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
ZACR	Accident Order (NEW)	9800447080		24-09-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		87089900	1.000	NOS	"10,864.00"	"9,206.78"	"7,033.98"	0.00	0.00	0.00	"9,206.78"	"7,033.98"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,172.80"	0.00	0.00	0.00	"7,033.98"	0.00	"7,033.98"	4C	CGST & SGST Input 18%	3793501535	26-09-2025	1.000	"7,033.98"	3000608693	20	24-09-2025	1.000	4000286787	0184873079	1.000	24-09-2025	8900221195		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	10:40:56	12:22:35	17:27:12	SPD379305	0				Manual
ZACR	Accident Order (NEW)	9800447473		24-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	"39,421.19"	"30,117.79"	0.00	0.00	0.00	"39,421.19"	"30,117.79"	0.00	0.00	0.00	0.00	0.00	0.00	"-9,303.40"	0.00	0.00	0.00	"30,117.79"	0.00	"30,117.79"	4C	CGST & SGST Input 18%	3793501536	26-09-2025	1.000	"30,117.79"	3000609029	10	24-09-2025	1.000	4000287077	0184873348	1.000	24-09-2025	8900221241		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	17:33:09	12:22:47	18:16:01	SPD379305	0				
ZACR	Accident Order (NEW)	9800447473		24-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A15	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	414.00	350.85	268.05	0.00	0.00	0.00	"5,613.60"	"4,288.80"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,324.80"	0.00	0.00	0.00	"4,288.80"	0.00	"4,288.80"	4C	CGST & SGST Input 18%	3793501536	26-09-2025	16.000	"4,288.80"	3000609029	30	24-09-2025	16.000	4000287077	0184873348	16.000	24-09-2025	8900221241		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	17:33:09	12:22:47	18:16:01	SPD379305	0				Manual
ZACR	Accident Order (NEW)	9800447710		25-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	"39,421.19"	"30,117.79"	0.00	0.00	0.00	"39,421.19"	"30,117.79"	0.00	0.00	0.00	0.00	0.00	0.00	"-9,303.40"	0.00	0.00	0.00	"30,117.79"	0.00	"30,117.79"	4C	CGST & SGST Input 18%	3793501537	26-09-2025	1.000	"30,117.79"	3000609442	10	25-09-2025	1.000	4000287240	0184876094	1.000	25-09-2025	8900221396		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	11:57:48	12:23:04	14:20:04	SPD379305	0				
ZACR	Accident Order (NEW)	9800447710		25-09-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A5	ID329244	VALVE STEM SEAL		84822011	20.000	NOS	80.00	67.80	51.80	0.00	0.00	0.00	"1,356.00"	"1,036.00"	0.00	0.00	0.00	0.00	0.00	0.00	-320.00	0.00	0.00	0.00	"1,036.00"	0.00	"1,036.00"	4C	CGST & SGST Input 18%	3793501537	26-09-2025	20.000	"1,036.00"	3000609442	20	25-09-2025	20.000	4000287240	0184876094	20.000	25-09-2025	8900221396		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	11:57:48	12:23:04	14:20:04	SPD379305	0				Manual
ZACR	Accident Order (NEW)	9800447710		25-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	2.000	NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	207.18	0.00	207.18	4C	CGST & SGST Input 18%	3793501537	26-09-2025	2.000	207.18	3000609442	30	25-09-2025	2.000	4000287240	0184876094	2.000	25-09-2025	8900221396		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	11:57:48	12:23:04	14:20:04	SPD379305	0				Manual
ZACR	Accident Order (NEW)	9800447710		25-09-2025	40	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A8	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	0.00	-488.00	0.00	0.00	0.00	"1,579.80"	0.00	"1,579.80"	4C	CGST & SGST Input 18%	3793501537	26-09-2025	4.000	"1,579.80"	3000609442	40	25-09-2025	4.000	4000287240	0184876094	4.000	25-09-2025	8900221396		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	11:57:48	12:23:04	14:20:04	SPD379305	0				Manual
