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
IE303181	WASHER TANK ASSEMBLY		29/07/2025	9800423370		4000269721	ZVCO	CV3788	1.000	3795	720.72	30/07/2025	D1	1.000	8900207762	02/08/2025	3795500515	00:00:00		0184690013	1.000	720.72	0.00	720.72	VOR Order Aggr	SPD379502	17:24:20	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,255.00"	980.47	729.47	0.00	0.00	0.00	980.47	729.47	0.00	0.00	0.00	0.00	-8.75	-251.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:46:44	3000580159	10	29/07/2025	1.000	10:22:05		Manual	87089900	0		0		0.00		0.00	F
ID400099	BLOCKER PIN		02/08/2025	9800425249		4000271049	ZVCO	CV3788	1.000	3795	86.36	02/08/2025		1.000	8900208691	05/08/2025	3795500523	00:00:00		0184704226	1.000	86.36	0.00	86.36	VOR Order Aggr	SPD379502	15:32:41	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	135.00	114.41	87.41	0.00	0.00	0.00	114.41	87.41	0.00	0.00	0.00	0.00	-1.05	-27.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:36:07	3000582368	20	02/08/2025	1.000	15:56:14			73194090	0		0		0.00		0.00	
ID314399	SHIFT BLOCKER		02/08/2025	9800425249		4000271049	ZVCO	CV3788	1.000	3795	"1,987.00"	02/08/2025		1.000	8900208691	05/08/2025	3795500523	00:00:00		0184704226	1.000	"1,987.00"	0.00	"1,987.00"	VOR Order Aggr	SPD379502	15:32:41	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,460.00"	"2,703.13"	"2,011.13"	0.00	0.00	0.00	"2,703.13"	"2,011.13"	0.00	0.00	0.00	0.00	-24.13	-692.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:36:07	3000582368	30	02/08/2025	1.000	15:56:14			87088000	0		0		0.00		0.00	
ID314400	"ID314400, SHIFT,FINGER"		02/08/2025	9800425249		4000271049	ZVCO	CV3788	1.000	3795	729.33	02/08/2025		1.000	8900208691	05/08/2025	3795500523	00:00:00		0184704226	1.000	729.33	0.00	729.33	VOR Order Aggr	SPD379502	15:32:41	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,270.00"	992.19	738.19	0.00	0.00	0.00	992.19	738.19	0.00	0.00	0.00	0.00	-8.86	-254.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:36:07	3000582368	40	02/08/2025	1.000	15:56:14		Manual	87084000	0		0		0.00		0.00	
ID321107	"ID321107, SPRING SELECTCASE UPPER"		02/08/2025	9800425249		4000271049	ZVCO	CV3788	1.000	3795	76.76	02/08/2025		1.000	8900208691	05/08/2025	3795500523	00:00:00		0184704226	1.000	76.76	0.00	76.76	VOR Order Aggr	SPD379502	15:32:41	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	120.00	101.69	77.69	0.00	0.00	0.00	101.69	77.69	0.00	0.00	0.00	0.00	-0.93	-24.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:36:07	3000582368	50	02/08/2025	1.000	15:56:14			73202000	0		0		0.00		0.00	
ID314401	"ID314401, Retainer Spring"		02/08/2025	9800425249		4000271049	ZVCO	CV3788	2.000	3795	183.77	02/08/2025		2.000	8900208691	05/08/2025	3795500523	00:00:00		0184704226	2.000	183.77	0.00	183.77	VOR Order Aggr	SPD379502	15:32:41	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	160.00	125.00	93.00	0.00	0.00	0.00	250.00	186.00	0.00	0.00	0.00	0.00	-2.23	-64.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:36:07	3000582368	60	02/08/2025	2.000	15:56:14		Manual	84099941	0		0		0.00		0.00	
IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL		06/08/2025	9800426999		4000272292	ZVCO	CV3788	1.000	3795	"4,081.21"	07/08/2025		1.000	8900209701	09/08/2025	3795500540	00:00:00		0184717805	1.000	"4,081.21"	0.00	"4,081.21"	VOR Order Aggr	SPD379502	17:30:54	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"6,380.00"	"5,406.78"	"4,130.78"	0.00	0.00	0.00	"5,406.78"	"4,130.78"	0.00	0.00	0.00	0.00	-49.57	"-1,276.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:01:06	3000584490	10	06/08/2025	1.000	10:23:26		Manual	85441190	0		0		0.00		0.00	
