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	9800439306	SPD378601	05-09-2025	18:17:32	10	CV3783	PSN Automotive Marketing Pvt L	3786	C06	PSN Automotive Marketing	ID314262	DRIVE PINION ASSY		87089900	1.000	0			NOS	"6,160.00"	"4,812.50"	"3,580.50"	0.00	0.00	0.00	"4,812.50"	"3,580.50"	0.00	0.00	0.00	0.00	0.00	-42.97	"-1,232.00"	0.00	0.00	0.00	"3,537.53"	0.00	"3,537.53"	4D	CGST & SGST Input 28%	3786501096	03-10-2025	12:58:19	1.000	"3,537.53"	3000599432	10	05-09-2025	1.000	06-09-2025	16:52:49	8900216811		1.000	4000281185			0184814368		Manual		00:00:00	0		0		0.00		4008511326	MC2ENERC0NCB13360	94903735	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800448058	SPD378601	25-09-2025	17:53:11	30	CV3783	PSN Automotive Marketing Pvt L	3786	F3	PSN Automotive Marketing	MB395123	RUBBER ASSY.SIDE		40169990	1.000	0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	135.59	103.59	0.00	0.00	0.00	0.00	0.00	-1.24	-32.00	0.00	0.00	0.00	102.35	0.00	102.35	4C	CGST & SGST Input 18%	3786501097	03-10-2025	12:58:33	1.000	102.35	3000609862	30	25-09-2025	1.000	25-09-2025	18:44:56	8900221582		1.000	4000287509			0184877330		Manual		00:00:00	0		0		0.00		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6			
ZVCO	VOR Order Aggr	9800450843	SPD378601	03-10-2025	17:29:06	10	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	IC533974	LEAF 1		73201020	1.000	0			NOS	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	0.00	"3,016.95"	"2,304.95"	0.00	0.00	0.00	0.00	0.00	-27.66	-712.00	0.00	0.00	0.00	"2,277.29"	0.00	"2,277.29"	4C	CGST & SGST Input 18%	3786501106	04-10-2025	11:09:39	1.000	"2,277.29"	3000613150	10	03-10-2025	1.000	03-10-2025	18:41:30	8900223190		1.000	4000289532			0184902629		Manual		00:00:00	0		0		0.00		4008770298	MC2CBJRC0RC106486	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZVCO	VOR Order Aggr	9800450843	SPD378601	03-10-2025	17:29:06	20	CV3783	PSN Automotive Marketing Pvt L	3786	E3 T-5	PSN Automotive Marketing	ID626435	OIL DRAIN HOSE ASSY.		39173100	1.000	0			NOS	720.00	610.17	466.17	0.00	0.00	0.00	610.17	466.17	0.00	0.00	0.00	0.00	0.00	-5.59	-144.00	0.00	0.00	0.00	460.58	0.00	460.58	4C	CGST & SGST Input 18%	3786501106	04-10-2025	11:09:39	1.000	460.58	3000613150	20	03-10-2025	1.000	03-10-2025	18:41:30	8900223190		1.000	4000289532			0184902629				00:00:00	0		0		0.00		4008770298	MC2CBJRC0RC106486	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZVCO	VOR Order Aggr	9800450843	SPD378601	03-10-2025	17:29:06	30	CV3783	PSN Automotive Marketing Pvt L	3786	G1	PSN Automotive Marketing	ID202291	WIPER ARM ASSY LH (HCV)		85124000	1.000	0			NOS	555.00	470.34	359.34	0.00	0.00	0.00	470.34	359.34	0.00	0.00	0.00	0.00	0.00	-4.31	-111.00	0.00	0.00	0.00	355.03	0.00	355.03	4C	CGST & SGST Input 18%	3786501106	04-10-2025	11:09:39	1.000	355.03	3000613150	30	03-10-2025	1.000	03-10-2025	18:41:30	8900223190		1.000	4000289532			0184902629		Manual		00:00:00	0		0		0.00		4008770298	MC2CBJRC0RC106486	99508262	Pro3018 Plus J HSD 20FT BSVI NGB 190			
ZVCO	VOR Order Aggr	9800452977	SPD378601	08-10-2025	17:29:48	50	CV3783	PSN Automotive Marketing Pvt L	3786	FLOOR BOX1	PSN Automotive Marketing	ID324675	AIR DUCT OUT		84213100	1.000	0			NOS	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	0.00	"1,572.03"	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-14.41	-371.00	0.00	0.00	0.00	"1,186.62"	0.00	"1,186.62"	4C	CGST & SGST Input 18%	3786501133	08-10-2025	18:34:52	1.000	"1,186.62"	3000615701	50	08-10-2025	1.000	08-10-2025	17:58:50	8900224397		1.000	4000291030			0184918643		Manual		00:00:00	0		0		0.00		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190			
ZVCO	VOR Order Aggr	9800452977	SPD378601	08-10-2025	17:29:48	60	CV3783	PSN Automotive Marketing Pvt L	3786	I003	PSN Automotive Marketing	ID312847	HOSE TC OUT		40091100	1.000	0			NOS	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	0.00	"2,008.47"	"1,534.47"	0.00	0.00	0.00	0.00	0.00	-18.41	-474.00	0.00	0.00	0.00	"1,516.06"	0.00	"1,516.06"	4C	CGST & SGST Input 18%	3786501133	08-10-2025	18:34:52	1.000	"1,516.06"	3000615701	60	08-10-2025	1.000	08-10-2025	17:58:50	8900224397		1.000	4000291030			0184918643				00:00:00	0		0		0.00		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190			
ZVCO	VOR Order Aggr	9800452977	SPD378601	08-10-2025	17:29:48	70	CV3783	PSN Automotive Marketing Pvt L	3786	A10	PSN Automotive Marketing	ID378974	combo oil filter		84212300	4.000	0			NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	"8,796.60"	"6,720.60"	0.00	0.00	0.00	0.00	0.00	-80.65	"-2,076.00"	0.00	0.00	0.00	"6,639.95"	0.00	"6,639.95"	4C	CGST & SGST Input 18%	3786501133	08-10-2025	18:34:52	4.000	"6,639.95"	3000615701	70	08-10-2025	4.000	08-10-2025	17:58:50	8900224397		4.000	4000291030			0184918643				00:00:00	0		0		0.00	F	4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190			
ZVCO	VOR Order Aggr	9800452977	SPD378601	08-10-2025	17:29:48	80	CV3783	PSN Automotive Marketing Pvt L	3786	A14	PSN Automotive Marketing	ID370657	FILTER SPIN ON		90328990	4.000	0			NOS	"1,435.00"	"1,216.10"	929.10	0.00	0.00	0.00	"4,864.40"	"3,716.40"	0.00	0.00	0.00	0.00	0.00	-44.60	"-1,148.00"	0.00	0.00	0.00	"3,671.80"	0.00	"3,671.80"	4C	CGST & SGST Input 18%	3786501133	08-10-2025	18:34:52	4.000	"3,671.80"	3000615701	80	08-10-2025	4.000	08-10-2025	17:58:50	8900224397		4.000	4000291030			0184918643				00:00:00	0		0		0.00	F	4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190			
ZVCO	VOR Order Aggr	9800452977	SPD378601	08-10-2025	17:29:48	90	CV3783	PSN Automotive Marketing Pvt L	3786	A14	PSN Automotive Marketing	ID334315	MAIN FILTER KIT		84212300	4.000	0			NOS	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	0.00	"6,033.88"	"4,609.88"	0.00	0.00	0.00	0.00	0.00	-55.32	"-1,424.00"	0.00	0.00	0.00	"4,554.56"	0.00	"4,554.56"	4C	CGST & SGST Input 18%	3786501133	08-10-2025	18:34:52	4.000	"4,554.56"	3000615701	90	08-10-2025	4.000	08-10-2025	17:58:50	8900224397		4.000	4000291030			0184918643				00:00:00	0		0		0.00	F	4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190			
ZVCO	VOR Order Aggr	9800452977	SPD378601	08-10-2025	17:29:48	100	CV3783	PSN Automotive Marketing Pvt L	3786	A14	PSN Automotive Marketing	ID377754	FILTER INSERT		84212900	4.000	0			NOS	730.00	618.64	472.64	0.00	0.00	0.00	"2,474.56"	"1,890.56"	0.00	0.00	0.00	0.00	0.00	-22.69	-584.00	0.00	0.00	0.00	"1,867.87"	0.00	"1,867.87"	4C	CGST & SGST Input 18%	3786501133	08-10-2025	18:34:52	4.000	"1,867.87"	3000615701	100	08-10-2025	4.000	08-10-2025	17:58:50	8900224397		4.000	4000291030			0184918643		Manual		00:00:00	0		0		0.00	F	4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190			