ZACR	Accident Order (NEW)	9800447710		25-09-2025	50	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A8	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	NOS	395.00	334.75	255.75	0.00	0.00	0.00	"1,673.75"	"1,278.75"	0.00	0.00	0.00	0.00	0.00	0.00	-395.00	0.00	0.00	0.00	"1,278.75"	0.00	"1,278.75"	4C	CGST & SGST Input 18%	3793501537	26-09-2025	5.000	"1,278.75"	3000609442	50	25-09-2025	5.000	4000287240	0184876094	5.000	25-09-2025	8900221396		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	11:57:48	12:23:04	14:20:04	SPD379305	0				
ZACR	Accident Order (NEW)	9800447710		25-09-2025	60	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A10	IA347630	STEERING PUMP 130 BAR		87089900	1.000	NOS	"10,762.00"	"9,120.34"	"6,967.94"	0.00	0.00	0.00	"9,120.34"	"6,967.94"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,152.40"	0.00	0.00	0.00	"6,967.94"	0.00	"6,967.94"	4C	CGST & SGST Input 18%	3793501537	26-09-2025	1.000	"6,967.94"	3000609442	60	25-09-2025	1.000	4000287240	0184876094	1.000	25-09-2025	8900221396		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	11:57:48	12:23:04	14:20:04	SPD379305	0				
ZACR	Accident Order (NEW)	9800449528		29-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	ID622459	CYLINDER HEAD ASSY E474		87089900	1.000	NOS	"46,517.00"	"39,421.19"	"30,117.79"	0.00	0.00	0.00	"39,421.19"	"30,117.79"	0.00	0.00	0.00	0.00	0.00	0.00	"-9,303.40"	0.00	0.00	0.00	"30,117.79"	0.00	"30,117.79"	4C	CGST & SGST Input 18%	3793501578	29-09-2025	1.000	"30,117.79"	3000611610	10	29-09-2025	1.000	4000288555	0184890477	1.000	29-09-2025	8900222396		1230868256		03-10-2025	18:08:47	-4	03-10-2025	-4	15:45:58	18:59:20	16:36:27	SPD379305	0				Manual
ZACR	Accident Order (NEW)	9800450577		03-10-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B3	ID329411	ASSY AUTO TENSIONER		87089900	1.000	NOS	"3,959.00"	"3,355.08"	"2,563.28"	0.00	0.00	0.00	"3,355.08"	"2,563.28"	0.00	0.00	0.00	0.00	0.00	0.00	-791.80	0.00	0.00	0.00	"2,563.28"	0.00	"2,563.28"	4C	CGST & SGST Input 18%	3793501605	04-10-2025	1.000	"2,563.28"	3000612806	20	03-10-2025	1.000	4000289330	0184901788	1.000	03-10-2025	8900223035		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	11:34:15	10:44:55	15:05:21	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800437083		01-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A15	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	351.56	261.56	0.00	0.00	0.00	"5,624.96"	"4,184.96"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,440.00"	0.00	0.00	0.00	"4,184.96"	0.00	"4,184.96"	4D	CGST & SGST Input 28%	3793501377	04-09-2025	16.000	"4,184.96"	3000596659	10	01-09-2025	16.000	4000279546	0184796465	16.000	01-09-2025	8900215359		1230868256		03-10-2025	18:08:47	-29	03-10-2025	-29	10:25:35	13:22:20	11:21:45	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800439875		08-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	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	0.00	-560.00	0.00	0.00	0.00	"1,812.88"	0.00	"1,812.88"	4C	CGST & SGST Input 18%	3793501379	08-09-2025	1.000	"1,812.88"	3000600076	10	08-09-2025	1.000	4000281591	0184815991	1.000	08-09-2025	8900216949		1230868256		03-10-2025	18:08:47	-25	03-10-2025	-25	12:00:17	15:50:49	12:36:26	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800440319		09-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M RACK	IE319362	FRONT CHASSIS HARNESS AB/HB		85443000	1.000	NOS	"6,220.00"	"5,271.19"	"4,027.19"	0.00	0.00	0.00	"5,271.19"	"4,027.19"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,244.00"	0.00	0.00	0.00	"4,027.19"	0.00	"4,027.19"	4C	CGST & SGST Input 18%	3793501401	11-09-2025	1.000	"4,027.19"	3000600660	10	09-09-2025	1.000	4000281919	0184819546	1.000	09-09-2025	8900217166		1230868256		03-10-2025	18:08:47	-22	03-10-2025	-22	10:04:05	10:49:14	10:30:00	SPD379302	0				
