ODN	Purchase Order Type	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	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	EPOD Date	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Storage Bin	ECC Outbound Deliver	Parts Discount	EPOD Time
	ZVCO	9800342114	01-01-2025		4000212684	CV3788	3785	IC306592	DUST COVER ASSEMBLY - BOTTOM	1.000	0183965461	01-01-2025	8900163765	1.000	04-01-2025	3785011377	1.000	801.11	801.11	0.00	801.11	VOR Order Aggr	SPD378501	12:07:51 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,395.00"	"1,089.84"	810.84	0.00	0.00	0.00	"1,089.84"	810.84	0.00	0.00	0.00	0.00	-9.73	-279.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:30 AM	3000481629	10	01-01-2025	1.000	02:06:41 PM		Manual		87089900	0		0		0.00	F-06		0.00	12:00:00 AM
	ZVCO	9800342114	01-01-2025		4000212684	CV3788	3785	IC306593	DUST COVER ASSEMBLY - TOP	1.000	0183965461	01-01-2025	8900163765	1.000	04-01-2025	3785011377	1.000	752.30	752.30	0.00	752.30	VOR Order Aggr	SPD378501	12:07:51 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,310.00"	"1,023.44"	761.44	0.00	0.00	0.00	"1,023.44"	761.44	0.00	0.00	0.00	0.00	-9.14	-262.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:12:30 AM	3000481629	20	01-01-2025	1.000	02:06:41 PM		Manual		87089900	0		0		0.00	F-06		0.00	12:00:00 AM
	ZVCO	9800342114	01-01-2025		4000212684	CV3788	3785	2223225607	PLANE GASKET	1.000	0183965461	01-01-2025	8900163765	1.000	04-01-2025	3785011377	1.000	19.19	19.19	0.00	19.19	VOR Order Aggr	SPD378501	12:07:51 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	30.00	25.42	19.42	0.00	0.00	0.00	25.42	19.42	0.00	0.00	0.00	0.00	-0.23	-6.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:30 AM	3000481629	30	01-01-2025	1.000	02:06:41 PM				84841090	0		0		0.00			0.00	12:00:00 AM
	ZVCO	9800342182	01-01-2025		4000212735	CV3788	3785	IC515940	FUEL FILTER ASSY. CNG	1.000	0183965483	01-01-2025	8900163771	1.000	01-01-2025	3785011361	1.000	"3,150.47"	"3,150.47"	0.00	"3,150.47"	VOR Order Aggr	SPD378501	02:56:02 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,925.00"	"4,173.73"	"3,188.73"	0.00	0.00	0.00	"4,173.73"	"3,188.73"	0.00	0.00	0.00	0.00	-38.26	-985.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:07 PM	3000481715	10	01-01-2025	1.000	03:09:23 PM				84818090	0		0		0.00	A-09		0.00	12:00:00 AM
	ZVCO	9800342182	01-01-2025		4000212735	CV3788	3785	2221857473	GASKET	5.000	0183965483	01-01-2025	8900163771	5.000	01-01-2025	3785011361	5.000	463.77	463.77	0.00	463.77	VOR Order Aggr	SPD378501	02:56:02 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	145.00	122.88	93.88	0.00	0.00	0.00	614.40	469.40	0.00	0.00	0.00	0.00	-5.63	-145.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:25:07 PM	3000481715	30	01-01-2025	5.000	03:09:23 PM		Manual		84841090	0		0		0.00	A15		0.00	12:00:00 AM
	ZVCO	9800343212	04-01-2025		4000213475	CV3788	3785	ID310427	PISTON ASSY	2.000	0183973326	04-01-2025	8900164351	2.000	07-01-2025	3785011392	2.000	"5,599.17"	"5,599.17"	0.00	"5,599.17"	VOR Order Aggr	SPD378501	11:21:50 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,875.00"	"3,808.59"	"2,833.59"	0.00	0.00	0.00	"7,617.18"	"5,667.18"	0.00	0.00	0.00	0.00	-68.01	"-1,950.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:12:22 PM	3000482947	10	04-01-2025	2.000	12:15:03 PM		Manual		87089900	0		0		0.00	E18		0.00	12:00:00 AM
