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	9800450550		03-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D12	IC331675	TRANSMISSIONRUBBER MOUNT		87081090	1.000	NOS	700.00	593.22	453.22	0.00	0.00	0.00	593.22	453.22	0.00	0.00	0.00	0.00	0.00	-5.44	-140.00	0.00	0.00	0.00	447.78	0.00	447.78	4C	CGST & SGST Input 18%	3771502218	01-11-2025	1.000	447.78	3000612785	10	03-10-2025	1.000	4000289306	0184901276	1.000	03-10-2025	0950676186		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	10:47:35	10:26:13	11:09:41	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800451339		04-10-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B6	ID371310	"INNER RACE, PILOT BRG TRB"		84821090	1.000	NOS	"2,020.00"	"1,711.86"	"1,307.86"	0.00	0.00	0.00	"1,711.86"	"1,307.86"	0.00	0.00	0.00	0.00	0.00	-15.69	-404.00	0.00	0.00	0.00	"1,292.17"	0.00	"1,292.17"	4C	CGST & SGST Input 18%	3771502219	01-11-2025	1.000	"1,292.17"	3000613619	100	04-10-2025	1.000	4000289889	0184910396	1.000	06-10-2025	8900223757		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	17:29:20	10:26:32	17:44:11	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800451339		04-10-2025	120	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B3	ID338085	"ID338085, OIL SEAL DIA48"		87089900	1.000	NOS	497.00	421.19	321.79	0.00	0.00	0.00	421.19	321.79	0.00	0.00	0.00	0.00	0.00	-3.86	-99.40	0.00	0.00	0.00	317.93	0.00	317.93	4C	CGST & SGST Input 18%	3771502219	01-11-2025	1.000	317.93	3000613619	120	04-10-2025	1.000	4000289889	0184910396	1.000	06-10-2025	8900223757		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	17:29:20	10:26:32	17:44:11	SPD377104	0				
ZVCO	VOR Order Aggr	9800451684		06-10-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A28	ID335046	"ID335046, SYNCHRO ASSY"		87089900	1.000	NOS	"25,540.00"	"21,644.07"	"16,536.07"	0.00	0.00	0.00	"21,644.07"	"16,536.07"	0.00	0.00	0.00	0.00	0.00	-198.43	"-5,108.00"	0.00	0.00	0.00	"16,337.64"	0.00	"16,337.64"	4C	CGST & SGST Input 18%	3771502221	01-11-2025	1.000	"16,337.64"	3000614141	70	06-10-2025	1.000	4000290114	0184910410	1.000	06-10-2025	8900223761		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	13:48:57	10:26:44	17:47:12	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800451977		06-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B3	ID205563	BLOCK TERRA 25		87089900	3.000	NOS	640.00	542.37	414.37	0.00	0.00	0.00	"1,627.11"	"1,243.11"	0.00	0.00	0.00	0.00	0.00	-14.92	-384.00	0.00	0.00	0.00	"1,228.19"	0.00	"1,228.19"	4C	CGST & SGST Input 18%	3771502220	01-11-2025	3.000	"1,228.19"	3000614474	10	06-10-2025	3.000	4000290321	0184913858	3.000	07-10-2025	8900223994		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	18:07:13	10:26:38	15:53:27	SPD377104	0				
ZVCO	VOR Order Aggr	9800451977		06-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C34	ID205558	BALL TERRA 25		87089900	10.000	NOS	69.00	58.47	44.67	0.00	0.00	0.00	584.70	446.70	0.00	0.00	0.00	0.00	0.00	-5.36	-138.00	0.00	0.00	0.00	441.34	0.00	441.34	4C	CGST & SGST Input 18%	3771502220	01-11-2025	10.000	441.34	3000614474	20	06-10-2025	10.000	4000290321	0184913858	10.000	07-10-2025	8900223994		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	18:07:13	10:26:38	15:53:27	SPD377104	0				
