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	01/09/2025	3795500616	00:00:00		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	0		0		0.00		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	01/09/2025	3795500616	00:00:00		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		Manual	87089900	0		0		0.00		0.00	
ID370827	"ID370827,COUNTER SHAFT"		28/08/2025	9800435612		4000278454	ZVCO	CV3788	1.000	3795	"6,888.42"	28/08/2025	F5 FLOOR	1.000	8900214506	01/09/2025	3795500616	00:00:00		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	0		0		0.00		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	01/09/2025	3795500616	00:00:00		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		Manual	73181600	0		0		0.00		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	01/09/2025	3795500616	00:00:00		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	0		0		0.00		0.00	F
ID362152	SHROUD RADIATOR		28/08/2025	9800435612		4000278454	ZVCO	CV3788	1.000	3795	"2,073.13"	28/08/2025	G01	1.000	8900214506	01/09/2025	3795500616	00:00:00		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	0		0		0.00		0.00	
ID362152	SHROUD RADIATOR		30/08/2025	9800436518		4000279123	ZVCO	CV3788	1.000	3795	"2,073.13"	30/08/2025	G01	1.000	8900215059	01/09/2025	3795500625	00:00:00		0184789503	1.000	"2,073.13"	0.00	"2,073.13"	VOR Order Aggr	SPD379502	12:04:03	10	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%	13:10:23	3000596091	10	30/08/2025	1.000	12:55:20		Manual	87081090	0		0		0.00		0.00	
ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)		02/09/2025	9800437666		4000279963	ZVCO	CV3788	1.000	3795	"5,517.31"	02/09/2025		1.000	8900215709	03/09/2025	3795500640	00:00:00		0184799712	1.000	"5,517.31"	0.00	"5,517.31"	VOR Order Aggr	SPD379502	12:34:29	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"8,625.00"	"7,309.32"	"5,584.32"	0.00	0.00	0.00	"7,309.32"	"5,584.32"	0.00	0.00	0.00	0.00	-67.01	"-1,725.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:53	3000597418	10	02/09/2025	1.000	14:21:54		Manual	84831099	0		0		0.00		0.00	
ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)		02/09/2025	9800437666		4000279963	ZVCO	CV3788	1.000	3795	"5,702.82"	02/09/2025	I2	1.000	8900215709	03/09/2025	3795500640	00:00:00		0184799712	1.000	"5,702.82"	0.00	"5,702.82"	VOR Order Aggr	SPD379502	12:34:29	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"8,915.00"	"7,555.08"	"5,772.08"	0.00	0.00	0.00	"7,555.08"	"5,772.08"	0.00	0.00	0.00	0.00	-69.26	"-1,783.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:09:53	3000597418	20	02/09/2025	1.000	14:21:54			84831099	0		0		0.00		0.00	
ID622459	CYLINDER HEAD ASSY E474		02/09/2025	9800437666		4000279963	ZVCO	CV3788	1.000	3795	"28,977.92"	02/09/2025		1.000	8900215709	03/09/2025	3795500640	00:00:00		0184799712	1.000	"28,977.92"	0.00	"28,977.92"	VOR Order Aggr	SPD379502	12:34:29	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			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	-351.96	"-10,092.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:09:53	3000597418	30	02/09/2025	1.000	14:21:54		Manual	87089900	0		0		0.00		0.00	
