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
IA205281	CAMSHAFT (MCV)		28/10/2025	9800459787		4000295987	ZVCO	CV3788	1.000	3795	"2,822.92"	28/10/2025		1.000	8900228447	29/10/2025	3795500837	00:00:00		0184977600	1.000	"2,822.92"	0.00	"2,822.92"	VOR Order Aggr	SPD379502	14:24:34	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,360.00"	"3,694.92"	"2,822.92"	0.00	0.00	0.00	"3,694.92"	"2,822.92"	0.00	0.00	0.00	0.00	0.00	-872.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:09:55	3000624097	10	28/10/2025	1.000	15:38:46		Manual	84835090	0		0		0.00		0.00	
2221594140	O-RING		30/10/2025	9800460783		4000296701	ZVCO	CV3788	1.000	3795	172.71	30/10/2025		1.000	8900229034	04/11/2025	3795500851	00:00:00		0184985701	1.000	172.71	0.00	172.71	VOR Order Aggr	SPD379502	14:55:17	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	270.00	228.81	174.81	0.00	0.00	0.00	228.81	174.81	0.00	0.00	0.00	0.00	-2.10	-54.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:42	3000625292	10	30/10/2025	1.000	15:28:29		Manual	40169390	0		0		0.00		0.00	
2223958438	O-RING KIT		30/10/2025	9800460783		4000296701	ZVCO	CV3788	1.000	3795	332.75	30/10/2025		1.000	8900229034	04/11/2025	3795500851	00:00:00		0184985701	1.000	332.75	0.00	332.75	VOR Order Aggr	SPD379502	14:55:17	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		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	-3.93	-104.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:11:42	3000625292	60	30/10/2025	1.000	15:28:29		Manual	87089900	0		0		0.00		0.00	
ID312973	Gasket Compressor		30/10/2025	9800460801		4000296714	ZVCO	CV3788	1.000	3795	105.55	30/10/2025	C6-6	1.000	8900229095	04/11/2025	3795500852	00:00:00		0184986170	1.000	105.55	0.00	105.55	VOR Order Aggr	SPD379502	15:05:43	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	165.00	139.83	106.83	0.00	0.00	0.00	139.83	106.83	0.00	0.00	0.00	0.00	-1.28	-33.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:22	3000625299	10	30/10/2025	1.000	17:05:36		Manual	48239030	0		0		0.00		0.00	F
ID354239	O RINGFLANGE PLATE		30/10/2025	9800460801		4000296714	ZVCO	CV3788	1.000	3795	277.07	30/10/2025		1.000	8900229095	04/11/2025	3795500852	00:00:00		0184986170	1.000	277.07	0.00	277.07	VOR Order Aggr	SPD379502	15:05:43	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	433.00	366.95	273.03	0.00	0.00	0.00	366.95	273.03	0.00	0.00	0.00	0.00	-3.28	-86.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:22	3000625299	20	30/10/2025	1.000	17:05:36		Manual	87089900	0		0		0.00		0.00	
ID354440	GASKET		30/10/2025	9800460801		4000296714	ZVCO	CV3788	1.000	3795	52.47	30/10/2025		1.000	8900229095	04/11/2025	3795500852	00:00:00		0184986170	1.000	52.47	0.00	52.47	VOR Order Aggr	SPD379502	15:05:43	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	82.00	69.49	51.70	0.00	0.00	0.00	69.49	51.70	0.00	0.00	0.00	0.00	-0.62	-16.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:12:22	3000625299	30	30/10/2025	1.000	17:05:36		Manual	87089900	0		0		0.00		0.00	
ID337090	VENTURI AUTO		05/11/2025	9800463086		4000298378	ZVCO	CV3788	1.000	3795	"1,492.22"	05/11/2025		1.000	8900230516	06/11/2025	3795500858	00:00:00		0185004829	1.000	"1,492.22"	0.00	"1,492.22"	VOR Order Aggr	SPD379502	11:06:01	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,332.00"	"1,976.27"	"1,470.46"	0.00	0.00	0.00	"1,976.27"	"1,470.46"	0.00	0.00	0.00	0.00	-17.65	-466.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:31	3000628018	10	05/11/2025	1.000	14:49:25			84099941	0		0		0.00		0.00	
ID310331	GASKET EGR MIXER		05/11/2025	9800463086		4000298378	ZVCO	CV3788	2.000	3795	127.95	05/11/2025	C3-3	2.000	8900230516	06/11/2025	3795500858	00:00:00		0185004829	2.000	127.95	0.00	127.95	VOR Order Aggr	SPD379502	11:06:01	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	100.00	84.75	64.75	0.00	0.00	0.00	169.50	129.50	0.00	0.00	0.00	0.00	-1.55	-40.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:31	3000628018	30	05/11/2025	2.000	14:49:25			84841090	0		0		0.00		0.00	F