ZVCO	VOR Order Aggr	9800440319		09-09-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	FLOOR	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"		87089900	1.000	NOS	"8,380.00"	"6,546.88"	"4,870.88"	0.00	0.00	0.00	"6,546.88"	"4,870.88"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,676.00"	0.00	0.00	0.00	"4,870.88"	0.00	"4,870.88"	4D	CGST & SGST Input 28%	3793501401	11-09-2025	1.000	"4,870.88"	3000600660	20	09-09-2025	1.000	4000281919	0184819546	1.000	09-09-2025	8900217166		1230868256		03-10-2025	18:08:47	-22	03-10-2025	-22	10:04:05	10:49:14	10:30:00	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800440372		09-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B5	ID373182	SHIFT CABLE		87082900	1.000	NOS	"7,990.00"	"6,242.19"	"4,644.19"	0.00	0.00	0.00	"6,242.19"	"4,644.19"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,598.00"	0.00	0.00	0.00	"4,644.19"	0.00	"4,644.19"	4D	CGST & SGST Input 28%	3793501400	11-09-2025	1.000	"4,644.19"	3000600702	10	09-09-2025	1.000	4000281961	0184819668	1.000	09-09-2025	8900217215		1230868256		03-10-2025	18:08:47	-22	03-10-2025	-22	11:27:25	10:49:00	11:56:52	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800440681		09-09-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID308522	4TH GEAR CONTERSHAFT		87089900	1.000	NOS	"2,675.00"	"2,089.84"	"1,554.84"	0.00	0.00	0.00	"2,089.84"	"1,554.84"	0.00	0.00	0.00	0.00	0.00	0.00	-535.00	0.00	0.00	0.00	"1,554.84"	0.00	"1,554.84"	4D	CGST & SGST Input 28%	3793501399	11-09-2025	1.000	"1,554.84"	3000601027	20	09-09-2025	1.000	4000282195	0184823424	1.000	10-09-2025	8900217490		1230868256		03-10-2025	18:08:47	-22	03-10-2025	-22	17:34:30	10:48:33	10:49:49	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800440681		09-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E6	ID209588	ASSY. DRIVE PINION (MCV MARK II )		87089900	1.000	NOS	"6,070.00"	"4,742.19"	"3,528.19"	0.00	0.00	0.00	"4,742.19"	"3,528.19"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,214.00"	0.00	0.00	0.00	"3,528.19"	0.00	"3,528.19"	4D	CGST & SGST Input 28%	3793501399	11-09-2025	1.000	"3,528.19"	3000601027	30	09-09-2025	1.000	4000282195	0184823424	1.000	10-09-2025	8900217490		1230868256		03-10-2025	18:08:47	-22	03-10-2025	-22	17:34:30	10:48:33	10:49:49	SPD379305	0				
ZVCO	VOR Order Aggr	9800440681		09-09-2025	40	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	"3,118.64"	"2,382.64"	0.00	0.00	0.00	"3,118.64"	"2,382.64"	0.00	0.00	0.00	0.00	0.00	0.00	-736.00	0.00	0.00	0.00	"2,382.64"	0.00	"2,382.64"	4C	CGST & SGST Input 18%	3793501399	11-09-2025	1.000	"2,382.64"	3000601027	40	09-09-2025	1.000	4000282195	0184823424	1.000	10-09-2025	8900217490		1230868256		03-10-2025	18:08:47	-22	03-10-2025	-22	17:34:30	10:48:33	10:49:49	SPD379305	0				
ZVCO	VOR Order Aggr	9800440902		10-09-2025	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%	3793501422	12-09-2025	1.000	"29,329.88"	3000601299	10	10-09-2025	1.000	4000282348	0184827728	1.000	11-09-2025	8900217785		1230868256		03-10-2025	18:08:47	-21	03-10-2025	-21	12:03:02	18:21:24	11:15:03	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800441563		11-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B3	ID310089	TENSIONER ASSY		87089900	1.000	NOS	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	0.00	"2,503.91"	"1,862.91"	0.00	0.00	0.00	0.00	0.00	0.00	-641.00	0.00	0.00	0.00	"1,862.91"	0.00	"1,862.91"	4D	CGST & SGST Input 28%	3793501421	12-09-2025	1.000	"1,862.91"	3000602172	10	11-09-2025	1.000	4000282834	0184828671	1.000	11-09-2025	8900217895		1230868256		03-10-2025	18:08:47	-21	03-10-2025	-21	15:34:04	17:27:27	16:02:41	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800441931		12-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M22	ID329322	TURBOCHARGER		84148030	1.000	NOS	"50,510.00"	"42,805.08"	"32,703.08"	0.00	0.00	0.00	"42,805.08"	"32,703.08"	0.00	0.00	0.00	0.00	0.00	0.00	"-10,102.00"	0.00	0.00	0.00	"32,703.08"	0.00	"32,703.08"	4C	CGST & SGST Input 18%	3793501420	