ID327427	ASSY PIPE FRONT		08/08/2025	9800427796		4000272874	ZVCO	CV3788	1.000	3795	"2,948.90"	08/08/2025	G-FLOOR	1.000	8900210111	09/08/2025	3795500542	00:00:00		0184722098	1.000	"2,948.90"	0.00	"2,948.90"	VOR Order Aggr	SPD379502	12:51:09	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	0.00	"4,011.72"	"2,984.72"	0.00	0.00	0.00	0.00	-35.82	"-1,027.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:44:30	3000585481	10	08/08/2025	1.000	13:54:37		Manual	87089200	0		0		0.00		0.00	
ID338880	HOSE THERMOSTAT BYPASS		09/08/2025	9800428209		4000273144	ZVCO	CV3788	1.000	3795	227.09	09/08/2025	C06	1.000	8900210317	11/08/2025	3795500548	00:00:00		0184725697	1.000	227.09	0.00	227.09	VOR Order Aggr	SPD379502	12:14:19	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		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	-2.76	-71.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:39:09	3000585946	20	09/08/2025	1.000	13:58:29		Manual	40091100	0		0		0.00		0.00	
IA203030	"LOCK WASHER, REAR HUB (HCV)"		09/08/2025	9800428291		4000273204	ZVCO	CV3788	1.000	3795	86.14	09/08/2025		1.000	8900210344	12/08/2025	3795500550	00:00:00		0184726124	1.000	86.14	0.00	86.14	VOR Order Aggr	SPD379502	15:47:36	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	150.00	117.19	87.19	0.00	0.00	0.00	117.19	87.19	0.00	0.00	0.00	0.00	-1.05	-30.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:05:00	3000585867	20	09/08/2025	1.000	16:51:58		Manual	87082900	0		0		0.00		0.00	
IA234517	PINION DIFFERENTIAL (HCV)		11/08/2025	9800428520		4000273350	ZVCO	CV3788	3.000	3795	"2,144.93"	11/08/2025	H05 BOX2	3.000	8900210500	12/08/2025	3795500551	00:00:00		0184727425	3.000	"2,144.93"	0.00	"2,144.93"	VOR Order Aggr	SPD379502	11:21:06	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,245.00"	972.66	723.66	0.00	0.00	0.00	"2,917.98"	"2,170.98"	0.00	0.00	0.00	0.00	-26.05	-747.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:05:32	3000586327	10	11/08/2025	3.000	12:47:18		Manual	87089900	0		0		0.00		0.00	
IA215469	"SET, CWP41x7 (5.857), 395DH"		09/08/2025	9800428281		4000273195	ZVCO	CV3788	1.000	3795	"17,498.16"	09/08/2025		1.000	8900210329	12/08/2025	3795500552	00:00:00		0184725963	1.000	"17,498.16"	0.00	"17,498.16"	VOR Order Aggr	SPD379502	15:19:59	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"30,470.00"	"23,804.69"	"17,710.69"	0.00	0.00	0.00	"23,804.69"	"17,710.69"	0.00	0.00	0.00	0.00	-212.53	"-6,094.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:06:38	3000585866	10	09/08/2025	1.000	15:56:54			87089900	0		0		0.00		0.00	
IA234516	GEAR DIFFERENTIAL (HCV)		09/08/2025	9800428281		4000273195	ZVCO	CV3788	2.000	3795	"4,065.88"	09/08/2025		2.000	8900210329	12/08/2025	3795500552	00:00:00		0184725963	2.000	"4,065.88"	0.00	"4,065.88"	VOR Order Aggr	SPD379502	15:19:59	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,540.00"	"2,765.63"	"2,057.63"	0.00	0.00	0.00	"5,531.26"	"4,115.26"	0.00	0.00	0.00	0.00	-49.38	"-1,416.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:06:38	3000585866	20	09/08/2025	2.000	15:56:54			87089900	0		0		0.00		0.00	
