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	9800441781		11-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		ID348845	SHAFT - DIFFERENTIAL		87089900	1.000	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	1.000	419.22	3000602440	10	11-09-2025	1.000	4000283008	0184829572	1.000	11-09-2025	8900218038		1230950022		25-10-2025	10:15:41	0		0	18:22:47	12:07:32	19:18:44	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800449287		28-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B3	ID329344	GASKET REAR COVER		87089900	1.000	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	1.000	294.26	3000611312	30	28-09-2025	1.000	4000288372	0184890935	1.000	29-09-2025	8900222470		1230950022		25-10-2025	10:15:41	-15		0	19:48:51	12:24:41	18:13:13	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800449287		28-09-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	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	1.000	"1,019.67"	3000611312	50	28-09-2025	1.000	4000288372	0184890935	1.000	29-09-2025	8900222470		1230950022		25-10-2025	10:15:41	-15		0	19:48:51	12:24:41	18:13:13	SPD377102	0				
ZACR	Accident Order (NEW)	9800449287		28-09-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	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	1.000	"1,191.10"	3000611312	60	28-09-2025	1.000	4000288372	0184890935	1.000	29-09-2025	8900222470		1230950022		25-10-2025	10:15:41	-15		0	19:48:51	12:24:41	18:13:13	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800449287		28-09-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A18	ID362274	WATER SENSOR ASSY		84212300	1.000	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	1.000	710.06	3000611312	80	28-09-2025	1.000	4000288372	0184890935	1.000	29-09-2025	8900222470		1230950022		25-10-2025	10:15:41	-15		0	19:48:51	12:24:41	18:13:13	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800449287		28-09-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		ID609570	FLANGE NUT    MKV  M14X1		40091100	12.000	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	12.000	460.61	3000611312	90	28-09-2025	12.000	4000288372	0184890935	12.000	29-09-2025	8900222470		1230950022		25-10-2025	10:15:41	-15		0	19:48:51	12:24:41	18:13:13	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800449287		28-09-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B16	ID614469	GASKET TURBOCHARGER		84841090	1.000	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	1.000	131.14	3000611312	100	28-09-2025	1.000	4000288372	0184890935	1.000	29-09-2025	8900222470		1230950022		25-10-2025	10:15:41	-15		0	19:48:51	12:24:41	18:13:13	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800449287		28-09-2025	150	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B27	ID329250	Chain Guide movable		87089900	1.000	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	1.000	421.55	3000611312	150	28-09-2025	1.000	4000288372	0184890935	1.000	29-09-2025	8900222470		1230950022		25-10-2025	10:15:41	-15		0	19:48:51	12:24:41	18:13:13	SPD377102	0				
ZACR	Accident Order (NEW)	9800450967		03-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA342353PR	BODY SIDE LH ASSY		87079000	1.000	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	1.000	"9,809.61"	3000613300	30	03-10-2025	1.000	4000289615	0184906056	1.000	04-10-2025	8900223420		1230950022		25-10-2025	10:15:41	0		0	19:09:30	16:29:00	17:05:20	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800450967		03-10-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IA342940PR	BUMPER WITH WELDED PART		87089900	1.000	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	1.000	"4,454.78"	3000613300	40	03-10-2025	1.000	4000289615	0184906056	1.000	04-10-2025	8900223420		1230950022		25-10-2025	10:15:41	0		0	19:09:30	16:29:00	17:05:20	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800450967		03-10-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344705PR	DOOR ASSY LH (1.8M)		87089900	1.000	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	1.000	"9,049.03"	3000613300	60	03-10-2025	1.000	4000289615	0184906056	1.000	04-10-2025	8900223420		1230950022		25-10-2025	10:15:41	0		0	19:09:30	16:29:00	17:05:20	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800452671		08-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID316428	SERVICE KIT SET CWP 6.5 FDR		87089900	1.000	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	1.000	"12,970.32"	3000615326	10	08-10-2025	1.000	4000290788	0184917212	1.000	08-10-2025	8900224195		1230950022		25-10-2025	10:15:41	-15		0	12:13:39	12:22:52	12:25:08	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800454090		11-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E14	IE330714	Fuel module assembly KIT		84099191	1.000	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	1.000	"7,648.11"	3000617056	10	11-10-2025	1.000	4000291840	0184928633	1.000	11-10-2025	8900225026		1230950022		25-10-2025	10:15:41	-14		0	09:35:42	12:47:43	09:59:25	SPD377102	0				