12-09-2025	1.000	"32,703.08"	3000602594	10	12-09-2025	1.000	4000283110	0184832060	1.000	12-09-2025	8900218123		1230868256		03-10-2025	18:08:47	-21	03-10-2025	-21	11:35:08	17:27:17	12:33:38	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800441992		12-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID308521	GEAR MAINSHAFT 3RD		84834000	1.000	NOS	"3,680.00"	"3,118.64"	"2,382.64"	0.00	0.00	0.00	"3,118.64"	"2,382.64"	0.00	0.00	0.00	0.00	0.00	0.00	-736.00	0.00	0.00	0.00	"2,382.64"	0.00	"2,382.64"	4C	CGST & SGST Input 18%	3793501419	12-09-2025	1.000	"2,382.64"	3000602674	10	12-09-2025	1.000	4000283150	0184832148	1.000	12-09-2025	8900218139		1230868256		03-10-2025	18:08:47	-21	03-10-2025	-21	12:54:47	17:27:06	12:56:00	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800441992		12-09-2025	20	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%	3793501419	12-09-2025	1.000	"1,833.84"	3000602674	20	12-09-2025	1.000	4000283150	0184832148	1.000	12-09-2025	8900218139		1230868256		03-10-2025	18:08:47	-21	03-10-2025	-21	12:54:47	17:27:06	12:56:00	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800442035		12-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID210320	CLUTCH BODY RING		87089900	1.000	NOS	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	0.00	"2,359.38"	"1,755.38"	0.00	0.00	0.00	0.00	0.00	0.00	-604.00	0.00	0.00	0.00	"1,755.38"	0.00	"1,755.38"	4D	CGST & SGST Input 28%	3793501418	12-09-2025	1.000	"1,755.38"	3000602751	10	12-09-2025	1.000	4000283175	0184832401	1.000	12-09-2025	8900218164		1230868256		03-10-2025	18:08:47	-21	03-10-2025	-21	14:23:15	17:26:53	14:36:32	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800442220		12-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A15	ID349948	ROCKER ARM HLA  ASSY.		84099990	16.000	NOS	450.00	351.56	261.56	0.00	0.00	0.00	"5,624.96"	"4,184.96"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,440.00"	0.00	0.00	0.00	"4,184.96"	0.00	"4,184.96"	4D	CGST & SGST Input 28%	3793501448	17-09-2025	16.000	"4,184.96"	3000602962	10	12-09-2025	16.000	4000283318	0184833218	16.000	12-09-2025	8900218278		1230868256		03-10-2025	18:08:47	-16	03-10-2025	-16	17:06:56	14:39:49	17:35:38	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800442387		13-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID320485	FLANGE YOKE 1410		87089900	1.000	NOS	"1,105.00"	863.28	642.28	0.00	0.00	0.00	863.28	642.28	0.00	0.00	0.00	0.00	0.00	0.00	-221.00	0.00	0.00	0.00	642.28	0.00	642.28	4D	CGST & SGST Input 28%	3793501428	13-09-2025	1.000	642.28	3000603077	10	13-09-2025	1.000	4000283410	0184836148	1.000	13-09-2025	8900218346		1230868256		03-10-2025	18:08:47	-20	03-10-2025	-20	09:53:36	17:47:11	10:16:27	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800442464		13-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IB003437	HANGER ASSY		87081090	1.000	NOS	685.00	535.16	398.16	0.00	0.00	0.00	535.16	398.16	0.00	0.00	0.00	0.00	0.00	0.00	-137.00	0.00	0.00	0.00	398.16	0.00	398.16	4D	CGST & SGST Input 28%	3793501490	23-09-2025	1.000	398.16	3000603231	10	13-09-2025	1.000	4000283463	0184864261	1.000	22-09-2025			1230868256		03-10-2025	18:08:47	-10	03-10-2025	-10	11:58:52	11:43:03	15:56:06	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800443635		16-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID304997	SYNCHRO 2ND 3RD		87089900	1.000	NOS	"24,095.00"	"18,824.22"	"14,005.22"	0.00	0.00	0.00	"18,824.22"	"14,005.