ZVCO	VOR Order Aggr	9800451977		06-10-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B3	ID205556	POPPET TERRA 25		87089900	3.000	NOS	285.00	241.53	184.53	0.00	0.00	0.00	724.59	553.59	0.00	0.00	0.00	0.00	0.00	-6.64	-171.00	0.00	0.00	0.00	546.95	0.00	546.95	4C	CGST & SGST Input 18%	3771502220	01-11-2025	3.000	546.95	3000614474	30	06-10-2025	3.000	4000290321	0184913858	3.000	07-10-2025	8900223994		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	18:07:13	10:26:38	15:53:27	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800457957		22-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D26	IA343146	HAND HOLD A PILLAR LH		87089900	1.000	NOS	456.00	386.44	287.53	0.00	0.00	0.00	386.44	287.53	0.00	0.00	0.00	0.00	0.00	-3.45	-91.20	0.00	0.00	0.00	291.79	0.00	291.79	4C	CGST & SGST Input 18%	3771502222	01-11-2025	1.000	291.79	3000621788	10	22-10-2025	1.000	4000294667	0184961118	1.000	22-10-2025	8900227281		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	18:03:22	10:26:54	19:55:40	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800457998		23-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A23	IE323589	TAIL LAMP LED 12V RH		85443000	1.000	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%	3771502223	01-11-2025	1.000	"1,365.73"	3000621858	20	23-10-2025	1.000	4000294695	0184962817	1.000	23-10-2025	8900227449		1231087256		27-11-2025	16:07:47	-26		"7,39,557"	09:26:58	10:27:02	17:21:23	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800459439		27-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	516.95	394.95	0.00	0.00	0.00	"2,067.80"	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-18.96	-488.00	0.00	0.00	0.00	"1,560.84"	0.00	"1,560.84"	4C	CGST & SGST Input 18%	3771502260	04-11-2025	4.000	"1,560.84"	3000623667	10	27-10-2025	4.000	4000295743	0184974036	4.000	27-10-2025	8900228204		1231087256		27-11-2025	16:07:47	-23		"7,39,560"	15:46:47	14:08:43	16:14:52	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800459726		28-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D5	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366		84833000	4.000	NOS	610.00	516.95	394.95	0.00	0.00	0.00	"2,067.80"	"1,579.80"	0.00	0.00	0.00	0.00	0.00	-18.96	-488.00	0.00	0.00	0.00	"1,560.84"	0.00	"1,560.84"	4C	CGST & SGST Input 18%	3771502261	04-11-2025	4.000	"1,560.84"	3000624015	10	28-10-2025	4.000	4000295942	0184976809	4.000	28-10-2025	8900228378		1231087256		27-11-2025	16:07:47	-23		"7,39,560"	12:08:35	14:08:48	12:11:05	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800460229		29-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B3	ID335277	"ID335277, OIL SEAL DIA100"		84842000	1.000	NOS	"3,935.00"	"3,334.75"	"2,547.75"	0.00	0.00	0.00	"3,334.75"	"2,547.75"	0.00	0.00	0.00	0.00	0.00	-30.57	-787.00	0.00	0.00	0.00	"2,517.18"	0.00	"2,517.18"	4C	CGST & SGST Input 18%	3771502259	04-11-2025	1.000	"2,517.18"	3000624644	20	29-10-2025	1.000	4000296303	0184981394	1.000	29-10-2025	8900228739		1231087256		27-11-2025	16:07:47	-23		"7,39,560"	13:07:22	14:08:27	15:10:25	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800460229		29-10-2025	50	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%	3771502259	04-11-2025	1.000	710.06	3000624644	50	29-10-2025	1.000	4000296303	0184981394	1.000	29-10-2025	8900228739		1231087256		27-11-2025	16:07:47	-23		"7,39,560"	13:07:22	14:08:27	15:10:25	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800460229		29-10-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B4	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"		40169330	1.000	NOS	570.00	483.05	369.05	0.00	0.00	0.00	483.05	369.05	0.00	0.00	0.00	0.00	0.00	-4.43	-114.00	0.00	0.00	0.00	364.62	0.00	364.62	4C	CGST & SGST Input 18%	3771502259	04-11-2025	1.000	364.62	3000624644	60	29-10-2025	1.000	4000296303	0184981394	1.000	29-10-2025	8900228739		1231087256		27-11-2025	16:07:47	-23		"7,39,560"	13:07:22	14:08:27	15:10:25	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800461699		01-11-2025	20	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"	"9,669.60"	0.00	0.00	0.00	"12,995.76"	