ZVCO	VOR Order Aggr	9800453043	SPD378601	08-10-2025	18:17:04	10	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	2223217860	GASKET		84841090	1.000	0			NOS	155.00	131.36	100.36	0.00	0.00	0.00	131.36	100.36	0.00	0.00	0.00	0.00	0.00	-1.20	-31.00	0.00	0.00	0.00	99.16	0.00	99.16	4C	CGST & SGST Input 18%	3786501136	09-10-2025	10:57:36	1.000	99.16	3000615790	10	08-10-2025	1.000	08-10-2025	18:27:14	8900224412		1.000	4000291069			0184918795		Manual		00:00:00	0		0		0.00		4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190			
ZVCO	VOR Order Aggr	9800453043	SPD378601	08-10-2025	18:17:04	20	CV3783	PSN Automotive Marketing Pvt L	3786	E03	PSN Automotive Marketing	ID350412	HEATING PIPE		39173100	1.000	0			NOS	725.00	614.41	469.41	0.00	0.00	0.00	614.41	469.41	0.00	0.00	0.00	0.00	0.00	-5.63	-145.00	0.00	0.00	0.00	463.78	0.00	463.78	4C	CGST & SGST Input 18%	3786501136	09-10-2025	10:57:36	1.000	463.78	3000615790	20	08-10-2025	1.000	08-10-2025	18:27:14	8900224412		1.000	4000291069			0184918795		Manual		00:00:00	0		0		0.00	F	4008781992	MC2CBMRC0PG094417	99506459	Pro3018 M  HSD 22FT BSVI NGB  12V 190			
ZVCO	VOR Order Aggr	9800453521	SPD378601	09-10-2025	17:34:39	10	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	ID346985	CLUTCH RESERVOIR ASSY		87089900	1.000	0			NOS	424.00	359.32	274.52	0.00	0.00	0.00	359.32	274.52	0.00	0.00	0.00	0.00	0.00	-3.29	-84.80	0.00	0.00	0.00	271.23	0.00	271.23	4C	CGST & SGST Input 18%	3786501142	10-10-2025	16:22:58	1.000	271.23	3000616371	10	09-10-2025	1.000	09-10-2025	18:09:43	8900224710		1.000	4000291428			0184922308		Manual		00:00:00	0		0		0.00		4008789903	MC2ENERC0LJ471405	94902066	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800453521	SPD378601	09-10-2025	17:34:39	20	CV3783	PSN Automotive Marketing Pvt L	3786	D09	PSN Automotive Marketing	IA343249	HANDLE ASSY DOOR INSIDE LH		87089900	1.000	0			NOS	488.00	413.56	315.96	0.00	0.00	0.00	413.56	315.96	0.00	0.00	0.00	0.00	0.00	-3.79	-97.60	0.00	0.00	0.00	312.17	0.00	312.17	4C	CGST & SGST Input 18%	3786501142	10-10-2025	16:22:58	1.000	312.17	3000616371	20	09-10-2025	1.000	09-10-2025	18:09:43	8900224710		1.000	4000291428			0184922308				00:00:00	0		0		0.00	F	4008789903	MC2ENERC0LJ471405	94902066	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800453521	SPD378601	09-10-2025	17:34:39	30	CV3783	PSN Automotive Marketing Pvt L	3786	L002	PSN Automotive Marketing	IE328096	TOP MARKER LAMP		85122010	1.000	0			NOS	375.00	317.80	242.80	0.00	0.00	0.00	317.80	242.80	0.00	0.00	0.00	0.00	0.00	-2.91	-75.00	0.00	0.00	0.00	239.89	0.00	239.89	4C	CGST & SGST Input 18%	3786501142	10-10-2025	16:22:58	1.000	239.89	3000616371	30	09-10-2025	1.000	09-10-2025	18:09:43	8900224710		1.000	4000291428			0184922308		Manual		00:00:00	0		0		0.00		4008789903	MC2ENERC0LJ471405	94902066	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800453521	SPD378601	09-10-2025	17:34:39	40	CV3783	PSN Automotive Marketing Pvt L	3786	J005	PSN Automotive Marketing	IA328345	STEERING WHEEL ASSY		87089400	1.000	0			NOS	"3,074.00"	"2,605.08"	"1,990.28"	0.00	0.00	0.00	"2,605.08"	"1,990.28"	0.00	0.00	0.00	0.00	0.00	-23.88	-614.80	0.00	0.00	0.00	"1,966.40"	0.00	"1,966.40"	4C	CGST & SGST Input 18%	3786501142	10-10-2025	16:22:58	1.000	"1,966.40"	3000616371	40	09-10-2025	1.000	09-10-2025	18:09:43	8900224710		1.000	4000291428			0184922308				00:00:00	0		0		0.00		4008789903	MC2ENERC0LJ471405	94902066	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800453606	SPD378601	09-10-2025	18:58:11	10	CV3783	PSN Automotive Marketing Pvt L	3786	B06	PSN Automotive Marketing	2222722744	CYLINDER HEAD GASKET		84841090	1.000	0			NOS	"12,080.00"	"10,237.29"	"7,821.29"	0.00	0.00	0.00	"10,237.29"	"7,821.29"	0.00	0.00	0.00	0.00	0.00	-93.86	"-2,416.00"	0.00	0.00	0.00	"7,727.43"	0.00	"7,727.43"	4C	CGST & SGST Input 18%	3786501153	11-10-2025	19:05:47	1.000	"7,727.43"	3000616460	10	09-10-2025	1.000	10-10-2025	13:08:56	8900224841		1.000	4000291487			0184925293		Manual		00:00:00	0		0		0.00	F	4008789903	MC2ENERC0LJ471405	94902066	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM			
ZVCO	VOR Order Aggr	9800454420	SPD378601	11-10-2025	17:26:37	10	CV3783	PSN Automotive Marketing Pvt L	3786	I05	PSN Automotive Marketing	IA304408	RVM_UPR_MTG_BKT_RH		87089900	1.000	0			NOS	281.00	238.14	181.94	0.00	0.00	0.00	238.14	181.94	0.00	0.00	0.00	0.00	0.00	-2.18	-56.20	0.00	0.00	0.00	179.76	0.00	179.76	4C	CGST & SGST Input 18%	3786501161	14-10-2025	09:59:09	1.000	179.76	3000617474	10	11-10-2025	1.000	11-10-2025	18:06:03	8900225258		1.000	4000292083			0184930169				00:00:00	0		0		0.00		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6			
ZVCO	VOR Order Aggr	9800454420	SPD378601	11-10-2025	17:26:37	30	CV3783	PSN Automotive Marketing Pvt L	3786	E2	PSN Automotive Marketing	IA302181	HEADLAMP BEZEL LH		87081090	1.000	0			NOS	940.00	796.61	608.61	0.00	0.00	0.00	796.61	608.61	0.00	0.00	0.00	0.00	0.00	-7.30	-188.00	0.00	0.00	0.00	601.31	0.00	601.31	4C	CGST & SGST Input 18%	3786501161	14-10-2025	09:59:09	1.000	601.31	3000617474	30	11-10-2025	1.000	11-10-2025	18:06:03	8900225258		1.000	4000292083			0184930169				00:00:00	0		0		0.00		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6			
ZVCO	VOR Order Aggr	9800454420	SPD378601	11-10-2025	17:26:37	40	CV3783	PSN Automotive Marketing Pvt L	3786	H004	PSN Automotive Marketing	IA302182	HEADLAMP BEZEL RH		87089900	1.000	0			NOS	"1,014.00"	859.32	656.52	0.00	0.00	0.00	859.32	656.52	0.00	0.00	0.00	0.00	0.00	-7.88	-202.80	0.00	0.00	0.00	648.64	0.00	648.64	4C	CGST & SGST Input 18%	3786501161	14-10-2025	09:59:09	1.000	648.64	3000617474	40	11-10-2025	1.000	11-10-2025	18:06:03	8900225258		1.000	4000292083			0184930169				00:00:00	0		0		0.00		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6			
ZVCO	VOR Order Aggr	9800454420	SPD378601	11-10-2025	17:26:37	60	CV3783	PSN Automotive Marketing Pvt L	3786	I02	PSN Automotive Marketing	IA206429	MARK INTERCOOLER (HCV)		87089900	1.000	0			NOS	354.00	300.00	229.20	0.00	0.00	0.00	300.00	229.20	0.00	0.00	0.00	0.00	0.00	-2.75	-70.80	0.00	0.00	0.00	226.45	0.00	226.45	4C	CGST & SGST Input 18%	3786501161	14-10-2025	09:59:09	1.000	226.45	3000617474	60	11-10-2025	1.000	11-10-2025	18:06:03	8900225258		1.000	4000292083			0184930169		Manual		00:00:00	0		0		0.00		4008698736	MC2P3LRT0NH514934	96000948	Pro 3010 L CWC BS6			
