-10-2025	09:37:48	12.000	883.08	3000621121	50	18-10-2025	12.000	21-10-2025	12:53:59	8900227018	1230973730	12.000	4000294278			0184958691		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008840100	MC2ESLRC0PG227266	99706594	Pro2114XP L CBC 22FT BSVI NGB 7S 190			
ZVCO	VOR Order Aggr	9800457394	SPD377104	18-10-2025	17:35:08	110	CV3810	PSN Automotive Marketing Pvt.	3771	D33	PSN AUTOMOTIVE MARKETING	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	0			NOS	"3,728.00"	"3,159.32"	"2,350.72"	0.00	0.00	0.00	"3,159.32"	"2,350.72"	0.00	0.00	0.00	0.00	0.00	-28.21	-745.60	0.00	0.00	0.00	"2,385.51"	0.00	"2,385.51"	4C	CGST & SGST Input 18%	3771502116	25-10-2025	09:37:48	1.000	"2,385.51"	3000621121	110	18-10-2025	1.000	21-10-2025	12:53:59	8900227018	1230973730	1.000	4000294278			0184958691		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008840100	MC2ESLRC0PG227266	99706594	Pro2114XP L CBC 22FT BSVI NGB 7S 190			
ZVCO	VOR Order Aggr	9800457394	SPD377104	18-10-2025	17:35:08	120	CV3810	PSN Automotive Marketing Pvt.	3771	B16	PSN AUTOMOTIVE MARKETING	ME074696	"SEAL, VALVE STEM"		87089900	8.000	0			NOS	161.00	136.44	101.52	0.00	0.00	0.00	"1,091.52"	812.16	0.00	0.00	0.00	0.00	0.00	-9.75	-257.60	0.00	0.00	0.00	824.17	0.00	824.17	4C	CGST & SGST Input 18%	3771502116	25-10-2025	09:37:48	8.000	824.17	3000621121	120	18-10-2025	8.000	21-10-2025	12:53:59	8900227018	1230973730	8.000	4000294278			0184958691		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008840100	MC2ESLRC0PG227266	99706594	Pro2114XP L CBC 22FT BSVI NGB 7S 190			
ZVCO	VOR Order Aggr	9800457394	SPD377104	18-10-2025	17:35:08	140	CV3810	PSN Automotive Marketing Pvt.	3771	C6	PSN AUTOMOTIVE MARKETING	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	0			NOS	380.00	322.03	246.03	0.00	0.00	0.00	644.06	492.06	0.00	0.00	0.00	0.00	0.00	-5.90	-152.00	0.00	0.00	0.00	486.16	0.00	486.16	4C	CGST & SGST Input 18%	3771502116	25-10-2025	09:37:48	2.000	486.16	3000621121	140	18-10-2025	2.000	21-10-2025	12:53:59	8900227018	1230973730	2.000	4000294278			0184958691			30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008840100	MC2ESLRC0PG227266	99706594	Pro2114XP L CBC 22FT BSVI NGB 7S 190			
ZVCO	VOR Order Aggr	9800457705	SPD377102	21-10-2025	16:43:39	10	CV3810	PSN Automotive Marketing Pvt.	3771	A18	PSN AUTOMOTIVE MARKETING	ID356474	E494-EMEGR-VALVE		87089900	1.000	0			NOS	"20,078.00"	"17,015.25"	"12,660.33"	0.00	0.00	0.00	"17,015.25"	"12,660.33"	0.00	0.00	0.00	0.00	0.00	-151.92	"-4,015.60"	0.00	0.00	0.00	"12,847.73"	0.00	"12,847.73"	4C	CGST & SGST Input 18%	3771502149	25-10-2025	12:08:40	1.000	"12,847.73"	3000621495	10	21-10-2025	1.000	21-10-2025	17:31:28	8900227058	1230973730	1.000	4000294496			0184959204		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00		4008835140	MC2FDLRT0PJ535152	95205717	2090 L SKL CWC BSVI			