"9,669.60"	0.00	0.00	0.00	0.00	0.00	-116.04	"-3,067.00"	0.00	0.00	0.00	"9,812.72"	0.00	"9,812.72"	4C	CGST & SGST Input 18%	3771502319	10-11-2025	1.000	"9,812.72"	3000626414	20	01-11-2025	1.000	4000297351	0184994581	1.000	01-11-2025	8900229661		1231087256		27-11-2025	16:07:47	-17		"7,39,566"	13:51:58	16:28:06	17:41:49	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800461699		01-11-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A34	IE321458	SIDE MARKER LAMP LED		85122010	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	-2.49	-64.00	0.00	0.00	0.00	204.70	0.00	204.70	4C	CGST & SGST Input 18%	3771502319	10-11-2025	1.000	204.70	3000626414	40	01-11-2025	1.000	4000297351	0184994581	1.000	01-11-2025	8900229661		1231087256		27-11-2025	16:07:47	-17		"7,39,566"	13:51:58	16:28:06	17:41:49	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800461699		01-11-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A23	IE323588	TAIL LAMP LED 12V LH		85443000	1.000	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%	3771502319	10-11-2025	1.000	"1,365.73"	3000626414	50	01-11-2025	1.000	4000297351	0184994581	1.000	01-11-2025	8900229661		1231087256		27-11-2025	16:07:47	-17		"7,39,566"	13:51:58	16:28:06	17:41:49	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800461868		01-11-2025	40	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)		87089900	1.000	NOS	"1,728.00"	"1,464.41"	"1,089.61"	0.00	0.00	0.00	"1,464.41"	"1,089.61"	0.00	0.00	0.00	0.00	0.00	-13.08	-345.60	0.00	0.00	0.00	"1,105.73"	0.00	"1,105.73"	4C	CGST & SGST Input 18%	3771502483	26-11-2025	1.000	"1,105.73"	3000626602	40	01-11-2025	1.000	4000297484	0184994607	1.000	01-11-2025	8900229675		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:03:50	16:57:03	17:51:02	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800462407		03-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A21	ID329803	CRANKCASE ASSY		87089900	1.000	NOS	"76,695.00"	"64,995.76"	"48,360.61"	0.00	0.00	0.00	"64,995.76"	"48,360.61"	0.00	0.00	0.00	0.00	0.00	-580.33	"-15,339.00"	0.00	0.00	0.00	"49,076.43"	0.00	"49,076.43"	4C	CGST & SGST Input 18%	3771502266	05-11-2025	1.000	"49,076.43"	3000627234	20	03-11-2025	1.000	4000297885	0184997864	1.000	03-11-2025	8900229983		1231087256		27-11-2025	16:07:47	-22		"7,39,561"	17:37:27	10:03:17	18:08:47	SPD377102	0				
ZACR	Accident Order (NEW)	9800462407		03-11-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D10	ID329121	MAIN BEARING LOWER SHELL		84833000	5.000	NOS	210.00	177.97	135.97	0.00	0.00	0.00	889.85	679.85	0.00	0.00	0.00	0.00	0.00	-8.16	-210.00	0.00	0.00	0.00	671.69	0.00	671.69	4C	CGST & SGST Input 18%	3771502266	05-11-2025	5.000	671.69	3000627234	50	03-11-2025	5.000	4000297885	0184997864	5.000	03-11-2025	8900229983		1231087256		27-11-2025	16:07:47	-22		"7,39,561"	17:37:27	10:03:17	18:08:47	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800462407		03-11-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D10	ID329122	MAIN BEARING UPPER SHELL		84833000	5.000	NOS	210.00	177.97	135.97	0.00	0.00	0.00	889.85	679.85	0.00	0.00	0.00	0.00	0.00	-8.16	-210.00	0.00	0.00	0.00	671.69	0.00	671.69	4C	CGST & SGST Input 18%	3771502266	05-11-2025	5.000	671.69	3000627234	60	03-11-2025	5.000	4000297885	0184997864	5.000	03-11-2025	8900229983		1231087256		27-11-2025	16:07:47	-22		"7,39,561"	17:37:27	10:03:17	18:08:47	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800462407		03-11-2025	70	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%	3771502266	05-11-2025	1.000	131.14	3000627234	70	03-11-2025	1.000	4000297885	0184997864	1.000	03-11-2025	8900229983		1231087256		27-11-2025	16:07:47	-22		"7,39,561"	17:37:27	