ZVCO	VOR Order Aggr	9800455036	SPD378601	13-10-2025	17:46:39	10	CV3783	PSN Automotive Marketing Pvt L	3786	C09	PSN Automotive Marketing	IC332765	"SHACKLE ASSY, SPRING"		87089900	1.000	0			NOS	"1,760.00"	"1,491.53"	"1,139.53"	0.00	0.00	0.00	"1,491.53"	"1,139.53"	0.00	0.00	0.00	0.00	0.00	-13.67	-352.00	0.00	0.00	0.00	"1,125.86"	0.00	"1,125.86"	4C	CGST & SGST Input 18%	3786501162	14-10-2025	09:59:21	1.000	"1,125.86"	3000618226	10	13-10-2025	1.000	13-10-2025	18:25:42	8900225591		1.000	4000292533			0184935095		Manual		00:00:00	0		0		0.00		4008778711	MC2BJFRC0MD071144	91901523	Pro 6019T F BS6 LY CBC			
ZVCO	VOR Order Aggr	9800455980	SPD378601	15-10-2025	16:43:42	10	CV3783	PSN Automotive Marketing Pvt L	3786	K003	PSN Automotive Marketing	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)		87089300	1.000	0			NOS	"6,430.00"	"5,449.15"	"4,163.15"	0.00	0.00	0.00	"5,449.15"	"4,163.15"	0.00	0.00	0.00	0.00	0.00	-49.96	"-1,286.00"	0.00	0.00	0.00	"4,113.19"	0.00	"4,113.19"	4C	CGST & SGST Input 18%	3786501210	17-10-2025	19:32:11	1.000	"4,113.19"	3000619353	10	15-10-2025	1.000	15-10-2025	18:31:04	8900226170		1.000	4000293217			0184943463				00:00:00	0		0		0.00		4008824491	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			
ZVCO	VOR Order Aggr	9800455980	SPD378601	15-10-2025	16:43:42	20	CV3783	PSN Automotive Marketing Pvt L	3786	M01	PSN Automotive Marketing	ID000112	FLYWHEEL ASSY (HCV)		84835090	1.000	0			NOS	"13,270.00"	"11,245.76"	"8,591.76"	0.00	0.00	0.00	"11,245.76"	"8,591.76"	0.00	0.00	0.00	0.00	0.00	-103.10	"-2,654.00"	0.00	0.00	0.00	"8,488.66"	0.00	"8,488.66"	4C	CGST & SGST Input 18%	3786501210	17-10-2025	19:32:11	1.000	"8,488.66"	3000619353	20	15-10-2025	1.000	15-10-2025	18:31:04	8900226170		1.000	4000293217			0184943463				00:00:00	0		0		0.00		4008824491	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			
ZVCO	VOR Order Aggr	9800455980	SPD378601	15-10-2025	16:43:42	30	CV3783	PSN Automotive Marketing Pvt L	3786	F2	PSN Automotive Marketing	IF000114	BEARING BALL		84822011	1.000	0			NOS	260.00	220.34	168.34	0.00	0.00	0.00	220.34	168.34	0.00	0.00	0.00	0.00	0.00	-2.02	-52.00	0.00	0.00	0.00	166.32	0.00	166.32	4C	CGST & SGST Input 18%	3786501210	17-10-2025	19:32:11	1.000	166.32	3000619353	30	15-10-2025	1.000	15-10-2025	18:31:04	8900226170		1.000	4000293217			0184943463				00:00:00	0		0		0.00		4008824491	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			
ZVCO	VOR Order Aggr	9800455980	SPD378601	15-10-2025	16:43:42	50	CV3783	PSN Automotive Marketing Pvt L	3786	C02	PSN Automotive Marketing	IA202564	BUSH CROSS SHAFT (HCV)		87089900	1.000	0			NOS	179.00	151.69	115.89	0.00	0.00	0.00	151.69	115.89	0.00	0.00	0.00	0.00	0.00	-1.39	-35.80	0.00	0.00	0.00	114.50	0.00	114.50	4C	CGST & SGST Input 18%	3786501210	17-10-2025	19:32:11	1.000	114.50	3000619353	50	15-10-2025	1.000	15-10-2025	18:31:04	8900226170		1.000	4000293217			0184943463		Manual		00:00:00	0		0		0.00		4008824491	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			
ZVCO	VOR Order Aggr	9800455980	SPD378601	15-10-2025	16:43:42	60	CV3783	PSN Automotive Marketing Pvt L	3786	H002	PSN Automotive Marketing	ID000455	H.P.PIPE NO.5 (HCV)		87089900	1.000	0			NOS	"1,373.00"	"1,163.56"	888.96	0.00	0.00	0.00	"1,163.56"	888.96	0.00	0.00	0.00	0.00	0.00	-10.67	-274.60	0.00	0.00	0.00	878.29	0.00	878.29	4C	CGST & SGST Input 18%	3786501210	17-10-2025	19:32:11	1.000	878.29	3000619353	60	15-10-2025	1.000	15-10-2025	18:31:04	8900226170		1.000	4000293217			0184943463		Manual		00:00:00	0		0		0.00		4008824491	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			
ZVCO	VOR Order Aggr	9800455980	SPD378601	15-10-2025	16:43:42	70	CV3783	PSN Automotive Marketing Pvt L	3786	TRAY	PSN Automotive Marketing	ID338880	HOSE THERMOSTAT BYPASS		40091100	1.000	0			NOS	355.00	300.85	229.85	0.00	0.00	0.00	300.85	229.85	0.00	0.00	0.00	0.00	0.00	-2.76	-71.00	0.00	0.00	0.00	227.09	0.00	227.09	4C	CGST & SGST Input 18%	3786501210	17-10-2025	19:32:11	1.000	227.09	3000619353	70	15-10-2025	1.000	15-10-2025	18:31:04	8900226170		1.000	4000293217			0184943463		Manual		00:00:00	0		0		0.00	F	4008824491	MC230ERC0BA019326	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			
ZVCO	VOR Order Aggr	9800456972	SPD378601	17-10-2025	18:00:50	10	CV3783	PSN Automotive Marketing Pvt L	3786	I06	PSN Automotive Marketing	IB004826	STRAP SUB ASSY. F.T.		87089900	2.000	0			NOS	401.00	339.83	252.85	0.00	0.00	0.00	679.66	505.70	0.00	0.00	0.00	0.00	0.00	-6.07	-160.40	0.00	0.00	0.00	513.19	0.00	513.19	4C	CGST & SGST Input 18%	3786501253	25-10-2025	16:29:32	2.000	513.19	3000620610	10	17-10-2025	2.000	18-10-2025	13:13:33	8900226849		2.000	4000293967			0184954317		Manual		00:00:00	0		0		0.00		4008836752	MC2G3FRC0HG130618	86807377	Pro1114XP F HSD 17FT BS4NG NGB PRM R			
ZVCO	VOR Order Aggr	9800457374	SPD378601	18-10-2025	17:15:14	10	CV3783	PSN Automotive Marketing Pvt L	3786	L003	PSN Automotive Marketing	IE315996	STARTER RELAY 24V		85364100	1.000	0			NOS	"1,120.00"	949.15	725.15	0.00	0.00	0.00	949.15	725.15	0.00	0.00	0.00	0.00	0.00	-8.70	-224.00	0.00	0.00	0.00	716.45	0.00	716.45	4C	CGST & SGST Input 18%	3786501254	25-10-2025	16:30:15	1.000	716.45	3000621112	10	18-10-2025	1.000	18-10-2025	17:42:12	8900226973		1.000	4000294270			0184955520		Manual		00:00:00	0		0		0.00		4008834371	MC2ERHRC0TA240890	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800457374	SPD378601	18-10-2025	17:15:14	20	CV3783	PSN Automotive Marketing Pvt L	3786	ACC ROOM	PSN Automotive Marketing	IA450176	"TIE ROD ASSY, SEALED"		87089900	1.000	0			NOS	"4,835.00"	"4,097.46"	"3,048.75"	0.00	0.00	0.00	"4,097.46"	"3,048.75"	0.00	0.00	0.00	0.00	0.00	-36.59	-967.00	0.00	0.00	0.00	"3,093.87"	0.00	"3,093.87"	4C	CGST & SGST Input 18%	3786501254	25-10-2025	16:30:15	1.000	"3,093.87"	3000621112	20	18-10-2025	1.000	18-10-2025	17:42:12	8900226973		1.000	4000294270			0184955520				00:00:00	0		0		0.00		4008834371	MC2ERHRC0TA240890	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800459534	SPD378601	27-10-2025	17:18:46	10	CV3783	PSN Automotive Marketing Pvt L	3786	D04	PSN Automotive Marketing	ID312324	ASSY. 4th 5th Synchro		87089900	1.000	0			NOS	"19,304.00"	"16,359.32"	"12,172.28"	0.00	0.00	0.00	"16,359.32"	"12,172.28"	0.00	0.00	0.00	0.00	0.00	-146.07	"-3,860.80"	0.00	0.00	0.00	"12,352.45"	0.00	"12,352.45"	4C	CGST & SGST Input 18%	3786501262	29-10-2025	11:02:31	1.000	"12,352.45"	3000623738	10	27-10-2025	1.000	27-10-2025	