	ZVCO	9800343212	04-01-2025		4000213475	CV3788	3785	ME011626	SLEEVE CYLINDER STD	4.000	0183973326	04-01-2025	8900164351	4.000	07-01-2025	3785011392	4.000	"1,918.06"	"1,918.06"	0.00	"1,918.06"	VOR Order Aggr	SPD378501	11:21:50 AM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	835.00	652.34	485.34	0.00	0.00	0.00	"2,609.36"	"1,941.36"	0.00	0.00	0.00	0.00	-23.30	-668.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:12:22 PM	3000482947	20	04-01-2025	4.000	12:15:03 PM		Manual		87089900	0		0		0.00	J003		0.00	12:00:00 AM
	ZVCO	9800343212	04-01-2025		4000213475	CV3788	3785	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	0183973326	04-01-2025	8900164351	1.000	07-01-2025	3785011392	1.000	415.80	415.80	0.00	415.80	VOR Order Aggr	SPD378501	11:21:50 AM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	650.00	550.85	420.85	0.00	0.00	0.00	550.85	420.85	0.00	0.00	0.00	0.00	-5.05	-130.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:12:22 PM	3000482947	30	04-01-2025	1.000	12:15:03 PM				70091010	0		0		0.00	C02		0.00	12:00:00 AM
	ZVCO	9800344189	07-01-2025		4000214169	CV3788	3785	ID347429	4'TH GEAR COUNTER SHAFT	1.000	0183981367	07-01-2025	8900164872	1.000	08-01-2025	3785011395	1.000	"2,997.72"	"2,997.72"	0.00	"2,997.72"	VOR Order Aggr	SPD378501	11:52:23 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"5,220.00"	"4,078.13"	"3,034.13"	0.00	0.00	0.00	"4,078.13"	"3,034.13"	0.00	0.00	0.00	0.00	-36.41	"-1,044.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:06:44 PM	3000484161	10	07-01-2025	1.000	12:38:54 PM		Manual		87089900	0		0		0.00	B-04		0.00	12:00:00 AM
	ZVCO	9800345054	09-01-2025		4000214771	CV3788	3785	ID362164	ASSY PIPE FRONT	1.000	0183989574	09-01-2025	8900165324	1.000	11-01-2025	3785011401	1.000	"4,493.70"	"4,493.70"	0.00	"4,493.70"	VOR Order Aggr	SPD378501	12:13:26 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"7,825.00"	"6,113.28"	"4,548.28"	0.00	0.00	0.00	"6,113.28"	"4,548.28"	0.00	0.00	0.00	0.00	-54.58	"-1,565.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:33:00 AM	3000485227	10	09-01-2025	1.000	12:56:54 PM		Manual		87089900	0		0		0.00	D10		0.00	12:00:00 AM
	ZVCO	9800345929	11-01-2025		4000215388	CV3788	3785	ID318934	Clutch cover assy 430 dia	1.000	0183997991	11-01-2025	8900165848	1.000	13-01-2025	3785011407	1.000	"12,771.88"	"12,771.88"	0.00	"12,771.88"	VOR Order Aggr	SPD378501	12:39:31 PM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"22,240.00"	"17,375.00"	"12,927.00"	0.00	0.00	0.00	"17,375.00"	"12,927.00"	0.00	0.00	0.00	0.00	-155.12	"-4,448.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	01:03:33 PM	3000486245	40	11-01-2025	1.000	03:47:57 PM		Manual		87089300	0		0		0.00	B23		0.00	12:00:00 AM
	ZVCO	9800347742	17-01-2025		4000216675	CV3788	3785	ID304604	SET CASE DIFF 10.80 XP	1.000	0184014541	17-01-2025	8900166853	1.000	18-01-2025	3785011431	1.000	"6,144.75"	"6,144.75"	0.00	"6,144.75"	VOR Order Aggr	SPD378501	11:20:33 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"10,700.00"	"8,359.38"	"6,219.38"	0.00	0.00	0.00	"8,359.38"	"6,219.38"	0.00	0.00	0.00	0.00	-74.63	"-2,140.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:54:00 AM	3000488600	10	17-01-2025	1.000	01:28:11 PM				87089900	0		0		0.00			0.00	12:00:00 AM