10:03:17	18:08:47	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800462407		03-11-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D4	IE454522	STRAINER		84212900	1.000	NOS	705.00	597.46	456.46	0.00	0.00	0.00	597.46	456.46	0.00	0.00	0.00	0.00	0.00	-5.48	-141.00	0.00	0.00	0.00	450.98	0.00	450.98	4C	CGST & SGST Input 18%	3771502266	05-11-2025	1.000	450.98	3000627234	80	03-11-2025	1.000	4000297885	0184997864	1.000	03-11-2025	8900229983		1231087256		27-11-2025	16:07:47	-22		"7,39,561"	17:37:27	10:03:17	18:08:47	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800462407		03-11-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B27	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	350.85	261.05	0.00	0.00	0.00	"5,613.60"	"4,176.80"	0.00	0.00	0.00	0.00	0.00	-50.12	"-1,324.80"	0.00	0.00	0.00	"4,238.68"	0.00	"4,238.68"	4C	CGST & SGST Input 18%	3771502266	05-11-2025	16.000	"4,238.68"	3000627234	90	03-11-2025	16.000	4000297885	0184997864	16.000	03-11-2025	8900229983		1231087256		27-11-2025	16:07:47	-22		"7,39,561"	17:37:27	10:03:17	18:08:47	SPD377102	0				
ZACR	Accident Order (NEW)	9800462407		03-11-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B26	ID329258	HYDRAULIC CHAIN TENSIONER		87089900	1.000	NOS	"1,594.00"	"1,350.85"	"1,005.11"	0.00	0.00	0.00	"1,350.85"	"1,005.11"	0.00	0.00	0.00	0.00	0.00	-12.06	-318.80	0.00	0.00	0.00	"1,019.99"	0.00	"1,019.99"	4C	CGST & SGST Input 18%	3771502266	05-11-2025	1.000	"1,019.99"	3000627234	100	03-11-2025	1.000	4000297885	0184997864	1.000	03-11-2025	8900229983		1231087256		27-11-2025	16:07:47	-22		"7,39,561"	17:37:27	10:03:17	18:08:47	SPD377102	0				
ZACR	Accident Order (NEW)	9800464397		07-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C11	IC305197	MAGNETIC SWITCH 12V VOSS		87083000	1.000	NOS	"3,374.00"	"2,859.32"	"2,127.50"	0.00	0.00	0.00	"2,859.32"	"2,127.50"	0.00	0.00	0.00	0.00	0.00	-25.53	-674.80	0.00	0.00	0.00	"2,158.99"	0.00	"2,158.99"	4C	CGST & SGST Input 18%	3771502484	26-11-2025	1.000	"2,158.99"	3000629645	10	07-11-2025	1.000	4000299325	0185013529	1.000	07-11-2025	8900231257		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:48:42	16:57:26	18:35:28	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800464397		07-11-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	"39,421.19"	"29,331.65"	0.00	0.00	0.00	"39,421.19"	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-351.98	"-9,303.40"	0.00	0.00	0.00	"29,765.81"	0.00	"29,765.81"	4C	CGST & SGST Input 18%	3771502484	26-11-2025	1.000	"29,765.81"	3000629645	60	07-11-2025	1.000	4000299325	0185013529	1.000	07-11-2025	8900231257		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:48:42	16:57:26	18:35:28	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800464881		08-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C006	MB025159	PLATE SHACKLE		87081090	2.000	NOS	175.00	148.31	110.35	0.00	0.00	0.00	296.62	220.70	0.00	0.00	0.00	0.00	0.00	-2.65	-70.00	0.00	0.00	0.00	223.97	0.00	223.97	4C	CGST & SGST Input 18%	3771502476	26-11-2025	2.000	223.97	3000630214	10	08-11-2025	2.000	4000299676	0185021213	2.000	10-11-2025	8900231781		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:29:51	09:52:33	15:58:15	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800466441		12-11-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		ID621974	D BOLT GEAR FD  M14x1x55		73181500	12.000	NOS	70.00	59.32	45.32	0.00	0.00	0.00	711.84	543.84	0.00	0.00	0.00	0.00	0.00	-6.53	-168.00	0.00	0.00	0.00	537.31	0.00	537.31	4C	CGST & SGST Input 18%	3771502485	26-11-2025	12.000	537.31	3000632090	30	12-11-2025	12.000	4000300815	0185030045	12.000	12-11-2025	8900232523		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:46:48	16:57:50	20:05:32	SPD377102	0				