ZVCO	VOR Order Aggr	9800457716	SPD377102	21-10-2025	17:37:45	10	CV3810	PSN Automotive Marketing Pvt.	3771	D5	PSN AUTOMOTIVE MARKETING	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	0			NOS	610.00	516.95	394.95	0.00	0.00	0.00	"1,550.85"	"1,184.85"	0.00	0.00	0.00	0.00	0.00	-14.22	-366.00	0.00	0.00	0.00	"1,170.63"	0.00	"1,170.63"	4C	CGST & SGST Input 18%	3771502150	25-10-2025	12:08:47	3.000	"1,170.63"	3000621531	10	21-10-2025	3.000	21-10-2025	17:39:21	8900227063	1230973730	3.000	4000294504			0184959217		Manual	30-10-2025	12:35:31	-5		"7,39,550"		0.00	F	4008849823	MC2DALRC0NA002626	95300608	Pro 8035XM L BS6 PW 12X20ML 18RB			
ZACR	Accident Order (NEW)	9800457959	SPD377102	22-10-2025	18:05:05	50	CV3810	PSN Automotive Marketing Pvt.	3771		PSN AUTOMOTIVE MARKETING	MF453017	SCREW TAPPING 4X12		73181500	30.000	0			NOS	5.00	4.24	3.24	0.00	0.00	0.00	127.20	97.20	0.00	0.00	0.00	0.00	0.00	-1.17	-30.00	0.00	0.00	0.00	96.03	0.00	96.03	4C	CGST & SGST Input 18%	3771502183	29-10-2025	17:41:13	30.000	96.03	3000621789	50	22-10-2025	30.000	22-10-2025	19:56:52	8900227282	1230973730	30.000	4000294669			0184961121		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800457959	SPD377102	22-10-2025	18:05:05	80	CV3810	PSN Automotive Marketing Pvt.	3771	A32	PSN AUTOMOTIVE MARKETING	IC317674	QUICK RELEASE VALVE		87083000	1.000	0			NOS	"1,037.00"	878.81	653.88	0.00	0.00	0.00	878.81	653.88	0.00	0.00	0.00	0.00	0.00	-7.85	-207.40	0.00	0.00	0.00	663.56	0.00	663.56	4C	CGST & SGST Input 18%	3771502183	29-10-2025	17:41:13	1.000	663.56	3000621789	80	22-10-2025	1.000	22-10-2025	19:56:52	8900227282	1230973730	1.000	4000294669			0184961121			30-10-2025	12:35:31	-1		"7,39,554"		0.00	F	4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800457959	SPD377102	22-10-2025	18:05:05	110	CV3810	PSN Automotive Marketing Pvt.	3771	B13	PSN AUTOMOTIVE MARKETING	ID616749	CLUTCH DISC DIA 310		87089300	1.000	0			NOS	"5,581.00"	"4,729.66"	"3,519.14"	0.00	0.00	0.00	"4,729.66"	"3,519.14"	0.00	0.00	0.00	0.00	0.00	-42.23	"-1,116.20"	0.00	0.00	0.00	"3,571.23"	0.00	"3,571.23"	4C	CGST & SGST Input 18%	3771502183	29-10-2025	17:41:13	1.000	"3,571.23"	3000621789	110	22-10-2025	1.000	22-10-2025	19:56:52	8900227282	1230973730	1.000	4000294669			0184961121			30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800458628	SPD377104	24-10-2025	18:18:34	90	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY		87081090	1.000	0			NOS	"3,475.00"	"2,944.92"	"2,191.19"	0.00	0.00	0.00	"2,944.92"	"2,191.19"	0.00	0.00	0.00	0.00	0.00	-26.29	-695.00	0.00	0.00	0.00	"2,223.63"	0.00	"2,223.63"	4C	CGST & SGST Input 18%	3771502172	29-10-2025	12:56:38	1.000	"2,223.63"	3000622691	90	24-10-2025	1.000	25-10-2025	15:23:41	8900227832	1230973730	1.000	4000295159			0184968564		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800458628	SPD377104	24-10-2025	18:18:34	100	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY		87081090	1.000	0			NOS	"3,475.00"	"2,944.92"	"2,191.19"	0.00	0.00	0.00	"2,944.92"	"2,191.19"	0.00	0.00	0.00	0.00	0.00	-26.29	