18:25:15	8900228298		1.000	4000295814			0184974715		Manual		00:00:00	0		0		0.00		4008868808	MC2ERGRC0PB220701	99305629	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800460006	SPD378601	28-10-2025	17:48:46	50	CV3783	PSN Automotive Marketing Pvt L	3786	F6	PSN Automotive Marketing	IC351481	FRONT SUSPENSION		87089900	1.000	0			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%	3786501263	29-10-2025	11:02:42	1.000	"2,199.95"	3000624356	50	28-10-2025	1.000	28-10-2025	18:06:47	8900228556		1.000	4000296145			0184978457		Manual		00:00:00	0		0		0.00		4008875406	MC2EPDRC0NKB21214	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZVCO	VOR Order Aggr	9800460006	SPD378601	28-10-2025	17:48:46	70	CV3783	PSN Automotive Marketing Pvt L	3786	I005	PSN Automotive Marketing	ID340040	CUSHION RADIATORSUPPORT UPPER		87081090	1.000	0			NOS	935.00	792.37	589.57	0.00	0.00	0.00	792.37	589.57	0.00	0.00	0.00	0.00	0.00	-7.07	-187.00	0.00	0.00	0.00	598.30	0.00	598.30	4C	CGST & SGST Input 18%	3786501263	29-10-2025	11:02:42	1.000	598.30	3000624356	70	28-10-2025	1.000	28-10-2025	18:06:47	8900228556		1.000	4000296145			0184978457		Manual		00:00:00	0		0		0.00		4008875406	MC2EPDRC0NKB21214	94952389	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			
ZVCO	VOR Order Aggr	9800460968	SPD378601	30-10-2025	17:30:14	10	CV3783	PSN Automotive Marketing Pvt L	3786	I05	PSN Automotive Marketing	ID316416	SERVICE KIT SET CWP 6.166 FD		87089900	1.000	0			NOS	"18,986.00"	"16,089.83"	"11,971.77"	0.00	0.00	0.00	"16,089.83"	"11,971.77"	0.00	0.00	0.00	0.00	0.00	-143.66	"-3,797.20"	0.00	0.00	0.00	"12,148.97"	0.00	"12,148.97"	4C	CGST & SGST Input 18%	3786501280	31-10-2025	19:56:21	1.000	"12,148.97"	3000625551	10	30-10-2025	1.000	30-10-2025	18:49:22	8900229167		1.000	4000296830			0184986834				00:00:00	0		0		0.00		4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM			
ZVCO	VOR Order Aggr	9800460968	SPD378601	30-10-2025	17:30:14	20	CV3783	PSN Automotive Marketing Pvt L	3786	M01	PSN Automotive Marketing	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"		87089900	1.000	0			NOS	"8,965.00"	"7,597.46"	"5,652.95"	0.00	0.00	0.00	"7,597.46"	"5,652.95"	0.00	0.00	0.00	0.00	0.00	-67.84	"-1,793.00"	0.00	0.00	0.00	"5,736.62"	0.00	"5,736.62"	4C	CGST & SGST Input 18%	3786501280	31-10-2025	19:56:21	1.000	"5,736.62"	3000625551	20	30-10-2025	1.000	30-10-2025	18:49:22	8900229167		1.000	4000296830			0184986834				00:00:00	0		0		0.00		4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM			
ZVCO	VOR Order Aggr	9800460968	SPD378601	30-10-2025	17:30:14	30	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	IA202102	COLLAR PINION FD (15.450)		87089900	1.000	0			NOS	525.00	444.92	331.05	0.00	0.00	0.00	444.92	331.05	0.00	0.00	0.00	0.00	0.00	-3.97	-105.00	0.00	0.00	0.00	335.95	0.00	335.95	4C	CGST & SGST Input 18%	3786501280	31-10-2025	19:56:21	1.000	335.95	3000625551	30	30-10-2025	1.000	30-10-2025	18:49:22	8900229167		1.000	4000296830			0184986834		Manual		00:00:00	0		0		0.00		4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM			
ZVCO	VOR Order Aggr	9800461019	SPD378601	30-10-2025	17:58:55	20	CV3783	PSN Automotive Marketing Pvt L	3786	A10	PSN Automotive Marketing	IB002922	ELEMENT KIT OIL FILTER		84212300	1.000	0			NOS	240.00	203.39	155.39	0.00	0.00	0.00	203.39	155.39	0.00	0.00	0.00	0.00	0.00	-1.86	-48.00	0.00	0.00	0.00	153.53	0.00	153.53	4C	CGST & SGST Input 18%	3786501282	31-10-2025	19:58:08	1.000	153.53	3000625587	20	30-10-2025	1.000	30-10-2025	18:59:47	8900229173		1.000	4000296866			0184986887		Manual		00:00:00	0		0		0.00	F	4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM			
ZVCO	VOR Order Aggr	9800461019	SPD378601	30-10-2025	17:58:55	30	CV3783	PSN Automotive Marketing Pvt L	3786	A10	PSN Automotive Marketing	ID201024	BY PASS FILTER		84212300	1.000	0			NOS	405.00	343.22	262.22	0.00	0.00	0.00	343.22	262.22	0.00	0.00	0.00	0.00	0.00	-3.15	-81.00	0.00	0.00	0.00	259.07	0.00	259.07	4C	CGST & SGST Input 18%	3786501282	31-10-2025	19:58:08	1.000	259.07	3000625587	30	30-10-2025	1.000	30-10-2025	18:59:47	8900229173		1.000	4000296866			0184986887		Manual		00:00:00	0		0		0.00	F	4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM			
ZVCO	VOR Order Aggr	9800461019	SPD378601	30-10-2025	17:58:55	40	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	ID206141	PISTON L GRADE EURO III		84099912	4.000	0			NOS	"2,917.00"	"2,472.03"	"1,839.33"	0.00	0.00	0.00	"9,888.12"	"7,357.32"	0.00	0.00	0.00	0.00	0.00	-88.29	"-2,333.60"	0.00	0.00	0.00	"7,466.23"	0.00	"7,466.23"	4C	CGST & SGST Input 18%	3786501282	31-10-2025	19:58:08	4.000	"7,466.23"	3000625587	40	30-10-2025	4.000	30-10-2025	18:59:47	8900229173		4.000	4000296866			0184986887		Manual		00:00:00	0		0		0.00		4008892743	MC2F7GRC0GC114376	85503634	Pro 1110 G CBC PS BS3 NGB 17FT PRM			
ZVCO	VOR Order Aggr	9800462395	SPD378601	03-11-2025	17:29:08	10	CV3783	PSN Automotive Marketing Pvt L	3786	I005	PSN Automotive Marketing	IB999722	CAMSHAFT BUSH KIT		84833000	1.000	0			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%	3786501309	06-11-2025	15:57:15	1.000	607.70	3000627205	10	03-11-2025	1.000	03-11-2025	18:12:16	8900229986		1.000	4000297876			0184997871		Manual		00:00:00	0		0		0.00		4008909770	MC2ERHRC0RJ237902	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800462395	SPD378601	03-11-2025	17:29:08	20	CV3783	PSN Automotive Marketing Pvt L	3786	I05	PSN Automotive Marketing	ME012752	"BUSHING,IDLER GEAR"		87089900	1.000	0			NOS	198.00	167.80	124.85	0.00	0.00	0.00	167.80	124.85	0.00	0.00	0.00	0.00	0.00	-1.50	-39.60	0.00	0.00	0.00	126.70	0.00	126.70	4C	CGST & SGST Input 18%	3786501309	06-11-2025	15:57:15	1.000	126.70	3000627205	20	03-11-2025	1.000	03-11-2025	18:12:16	8900229986		1.000	4000297876			0184997871		Manual		00:00:00	0		0		0.00		4008909770	MC2ERHRC0RJ237902	99306357	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800463294	SPD378601	05-11-2025	16:23:33	30	CV3783	PSN Automotive Marketing Pvt L	3786	FLOOR	PSN Automotive Marketing	IA341643	WINDSHIELD 2.0 M		70072190	1.000	0			NOS	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	0.00	"7,343.22"	"5,610.22"	0.00	0.00	0.00	0.00	0.00	-67.32	"-1,733.00"	0.00	0.00	0.00	"5,542.90"	0.00	"5,542.90"	4C	CGST & SGST Input 18%	3786501308	06-11-2025	15:49:38	1.000	"5,542.90"	3000628238	30	05-11-2025	1.000	05-11-2025	17:07:40	8900230601		1.000	4000298534			0185005398		Manual		00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800463294	SPD378601	