IA206431	BEARING PINION PILOT  HCV		09/08/2025	9800428281		4000273195	ZVCO	CV3788	1.000	3795	"1,276.18"	09/08/2025	H05	1.000	8900210329	12/08/2025	3795500552	00:00:00		0184725963	1.000	"1,276.18"	0.00	"1,276.18"	VOR Order Aggr	SPD379502	15:19:59	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,995.00"	"1,690.68"	"1,291.68"	0.00	0.00	0.00	"1,690.68"	"1,291.68"	0.00	0.00	0.00	0.00	-15.50	-399.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:38	3000585866	30	09/08/2025	1.000	15:56:54		Manual	84825011	0		0		0.00		0.00	
IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL		09/08/2025	9800428281		4000273195	ZVCO	CV3788	2.000	3795	"3,032.11"	09/08/2025	A02	2.000	8900210329	12/08/2025	3795500552	00:00:00		0184725963	2.000	"3,032.11"	0.00	"3,032.11"	VOR Order Aggr	SPD379502	15:19:59	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	0.00	"4,016.94"	"3,068.94"	0.00	0.00	0.00	0.00	-36.83	-948.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:38	3000585866	40	09/08/2025	2.000	15:56:54			84822011	0		0		0.00		0.00	
IA203477	BOLT RETAINER		09/08/2025	9800428281		4000273195	ZVCO	CV3788	10.000	3795	383.84	09/08/2025	A4-4	10.000	8900210329	12/08/2025	3795500552	00:00:00		0184725963	10.000	383.84	0.00	383.84	VOR Order Aggr	SPD379502	15:19:59	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	60.00	50.85	38.85	0.00	0.00	0.00	508.50	388.50	0.00	0.00	0.00	0.00	-4.66	-120.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:06:38	3000585866	50	09/08/2025	10.000	15:56:54			73181500	0		0		0.00		0.00	
ID309801	CYLINDER HEAD ASSY		12/08/2025	9800429446		4000274013	ZVCO	CV3788	1.000	3795	"27,390.05"	13/08/2025	B4 B4	1.000	8900211013	14/08/2025	3795500567	00:00:00		0184735067	1.000	"27,390.05"	0.00	"27,390.05"	VOR Order Aggr	SPD379502	19:03:44	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"47,695.00"	"37,261.72"	"27,722.72"	0.00	0.00	0.00	"37,261.72"	"27,722.72"	0.00	0.00	0.00	0.00	-332.67	"-9,539.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:06	3000587511	10	12/08/2025	1.000	09:19:56		Manual	87089900	0		0		0.00		0.00	
ID313009	HOSE TC OUTLET		12/08/2025	9800429446		4000274013	ZVCO	CV3788	1.000	3795	"1,823.11"	13/08/2025	BOX	1.000	8900211013	14/08/2025	3795500567	00:00:00		0184735067	1.000	"1,823.11"	0.00	"1,823.11"	VOR Order Aggr	SPD379502	19:03:44	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,850.00"	"2,415.25"	"1,845.25"	0.00	0.00	0.00	"2,415.25"	"1,845.25"	0.00	0.00	0.00	0.00	-22.14	-570.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:06	3000587511	20	12/08/2025	1.000	09:19:56		Manual	40091100	0		0		0.00		0.00	
ID353457	REDUCER_HOSE		12/08/2025	9800429446		4000274013	ZVCO	CV3788	1.000	3795	473.37	13/08/2025	J4 BOX 2	1.000	8900211013	14/08/2025	3795500567	00:00:00		0184735067	1.000	473.37	0.00	473.37	VOR Order Aggr	SPD379502	19:03:44	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	740.00	627.12	479.12	0.00	0.00	0.00	627.12	479.12	0.00	0.00	0.00	0.00	-5.75	-148.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:06	3000587511	30	12/08/2025	1.000	09:19:56		Manual	40091100	0		0		0.00		0.00	
ID310874	GASKET CYLINDER HEAD		12/08/2025	9800429446		4000274013	ZVCO	CV3788	1.000	3795	"2,430.82"	13/08/2025	H04 BOX 1	1.000	8900211013	14/08/2025	3795500567	00:00:00		0184735067	1.000	"2,430.82"	0.00	"2,430.82"	VOR Order Aggr	SPD379502	19:03:44	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,800.00"	"3,220.34"	"2,460.34"	0.00	0.00	0.00	"3,220.34"	"2,460.34"	0.00	0.00	0.00	0.00	-29.52	-760.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:06	3000587511	40	12/08/2025	1.000	09:19:56			84841090	0		0		0.00		0.00	