ID329919	FRONT COVER ASSY		02/09/2025	9800437666		4000279963	ZVCO	CV3788	1.000	3795	"11,051.93"	02/09/2025	I04	1.000	8900215709	03/09/2025	3795500640	00:00:00		0184799712	1.000	"11,051.93"	0.00	"11,051.93"	VOR Order Aggr	SPD379502	12:34:29	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"19,245.00"	"15,035.16"	"11,186.16"	0.00	0.00	0.00	"15,035.16"	"11,186.16"	0.00	0.00	0.00	0.00	-134.23	"-3,849.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:09:53	3000597418	40	02/09/2025	1.000	14:21:54			84133020	0		0		0.00		0.00	
ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)		02/09/2025	9800437772		4000280048	ZVCO	CV3788	1.000	3795	"2,937.41"	02/09/2025	B6	1.000	8900215763	03/09/2025	3795500641	00:00:00		0184800055	1.000	"2,937.41"	0.00	"2,937.41"	VOR Order Aggr	SPD379502	15:33:32	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%	12:10:15	3000597594	20	02/09/2025	1.000	16:11:58			87089900	0		0		0.00		0.00	F
ID202556	CLUTCH BODY RING (HCV)		02/09/2025	9800437772		4000280048	ZVCO	CV3788	2.000	3795	"3,721.30"	02/09/2025	C4 BOX2	2.000	8900215763	03/09/2025	3795500641	00:00:00		0184800055	2.000	"3,721.30"	0.00	"3,721.30"	VOR Order Aggr	SPD379502	15:33:32	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%	12:10:15	3000597594	30	02/09/2025	2.000	16:11:58		Manual	87089900	0		0		0.00		0.00	
ID380401	7TH GEAR NRB		03/09/2025	9800438162		4000280334	ZVCO	CV3788	1.000	3795	431.79	03/09/2025	A2	1.000	8900215987	04/09/2025	3795500644	00:00:00		0184803380	1.000	431.79	0.00	431.79	VOR Order Aggr	SPD379502	14:01:08	20	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%	14:52:53	3000598048	20	03/09/2025	1.000	14:51:13		Manual	73181600	0		0		0.00		0.00	
ID349948	ROCKER ARM HLA  ASSY.		05/09/2025	9800439043		4000280975	ZVCO	CV3788	7.000	3795	"1,808.95"	05/09/2025	I05	7.000	8900216472	06/09/2025	3795500654	00:00:00		0184809718	7.000	"1,808.95"	0.00	"1,808.95"	VOR Order Aggr	SPD379502	12:52:09	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	450.00	351.56	261.56	0.00	0.00	0.00	"2,460.92"	"1,830.92"	0.00	0.00	0.00	0.00	-21.97	-630.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:28:10	3000599088	10	05/09/2025	7.000	13:09:30		Manual	84099990	0		0		0.00		0.00	F
ID362169	ASSY PRESSURE LINE		05/09/2025	9800439043		4000280975	ZVCO	CV3788	1.000	3795	770.83	05/09/2025	G2 BOX	1.000	8900216472	06/09/2025	3795500654	00:00:00		0184809718	1.000	770.83	0.00	770.83	VOR Order Aggr	SPD379502	12:52:09	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,205.00"	"1,021.19"	780.19	0.00	0.00	0.00	"1,021.19"	780.19	0.00	0.00	0.00	0.00	-9.36	-241.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:28:10	3000599088	30	05/09/2025	1.000	13:09:30		Manual	39173100	0		0		0.00		0.00	
IM300427	AIR FILTER SET HCV N/M		08/09/2025	9800439872		4000281588	ZVCO	CV3788	1.000	3795	"1,851.90"	08/09/2025	K5 CORNER	1.000	8900216974	09/09/2025	3795500660	00:00:00		0184816239	1.000	"1,851.90"	0.00	"1,851.90"	VOR Order Aggr	SPD379502	11:58:11	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	0.00	"2,453.39"	"1,874.39"	0.00	0.00	0.00	0.00	-22.49	-579.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:15:22	3000600122	10	08/09/2025	1.000	14:03:50			84213100	0		0		0.00		0.00	