-695.00	0.00	0.00	0.00	"2,223.63"	0.00	"2,223.63"	4C	CGST & SGST Input 18%	3771502172	29-10-2025	12:56:38	1.000	"2,223.63"	3000622691	100	24-10-2025	1.000	25-10-2025	15:23:41	8900227832	1230973730	1.000	4000295159			0184968564			30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800458628	SPD377104	24-10-2025	18:18:34	110	CV3810	PSN Automotive Marketing Pvt.	3771	ACC ROOM	PSN AUTOMOTIVE MARKETING	ID373710	CRANKSHAFT ASSEMBLY E474		84831092	1.000	0			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	-282.77	"-7,279.00"	0.00	0.00	0.00	"23,281.45"	0.00	"23,281.45"	4C	CGST & SGST Input 18%	3771502172	29-10-2025	12:56:38	1.000	"23,281.45"	3000622691	110	24-10-2025	1.000	25-10-2025	15:23:41	8900227832	1230973730	1.000	4000295159			0184968564		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800458628	SPD377104	24-10-2025	18:18:34	120	CV3810	PSN Automotive Marketing Pvt.	3771		PSN AUTOMOTIVE MARKETING	MF660038	GASKET (20)		76161000	20.000	0			NOS	35.00	29.66	22.66	0.00	0.00	0.00	593.20	453.20	0.00	0.00	0.00	0.00	0.00	-5.44	-140.00	0.00	0.00	0.00	447.76	0.00	447.76	4C	CGST & SGST Input 18%	3771502172	29-10-2025	12:56:38	20.000	447.76	3000622691	120	24-10-2025	20.000	25-10-2025	15:23:41	8900227832	1230973730	20.000	4000295159			0184968564		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00	F	4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800458628	SPD377104	24-10-2025	18:18:34	130	CV3810	PSN Automotive Marketing Pvt.	3771	Old Storag	PSN AUTOMOTIVE MARKETING	MF660063	GASKET (10)		74152100	20.000	0			NOS	10.00	8.47	6.47	0.00	0.00	0.00	169.40	129.40	0.00	0.00	0.00	0.00	0.00	-1.55	-40.00	0.00	0.00	0.00	127.85	0.00	127.85	4C	CGST & SGST Input 18%	3771502172	29-10-2025	12:56:38	20.000	127.85	3000622691	130	24-10-2025	20.000	25-10-2025	15:23:41	8900227832	1230973730	20.000	4000295159			0184968564		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00	F	4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800459972	SPD377102	28-10-2025	17:25:54	30	CV3810	PSN Automotive Marketing Pvt.	3771	ACCD	PSN AUTOMOTIVE MARKETING	IA342282PR	DOOR ASSY LH (2.0M)		87089900	1.000	0			NOS	"14,819.00"	"12,558.47"	"9,344.23"	0.00	0.00	0.00	"12,558.47"	"9,344.23"	0.00	0.00	0.00	0.00	0.00	-112.13	"-2,963.80"	0.00	0.00	0.00	"9,482.54"	0.00	"9,482.54"	4C	CGST & SGST Input 18%	3771502170	29-10-2025	10:24:53	1.000	"9,482.54"	3000624333	30	28-10-2025	1.000	28-10-2025	17:59:53	8900228549	1230973730	1.000	4000296127			0184978357		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800459972	SPD377102	28-10-2025	17:25:54	50	CV3810	PSN Automotive Marketing Pvt.	3771	F17	PSN AUTOMOTIVE MARKETING	IA343909	STEP PLATE RH		87089900	1.000	0			NOS	221.00	187.29	139.36	0.00	0.00	0.00	187.29	139.36	0.00	0.00	0.00	0.00	0.00	-1.67	-44.20	0.00	0.00	0.00	141.42	0.00	141.42	4C	CGST & SGST Input 18%	3771502170	29-10-2025	10:24:53	1.000	141.42	3000624333	50	28-10-2025	1.000	28-10-2025	17:59:53	8900228549	