ZACR	Accident Order (NEW)	9800466441		12-11-2025	140	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACC ROOM	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	1.000	NOS	"7,725.00"	"6,546.61"	"4,871.06"	0.00	0.00	0.00	"6,546.61"	"4,871.06"	0.00	0.00	0.00	0.00	0.00	-58.45	"-1,545.00"	0.00	0.00	0.00	"4,943.16"	0.00	"4,943.16"	4C	CGST & SGST Input 18%	3771502485	26-11-2025	1.000	"4,943.16"	3000632090	140	12-11-2025	1.000	4000300815	0185030045	1.000	12-11-2025	8900232523		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:46:48	16:57:50	20:05:32	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800466465		12-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	H011	IM300234	KIT GASKET -E494 O/H COMPLETE		87089900	1.000	NOS	"7,923.00"	"6,714.41"	"4,995.91"	0.00	0.00	0.00	"6,714.41"	"4,995.91"	0.00	0.00	0.00	0.00	0.00	-59.95	"-1,584.60"	0.00	0.00	0.00	"5,069.86"	0.00	"5,069.86"	4C	CGST & SGST Input 18%	3771502486	26-11-2025	1.000	"5,069.86"	3000632114	10	12-11-2025	1.000	4000300830	0185030025	1.000	12-11-2025	8900232522		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:01	16:57:59	20:02:08	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800466465		12-11-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D34	ID340215	ASSY OIL COOLER		84099911	1.000	NOS	"19,170.00"	"16,245.76"	"12,087.79"	0.00	0.00	0.00	"16,245.76"	"12,087.79"	0.00	0.00	0.00	0.00	0.00	-145.05	"-3,834.00"	0.00	0.00	0.00	"12,266.71"	0.00	"12,266.71"	4C	CGST & SGST Input 18%	3771502486	26-11-2025	1.000	"12,266.71"	3000632114	70	12-11-2025	1.000	4000300830	0185030025	1.000	12-11-2025	8900232522		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:01	16:57:59	20:02:08	SPD377104	0				
ZVCO	VOR Order Aggr	9800467088		14-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	IE324218	ENGINE WIRING HARNESS NG E483 BSIV		85443000	1.000	NOS	"15,015.00"	"12,724.58"	"9,721.58"	0.00	0.00	0.00	"12,724.58"	"9,721.58"	0.00	0.00	0.00	0.00	0.00	-116.66	"-3,003.00"	0.00	0.00	0.00	"9,604.92"	0.00	"9,604.92"	4C	CGST & SGST Input 18%	3771502342	14-11-2025	1.000	"9,604.92"	3000632827	10	14-11-2025	1.000	4000301266	0185035834	1.000	14-11-2025	8900232826		1231087256		27-11-2025	16:07:47	-13		"7,39,570"	09:12:54	18:39:39	10:03:50	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800467088		14-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C28	IA207930	HEX COLLAR BOLT (M14X1.5X95)		73181500	5.000	NOS	115.00	97.46	74.46	0.00	0.00	0.00	487.30	372.30	0.00	0.00	0.00	0.00	0.00	-4.47	-115.00	0.00	0.00	0.00	367.83	0.00	367.83	4C	CGST & SGST Input 18%	3771502342	14-11-2025	5.000	367.83	3000632827	20	14-11-2025	5.000	4000301266	0185035834	5.000	14-11-2025	8900232826		1231087256		27-11-2025	16:07:47	-13		"7,39,570"	09:12:54	18:39:39	10:03:50	SPD377104	0				
ZACR	Accident Order (NEW)	9800468539		17-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ACCIDENT R	IA210754	MUDGUARD ASSY. LH		87089900	1.000	NOS	"1,401.00"	"1,187.29"	883.41	0.00	0.00	0.00	"1,187.29"	883.41	0.00	0.00	0.00	0.00	0.00	-10.60	-280.20	0.00	0.00	0.00	896.49	0.00	896.49	4C	CGST & SGST Input 18%	3771502487	26-11-2025	1.000	896.49	3000634591	10	17-11-2025	1.000	4000302315	0185045703	1.000	17-11-2025	8900233711		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:07	16:58:12	18:05:24	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800468539		17-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C24	IA308720	FENDER LD LH		87081090	1.000	NOS	557.00	472.03	351.22	0.00	0.00	0.00	472.03	351.22	0.00	0.00	0.00	0.00	0.00	-4.21	-111.40	0.00	0.00	0.00	356.42	0.00	356.42	4C	CGST & SGST Input 