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,819.00"	0.00	0.00	0.00	"14,005.22"	0.00	"14,005.22"	4D	CGST & SGST Input 28%	3793501447	17-09-2025	1.000	"14,005.22"	3000604586	10	16-09-2025	1.000	4000284282	0184844389	1.000	16-09-2025	8900219037		1230868256		03-10-2025	18:08:47	-16	03-10-2025	-16	12:04:45	14:39:10	12:31:10	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800443733		16-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	2.000	NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	207.18	0.00	207.18	4C	CGST & SGST Input 18%	3793501458	18-09-2025	2.000	207.18	3000604713	30	16-09-2025	2.000	4000284357	0184845744	2.000	16-09-2025	8900219201		1230868256		03-10-2025	18:08:47	-15	03-10-2025	-15	14:51:56	17:19:10	17:49:33	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800443733		16-09-2025	40	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IM301358	Front Cover Assembly Kit E366/E474		84133020	1.000	NOS	"20,375.00"	"15,917.97"	"11,842.97"	0.00	0.00	0.00	"15,917.97"	"11,842.97"	0.00	0.00	0.00	0.00	0.00	0.00	"-4,075.00"	0.00	0.00	0.00	"11,842.97"	0.00	"11,842.97"	4D	CGST & SGST Input 28%	3793501458	18-09-2025	1.000	"11,842.97"	3000604713	40	16-09-2025	1.000	4000284357	0184845744	1.000	16-09-2025	8900219201		1230868256		03-10-2025	18:08:47	-15	03-10-2025	-15	14:51:56	17:19:10	17:49:33	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800444482		18-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E11	ID329927	REAR COVER		84089090	1.000	NOS	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	0.00	"1,578.13"	"1,174.13"	0.00	0.00	0.00	0.00	0.00	0.00	-404.00	0.00	0.00	0.00	"1,174.13"	0.00	"1,174.13"	4D	CGST & SGST Input 28%	3793501460	18-09-2025	1.000	"1,174.13"	3000605606	10	18-09-2025	1.000	4000284903	0184851746	1.000	18-09-2025	8900219523		1230868256		03-10-2025	18:08:47	-15	03-10-2025	-15	10:03:47	17:23:01	10:35:29	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800444582		18-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		IA347590	RETURN LINE 1		87089900	1.000	NOS	885.00	691.41	514.41	0.00	0.00	0.00	691.41	514.41	0.00	0.00	0.00	0.00	0.00	0.00	-177.00	0.00	0.00	0.00	514.41	0.00	514.41	4D	CGST & SGST Input 28%	3793501459	18-09-2025	1.000	514.41	3000605730	10	18-09-2025	1.000	4000284975	0184852383	1.000	18-09-2025	8900219618		1230868256		03-10-2025	18:08:47	-15	03-10-2025	-15	12:39:57	17:19:38	14:55:26	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800444632		18-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	M RACK	IE319074	BODY HARNESS LMD CRDI BSIV		85443000	1.000	NOS	"26,125.00"	"22,139.83"	"16,914.83"	0.00	0.00	0.00	"22,139.83"	"16,914.83"	0.00	0.00	0.00	0.00	0.00	0.00	"-5,225.00"	0.00	0.00	0.00	"16,914.83"	0.00	"16,914.83"	4C	CGST & SGST Input 18%	3793501491	23-09-2025	1.000	"16,914.83"	3000605755	10	18-09-2025	1.000	4000285016	0184864266	1.000	22-09-2025			1230868256		03-10-2025	18:08:47	-10	03-10-2025	-10	14:14:16	11:43:26	15:57:18	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800444974		19-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E5	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)		87089900	1.000	NOS	"2,075.00"	"1,621.09"	"1,206.09"	0.00	0.00	0.00	"1,621.09"	"1,206.09"	0.00	0.00	0.00	0.00	0.00	0.00	-415.00	0.00	0.00	0.00	"1,206.09"	0.00	"1,206.09"	4D	CGST & SGST Input 28%	3793501467	20-09-2025	1.000	"1,206.09"	3000606161	10	19-09-2025	1.000	4000285271	0184855760	1.000	19-09-2025	8900219795		1230868256		03-10-2025	18:08:47	-13	03-10-2025	-13	10:27:22	12:30:36	10:54:59	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800445264		19-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	H3	IC374487	BRACKET REARHELPER		87081090	2.000	NOS	"1,575.00"	"1,230.47"	915.47	0.00	0.00	0.00	"2,460.94"	"1,830.94"	0.00	0.00	0.00	0.00	0.00	0.00	-630.00	0.00	0.00	0.00	"1,830.94"	0.00	"1,830.94"	4D	CGST & SGST Input 28%	3793501468	20-09-2025	2.000	"1,830.94"	3000606527	10	19-09-2025	2.000	4000285486	0184856968	2.000	19-09-2025	8900219965		1230868256		03-10-2025	18:08:47	-13	03-10-2025	-13	16:58:24	12:30:46	17:05:38	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800445447		