1230973730	1.000	4000296127			0184978357		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800459972	SPD377102	28-10-2025	17:25:54	60	CV3810	PSN Automotive Marketing Pvt.	3771	D19	PSN AUTOMOTIVE MARKETING	IA344246	END CAP LH ASSY		87089900	1.000	0			NOS	354.00	300.00	223.22	0.00	0.00	0.00	300.00	223.22	0.00	0.00	0.00	0.00	0.00	-2.68	-70.80	0.00	0.00	0.00	226.52	0.00	226.52	4C	CGST & SGST Input 18%	3771502170	29-10-2025	10:24:53	1.000	226.52	3000624333	60	28-10-2025	1.000	28-10-2025	17:59:53	8900228549	1230973730	1.000	4000296127			0184978357		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800459972	SPD377102	28-10-2025	17:25:54	100	CV3810	PSN Automotive Marketing Pvt.	3771	ACCD	PSN AUTOMOTIVE MARKETING	IA344706PR	DOOR ASSY RH (1.8M)		87089900	1.000	0			NOS	"14,289.00"	"12,109.32"	"9,010.04"	0.00	0.00	0.00	"12,109.32"	"9,010.04"	0.00	0.00	0.00	0.00	0.00	-108.12	"-2,857.80"	0.00	0.00	0.00	"9,143.40"	0.00	"9,143.40"	4C	CGST & SGST Input 18%	3771502170	29-10-2025	10:24:53	1.000	"9,143.40"	3000624333	100	28-10-2025	1.000	28-10-2025	17:59:53	8900228549	1230973730	1.000	4000296127			0184978357		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800459972	SPD377102	28-10-2025	17:25:54	110	CV3810	PSN Automotive Marketing Pvt.	3771	ROOM 2	PSN AUTOMOTIVE MARKETING	IA350038	HEADLINER 2.0 WITHOUT HEADBOX		87089900	1.000	0			NOS	"4,180.00"	"3,542.37"	"2,635.73"	0.00	0.00	0.00	"3,542.37"	"2,635.73"	0.00	0.00	0.00	0.00	0.00	-31.63	-836.00	0.00	0.00	0.00	"2,674.74"	0.00	"2,674.74"	4C	CGST & SGST Input 18%	3771502170	29-10-2025	10:24:53	1.000	"2,674.74"	3000624333	110	28-10-2025	1.000	28-10-2025	17:59:53	8900228549	1230973730	1.000	4000296127			0184978357		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800459972	SPD377102	28-10-2025	17:25:54	120	CV3810	PSN Automotive Marketing Pvt.	3771	BOX1	PSN AUTOMOTIVE MARKETING	IA353414	BADGING ASSY PRO_2055T		87089900	1.000	0			NOS	811.00	687.29	511.38	0.00	0.00	0.00	687.29	511.38	0.00	0.00	0.00	0.00	0.00	-6.14	-162.20	0.00	0.00	0.00	518.95	0.00	518.95	4C	CGST & SGST Input 18%	3771502170	29-10-2025	10:24:53	1.000	518.95	3000624333	120	28-10-2025	1.000	28-10-2025	17:59:53	8900228549	1230973730	1.000	4000296127			0184978357		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
ZACR	Accident Order (NEW)	9800459972	SPD377102	28-10-2025	17:25:54	160	CV3810	PSN Automotive Marketing Pvt.	3771	A23	PSN AUTOMOTIVE MARKETING	IE323589	TAIL LAMP LED 12V RH		85443000	1.000	0			NOS	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	0.00	"1,809.32"	"1,382.32"	0.00	0.00	0.00	0.00	0.00	-16.59	-427.00	0.00	0.00	0.00	"1,365.73"	0.00	"1,365.73"	4C	CGST & SGST Input 18%	3771502170	29-10-2025	10:24:53	1.000	"1,365.73"	3000624333	160	28-10-2025	1.000	28-10-2025	17:59:53	8900228549	1230973730	1.000	4000296127			0184978357		Manual	30-10-2025	12:35:31	-1		"7,39,554"		0.00		4008791715	MC2EPDRC0REB50870	91855470	Pro 2095XPT D CBC PTO LY PRM 60L*			