18%	3771502487	26-11-2025	1.000	356.42	3000634591	20	17-11-2025	1.000	4000302315	0185045703	1.000	17-11-2025	8900233711		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:07	16:58:12	18:05:24	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800468539		17-11-2025	30	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	D16	IA308722	FOOT STEP GARNISH LD LH		87081090	1.000	NOS	848.00	718.64	534.71	0.00	0.00	0.00	718.64	534.71	0.00	0.00	0.00	0.00	0.00	-6.42	-169.60	0.00	0.00	0.00	542.62	0.00	542.62	4C	CGST & SGST Input 18%	3771502487	26-11-2025	1.000	542.62	3000634591	30	17-11-2025	1.000	4000302315	0185045703	1.000	17-11-2025	8900233711		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:07	16:58:12	18:05:24	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800468539		17-11-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A16	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)		87088000	1.000	NOS	"1,848.00"	"1,566.10"	"1,165.27"	0.00	0.00	0.00	"1,566.10"	"1,165.27"	0.00	0.00	0.00	0.00	0.00	-13.98	-369.60	0.00	0.00	0.00	"1,182.52"	0.00	"1,182.52"	4C	CGST & SGST Input 18%	3771502487	26-11-2025	1.000	"1,182.52"	3000634591	80	17-11-2025	1.000	4000302315	0185045703	1.000	17-11-2025	8900233711		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:07	16:58:12	18:05:24	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800468539		17-11-2025	100	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C25	IC325366	PIPE DBV FR INLET		87089900	1.000	NOS	806.00	683.05	508.23	0.00	0.00	0.00	683.05	508.23	0.00	0.00	0.00	0.00	0.00	-6.10	-161.20	0.00	0.00	0.00	515.75	0.00	515.75	4C	CGST & SGST Input 18%	3771502487	26-11-2025	1.000	515.75	3000634591	100	17-11-2025	1.000	4000302315	0185045703	1.000	17-11-2025	8900233711		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:07	16:58:12	18:05:24	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800468539		17-11-2025	140	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		IC359029	AIR TANK MTG BKT		87089900	1.000	NOS	"2,507.00"	"2,124.58"	"1,580.81"	0.00	0.00	0.00	"2,124.58"	"1,580.81"	0.00	0.00	0.00	0.00	0.00	-18.97	-501.40	0.00	0.00	0.00	"1,604.21"	0.00	"1,604.21"	4C	CGST & SGST Input 18%	3771502487	26-11-2025	1.000	"1,604.21"	3000634591	140	17-11-2025	1.000	4000302315	0185045703	1.000	17-11-2025	8900233711		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:07	16:58:12	18:05:24	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800468539		17-11-2025	180	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E21	ID355241	HOSE COOLANT INLET		39173100	1.000	NOS	950.00	805.08	615.08	0.00	0.00	0.00	805.08	615.08	0.00	0.00	0.00	0.00	0.00	-7.38	-190.00	0.00	0.00	0.00	607.70	0.00	607.70	4C	CGST & SGST Input 18%	3771502487	26-11-2025	1.000	607.70	3000634591	180	17-11-2025	1.000	4000302315	0185045703	1.000	17-11-2025	8900233711		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:07	16:58:12	18:05:24	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800468539		17-11-2025	190	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%	3771502487	26-11-2025	1.000	710.06	3000634591	190	17-11-2025	1.000	4000302315	0185045703	1.000	17-11-2025	8900233711		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	18:00:07	16:58:12	18:05:24	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800469061		18-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F17	ID329927	REAR COVER		84089090	1.000	NOS	"1,862.00"	"1,577.97"	"1,174.10"	0.00	0.00	0.00	"1,577.97"	"1,174.10"	0.00	0.00	0.00	0.00	0.00	-14.09	-372.40	0.00	0.00	0.00	"1,191.48"	0.00	"1,191.48"	4C	CGST & SGST Input 18%	3771502489	26-11-2025	1.000	"1,191.48"	3000635197	10	18-11-2025	1.000	