ZVCO	VOR Order Aggr	9800454090		11-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D4	IC309046	"CUSHION, RUBBER"		87081090	2.000	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	2.000	724.12	3000617056	20	11-10-2025	2.000	4000291840	0184928633	2.000	11-10-2025	8900225026		1230950022		25-10-2025	10:15:41	-14		0	09:35:42	12:47:43	09:59:25	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800455703		15-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A21	ID329803	CRANKCASE ASSY		87089900	1.000	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	1.000	"49,060.88"	3000618871	30	14-10-2025	1.000	4000293002	0184942857	1.000	15-10-2025	8900226075		1230950022		25-10-2025	10:15:41	-9		0	09:29:11	15:08:41	16:20:51	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800455703		15-10-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	2.000	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	2.000	"59,512.75"	3000618871	60	14-10-2025	2.000	4000293002	0184942857	2.000	15-10-2025	8900226075		1230950022		25-10-2025	10:15:41	-9		0	09:29:11	15:08:41	16:20:51	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800456055		15-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B13	ID616749	CLUTCH DISC DIA 310		87089300	4.000	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	4.000	"14,280.39"	3000619463	10	15-10-2025	4.000	4000293260	0184943390	4.000	15-10-2025	8900226162		1230950022		25-10-2025	10:15:41	-2		0	17:46:06	11:49:44	18:12:01	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800456055		15-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F2	IE320139	MAXI FUSE HARNESS		85443000	1.000	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	1.000	"1,791.13"	3000619463	20	15-10-2025	1.000	4000293260	0184943390	1.000	15-10-2025	8900226162		1230950022		25-10-2025	10:15:41	-2		0	17:46:06	11:49:44	18:12:01	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800456292		16-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IA350038	HEADLINER 2.0 WITHOUT HEADBOX		87089900	1.000	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	1.000	"2,673.89"	3000619741	10	16-10-2025	1.000	4000293435	0184946875	1.000	16-10-2025	8900226381		1230950022		25-10-2025	10:15:41	-3		0	12:42:33	18:00:13	15:51:25	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800457394		18-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E8	IC379062	ASSY LOCK KIT		87089900	1.000	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	1.000	"2,453.98"	3000621121	30	18-10-2025	1.000	4000294278	0184958691	1.000	21-10-2025	8900227018		1230950022		25-10-2025	10:15:41	0		0	17:35:08	09:37:48	12:53:59	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800457394		18-10-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IC416515	TIP INSERT		87089900	12.000	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	12.000	883.08	3000621121	50	18-10-2025	12.000	4000294278	0184958691	12.000	21-10-2025	8900227018		1230950022		25-10-2025	10:15:41	0		0	17:35:08	09:37:48	12:53:59	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800457394		18-10-2025	110	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D33	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"		87089900	1.000	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	1.000	"2,385.51"	3000621121	110	18-10-2025	1.000	4000294278	0184958691	1.000	21-10-2025	8900227018		1230950022		25-10-2025	10:15:41	0		0	17:35:08	09:37:48	12:53:59	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800457394		18-10-2025	120	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B16	ME074696	"SEAL, VALVE STEM"		87089900	8.000	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	8.000	824.17	3000621121	120	18-10-2025	8.000	4000294278	0184958691	8.000	21-10-2025	8900227018		1230950022		25-10-2025	10:15:41	0		0	17:35:08	09:37:48	12:53:59	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800457394		18-10-2025	140	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C6	IA347614	"OIL SEAL, REAR INNER (NRB)"		84879000	2.000	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	2.000	486.16	3000621121	140	18-10-2025	2.000	4000294278	0184958691	2.000	21-10-2025	8900227018		1230950022		25-10-2025	10:15:41	0		0	17:35:08	09:37:48	12:53:59	SPD377104	0				
ZVCO	VOR Order Aggr	9800457705		21-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A18	ID356474	E494-EMEGR-VALVE		87089900	1.000	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	1.000	"12,847.73"	3000621495	10	21-10-2025	1.000	4000294496	0184959204	1.000	21-10-2025	8900227058		1230950022		25-10-2025	10:15:41	0		0	16:43:39	12:08:40	17:31:28	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800457716		21-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	3.000	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	3.000	"1,170.63"	3000621531	10	21-10-2025	3.000	4000294504	0184959217	3.000	21-10-2025	8900227063		1230950022		25-10-2025	10:15:41	0		0	17:37:45	12:08:47	17:39:21	SPD377102	0				Manual