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		13/08/2025	9800429605		4000274122	ZVCO	CV3788	1.000	3795	"2,937.41"	13/08/2025	B6	1.000	8900211123	14/08/2025	3795500568	00:00:00		0184735625	1.000	"2,937.41"	0.00	"2,937.41"	VOR Order Aggr	SPD379502	12:31:18	10	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%	15:18:44	3000587674	10	13/08/2025	1.000	14:06:42		Manual	87089900	0		0		0.00		0.00	
ID202556	CLUTCH BODY RING (HCV)		13/08/2025	9800429605		4000274122	ZVCO	CV3788	2.000	3795	"3,721.30"	13/08/2025		2.000	8900211123	14/08/2025	3795500568	00:00:00		0184735625	2.000	"3,721.30"	0.00	"3,721.30"	VOR Order Aggr	SPD379502	12:31:18	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,240.00"	"2,531.25"	"1,883.25"	0.00	0.00	0.00	"5,062.50"	"3,766.50"	0.00	0.00	0.00	0.00	-45.20	"-1,296.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:44	3000587674	20	13/08/2025	2.000	14:06:42			87089900	0		0		0.00		0.00	
ID310091	GASKET INLET ELBOW		13/08/2025	9800429621		4000274137	ZVCO	CV3788	1.000	3795	51.18	13/08/2025		1.000	8900211122	14/08/2025	3795500569	00:00:00		0184735622	1.000	51.18	0.00	51.18	VOR Order Aggr	SPD379502	12:54:51	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	80.00	67.80	51.80	0.00	0.00	0.00	67.80	51.80	0.00	0.00	0.00	0.00	-0.62	-16.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:23	3000587678	20	13/08/2025	1.000	14:06:19		Manual	84841090	0		0		0.00		0.00	
IM300232	KIT GASKET EXHAUST MANIFOLD		13/08/2025	9800429621		4000274137	ZVCO	CV3788	1.000	3795	508.55	13/08/2025	C3-3	1.000	8900211122	14/08/2025	3795500569	00:00:00		0184735622	1.000	508.55	0.00	508.55	VOR Order Aggr	SPD379502	12:54:51	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	795.00	673.73	514.73	0.00	0.00	0.00	673.73	514.73	0.00	0.00	0.00	0.00	-6.18	-159.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:23	3000587678	40	13/08/2025	1.000	14:06:19			84841090	0		0		0.00		0.00	
ID201627	BOLT EYE (12)		13/08/2025	9800429621		4000274137	ZVCO	CV3788	5.000	3795	287.85	13/08/2025		5.000	8900211122	14/08/2025	3795500569	00:00:00		0184735622	5.000	287.85	0.00	287.85	VOR Order Aggr	SPD379502	12:54:51	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	90.00	76.27	58.27	0.00	0.00	0.00	381.35	291.35	0.00	0.00	0.00	0.00	-3.50	-90.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:23	3000587678	60	13/08/2025	5.000	14:06:19			73181500	0		0		0.00		0.00	
ID313027	BOLT EYE JOINT (M24x1.5)		13/08/2025	9800429621		4000274137	ZVCO	CV3788	5.000	3795	703.65	13/08/2025	C06	5.000	8900211122	14/08/2025	3795500569	00:00:00		0184735622	5.000	703.65	0.00	703.65	VOR Order Aggr	SPD379502	12:54:51	70	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	220.00	186.44	142.44	0.00	0.00	0.00	932.20	712.20	0.00	0.00	0.00	0.00	-8.55	-220.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:23	3000587678	70	13/08/2025	5.000	14:06:19		Manual	73181500	0		0		0.00		0.00	
ID337525	COVER THERMOSTAT		13/08/2025	9800429621		4000274137	ZVCO	CV3788	1.000	3795	554.18	13/08/2025		1.000	8900211122	14/08/2025	3795500569	00:00:00		0184735622	1.000	554.18	0.00	554.18	VOR Order Aggr	SPD379502	12:54:51	80	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	965.00	753.91	560.91	0.00	0.00	0.00	753.91	560.91	0.00	0.00	0.00	0.00	-6.73	-193.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:19:23	3000587678	80	13/08/2025	1.000	14:06:19			84099941	0		0		0.00		0.00	