05-11-2025	16:23:33	110	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	ID379611	PRIMARY FILTER ASSY		87089900	1.000	0			NOS	"7,517.00"	"6,370.34"	"4,739.90"	0.00	0.00	0.00	"6,370.34"	"4,739.90"	0.00	0.00	0.00	0.00	0.00	-56.88	"-1,503.40"	0.00	0.00	0.00	"4,810.06"	0.00	"4,810.06"	4C	CGST & SGST Input 18%	3786501308	06-11-2025	15:49:38	1.000	"4,810.06"	3000628238	110	05-11-2025	1.000	05-11-2025	17:07:40	8900230601		1.000	4000298534			0185005398		Manual		00:00:00	0		0		0.00	F	4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800463294	SPD378601	05-11-2025	16:23:33	130	CV3783	PSN Automotive Marketing Pvt L	3786	I002	PSN Automotive Marketing	ME020244	CAP VALVE GEAR TRAIN		84099941	8.000	0			NOS	119.00	100.85	75.04	0.00	0.00	0.00	806.80	600.32	0.00	0.00	0.00	0.00	0.00	-7.20	-190.40	0.00	0.00	0.00	609.20	0.00	609.20	4C	CGST & SGST Input 18%	3786501308	06-11-2025	15:49:38	8.000	609.20	3000628238	130	05-11-2025	8.000	05-11-2025	17:07:40	8900230601		8.000	4000298534			0185005398		Manual		00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800463294	SPD378601	05-11-2025	16:23:33	140	CV3783	PSN Automotive Marketing Pvt L	3786	E1	PSN Automotive Marketing	IB999849	WEATHER STRIP DOOR WINDOW SET RH		87089900	1.000	0			NOS	880.00	745.76	554.89	0.00	0.00	0.00	745.76	554.89	0.00	0.00	0.00	0.00	0.00	-6.66	-176.00	0.00	0.00	0.00	563.10	0.00	563.10	4C	CGST & SGST Input 18%	3786501308	06-11-2025	15:49:38	1.000	563.10	3000628238	140	05-11-2025	1.000	05-11-2025	17:07:40	8900230601		1.000	4000298534			0185005398				00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800463459	SPD378601	05-11-2025	18:31:54	10	CV3783	PSN Automotive Marketing Pvt L	3786	ACC	PSN Automotive Marketing	IA353080	FOOTSTEP ASSY 2115 LH		87089900	1.000	0			NOS	"2,991.00"	"2,534.75"	"1,886.00"	0.00	0.00	0.00	"2,534.75"	"1,886.00"	0.00	0.00	0.00	0.00	0.00	-22.63	-598.20	0.00	0.00	0.00	"1,913.92"	0.00	"1,913.92"	4C	CGST & SGST Input 18%	3786501306	06-11-2025	14:35:49	1.000	"1,913.92"	3000628446	10	05-11-2025	1.000	05-11-2025	19:23:18	8900230690		1.000	4000298642			0185006047				00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800463459	SPD378601	05-11-2025	18:31:54	20	CV3783	PSN Automotive Marketing Pvt L	3786	I06	PSN Automotive Marketing	IA343250	HANDLE ASSY DOOR INSIDE RH		87089900	1.000	0			NOS	488.00	413.56	307.71	0.00	0.00	0.00	413.56	307.71	0.00	0.00	0.00	0.00	0.00	-3.69	-97.60	0.00	0.00	0.00	312.27	0.00	312.27	4C	CGST & SGST Input 18%	3786501306	06-11-2025	14:35:49	1.000	312.27	3000628446	20	05-11-2025	1.000	05-11-2025	19:23:18	8900230690		1.000	4000298642			0185006047		Manual		00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800463459	SPD378601	05-11-2025	18:31:54	40	CV3783	PSN Automotive Marketing Pvt L	3786	B04	PSN Automotive Marketing	ID348399	ASSY.RUBBER BELLOW		40169390	1.000	0			NOS	"1,660.00"	"1,406.78"	"1,074.78"	0.00	0.00	0.00	"1,406.78"	"1,074.78"	0.00	0.00	0.00	0.00	0.00	-12.90	-332.00	0.00	0.00	0.00	"1,061.88"	0.00	"1,061.88"	4C	CGST & SGST Input 18%	3786501306	06-11-2025	14:35:49	1.000	"1,061.88"	3000628446	40	05-11-2025	1.000	05-11-2025	19:23:18	8900230690		1.000	4000298642			0185006047		Manual		00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800463459	SPD378601	05-11-2025	18:31:54	50	CV3783	PSN Automotive Marketing Pvt L	3786	FLOOR KSRT	PSN Automotive Marketing	IA215469	"SET, CWP41x7 (5.857), 395DH"		87089900	1.000	0			NOS	"28,089.00"	"23,804.24"	"17,711.74"	0.00	0.00	0.00	"23,804.24"	"17,711.74"	0.00	0.00	0.00	0.00	0.00	-212.54	"-5,617.80"	0.00	0.00	0.00	"17,973.90"	0.00	"17,973.90"	4C	CGST & SGST Input 18%	3786501306	06-11-2025	14:35:49	1.000	"17,973.90"	3000628446	50	05-11-2025	1.000	05-11-2025	19:23:18	8900230690		1.000	4000298642			0185006047				00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800464917	SPD378601	08-11-2025	17:55:24	10	CV3783	PSN Automotive Marketing Pvt L	3786	L03	PSN Automotive Marketing	ID201465	"RELAY,HEAD LAMP"		85364100	1.000	0			NOS	685.00	580.51	443.51	0.00	0.00	0.00	580.51	443.51	0.00	0.00	0.00	0.00	0.00	-5.32	-137.00	0.00	0.00	0.00	438.19	0.00	438.19	4C	CGST & SGST Input 18%	3786501337	12-11-2025	15:17:36	1.000	438.19	3000630261	10	08-11-2025	1.000	08-11-2025	18:13:07	8900231563		1.000	4000299705			0185017599		Manual		00:00:00	0		0		0.00		4008930963	MC2EFCRC0LL474440	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*			
ZVCO	VOR Order Aggr	9800464917	SPD378601	08-11-2025	17:55:24	20	CV3783	PSN Automotive Marketing Pvt L	3786	A18	PSN Automotive Marketing	IF000504	"OIL SEAL, FR HUB WHEEL"		40169330	4.000	0			NOS	150.00	127.12	97.12	0.00	0.00	0.00	508.48	388.48	0.00	0.00	0.00	0.00	0.00	-4.66	-120.00	0.00	0.00	0.00	383.82	0.00	383.82	4C	CGST & SGST Input 18%	3786501337	12-11-2025	15:17:36	4.000	383.82	3000630261	20	08-11-2025	4.000	08-11-2025	18:13:07	8900231563		4.000	4000299705			0185017599		Manual		00:00:00	0		0		0.00	F	4008930963	MC2EFCRC0LL474440	94502003	Pro2055K C FSD 10ft BS6 PS NGB PRM*			
ZVCO	VOR Order Aggr	9800465393	SPD378601	10-11-2025	17:30:31	10	CV3783	PSN Automotive Marketing Pvt L	3786	H004	PSN Automotive Marketing	IA301709	SPLINE TUBE ASSY		87089900	1.000	0			NOS	"3,314.00"	"2,808.47"	"2,089.66"	0.00	0.00	0.00	"2,808.47"	"2,089.66"	0.00	0.00	0.00	0.00	0.00	-25.08	-662.80	0.00	0.00	0.00	"2,120.59"	0.00	"2,120.59"	4C	CGST & SGST Input 18%	3786501328	11-11-2025	09:43:19	1.000	"2,120.59"	3000630817	10	10-11-2025	1.000	10-11-2025	18:43:13	8900231905		1.000	4000300064			0185021951		Manual		00:00:00	0		0		0.00		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM			
ZVCO	VOR Order Aggr	9800465393	SPD378601	10-11-2025	17:30:31	40	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	ID201681	PISTON PIN (EURO-2)		84099941	4.000	0			NOS	672.00	569.49	423.73	0.00	0.00	0.00	"2,277.96"	"1,694.92"	0.00	0.00	0.00	0.00	0.00	-20.34	-537.60	0.00	0.00	0.00	"1,720.02"	0.00	"1,720.02"	4C	CGST & SGST Input 18%	3786501328	11-11-2025	09:43:19	4.000	"1,720.02"	3000630817	40	10-11-2025	4.000	10-11-2025	18:43:13	8900231905		4.000	4000300064			0185021951		Manual		00:00:00	0		0		0.00		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM			
ZVCO	VOR Order Aggr	9800465393	SPD378601	10-11-2025	17:30:31	50	CV3783	PSN Automotive Marketing Pvt L	3786	I005	PSN Automotive Marketing	IB002606	SNAP RING PISTON PIN		73182910	10.000	0			NOS	80.00	67.80	51.80	0.00	0.00	0.00	678.00	518.00	0.00	0.00	0.00	0.00	0.00	-6.22	-160.00	0.00	0.00	0.00	511.78	0.00	511.78	4C	CGST & SGST Input 18%	3786501328	11-11-2025	09:43:19	10.000	511.78	3000630817	50	10-11-2025	10.000	10-11-2025	18:43:13	8900231905		10.000	4000300064			0185021951				00:00:00	0		0		0.00		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM			