ID325856	ASSEMBLY BY-PASS FILTER		08/09/2025	9800439872		4000281588	ZVCO	CV3788	1.000	3795	204.70	08/09/2025		1.000	8900216974	09/09/2025	3795500660	00:00:00		0184816239	1.000	204.70	0.00	204.70	VOR Order Aggr	SPD379502	11:58:11	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	320.00	271.19	207.19	0.00	0.00	0.00	271.19	207.19	0.00	0.00	0.00	0.00	-2.49	-64.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:15:22	3000600122	20	08/09/2025	1.000	14:03:50		Manual	84213100	0		0		0.00		0.00	
ID335523	DRIVE ASSEMBLY		09/09/2025	9800440593		4000282127	ZVCO	CV3788	1.000	3795	"13,587.35"	09/09/2025		1.000	8900217411	11/09/2025	3795500665	00:00:00		0184820895	1.000	"13,587.35"	0.00	"13,587.35"	VOR Order Aggr	SPD379502	16:14:53	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"23,660.00"	"18,484.38"	"13,752.38"	0.00	0.00	0.00	"18,484.38"	"13,752.38"	0.00	0.00	0.00	0.00	-165.03	"-4,732.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:41:35	3000600967	10	09/09/2025	1.000	17:28:45		Manual	87089900	0		0		0.00		0.00	
IA203465	NUT SELF LOCKING		09/09/2025	9800440728		4000282227	ZVCO	CV3788	4.000	3795	"1,471.29"	09/09/2025	H05 BOX1	4.000	8900217461	11/09/2025	3795500666	00:00:00		0184821412	4.000	"1,471.29"	0.00	"1,471.29"	VOR Order Aggr	SPD379502	18:07:59	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	575.00	487.29	372.29	0.00	0.00	0.00	"1,949.16"	"1,489.16"	0.00	0.00	0.00	0.00	-17.87	-460.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:03	3000601098	10	09/09/2025	4.000	19:25:07		Manual	73181600	0		0		0.00		0.00	
IA203813	BEARING PINION OUTER		09/09/2025	9800440728		4000282227	ZVCO	CV3788	1.000	3795	"1,819.92"	09/09/2025	H05	1.000	8900217461	11/09/2025	3795500666	00:00:00		0184821412	1.000	"1,819.92"	0.00	"1,819.92"	VOR Order Aggr	SPD379502	18:07:59	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,845.00"	"2,411.02"	"1,842.02"	0.00	0.00	0.00	"2,411.02"	"1,842.02"	0.00	0.00	0.00	0.00	-22.10	-569.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:42:03	3000601098	20	09/09/2025	1.000	19:25:07		Manual	73181500	0		0		0.00		0.00	
IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL		09/09/2025	9800440728		4000282227	ZVCO	CV3788	2.000	3795	"3,032.11"	09/09/2025	A02	2.000	8900217461	11/09/2025	3795500666	00:00:00		0184821412	2.000	"3,032.11"	0.00	"3,032.11"	VOR Order Aggr	SPD379502	18:07:59	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%	10:42:03	3000601098	40	09/09/2025	2.000	19:25:07		Manual	84822011	0		0		0.00		0.00	
ID205555	SYNCHRO RING		09/09/2025	9800440532		4000282079	ZVCO	CV3788	2.000	3795	"3,307.82"	09/09/2025	C4 BOX1	2.000	8900217345	11/09/2025	3795500669	00:00:00		0184820592	2.000	"3,307.82"	0.00	"3,307.82"	VOR Order Aggr	SPD379502	15:06:11	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,880.00"	"2,250.00"	"1,674.00"	0.00	0.00	0.00	"4,500.00"	"3,348.00"	0.00	0.00	0.00	0.00	-40.18	"-1,152.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:41:13	3000600888	20	09/09/2025	2.000	16:01:52		Manual	87089900	0		0		0.00		0.00	