4000302728	0185050487	1.000	18-11-2025	8900234096		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:52:18	16:59:16	19:56:58	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800469061		18-11-2025	50	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B6	IM300223	"SET, PISTON RING STD E494"		87089900	1.000	NOS	"5,526.00"	"4,683.05"	"3,484.46"	0.00	0.00	0.00	"4,683.05"	"3,484.46"	0.00	0.00	0.00	0.00	0.00	-41.81	"-1,105.20"	0.00	0.00	0.00	"3,536.04"	0.00	"3,536.04"	4C	CGST & SGST Input 18%	3771502489	26-11-2025	1.000	"3,536.04"	3000635197	50	18-11-2025	1.000	4000302728	0185050487	1.000	18-11-2025	8900234096		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:52:18	16:59:16	19:56:58	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800469240		19-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING		ID363374	DPF ASSY E474		87089900	1.000	NOS	"44,245.00"	"37,495.76"	"32,217.33"	0.00	0.00	0.00	"37,495.76"	"32,217.33"	0.00	0.00	0.00	0.00	0.00	-386.61	"-4,866.95"	0.00	0.00	0.00	"32,242.20"	0.00	"32,242.20"	4C	CGST & SGST Input 18%	3771502396	19-11-2025	1.000	"32,242.20"	3000635396	10	19-11-2025	1.000	4000302850	0185052502	1.000	19-11-2025	8900234168		1231087256		27-11-2025	16:07:47	-8		"7,39,575"	11:37:39	12:20:23	11:50:33	SPD377104	0				Manual
ZACR	Accident Order (NEW)	9800470569		21-11-2025	60	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B3	ID321158	RETAINER CLIP (22.6)		87082900	1.000	NOS	313.00	265.25	197.36	0.00	0.00	0.00	265.25	197.36	0.00	0.00	0.00	0.00	0.00	-2.37	-62.60	0.00	0.00	0.00	200.28	0.00	200.28	4C	CGST & SGST Input 18%	3771502488	26-11-2025	1.000	200.28	3000637021	60	21-11-2025	1.000	4000303821	0185062027	1.000	21-11-2025	8900234964		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:39:26	16:58:40	17:55:33	SPD377102	0				
ZACR	Accident Order (NEW)	9800470569		21-11-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C26	MB162206	"HOSE, BRAKE"		87089900	1.000	NOS	640.00	542.37	403.55	0.00	0.00	0.00	542.37	403.55	0.00	0.00	0.00	0.00	0.00	-4.84	-128.00	0.00	0.00	0.00	409.53	0.00	409.53	4C	CGST & SGST Input 18%	3771502488	26-11-2025	1.000	409.53	3000637021	70	21-11-2025	1.000	4000303821	0185062027	1.000	21-11-2025	8900234964		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:39:26	16:58:40	17:55:33	SPD377102	0				
ZACR	Accident Order (NEW)	9800470569		21-11-2025	80	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	F4	IE451984	Body Harness Driver side LD		85443000	1.000	NOS	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	0.00	"1,944.92"	"1,485.92"	0.00	0.00	0.00	0.00	0.00	-17.83	-459.00	0.00	0.00	0.00	"1,468.09"	0.00	"1,468.09"	4C	CGST & SGST Input 18%	3771502488	26-11-2025	1.000	"1,468.09"	3000637021	80	21-11-2025	1.000	4000303821	0185062027	1.000	21-11-2025	8900234964		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:39:26	16:58:40	17:55:33	SPD377102	0				
ZACR	Accident Order (NEW)	9800470569		21-11-2025	90	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	"39,421.19"	"29,331.65"	0.00	0.00	0.00	"39,421.19"	"29,331.65"	0.00	0.00	0.00	0.00	0.00	-351.98	"-9,303.40"	0.00	0.00	0.00	"29,765.81"	0.00	"29,765.81"	4C	CGST & SGST Input 18%	3771502488	26-11-2025	1.000	"29,765.81"	3000637021	90	21-11-2025	1.000	4000303821	0185062027	1.000	21-11-2025	8900234964		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:39:26	16:58:40	17:55:33	SPD377102	0				