20-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	I 7	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%	3793501469	20-09-2025	1.000	"3,519.47"	3000606756	10	20-09-2025	1.000	4000285595	0184859446	1.000	20-09-2025	8900220066		1230868256		03-10-2025	18:08:47	-13	03-10-2025	-13	09:54:31	12:30:58	10:40:29	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800445447		20-09-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	K002	IE316226	ASSY HEAD LAMP RHD LH		85122010	1.000	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	0.00	"4,233.05"	"3,234.05"	0.00	0.00	0.00	0.00	0.00	0.00	-999.00	0.00	0.00	0.00	"3,234.05"	0.00	"3,234.05"	4C	CGST & SGST Input 18%	3793501469	20-09-2025	1.000	"3,234.05"	3000606756	20	20-09-2025	1.000	4000285595	0184859446	1.000	20-09-2025	8900220066		1230868256		03-10-2025	18:08:47	-13	03-10-2025	-13	09:54:31	12:30:58	10:40:29	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800445471		20-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A13	ID330043	UNIT PUMP ASSY		84133010	1.000	NOS	"9,535.00"	"7,449.22"	"5,542.22"	0.00	0.00	0.00	"7,449.22"	"5,542.22"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,907.00"	0.00	0.00	0.00	"5,542.22"	0.00	"5,542.22"	4D	CGST & SGST Input 28%	3793501470	20-09-2025	1.000	"5,542.22"	3000606814	10	20-09-2025	1.000	4000285616	0184859455	1.000	20-09-2025	8900220067		1230868256		03-10-2025	18:08:47	-13	03-10-2025	-13	10:41:05	12:31:09	10:48:46	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800445501		20-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B7	ID323211	CLUTCH COVER ASSY 330		87089300	1.000	NOS	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	0.00	"7,652.34"	"5,693.34"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,959.00"	0.00	0.00	0.00	"5,693.34"	0.00	"5,693.34"	4D	CGST & SGST Input 28%	3793501471	20-09-2025	1.000	"5,693.34"	3000606817	10	20-09-2025	1.000	4000285638	0184859557	1.000	20-09-2025	8900220104		1230868256		03-10-2025	18:08:47	-13	03-10-2025	-13	11:19:21	12:32:08	11:48:00	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800445677		20-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E12	ID205658	COVER CLUTCH ROCKER ARM 11.12		40169990	2.000	NOS	190.00	161.02	123.02	0.00	0.00	0.00	322.04	246.04	0.00	0.00	0.00	0.00	0.00	0.00	-76.00	0.00	0.00	0.00	246.04	0.00	246.04	4C	CGST & SGST Input 18%	3793501479	20-09-2025	2.000	246.04	3000606885	10	20-09-2025	2.000	4000285773	0184860371	2.000	20-09-2025	8900220200		1230868256		03-10-2025	18:08:47	-13	03-10-2025	-13	15:24:27	16:59:36	15:33:49	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800446615		23-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C11	IA334918	END ASSEMBLY-LH		87089900	1.000	NOS	"1,571.00"	"1,331.36"	"1,017.16"	0.00	0.00	0.00	"1,331.36"	"1,017.16"	0.00	0.00	0.00	0.00	0.00	0.00	-314.20	0.00	0.00	0.00	"1,017.16"	0.00	"1,017.16"	4C	CGST & SGST Input 18%	3793501496	23-09-2025	1.000	"1,017.16"	3000608151	10	23-09-2025	1.000	4000286446	0184867640	1.000	23-09-2025	8900220708		1230868256		03-10-2025	18:08:47	-10	03-10-2025	-10	12:19:13	17:24:17	12:36:28	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800447301		24-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	C10	IA309426	THRUST BEARING KINGPIN		84828000	2.000	NOS	290.00	245.76	187.76	0.00	0.00	0.00	491.52	375.52	0.00	0.00	0.00	0.00	0.00	0.00	-116.00	0.00	0.00	0.00	375.52	0.00	375.52	4C	CGST & SGST Input 18%	3793501532	26-09-2025	2.000	375.52	3000608913	10	24-09-2025	2.000	4000286953	0184872536	2.000	24-09-2025	8900221109		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	15:17:34	12:21:09	15:35:08	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800447419		24-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID348418	ASSY DAT PIPE		87089900	1.000	NOS	"1,272.00"	"1,077.97"	