ID321057	WASHER 4TH/5TH HUB LOCK		09/09/2025	9800440532		4000282079	ZVCO	CV3788	1.000	3795	17.23	09/09/2025	C4 BOX3	1.000	8900217345	11/09/2025	3795500669	00:00:00		0184820592	1.000	17.23	0.00	17.23	VOR Order Aggr	SPD379502	15:06:11	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	30.00	23.44	17.44	0.00	0.00	0.00	23.44	17.44	0.00	0.00	0.00	0.00	-0.21	-6.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:41:13	3000600888	30	09/09/2025	1.000	16:01:52		Manual	87089900	0		0		0.00		0.00	
ID313957	REV GEAR MAIN SHAFT		09/09/2025	9800440532		4000282079	ZVCO	CV3788	1.000	3795	"4,637.74"	09/09/2025	A1	1.000	8900217345	11/09/2025	3795500669	00:00:00		0184820592	1.000	"4,637.74"	0.00	"4,637.74"	VOR Order Aggr	SPD379502	15:06:11	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"7,250.00"	"6,144.07"	"4,694.07"	0.00	0.00	0.00	"6,144.07"	"4,694.07"	0.00	0.00	0.00	0.00	-56.33	"-1,450.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:13	3000600888	40	09/09/2025	1.000	16:01:52			84834000	0		0		0.00		0.00	
ID317817	CYLINDRICAL ROLLER BEARING		09/09/2025	9800440532		4000282079	ZVCO	CV3788	1.000	3795	"2,363.65"	09/09/2025	A2	1.000	8900217345	11/09/2025	3795500669	00:00:00		0184820592	1.000	"2,363.65"	0.00	"2,363.65"	VOR Order Aggr	SPD379502	15:06:11	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,695.00"	"3,131.36"	"2,392.36"	0.00	0.00	0.00	"3,131.36"	"2,392.36"	0.00	0.00	0.00	0.00	-28.71	-739.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:13	3000600888	50	09/09/2025	1.000	16:01:52			84825011	0		0		0.00		0.00	
ID364110	PILOT BEARING		09/09/2025	9800440532		4000282079	ZVCO	CV3788	1.000	3795	"1,365.73"	09/09/2025	A2	1.000	8900217345	11/09/2025	3795500669	00:00:00		0184820592	1.000	"1,365.73"	0.00	"1,365.73"	VOR Order Aggr	SPD379502	15:06:11	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	0.00	"1,809.32"	"1,382.32"	0.00	0.00	0.00	0.00	-16.59	-427.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:41:13	3000600888	60	09/09/2025	1.000	16:01:52		Manual	84824000	0		0		0.00		0.00	
IA323177	SEALED BALL JOINT		12/09/2025	9800442140		4000283259	ZVCO	CV3788	1.000	3795	"1,116.96"	13/09/2025	B6 BOX2	1.000	8900218344	15/09/2025	3795500676	00:00:00		0184836132	1.000	"1,116.96"	0.00	"1,116.96"	VOR Order Aggr	SPD379502	16:07:02	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	0.00	"1,519.53"	"1,130.53"	0.00	0.00	0.00	0.00	-13.57	-389.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:44:56	3000602834	10	12/09/2025	1.000	09:20:11		Manual	87089900	0		0		0.00		0.00	
ID602153	500 E-VISCO RING FAN		15/09/2025	9800443224		4000283999	ZVCO	CV3788	1.000	3795	"8,611.25"	15/09/2025		1.000	8900218821	16/09/2025	3795500684	00:00:00		0184841281	1.000	"8,611.25"	0.00	"8,611.25"	VOR Order Aggr	SPD379502	15:01:00	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	0.00	"11,714.84"	"8,715.84"	0.00	0.00	0.00	0.00	-104.59	"-2,999.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:11:49	3000603857	10	15/09/2025	1.000	15:27:34		Manual	87089900	0		0		0.00		0.00	
MH034177	"MH034177, OIL SEAL"		17/09/2025	9800444335		4000284805	ZVCO	CV3788	1.000	3795	460.58	17/09/2025	C6-5	1.000	8900219455	19/09/2025	3795500698	00:00:00		0184849326	1.000	460.58	0.00	460.58	VOR Order Aggr	SPD379502	17:10:35	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		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	-5.59	-144.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:01:02	3000605424	10	17/09/2025	1.000	17:36:05		Manual	40169330	0		0		0.00		0.00	