ZACR	Accident Order (NEW)	9800470569		21-11-2025	110	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B2	IB002447	MAIN BRG SET STD (UPR &  LWR)		84833000	1.000	NOS	"1,180.00"	"1,000.00"	764.00	0.00	0.00	0.00	"1,000.00"	764.00	0.00	0.00	0.00	0.00	0.00	-9.17	-236.00	0.00	0.00	0.00	754.83	0.00	754.83	4C	CGST & SGST Input 18%	3771502488	26-11-2025	1.000	754.83	3000637021	110	21-11-2025	1.000	4000303821	0185062027	1.000	21-11-2025	8900234964		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:39:26	16:58:40	17:55:33	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800470569		21-11-2025	120	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	C6	IB002785	PLATE THRUST (STD)		73182200	3.000	NOS	170.00	144.07	110.07	0.00	0.00	0.00	432.21	330.21	0.00	0.00	0.00	0.00	0.00	-3.96	-102.00	0.00	0.00	0.00	326.25	0.00	326.25	4C	CGST & SGST Input 18%	3771502488	26-11-2025	3.000	326.25	3000637021	120	21-11-2025	3.000	4000303821	0185062027	3.000	21-11-2025	8900234964		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:39:26	16:58:40	17:55:33	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800470569		21-11-2025	150	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	E15	ME011626	SLEEVE CYLINDER STD		87089900	4.000	NOS	825.00	699.15	520.21	0.00	0.00	0.00	"2,796.60"	"2,080.84"	0.00	0.00	0.00	0.00	0.00	-24.97	-660.00	0.00	0.00	0.00	"2,111.63"	0.00	"2,111.63"	4C	CGST & SGST Input 18%	3771502488	26-11-2025	4.000	"2,111.63"	3000637021	150	21-11-2025	4.000	4000303821	0185062027	4.000	21-11-2025	8900234964		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:39:26	16:58:40	17:55:33	SPD377102	0				
ZACR	Accident Order (NEW)	9800470569		21-11-2025	180	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	B2	IB999769	ENGINE VAVLE SET (E483 NA & TCI)		87089900	1.000	NOS	"3,438.00"	"2,913.56"	"2,167.86"	0.00	0.00	0.00	"2,913.56"	"2,167.86"	0.00	0.00	0.00	0.00	0.00	-26.01	-687.60	0.00	0.00	0.00	"2,199.95"	0.00	"2,199.95"	4C	CGST & SGST Input 18%	3771502488	26-11-2025	1.000	"2,199.95"	3000637021	180	21-11-2025	1.000	4000303821	0185062027	1.000	21-11-2025	8900234964		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	17:39:26	16:58:40	17:55:33	SPD377102	0				Manual
ZACR	Accident Order (NEW)	9800470858		22-11-2025	70	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	Old Storag	IE316172	LAMP ASSY HEADLAMPRHD RH 24V		85122010	1.000	NOS	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	0.00	"5,614.41"	"4,289.41"	0.00	0.00	0.00	0.00	0.00	-51.47	"-1,325.00"	0.00	0.00	0.00	"4,237.94"	0.00	"4,237.94"	4C	CGST & SGST Input 18%	3771502490	26-11-2025	1.000	"4,237.94"	3000637390	70	22-11-2025	1.000	4000304018	0185065196	1.000	22-11-2025	8900235171		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	14:14:33	16:59:25	15:19:25	SPD377102	0				Manual
ZVCO	VOR Order Aggr	9800471752		25-11-2025	10	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	A26	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6		87081090	1.000	NOS	"7,817.00"	"6,624.58"	"4,929.07"	0.00	0.00	0.00	"6,624.58"	"4,929.07"	0.00	0.00	0.00	0.00	0.00	-59.15	"-1,563.40"	0.00	0.00	0.00	"5,002.03"	0.00	"5,002.03"	4C	CGST & SGST Input 18%	3771502477	26-11-2025	1.000	"5,002.03"	3000638462	10	25-11-2025	1.000	4000304666	0185073167	1.000	25-11-2025	8900235657		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	09:32:22	11:32:00	10:33:28	SPD377104	0				Manual
ZVCO	VOR Order Aggr	9800471752		25-11-2025	20	CV3810	PSN Automotive Marketing Pvt.	3771	PSN AUTOMOTIVE MARKETING	ROOM 2	ID364129	TRANSMISSION CASE		84099941	1.000	NOS	"24,936.00"	"21,132.20"	"15,723.58"	0.00	0.00	0.00	"21,132.20"	"15,723.58"	0.00	0.00	0.00	0.00	0.00	-188.68	"-4,987.20"	0.00	0.00	0.00	"15,956.32"	0.00	"15,956.32"	4C	CGST & SGST Input 18%	3771502477	26-11-2025	1.000	"15,956.32"	3000638462	20	25-11-2025	1.000	4000304666	0185073167	1.000	25-11-2025	8900235657		1231087256		27-11-2025	16:07:47	-1		"7,39,582"	09:32:22	11:32:00	10:33:28	SPD377104	0				Manual