823.57	0.00	0.00	0.00	"1,077.97"	823.57	0.00	0.00	0.00	0.00	0.00	0.00	-254.40	0.00	0.00	0.00	823.57	0.00	823.57	4C	CGST & SGST Input 18%	3793501533	26-09-2025	1.000	823.57	3000609028	10	24-09-2025	1.000	4000287034	0184873092	1.000	24-09-2025	8900221201		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	16:58:14	12:21:20	17:29:56	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800447807		25-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	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	0.00	-318.80	0.00	0.00	0.00	"1,032.05"	0.00	"1,032.05"	4C	CGST & SGST Input 18%	3793501534	26-09-2025	1.000	"1,032.05"	3000609517	10	25-09-2025	1.000	4000287318	0184876135	1.000	25-09-2025	8900221400		1230868256		03-10-2025	18:08:47	-7	03-10-2025	-7	14:24:20	12:21:33	14:36:07	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800448041		25-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B11	ID364170	FUEL WATER SEPARATOR		84212900	1.000	NOS	"1,460.00"	"1,237.29"	945.29	0.00	0.00	0.00	"1,237.29"	945.29	0.00	0.00	0.00	0.00	0.00	0.00	-292.00	0.00	0.00	0.00	945.29	0.00	945.29	4C	CGST & SGST Input 18%	3793501523	25-09-2025	1.000	945.29	3000609818	10	25-09-2025	1.000	4000287497	0184877055	1.000	25-09-2025	8900221556		1230868256		03-10-2025	18:08:47	-8	03-10-2025	-8	17:42:42	18:11:56	18:00:29	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800448798		27-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	I 7	ID616749	CLUTCH DISC DIA 310		87089300	1.000	NOS	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	0.00	"4,729.66"	"3,613.46"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,116.20"	0.00	0.00	0.00	"3,613.46"	0.00	"3,613.46"	4C	CGST & SGST Input 18%	3793501602	04-10-2025	1.000	"3,613.46"	3000610716	10	27-09-2025	1.000	4000288021	0184883952	1.000	27-09-2025	8900221962		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	11:36:36	10:44:02	11:55:39	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800448816		27-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A11	ME011934	HOSE ENGINE BREATHER (L=604)		87089900	1.000	NOS	235.00	199.15	152.15	0.00	0.00	0.00	199.15	152.15	0.00	0.00	0.00	0.00	0.00	0.00	-47.00	0.00	0.00	0.00	152.15	0.00	152.15	4C	CGST & SGST Input 18%	3793501569	29-09-2025	1.000	152.15	3000610719	10	27-09-2025	1.000	4000288035	0184884017	1.000	27-09-2025	8900221982		1230868256		03-10-2025	18:08:47	-4	03-10-2025	-4	12:12:41	12:33:51	12:16:43	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800449488		29-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	ID329248	CHAIN		73151290	1.000	NOS	"3,980.00"	"3,372.88"	"2,576.88"	0.00	0.00	0.00	"3,372.88"	"2,576.88"	0.00	0.00	0.00	0.00	0.00	0.00	-796.00	0.00	0.00	0.00	"2,576.88"	0.00	"2,576.88"	4C	CGST & SGST Input 18%	3793501576	29-09-2025	1.000	"2,576.88"	3000611571	10	29-09-2025	1.000	4000288524	0184890121	1.000	29-09-2025	8900222358		1230868256		03-10-2025	18:08:47	-4	03-10-2025	-4	15:13:09	15:40:45	15:32:12	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800449488		29-09-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	E7	ID308189	CLUTCH  BOOSTER 3 SORL		87089900	1.000	NOS	"5,171.00"	"4,382.20"	"3,348.00"	0.00	0.00	0.00	"4,382.20"	"3,348.00"	0.00	0.00	0.00	0.00	0.00	0.00	"-1,034.20"	0.00	0.00	0.00	"3,348.00"	0.00	"3,348.00"	4C	CGST & SGST Input 18%	3793501576	29-09-2025	1.000	"3,348.00"	3000611571	20	29-09-2025	1.000	4000288524	0184890121	1.000	29-09-2025	8900222358		1230868256		03-10-2025	18:08:47	-4	03-10-2025	-4	15:13:09	15:40:45	15:32:12	SPD379305	0				