ID318894	GASKET EGR PIPE- COLD SIDE		05/11/2025	9800463086		4000298378	ZVCO	CV3788	2.000	3795	121.54	05/11/2025		2.000	8900230516	06/11/2025	3795500858	00:00:00		0185004829	2.000	121.54	0.00	121.54	VOR Order Aggr	SPD379502	11:06:01	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	95.00	80.51	61.51	0.00	0.00	0.00	161.02	123.02	0.00	0.00	0.00	0.00	-1.48	-38.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:31	3000628018	40	05/11/2025	2.000	14:49:25			84841090	0		0		0.00		0.00	
ID201857	GASKET TURBO CHARGER (HCV)		05/11/2025	9800463086		4000298378	ZVCO	CV3788	1.000	3795	127.94	05/11/2025		1.000	8900230516	06/11/2025	3795500858	00:00:00		0185004829	1.000	127.94	0.00	127.94	VOR Order Aggr	SPD379502	11:06:01	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	200.00	169.49	129.49	0.00	0.00	0.00	169.49	129.49	0.00	0.00	0.00	0.00	-1.55	-40.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:31	3000628018	50	05/11/2025	1.000	14:49:25		Manual	84841090	0		0		0.00		0.00	
IE302378	EGR TEMPERATURE SENSOR		05/11/2025	9800463086		4000298378	ZVCO	CV3788	1.000	3795	"3,316.79"	05/11/2025	J3	1.000	8900230516	06/11/2025	3795500858	00:00:00		0185004829	1.000	"3,316.79"	0.00	"3,316.79"	VOR Order Aggr	SPD379502	11:06:01	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"5,185.00"	"4,394.07"	"3,357.07"	0.00	0.00	0.00	"4,394.07"	"3,357.07"	0.00	0.00	0.00	0.00	-40.28	"-1,037.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:22:31	3000628018	60	05/11/2025	1.000	14:49:25		Manual	90262000	0		0		0.00		0.00	F
ID205287	BEARING 1ST SPEED		06/11/2025	9800463635		4000298777	ZVCO	CV3788	1.000	3795	914.75	06/11/2025		1.000	8900230819	07/11/2025	3795500866	00:00:00		0185008734	1.000	914.75	0.00	914.75	VOR Order Aggr	SPD379502	12:56:14	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,430.00"	"1,211.86"	925.86	0.00	0.00	0.00	"1,211.86"	925.86	0.00	0.00	0.00	0.00	-11.11	-286.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:24	3000628733	20	06/11/2025	1.000	15:12:42		Manual	84824000	0		0		0.00		0.00	
ID370833	"GEAR, MAIN SHAFT 1ST"		06/11/2025	9800463635		4000298777	ZVCO	CV3788	1.000	3795	"5,707.18"	06/11/2025		1.000	8900230819	07/11/2025	3795500866	00:00:00		0185008734	1.000	"5,707.18"	0.00	"5,707.18"	VOR Order Aggr	SPD379502	12:56:14	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"8,919.00"	"7,558.47"	"5,623.94"	0.00	0.00	0.00	"7,558.47"	"5,623.94"	0.00	0.00	0.00	0.00	-67.49	"-1,783.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:24	3000628733	30	06/11/2025	1.000	15:12:42		Manual	87089900	0		0		0.00		0.00	
ID351731	GASKET TURBOCHARGER		07/11/2025	9800464048		4000299074	ZVCO	CV3788	1.000	3795	67.16	07/11/2025		1.000	8900231093	08/11/2025	3795500870	00:00:00		0185012326	1.000	67.16	0.00	67.16	VOR Order Aggr	SPD379502	11:15:39	10	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%	12:15:01	3000629208	10	07/11/2025	1.000	14:14:48		Manual	85443000	0		0		0.00		0.00	
ID606558	STUD M8x1.25-68		07/11/2025	9800464048		4000299074	ZVCO	CV3788	10.000	3795	287.90	07/11/2025	C4 BOX5	10.000	8900231093	08/11/2025	3795500870	00:00:00		0185012326	10.000	287.90	0.00	287.90	VOR Order Aggr	SPD379502	11:15:39	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	45.00	38.14	29.14	0.00	0.00	0.00	381.40	291.40	0.00	0.00	0.00	0.00	-3.50	-90.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:15:01	3000629208	20	07/11/2025	10.000	14:14:48		Manual	73181500	0		0		0.00		0.00	
ID362169	ASSY PRESSURE LINE		10/11/2025	9800465236		4000299939	ZVCO	CV3788	1.000	3795	770.83	10/11/2025	G2 BOX	1.000	8900231745	11/11/2025	3795500875	00:00:00		0185020891	1.000	770.83	0.00	770.83	VOR Order Aggr	SPD379502	14:42:50	10	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%	15:18:02	3000630636	10	10/11/2025	1.000	14:59:24		Manual	39173100	0		0		0.00		0.00	
MB395102	BUSH		10/11/2025	9800465402		4000300070	ZVCO	CV3788	5.000	3795	86.38	11/11/2025	A5 BOX 1	5.000	8900231927	12/11/2025	3795500876	00:00:00		0185024130	5.000	86.38	0.00	86.38	VOR Order Aggr	SPD379502	17:38:02	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	27.00	22.88	17.02	0.00	0.00	0.00	114.40	85.10	0.00	0.00	0.00	0.00	-1.02	-27.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:21:02	3000630828	20	10/11/2025	5.000	09:11:25		Manual	87089900	0		0		0.00		0.00	