ID203860	MAINSHAFT		17/09/2025	9800444335		4000284805	ZVCO	CV3788	1.000	3795	"2,673.25"	17/09/2025		1.000	8900219455	19/09/2025	3795500698	00:00:00		0184849326	1.000	"2,673.25"	0.00	"2,673.25"	VOR Order Aggr	SPD379502	17:10:35	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,655.00"	"3,636.72"	"2,705.72"	0.00	0.00	0.00	"3,636.72"	"2,705.72"	0.00	0.00	0.00	0.00	-32.47	-931.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:01:02	3000605424	20	17/09/2025	1.000	17:36:05			87089900	0		0		0.00		0.00	
ME601295	RING SYNCHRONISER (4TH & O/		17/09/2025	9800444335		4000284805	ZVCO	CV3788	2.000	3795	838.44	17/09/2025	C5-6	2.000	8900219455	19/09/2025	3795500698	00:00:00		0184849326	2.000	838.44	0.00	838.44	VOR Order Aggr	SPD379502	17:10:35	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	730.00	570.31	424.31	0.00	0.00	0.00	"1,140.62"	848.62	0.00	0.00	0.00	0.00	-10.18	-292.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:01:02	3000605424	30	17/09/2025	2.000	17:36:05			87084000	0		0		0.00		0.00	
ID372088	PIPE VENT LINE RADIATOR		19/09/2025	9800445057		4000285322	ZVCO	CV3788	1.000	3795	249.81	19/09/2025		1.000	8900219891	20/09/2025	3795500705	00:00:00		0184856320	1.000	249.81	0.00	249.81	VOR Order Aggr	SPD379502	12:31:46	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	435.00	339.84	252.84	0.00	0.00	0.00	339.84	252.84	0.00	0.00	0.00	0.00	-3.03	-87.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:47:48	3000606272	10	19/09/2025	1.000	14:52:24		Manual	87089900	0		0		0.00		0.00	
ID321925	ASSY PIPE VENT LINE LH SLP		19/09/2025	9800445057		4000285322	ZVCO	CV3788	1.000	3795	531.21	19/09/2025	G03	1.000	8900219891	20/09/2025	3795500705	00:00:00		0184856320	1.000	531.21	0.00	531.21	VOR Order Aggr	SPD379502	12:31:46	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	925.00	722.66	537.66	0.00	0.00	0.00	722.66	537.66	0.00	0.00	0.00	0.00	-6.45	-185.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:47:48	3000606272	20	19/09/2025	1.000	14:52:24			87089900	0		0		0.00		0.00	
ID357502	GASKET_EMEGR_MODULE		19/09/2025	9800445057		4000285322	ZVCO	CV3788	1.000	3795	358.92	19/09/2025		1.000	8900219891	20/09/2025	3795500705	00:00:00		0184856320	1.000	358.92	0.00	358.92	VOR Order Aggr	SPD379502	12:31:46	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	625.00	488.28	363.28	0.00	0.00	0.00	488.28	363.28	0.00	0.00	0.00	0.00	-4.36	-125.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:47:48	3000606272	30	19/09/2025	1.000	14:52:24			87089900	0		0		0.00		0.00	
ID351731	GASKET TURBOCHARGER		22/09/2025	9800446329		4000286258	ZVCO	CV3788	1.000	3795	67.16	22/09/2025		1.000	8900220607	23/09/2025	3795500717	00:00:00		0184865146	1.000	67.16	0.00	67.16	VOR Order Aggr	SPD379502	17:04:53	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		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	-0.82	-21.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:03:15	3000607811	20	22/09/2025	1.000	18:25:58		Manual	85443000	0		0		0.00		0.00	