ZVCO	VOR Order Aggr	9800449816		30-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	B4	IB002026	ROD UNIT-A- WIPER		85129000	1.000	NOS	210.00	177.97	135.97	0.00	0.00	0.00	177.97	135.97	0.00	0.00	0.00	0.00	0.00	0.00	-42.00	0.00	0.00	0.00	135.97	0.00	135.97	4C	CGST & SGST Input 18%	3793501584	30-09-2025	1.000	135.97	3000611924	10	30-09-2025	1.000	4000288760	0184894229	1.000	30-09-2025	8900222547		1230868256		03-10-2025	18:08:47	-3	03-10-2025	-3	11:20:04	14:50:10	11:52:09	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800449823		30-09-2025	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%	3793501603	04-10-2025	2.000	"1,314.34"	3000611925	10	30-09-2025	2.000	4000288766	0184894223	2.000	30-09-2025	8900222546		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	11:30:16	10:44:24	11:51:03	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800449910		30-09-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A8	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	0.00	-488.00	0.00	0.00	0.00	"1,579.80"	0.00	"1,579.80"	4C	CGST & SGST Input 18%	3793501604	04-10-2025	4.000	"1,579.80"	3000612006	10	30-09-2025	4.000	4000288838	0184896610	4.000	30-09-2025	8900222722		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	14:22:23	10:44:44	18:58:17	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800449910		30-09-2025	20	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A8	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		84833000	5.000	NOS	395.00	334.75	255.75	0.00	0.00	0.00	"1,673.75"	"1,278.75"	0.00	0.00	0.00	0.00	0.00	0.00	-395.00	0.00	0.00	0.00	"1,278.75"	0.00	"1,278.75"	4C	CGST & SGST Input 18%	3793501604	04-10-2025	5.000	"1,278.75"	3000612006	20	30-09-2025	5.000	4000288838	0184896610	5.000	30-09-2025	8900222722		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	14:22:23	10:44:44	18:58:17	SPD379305	0				Manual
ZVCO	VOR Order Aggr	9800449910		30-09-2025	30	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	A5	ID352777	thrust washer		73182200	2.000	NOS	160.00	135.59	103.59	0.00	0.00	0.00	271.18	207.18	0.00	0.00	0.00	0.00	0.00	0.00	-64.00	0.00	0.00	0.00	207.18	0.00	207.18	4C	CGST & SGST Input 18%	3793501604	04-10-2025	2.000	207.18	3000612006	30	30-09-2025	2.000	4000288838	0184896610	2.000	30-09-2025	8900222722		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	14:22:23	10:44:44	18:58:17	SPD379305	0				
ZVCO	VOR Order Aggr	9800450667		03-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	I 8	ID366695	ET40S5 MAIN SHAFT KIT		87089900	1.000	NOS	"10,159.00"	"8,609.32"	"6,577.52"	0.00	0.00	0.00	"8,609.32"	"6,577.52"	0.00	0.00	0.00	0.00	0.00	0.00	"-2,031.80"	0.00	0.00	0.00	"6,577.52"	0.00	"6,577.52"	4C	CGST & SGST Input 18%	3793501606	04-10-2025	1.000	"6,577.52"	3000612917	10	03-10-2025	1.000	4000289401	0184901778	1.000	03-10-2025	8900223033		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	14:38:07	10:45:09	15:03:44	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800450762		03-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING		ID321582	CYL HEAD GASKET		84841090	1.000	NOS	"2,095.00"	"1,775.42"	"1,356.42"	0.00	0.00	0.00	"1,775.42"	"1,356.42"	0.00	0.00	0.00	0.00	0.00	0.00	-419.00	0.00	0.00	0.00	"1,356.42"	0.00	"1,356.42"	4C	CGST & SGST Input 18%	3793501607	04-10-2025	1.000	"1,356.42"	3000613050	10	03-10-2025	1.000	4000289476	0184902030	1.000	03-10-2025	8900223081		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	16:17:59	10:45:20	16:35:21	SPD379302	0				Manual
ZVCO	VOR Order Aggr	9800451006		04-10-2025	10	CV3810	PSN Automotive Marketing Pvt.	3793	PSN AUTOMOTIVE MARKETING	SHOWCASE	IE327880	WIRING HARNESS MAXIFUSE		85443000	1.000	NOS	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	0.00	"1,317.80"	"1,006.80"	0.00	0.00	0.00	0.00	0.00	0.00	-311.00	0.00	0.00	0.00	"1,006.80"	0.00	"1,006.80"	4C	CGST & SGST Input 18%	3793501608	04-10-2025	1.000	"1,006.80"	3000613286	10	04-10-2025	1.000	4000289644	0184904713	1.000	04-10-2025	8900223219		1230868256		03-10-2025	18:08:47	1	03-10-2025	1	10:11:43	10:45:29	10:32:06	SPD379305	0				Manual