ID310032	O RING CONNECTOR		13/08/2025	9800429621		4000274137	ZVCO	CV3788	10.000	3795	511.78	13/08/2025		10.000	8900211122	14/08/2025	3795500569	00:00:00		0184735622	10.000	511.78	0.00	511.78	VOR Order Aggr	SPD379502	12:54:51	90	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		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	-6.22	-160.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:19:23	3000587678	90	13/08/2025	10.000	14:06:19			40169330	0		0		0.00		0.00	
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		19/08/2025	9800431791		4000275678	ZVCO	CV3788	1.000	3795	"2,937.41"	19/08/2025	B6	1.000	8900212299	20/08/2025	3795500585	00:00:00		0184750731	1.000	"2,937.41"	0.00	"2,937.41"	VOR Order Aggr	SPD379502	15:23:03	20	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%	11:01:23	3000590325	20	19/08/2025	1.000	15:39:40			87089900	0		0		0.00		0.00	
ID202556	CLUTCH BODY RING (HCV)		19/08/2025	9800431791		4000275678	ZVCO	CV3788	2.000	3795	"3,721.30"	19/08/2025		2.000	8900212299	20/08/2025	3795500585	00:00:00		0184750731	2.000	"3,721.30"	0.00	"3,721.30"	VOR Order Aggr	SPD379502	15:23:03	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,240.00"	"2,531.25"	"1,883.25"	0.00	0.00	0.00	"5,062.50"	"3,766.50"	0.00	0.00	0.00	0.00	-45.20	"-1,296.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:01:23	3000590325	30	19/08/2025	2.000	15:39:40		Manual	87089900	0		0		0.00		0.00	
IA235237	CENTER BEARING KIT ASSEMBLY		21/08/2025	9800432616		4000276266	ZVCO	CV3788	1.000	3795	"1,768.77"	21/08/2025	D06	1.000	8900212824	22/08/2025	3795500598	00:00:00		0184758485	1.000	"1,768.77"	0.00	"1,768.77"	VOR Order Aggr	SPD379502	12:01:58	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,080.00"	"2,406.25"	"1,790.25"	0.00	0.00	0.00	"2,406.25"	"1,790.25"	0.00	0.00	0.00	0.00	-21.48	-616.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:49:21	3000591390	20	21/08/2025	1.000	14:30:57		Manual	87089900	0		0		0.00		0.00	F
ID365384	ASSEMBLY INTERCOOLER		23/08/2025	9800433723		4000277076	ZVCO	CV3788	1.000	3795	"10,951.43"	23/08/2025	FLOOR	1.000	8900213410	25/08/2025	3795500607	00:00:00		0184766998	1.000	"10,951.43"	0.00	"10,951.43"	VOR Order Aggr	SPD379502	14:20:55	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"19,070.00"	"14,898.44"	"11,084.44"	0.00	0.00	0.00	"14,898.44"	"11,084.44"	0.00	0.00	0.00	0.00	-133.01	"-3,814.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:47:54	3000592727	10	23/08/2025	1.000	14:45:22		Manual	87089900	0		0		0.00		0.00	
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		25/08/2025	9800434401		4000277554	ZVCO	CV3788	8.000	3795	"14,035.29"	25/08/2025	K04	8.000	8900213785	26/08/2025	3795500610	00:00:00		0184771540	8.000	"14,035.29"	0.00	"14,035.29"	VOR Order Aggr	SPD379502	15:54:20	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	0.00	"19,093.76"	"14,205.76"	0.00	0.00	0.00	0.00	-170.47	"-4,888.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:30:06	3000593529	10	25/08/2025	8.000	16:21:28		Manual	87089900	0		0		0.00		0.00	F
IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI		25/08/2025	9800434401		4000277554	ZVCO	CV3788	8.000	3795	"20,956.19"	25/08/2025	E01	8.000	8900213785	26/08/2025	3795500610	00:00:00		0184771540	8.000	"20,956.19"	0.00	"20,956.19"	VOR Order Aggr	SPD379502	15:54:20	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	0.00	"27,762.72"	"21,210.72"	0.00	0.00	0.00	0.00	-254.53	"-6,552.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:30:06	3000593529	20	25/08/2025	8.000	16:21:28		Manual	84212300	0		0		0.00		0.00	F