ID351637	TC OIL DRAIN PIPE		22/09/2025	9800446329		4000286258	ZVCO	CV3788	1.000	3795	"1,167.43"	22/09/2025		1.000	8900220607	23/09/2025	3795500717	00:00:00		0184865146	1.000	"1,167.43"	0.00	"1,167.43"	VOR Order Aggr	SPD379502	17:04:53	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,825.00"	"1,546.61"	"1,181.61"	0.00	0.00	0.00	"1,546.61"	"1,181.61"	0.00	0.00	0.00	0.00	-14.18	-365.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:03:15	3000607811	30	22/09/2025	1.000	18:25:58			87081090	0		0		0.00		0.00	
ID301958	FUEL STRAINER (MAV COWL)		23/09/2025	9800446780		4000286575	ZVCO	CV3788	20.000	3795	"2,046.94"	23/09/2025	F07 BOX2	20.000	8900220798	24/09/2025	3795500721	00:00:00		0184868514	20.000	"2,046.94"	0.00	"2,046.94"	VOR Order Aggr	SPD379502	15:57:28	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	"2,711.80"	"2,071.80"	0.00	0.00	0.00	0.00	-24.86	-640.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:32:10	3000608316	10	23/09/2025	20.000	16:06:24		Manual	84213100	0		0		0.00		0.00	F
ID350638	PRIMARY ELEMENT		24/09/2025	9800447286		4000286944	ZVCO	CV3788	3.000	3795	"4,031.96"	24/09/2025	K8 CORNER	3.000	8900221104	26/09/2025	3795500732	00:00:00		0184872453	3.000	"4,031.96"	0.00	"4,031.96"	VOR Order Aggr	SPD379502	15:05:20	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,101.00"	"1,780.51"	"1,360.31"	0.00	0.00	0.00	"5,341.53"	"4,080.93"	0.00	0.00	0.00	0.00	-48.97	"-1,260.60"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:21	3000608923	10	24/09/2025	3.000	15:29:11		Manual	87089900	0		0		0.00		0.00	
ID376839	SERVICE KIT OIL FILTER & O RING		24/09/2025	9800447286		4000286944	ZVCO	CV3788	3.000	3795	"2,341.26"	24/09/2025	E03	3.000	8900221104	26/09/2025	3795500732	00:00:00		0184872453	3.000	"2,341.26"	0.00	"2,341.26"	VOR Order Aggr	SPD379502	15:05:20	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	"3,101.70"	"2,369.70"	0.00	0.00	0.00	0.00	-28.44	-732.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:36:21	3000608923	20	24/09/2025	3.000	15:29:11		Manual	70091010	0		0		0.00		0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING		26/09/2025	9800448173		4000287588	ZVCO	CV3788	6.000	3795	"4,682.53"	26/09/2025	E03	6.000	8900221624	27/09/2025	3795500738	00:00:00		0184879508	6.000	"4,682.53"	0.00	"4,682.53"	VOR Order Aggr	SPD379502	09:32:18	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	"6,203.40"	"4,739.40"	0.00	0.00	0.00	0.00	-56.87	"-1,464.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:06:00	3000610010	10	26/09/2025	6.000	11:01:27		Manual	70091010	0		0		0.00		0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		24/09/2025	9800447392		4000287019	ZVCO	CV3788	5.000	3795	"9,006.81"	24/09/2025	K8 CORNER	5.000	8900221217	27/09/2025	3795500739	00:00:00		0184873271	5.000	"9,006.81"	0.00	"9,006.81"	VOR Order Aggr	SPD379502	16:41:40	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,816.00"	"2,386.44"	"1,823.24"	0.00	0.00	0.00	"11,932.20"	"9,116.20"	0.00	0.00	0.00	0.00	-109.39	"-2,816.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:31:03	3000605426	20	24/09/2025	5.000	17:58:23		Manual	87089900	0		0		0.00		0.00	F