ZVCO	VOR Order Aggr	9800465393	SPD378601	10-11-2025	17:30:31	60	CV3783	PSN Automotive Marketing Pvt L	3786	ACC ROOM	PSN Automotive Marketing	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)		87089900	1.000	0			NOS	493.00	417.80	310.87	0.00	0.00	0.00	417.80	310.87	0.00	0.00	0.00	0.00	0.00	-3.73	-98.60	0.00	0.00	0.00	315.47	0.00	315.47	4C	CGST & SGST Input 18%	3786501328	11-11-2025	09:43:19	1.000	315.47	3000630817	60	10-11-2025	1.000	10-11-2025	18:43:13	8900231905		1.000	4000300064			0185021951				00:00:00	0		0		0.00		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM			
ZVCO	VOR Order Aggr	9800465669	SPD378601	11-11-2025	13:20:24	10	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	ID319573	GEAR COMPRESSOR (230CC) (E694 AUTO)		84834000	1.000	0			NOS	"1,665.00"	"1,411.02"	"1,078.02"	0.00	0.00	0.00	"1,411.02"	"1,078.02"	0.00	0.00	0.00	0.00	0.00	-12.94	-333.00	0.00	0.00	0.00	"1,065.08"	0.00	"1,065.08"	4C	CGST & SGST Input 18%	3786501338	12-11-2025	15:17:52	1.000	"1,065.08"	3000631161	10	11-11-2025	1.000	11-11-2025	18:40:37	8900232198		1.000	4000300248			0185026048		Manual		00:00:00	0		0		0.00		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM			
ZVCO	VOR Order Aggr	9800465669	SPD378601	11-11-2025	13:20:24	40	CV3783	PSN Automotive Marketing Pvt L	3786	FLOOR BOX1	PSN Automotive Marketing	ID324675	AIR DUCT OUT		84213100	1.000	0			NOS	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	0.00	"1,572.03"	"1,201.03"	0.00	0.00	0.00	0.00	0.00	-14.41	-371.00	0.00	0.00	0.00	"1,186.62"	0.00	"1,186.62"	4C	CGST & SGST Input 18%	3786501338	12-11-2025	15:17:52	1.000	"1,186.62"	3000631161	40	11-11-2025	1.000	11-11-2025	18:40:37	8900232198		1.000	4000300248			0185026048		Manual		00:00:00	0		0		0.00		4008934685	MC2C5KRC0KA429829	85606104	Pro1095XP K HSD BS4NG NGB PRM			
ZVCO	VOR Order Aggr	9800466399	SPD378601	12-11-2025	17:15:44	10	CV3783	PSN Automotive Marketing Pvt L	3786	B08	PSN Automotive Marketing	ID351731	GASKET TURBOCHARGER		85443000	1.000	0			NOS	105.00	88.98	67.98	0.00	0.00	0.00	88.98	67.98	0.00	0.00	0.00	0.00	0.00	-0.82	-21.00	0.00	0.00	0.00	67.16	0.00	67.16	4C	CGST & SGST Input 18%	3786501344	13-11-2025	12:33:13	1.000	67.16	3000632051	10	12-11-2025	1.000	12-11-2025	17:38:34	8900232462		1.000	4000300788			0185029348				00:00:00	0		0		0.00		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			
ZVCO	VOR Order Aggr	9800466399	SPD378601	12-11-2025	17:15:44	20	CV3783	PSN Automotive Marketing Pvt L	3786	C08	PSN Automotive Marketing	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER		84822011	1.000	0			NOS	995.00	843.22	644.22	0.00	0.00	0.00	843.22	644.22	0.00	0.00	0.00	0.00	0.00	-7.73	-199.00	0.00	0.00	0.00	636.49	0.00	636.49	4C	CGST & SGST Input 18%	3786501344	13-11-2025	12:33:13	1.000	636.49	3000632051	20	12-11-2025	1.000	12-11-2025	17:38:34	8900232462		1.000	4000300788			0185029348				00:00:00	0		0		0.00		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			
ZVCO	VOR Order Aggr	9800466399	SPD378601	12-11-2025	17:15:44	30	CV3783	PSN Automotive Marketing Pvt L	3786	D04	PSN Automotive Marketing	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY		87089900	1.000	0			NOS	"3,032.00"	"2,569.49"	"1,911.85"	0.00	0.00	0.00	"2,569.49"	"1,911.85"	0.00	0.00	0.00	0.00	0.00	-22.94	-606.40	0.00	0.00	0.00	"1,940.15"	0.00	"1,940.15"	4C	CGST & SGST Input 18%	3786501344	13-11-2025	12:33:13	1.000	"1,940.15"	3000632051	30	12-11-2025	1.000	12-11-2025	17:38:34	8900232462		1.000	4000300788			0185029348				00:00:00	0		0		0.00		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			
ZVCO	VOR Order Aggr	9800466399	SPD378601	12-11-2025	17:15:44	40	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	IB002155	"IB002155,GEAR PTO"		87089900	1.000	0			NOS	"1,262.00"	"1,069.49"	795.76	0.00	0.00	0.00	"1,069.49"	795.76	0.00	0.00	0.00	0.00	0.00	-9.55	-252.40	0.00	0.00	0.00	807.54	0.00	807.54	4C	CGST & SGST Input 18%	3786501344	13-11-2025	12:33:13	1.000	807.54	3000632051	40	12-11-2025	1.000	12-11-2025	17:38:34	8900232462		1.000	4000300788			0185029348				00:00:00	0		0		0.00		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			
ZVCO	VOR Order Aggr	9800466399	SPD378601	12-11-2025	17:15:44	50	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	ME601289	SHAFT REVERSE GEAR		87089900	1.000	0			NOS	520.00	440.68	327.89	0.00	0.00	0.00	440.68	327.89	0.00	0.00	0.00	0.00	0.00	-3.93	-104.00	0.00	0.00	0.00	332.75	0.00	332.75	4C	CGST & SGST Input 18%	3786501344	13-11-2025	12:33:13	1.000	332.75	3000632051	50	12-11-2025	1.000	12-11-2025	17:38:34	8900232462		1.000	4000300788			0185029348				00:00:00	0		0		0.00		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			
ZVCO	VOR Order Aggr	9800466399	SPD378601	12-11-2025	17:15:44	80	CV3783	PSN Automotive Marketing Pvt L	3786	D04	PSN Automotive Marketing	ID302522	SYNCHRO ASSY 3/4		87089900	1.000	0			NOS	"21,290.00"	"18,042.37"	"13,424.57"	0.00	0.00	0.00	"18,042.37"	"13,424.57"	0.00	0.00	0.00	0.00	0.00	-161.09	"-4,258.00"	0.00	0.00	0.00	"13,623.28"	0.00	"13,623.28"	4C	CGST & SGST Input 18%	3786501344	13-11-2025	12:33:13	1.000	"13,623.28"	3000632051	80	12-11-2025	1.000	12-11-2025	17:38:34	8900232462		1.000	4000300788			0185029348				00:00:00	0		0		0.00		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			
ZVCO	VOR Order Aggr	9800466399	SPD378601	12-11-2025	17:15:44	90	CV3783	PSN Automotive Marketing Pvt L	3786	D04	PSN Automotive Marketing	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6		87089900	1.000	0			NOS	"15,777.00"	"13,370.34"	"9,948.31"	0.00	0.00	0.00	"13,370.34"	"9,948.31"	0.00	0.00	0.00	0.00	0.00	-119.38	"-3,155.40"	0.00	0.00	0.00	"10,095.56"	0.00	"10,095.56"	4C	CGST & SGST Input 18%	3786501344	13-11-2025	12:33:13	1.000	"10,095.56"	3000632051	90	12-11-2025	1.000	12-11-2025	17:38:34	8900232462		1.000	4000300788			0185029348		Manual		00:00:00	0		0		0.00		4008949406	MC2C8CRC0FE316790	85803841	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			
