Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	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	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
ID205556	POPPET TERRA 25		28/08/2025	9800435612		4000278454	ZVCO	CV3788	3.000	3795	534.08	28/08/2025	C4	3.000	8900214506	29/08/2025	3795500616	11:10:07	12/08/2025	0184782046	3.000	534.08	0.00	534.08	VOR Order Aggr	SPD379502	13:04:16	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	310.00	242.19	180.19	0.00	0.00	0.00	726.57	540.57	0.00	0.00	0.00	0.00	-6.49	-186.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:06:16	3000594997	20	28/08/2025	3.000	13:51:36		Manual	87089900	17	12/08/2025	17		0.00	1230681568	0.00	
ID370828	MAINSHAFT ET60S7		28/08/2025	9800435612		4000278454	ZVCO	CV3788	1.000	3795	"7,459.83"	28/08/2025	FLOOR	1.000	8900214506	29/08/2025	3795500616	11:10:07	12/08/2025	0184782046	1.000	"7,459.83"	0.00	"7,459.83"	VOR Order Aggr	SPD379502	13:04:16	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"12,990.00"	"10,148.44"	"7,550.44"	0.00	0.00	0.00	"10,148.44"	"7,550.44"	0.00	0.00	0.00	0.00	-90.61	"-2,598.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:06:16	3000594997	30	28/08/2025	1.000	13:51:36			87089900	17	12/08/2025	17		0.00	1230681568	0.00	
ID370827	"ID370827,COUNTER SHAFT"		28/08/2025	9800435612		4000278454	ZVCO	CV3788	1.000	3795	"6,888.42"	28/08/2025		1.000	8900214506	29/08/2025	3795500616	11:10:07	12/08/2025	0184782046	1.000	"6,888.42"	0.00	"6,888.42"	VOR Order Aggr	SPD379502	13:04:16	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	0.00	"9,371.09"	"6,972.09"	0.00	0.00	0.00	0.00	-83.67	"-2,399.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:06:16	3000594997	50	28/08/2025	1.000	13:51:36			87089900	17	12/08/2025	17		0.00	1230681568	0.00	
ID380401	7TH GEAR NRB		28/08/2025	9800435612		4000278454	ZVCO	CV3788	1.000	3795	431.79	28/08/2025	A2	1.000	8900214506	29/08/2025	3795500616	11:10:07	12/08/2025	0184782046	1.000	431.79	0.00	431.79	VOR Order Aggr	SPD379502	13:04:16	70	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	675.00	572.03	437.03	0.00	0.00	0.00	572.03	437.03	0.00	0.00	0.00	0.00	-5.24	-135.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:16	3000594997	70	28/08/2025	1.000	13:51:36			73181600	17	12/08/2025	17		0.00	1230681568	0.00	
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		28/08/2025	9800435612		4000278454	ZVCO	CV3788	1.000	3795	"2,937.41"	28/08/2025	B6	1.000	8900214506	29/08/2025	3795500616	11:10:07	12/08/2025	0184782046	1.000	"2,937.41"	0.00	"2,937.41"	VOR Order Aggr	SPD379502	13:04:16	80	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"5,115.00"	"3,996.09"	"2,973.09"	0.00	0.00	0.00	"3,996.09"	"2,973.09"	0.00	0.00	0.00	0.00	-35.68	"-1,023.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:06:16	3000594997	80	28/08/2025	1.000	13:51:36			87089900	17	12/08/2025	17		0.00	1230681568	0.00	
ID362152	SHROUD RADIATOR		28/08/2025	9800435612		4000278454	ZVCO	CV3788	1.000	3795	"2,073.13"	28/08/2025	G01	1.000	8900214506	29/08/2025	3795500616	11:10:07	12/08/2025	0184782046	1.000	"2,073.13"	0.00	"2,073.13"	VOR Order Aggr	SPD379502	13:04:16	90	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,610.00"	"2,820.31"	"2,098.31"	0.00	0.00	0.00	"2,820.31"	"2,098.31"	0.00	0.00	0.00	0.00	-25.18	-722.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:06:16	3000594997	90	28/08/2025	1.000	13:51:36			87081090	17	12/08/2025	17		0.00	1230681568	0.00	