	ZVCO	9800347742	17-01-2025		4000216675	CV3788	3785	IA204306	SPACER DIFF. GEAR	2.000	0184014541	17-01-2025	8900166853	2.000	18-01-2025	3785011431	2.000	683.38	683.38	0.00	683.38	VOR Order Aggr	SPD378501	11:20:33 AM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	595.00	464.84	345.84	0.00	0.00	0.00	929.68	691.68	0.00	0.00	0.00	0.00	-8.30	-238.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:54:00 AM	3000488600	30	17-01-2025	2.000	01:28:11 PM				87085000	0		0		0.00	E003		0.00	12:00:00 AM
	ZVCO	9800347742	17-01-2025		4000216675	CV3788	3785	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	0184014541	17-01-2025	8900166853	4.000	18-01-2025	3785011431	4.000	298.61	298.61	0.00	298.61	VOR Order Aggr	SPD378501	11:20:33 AM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	130.00	101.56	75.56	0.00	0.00	0.00	406.24	302.24	0.00	0.00	0.00	0.00	-3.63	-104.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:54:00 AM	3000488600	40	17-01-2025	4.000	01:28:11 PM				87085000	0		0		0.00	G-13		0.00	12:00:00 AM
	ZVCO	9800347742	17-01-2025		4000216675	CV3788	3785	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	0184014541	17-01-2025	8900166853	2.000	18-01-2025	3785011431	2.000	"4,618.54"	"4,618.54"	0.00	"4,618.54"	VOR Order Aggr	SPD378501	11:20:33 AM	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,610.00"	"3,059.32"	"2,337.32"	0.00	0.00	0.00	"6,118.64"	"4,674.64"	0.00	0.00	0.00	0.00	-56.10	"-1,444.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:00 AM	3000488600	50	17-01-2025	2.000	01:28:11 PM		Manual		84822012	0		0		0.00	E003		0.00	12:00:00 AM
	ZVCO	9800347742	17-01-2025		4000216675	CV3788	3785	IA207278	SPIDER (MCV)	1.000	0184014541	17-01-2025	8900166853	1.000	18-01-2025	3785011431	1.000	828.40	828.40	0.00	828.40	VOR Order Aggr	SPD378501	11:20:33 AM	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,295.00"	"1,097.46"	838.46	0.00	0.00	0.00	"1,097.46"	838.46	0.00	0.00	0.00	0.00	-10.06	-259.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:00 AM	3000488600	60	17-01-2025	1.000	01:28:11 PM		Manual		84831099	0		0		0.00	E003		0.00	12:00:00 AM
	ZVCO	9800347742	17-01-2025		4000216675	CV3788	3785	ID321259	PINION PILOT BEARING	1.000	0184014541	17-01-2025	8900166853	1.000	18-01-2025	3785011431	1.000	933.95	933.95	0.00	933.95	VOR Order Aggr	SPD378501	11:20:33 AM	70	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,460.00"	"1,237.29"	945.29	0.00	0.00	0.00	"1,237.29"	945.29	0.00	0.00	0.00	0.00	-11.34	-292.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:54:00 AM	3000488600	70	17-01-2025	1.000	01:28:11 PM		Manual		84825011	0		0		0.00	B5		0.00	12:00:00 AM
	ZVCO	9800347742	17-01-2025		4000216675	CV3788	3785	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	0184014541	17-01-2025	8900166853	1.000	18-01-2025	3785011431	1.000	"4,591.32"	"4,591.32"	0.00	"4,591.32"	VOR Order Aggr	SPD378501	11:20:33 AM	80	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	0.00	"6,246.09"	"4,647.09"	0.00	0.00	0.00	0.00	-55.77	"-1,599.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:54:00 AM	3000488600	80	17-01-2025	1.000	01:28:11 PM		Manual		87089900	0		0		0.00	A17		0.00	12:00:00 AM
	ZVCO	9800347742	17-01-2025		4000216675	CV3788	3785	ID346998	MASTER CYLINDER 22.2	1.000	0184014541	17-01-2025	8900166853	1.000	18-01-2025	3785011431	1.000	"1,145.67"	"1,145.67"	0.00	"1,145.67"	VOR Order Aggr	SPD378501	11:20:33 AM	90	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,995.00"	"1,558.59"	"1,159.59"	0.00	0.00	0.00	"1,558.59"	"1,159.59"	0.00	0.00	0.00	0.00	-13.92	-399.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:54:00 AM	3000488600	90	17-01-2025	1.000	01:28:11 PM				87089900	0		0		0.00	B-03		0.00	12:00:00 AM