ZVCO	VOR Order Aggr	9800467501	SPD378601	14-11-2025	17:55:00	10	CV3783	PSN Automotive Marketing Pvt L	3786	H005	PSN Automotive Marketing	IA335043	"BEARING, FRONT HUB INNER"		84821090	1.000	0			NOS	"2,355.00"	"1,995.76"	"1,524.76"	0.00	0.00	0.00	"1,995.76"	"1,524.76"	0.00	0.00	0.00	0.00	0.00	-18.30	-471.00	0.00	0.00	0.00	"1,506.46"	0.00	"1,506.46"	4C	CGST & SGST Input 18%	3786501358	15-11-2025	12:23:28	1.000	"1,506.46"	3000633317	10	14-11-2025	1.000	14-11-2025	18:15:52	8900233087		1.000	4000301555			0185037393		Manual		00:00:00	0		0		0.00		4008961466	MC230MRC0EF038379	80652778	20.16 M STCONT INDRDT 5S NGB BSIII-N*			
ZVCO	VOR Order Aggr	9800467501	SPD378601	14-11-2025	17:55:00	30	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	ID312620	WATER PUMP ASSY E683 CRDI		84133030	1.000	0			NOS	"5,471.00"	"4,636.44"	"3,449.78"	0.00	0.00	0.00	"4,636.44"	"3,449.78"	0.00	0.00	0.00	0.00	0.00	-41.40	"-1,094.20"	0.00	0.00	0.00	"3,500.84"	0.00	"3,500.84"	4C	CGST & SGST Input 18%	3786501358	15-11-2025	12:23:28	1.000	"3,500.84"	3000633317	30	14-11-2025	1.000	14-11-2025	18:15:52	8900233087		1.000	4000301555			0185037393		Manual		00:00:00	0		0		0.00		4008961466	MC230MRC0EF038379	80652778	20.16 M STCONT INDRDT 5S NGB BSIII-N*			
ZVCO	VOR Order Aggr	9800467501	SPD378601	14-11-2025	17:55:00	40	CV3783	PSN Automotive Marketing Pvt L	3786	L03	PSN Automotive Marketing	IB003391	"SWITCH,STOP LAMP"		85365090	1.000	0			NOS	280.00	237.29	181.29	0.00	0.00	0.00	237.29	181.29	0.00	0.00	0.00	0.00	0.00	-2.18	-56.00	0.00	0.00	0.00	179.11	0.00	179.11	4C	CGST & SGST Input 18%	3786501358	15-11-2025	12:23:28	1.000	179.11	3000633317	40	14-11-2025	1.000	14-11-2025	18:15:52	8900233087		1.000	4000301555			0185037393				00:00:00	0		0		0.00		4008961466	MC230MRC0EF038379	80652778	20.16 M STCONT INDRDT 5S NGB BSIII-N*			
ZVCO	VOR Order Aggr	9800467501	SPD378601	14-11-2025	17:55:00	60	CV3783	PSN Automotive Marketing Pvt L	3786	E4	PSN Automotive Marketing	ID315257	HOSE		40091100	1.000	0			NOS	830.00	703.39	537.39	0.00	0.00	0.00	703.39	537.39	0.00	0.00	0.00	0.00	0.00	-6.45	-166.00	0.00	0.00	0.00	530.94	0.00	530.94	4C	CGST & SGST Input 18%	3786501358	15-11-2025	12:23:28	1.000	530.94	3000633317	60	14-11-2025	1.000	14-11-2025	18:15:52	8900233087		1.000	4000301555			0185037393		Manual		00:00:00	0		0		0.00		4008961466	MC230MRC0EF038379	80652778	20.16 M STCONT INDRDT 5S NGB BSIII-N*			
ZACR	Accident Order (NEW)	9800468573	SPD378601	17-11-2025	18:27:22	10	CV3783	PSN Automotive Marketing Pvt L	3786	FLOOR	PSN Automotive Marketing	IA353081	FOOTSTEP ASSY 2115 RH		87089900	1.000	0			NOS	"2,991.00"	"2,534.75"	"1,886.00"	0.00	0.00	0.00	"2,534.75"	"1,886.00"	0.00	0.00	0.00	0.00	0.00	-22.63	-598.20	0.00	0.00	0.00	"1,913.92"	0.00	"1,913.92"	4C	CGST & SGST Input 18%	3786501371	18-11-2025	16:32:23	1.000	"1,913.92"	3000634579	10	17-11-2025	1.000	17-11-2025	19:22:03	8900233743		1.000	4000302341			0185046251		Manual		00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZACR	Accident Order (NEW)	9800468573	SPD378601	17-11-2025	18:27:22	20	CV3783	PSN Automotive Marketing Pvt L	3786	C10	PSN Automotive Marketing	IA231443	JOINT PROP SHAFT (MCV)		87089900	1.000	0			NOS	"1,124.00"	952.54	708.74	0.00	0.00	0.00	952.54	708.74	0.00	0.00	0.00	0.00	0.00	-8.50	-224.80	0.00	0.00	0.00	719.24	0.00	719.24	4C	CGST & SGST Input 18%	3786501371	18-11-2025	16:32:23	1.000	719.24	3000634579	20	17-11-2025	1.000	17-11-2025	19:22:03	8900233743		1.000	4000302341			0185046251				00:00:00	0		0		0.00		4008923407	MC2ERGRC0MJ196525	99302997	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			
ZVCO	VOR Order Aggr	9800469079	SPD378601	18-11-2025	18:07:30	10	CV3783	PSN Automotive Marketing Pvt L	3786	E2	PSN Automotive Marketing	MB295336	TANK ASSY BRAKE OIL		87089900	1.000	0			NOS	562.00	476.27	354.37	0.00	0.00	0.00	476.27	354.37	0.00	0.00	0.00	0.00	0.00	-4.25	-112.40	0.00	0.00	0.00	359.62	0.00	359.62	4C	CGST & SGST Input 18%	3786501376	19-11-2025	11:01:12	1.000	359.62	3000635184	10	18-11-2025	1.000	18-11-2025	18:20:07	8900234062		1.000	4000302741			0185050011		Manual		00:00:00	0		0		0.00		4008977575	MC230ERC0DF033822	81702390	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*			
ZVCO	VOR Order Aggr	9800469581	SPD378601	19-11-2025	17:49:54	10	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	IA205811	SUPPORT GEAR SHIFT REAR CROSS SHAFT (HCV		87089900	1.000	0			NOS	502.00	425.42	316.54	0.00	0.00	0.00	425.42	316.54	0.00	0.00	0.00	0.00	0.00	-3.80	-100.40	0.00	0.00	0.00	321.22	0.00	321.22	4C	CGST & SGST Input 18%	3786501398	21-11-2025	17:01:23	1.000	321.22	3000635805	10	19-11-2025	1.000	19-11-2025	18:23:34	8900234387		1.000	4000303112			0185053921		Manual		00:00:00	0		0		0.00		4008989511	MC2K1HRC0EH038873	80602479	20.16 H HSD WF RHD EB SFT NGB BSIII-N*			
ZVCO	VOR Order Aggr	9800469581	SPD378601	19-11-2025	17:49:54	20	CV3783	PSN Automotive Marketing Pvt L	3786	C02	PSN Automotive Marketing	IA202564	BUSH CROSS SHAFT (HCV)		87089900	1.000	0			NOS	179.00	151.69	112.86	0.00	0.00	0.00	151.69	112.86	0.00	0.00	0.00	0.00	0.00	-1.35	-35.80	0.00	0.00	0.00	114.54	0.00	114.54	4C	CGST & SGST Input 18%	3786501398	21-11-2025	17:01:23	1.000	114.54	3000635805	20	19-11-2025	1.000	19-11-2025	18:23:34	8900234387		1.000	4000303112			0185053921				00:00:00	0		0		0.00		4008989511	MC2K1HRC0EH038873	80602479	20.16 H HSD WF RHD EB SFT NGB BSIII-N*			
ZVCO	VOR Order Aggr	9800469581	SPD378601	19-11-2025	17:49:54	30	CV3783	PSN Automotive Marketing Pvt L	3786	I05	PSN Automotive Marketing	MC113107	"HOSE,CLUTCH (CAB LIFT)"		40092200	1.000	0			NOS	810.00	686.44	524.44	0.00	0.00	0.00	686.44	524.44	0.00	0.00	0.00	0.00	0.00	-6.29	-162.00	0.00	0.00	0.00	518.15	0.00	518.15	4C	CGST & SGST Input 18%	3786501398	21-11-2025	17:01:23	1.000	518.15	3000635805	30	19-11-2025	1.000	19-11-2025	18:23:34	8900234387		1.000	4000303112			0185053921		Manual		00:00:00	0		0		0.00		4008989511	MC2K1HRC0EH038873	80602479	20.16 H HSD WF RHD EB SFT NGB BSIII-N*			
ZVCO	VOR Order Aggr	9800469610	SPD378601	19-11-2025	18:15:41	10	CV3783	PSN Automotive Marketing Pvt L	3786		PSN Automotive Marketing	IA203030	"LOCK WASHER, REAR HUB (HCV)"		87082900	1.000	0			NOS	138.00	116.95	87.02	0.00	0.00	0.00	116.95	87.02	0.00	0.00	0.00	0.00	0.00	-1.04	-27.60	0.00	0.00	0.00	88.31	0.00	88.31	4C	CGST & SGST Input 18%	3786501391	20-11-2025	18:40:45	1.000	88.31	3000635844	10	19-11-2025	1.000	20-11-2025	14:45:23	8900234531		1.000	4000303130			0185057118		Manual		00:00:00	0		0		0.00		4008994231	MC2BFSRC0KL063284	88301153	Pro 6048 S CBC BS4 NGB Tube Tyre			
ZVCO	VOR Order Aggr	9800470574	SPD378601	21-11-2025	17:43:48	10	CV3783	PSN Automotive Marketing Pvt L	3786	A16	PSN Automotive Marketing	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)		87083000	1.000	0			NOS	"1,857.00"	"1,573.73"	"1,170.95"	0.00	0.00	0.00	"1,573.73"	"1,170.95"	0.00	0.00	0.00	0.00	0.00	-14.05	-371.40	0.00	0.00	0.00	"1,188.28"	0.00	"1,188.28"	4C	CGST & SGST Input 18%	3786501399	22-11-2025	15:05:20	1.000	"1,188.28"	3000636968	10	21-11-2025	1.000	21-11-2025	18:57:57	8900235005		1.000	4000303822			0185062374		Manual		00:00:00	0		0		0.00		4008989511	MC2K1HRC0EH038873	80602479	20.16 H HSD WF RHD EB SFT NGB BSIII-N*			
ZVCO	VOR Order Aggr	9800471601	SPD378601	24-11-2025	17:26:44	20	CV3783	PSN Automotive Marketing Pvt L	3786	E3 T-1	PSN Automotive Marketing	MB392354	PACKING INSPECTION COVER		87089900	1.000	0			NOS	603.00	511.02	380.23	0.00	0.00	0.00	511.02	380.23	0.00	0.00	0.00	0.00	0.00	-4.56	-120.60	0.00	0.00	0.00	385.86	0.00	385.86	4C	CGST & SGST Input 18%	3786501418	25-11-2025	15:43:39	1.000	385.86	3000638303	20	24-11-2025	1.000	24-11-2025	17:46:31	8900235579		1.000	4000304565			0185070868				00:00:00	0		0		0.00		4009007886	MC2K1ERC0FL045407	81705161	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			
ZVCO	VOR Order Aggr	9800471601	SPD378601	24-11-2025	17:26:44	30	CV3783	PSN Automotive Marketing Pvt L	3786	H CORNER	PSN Automotive Marketing	IA209961	"SHAFT, REAR AXLE (LCV AB)"		87089900	1.000	0			NOS	"5,019.00"	"4,253.39"	"3,164.77"	0.00	0.00	0.00	"4,253.39"	"3,164.77"	0.00	0.00	0.00	0.00	0.00	-37.98	"-1,003.80"	0.00	0.00	0.00	"3,211.61"	0.00	"3,211.61"	4C	CGST & SGST Input 18%	3786501418	25-11-2025	15:43:39	1.000	"3,211.61"	3000638303	30	24-11-2025	1.000	24-11-2025	17:46:31	8900235579		1.000	4000304565			0185070868		Manual		00:00:00	0		0		0.00		4009007886	MC2K1ERC0FL045407	81705161	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			
ZVCO	VOR Order Aggr	9800471601	SPD378601	24-11-2025	17:26:44	40	CV3783	PSN Automotive Marketing Pvt L	3786	C002	PSN Automotive Marketing	MB025389	SHIM KING PIN 0.20MM THK		87089900	10.000	0			NOS	9.00	7.63	5.68	0.00	0.00	0.00	76.30	56.80	0.00	0.00	0.00	0.00	0.00	-0.68	-18.00	0.00	0.00	0.00	57.62	0.00	57.62	4C	CGST & SGST Input 18%	3786501418	25-11-2025	15:43:39	10.000	57.62	3000638303	40	24-11-2025	10.000	24-11-2025	17:46:31	8900235579		10.000	4000304565			0185070868				00:00:00	0		0		0.00		4009007886	MC2K1ERC0FL045407	81705161	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			
ZVCO	VOR Order Aggr	9800471601	SPD378601	24-11-2025	17:26:44	50	CV3783	PSN Automotive Marketing Pvt L	3786	C002	PSN Automotive Marketing	MB025388	SHIM KING PIN 0.20MM THK		87089900	10.000	0			NOS	9.00	7.63	5.68	0.00	0.00	0.00	76.30	56.80	0.00	0.00	0.00	0.00	0.00	-0.68	-18.00	0.00	0.00	0.00	57.62	0.00	57.62	4C	CGST & SGST Input 18%	3786501418	25-11-2025	15:43:39	10.000	57.62	3000638303	50	24-11-2025	10.000	24-11-2025	17:46:31	8900235579		10.000	4000304565			0185070868				00:00:00	0		0		0.00		4009007886	MC2K1ERC0FL045407	81705161	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			
ZVCO	VOR Order Aggr	9800471601	SPD378601	24-11-2025	17:26:44	60	CV3783	PSN Automotive Marketing Pvt L	3786	C002	PSN Automotive Marketing	MB025387	SHIM KING PIN T0.15MM THK		87089900	10.000	0			NOS	9.00	7.63	5.68	0.00	0.00	0.00	76.30	56.80	0.00	0.00	0.00	0.00	0.00	-0.68	-18.00	0.00	0.00	0.00	57.62	0.00	57.62	4C	CGST & SGST Input 18%	3786501418	25-11-2025	15:43:39	10.000	57.62	3000638303	60	24-11-2025	10.000	24-11-2025	17:46:31	8900235579		10.000	4000304565			0185070868		Manual		00:00:00	0		0		0.00		4009007886	MC2K1ERC0FL045407	81705161	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			
ZVCO	VOR Order Aggr	9800471627	SPD378601	24-11-2025	17:42:38	50	CV3783	PSN Automotive Marketing Pvt L	3786	L002	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%	3786501419	25-11-2025	15:43:59	1.000	"2,453.98"	3000638308	50	24-11-2025	1.000	24-11-2025	18:17:52	8900235605		1.000	4000304585			0185071085		Manual		00:00:00	0		0		0.00		4009007886	MC2K1ERC0FL045407	81705161	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			
ZVCO	VOR Order Aggr	9800471627	SPD378601	24-11-2025	17:42:38	60	CV3783	PSN Automotive Marketing Pvt L	3786	D12	PSN Automotive Marketing	IC555414	SILENT BLOCK BUSH		40169990	4.000	0			NOS	853.00	722.88	552.28	0.00	0.00	0.00	"2,891.52"	"2,209.12"	0.00	0.00	0.00	0.00	0.00	-26.51	-682.40	0.00	0.00	0.00	"2,182.61"	0.00	"2,182.61"	4C	CGST & SGST Input 18%	3786501419	25-11-2025	15:43:59	4.000	"2,182.61"	3000638308	60	24-11-2025	4.000	24-11-2025	18:17:52	8900235605		4.000	4000304585			0185071085		Manual		00:00:00	0		0		0.00		4009007886	MC2K1ERC0FL045407	81705161	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*			
ZVCO	VOR Order Aggr	9800472171	SPD378601	25-11-2025	17:42:28	10	CV3783	PSN Automotive Marketing Pvt L	3786	E3 T-6	PSN Automotive Marketing	ID368957	COOLANT_OUT_HOSE_E474		40091100	1.000	0			NOS	875.00	741.53	566.53	0.00	0.00	0.00	741.53	566.53	0.00	0.00	0.00	0.00	0.00	-6.80	-175.00	0.00	0.00	0.00	559.73	0.00	559.73	4C	CGST & SGST Input 18%	3786501430	26-11-2025	17:06:31	1.000	559.73	3000638984	10	25-11-2025	1.000	25-11-2025	17:58:15	8900235918		1.000	4000304976			0185074600		Manual		00:00:00	0		0		0.00		4009013191	MC2ERHRC0LC177895	99301021	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			
ZVCO	VOR Order Aggr	9800472171	SPD378601	25-11-2025	17:42:28	30	CV3783	PSN Automotive Marketing Pvt L	3786	C04	PSN Automotive Marketing	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"		84825011	2.000	0			NOS	"1,280.00"	"1,084.75"	828.75	0.00	0.00	0.00	"2,169.50"	"1,657.50"	0.00	0.00	0.00	0.00	0.00	-19.89	-512.00	0.00	0.00	0.00	"1,637.61"	0.00	"1,637.61"	4C	CGST & SGST Input 18%	3786501430	26-11-2025	17:06:31	2.000	"1,637.61"	3000638984	30	25-11-2025	2.000	25-11-2025	17:58:15	8900235918		2.000	4000304976			0185074600				00:00:00	0		0		0.00	F	4009013191	MC2ERHRC0LC177895	99301021	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			
ZVCO	VOR Order Aggr	9800472171	SPD378601	25-11-2025	17:42:28	40	CV3783	PSN Automotive Marketing Pvt L	3786	C03	PSN Automotive Marketing	ME603242	"ME603242, RING SYNCHRONIZER"		87084000	4.000	0			NOS	838.00	710.17	528.41	0.00	0.00	0.00	"2,840.68"	"2,113.64"	0.00	0.00	0.00	0.00	0.00	-25.36	-670.40	0.00	0.00	0.00	"2,144.92"	0.00	"2,144.92"	4C	CGST & SGST Input 18%	3786501430	26-11-2025	17:06:31	4.000	"2,144.92"	3000638984	40	25-11-2025	4.000	25-11-2025	17:58:15	8900235918		4.000	4000304976			0185074600		Manual		00:00:00	0		0		0.00	F	4009013191	MC2ERHRC0LC177895	99301021	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			