	ZVCO	9800347836	17-01-2025		4000216737	CV3788	3785	ID379473	OH GASKET KIT E494	1.000	0184014736	17-01-2025	8900166866	1.000	18-01-2025	3785011430	1.000	"8,763.44"	"8,763.44"	0.00	"8,763.44"	VOR Order Aggr	SPD378501	02:14:27 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"15,260.00"	"11,921.88"	"8,869.88"	0.00	0.00	0.00	"11,921.88"	"8,869.88"	0.00	0.00	0.00	0.00	-106.44	"-3,052.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:53:32 AM	3000488696	20	17-01-2025	1.000	02:29:10 PM		Manual		87089900	0		0		0.00	E16		0.00	12:00:00 AM
	ZVCO	9800348134	18-01-2025		4000216945	CV3788	3785	IA208758	SET CASE DIFFREANTIAL (11.12)	1.000	0184018302	18-01-2025	8900167026	1.000	20-01-2025	3785011443	1.000	"12,817.82"	"12,817.82"	0.00	"12,817.82"	VOR Order Aggr	SPD378501	11:03:31 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"22,320.00"	"17,437.50"	"12,973.50"	0.00	0.00	0.00	"17,437.50"	"12,973.50"	0.00	0.00	0.00	0.00	-155.68	"-4,464.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:35:40 PM	3000489100	10	18-01-2025	1.000	12:52:12 PM		Manual		87089900	0		0		0.00			0.00	12:00:00 AM
	ZVCO	9800348134	18-01-2025		4000216945	CV3788	3785	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	0184018302	18-01-2025	8900167026	2.000	20-01-2025	3785011443	2.000	"4,106.80"	"4,106.80"	0.00	"4,106.80"	VOR Order Aggr	SPD378501	11:03:31 AM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,210.00"	"2,720.34"	"2,078.34"	0.00	0.00	0.00	"5,440.68"	"4,156.68"	0.00	0.00	0.00	0.00	-49.88	"-1,284.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	02:35:40 PM	3000489100	20	18-01-2025	2.000	12:52:12 PM				84834000	0		0		0.00	E13		0.00	12:00:00 AM
	ZVCO	9800348134	18-01-2025		4000216945	CV3788	3785	IA203471	SPACER DIFF. GEAR - HCV	2.000	0184018302	18-01-2025	8900167026	2.000	20-01-2025	3785011443	2.000	568.53	568.53	0.00	568.53	VOR Order Aggr	SPD378501	11:03:31 AM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	495.00	386.72	287.72	0.00	0.00	0.00	773.44	575.44	0.00	0.00	0.00	0.00	-6.91	-198.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:35:40 PM	3000489100	30	18-01-2025	2.000	12:52:12 PM				87085000	0		0		0.00	E003		0.00	12:00:00 AM
	ZVCO	9800348134	18-01-2025		4000216945	CV3788	3785	IA223270	"IA223270,PINION DIFFERENTIAL"	3.000	0184018302	18-01-2025	8900167026	3.000	20-01-2025	3785011443	3.000	"4,556.88"	"4,556.88"	0.00	"4,556.88"	VOR Order Aggr	SPD378501	11:03:31 AM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	0.00	"6,199.23"	"4,612.23"	0.00	0.00	0.00	0.00	-55.35	"-1,587.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:35:40 PM	3000489100	40	18-01-2025	3.000	12:52:12 PM		Manual		87089900	0		0		0.00	E13		0.00	12:00:00 AM
	ZVCO	9800348134	18-01-2025		4000216945	CV3788	3785	IA203472	SPACER DIFF. PINION (HCV)	4.000	0184018302	18-01-2025	8900167026	4.000	20-01-2025	3785011443	4.000	321.61	321.61	0.00	321.61	VOR Order Aggr	SPD378501	11:03:31 AM	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	140.00	109.38	81.38	0.00	0.00	0.00	437.52	325.52	0.00	0.00	0.00	0.00	-3.91	-112.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:35:40 PM	3000489100	50	18-01-2025	4.000	12:52:12 PM				87085000	0		0		0.00	E003		0.00	12:00:00 AM
	ZVCO	9800348134	18-01-2025		4000216945	CV3788	3785	ID300841	PILOT BEARING 370 DRIVE HEAD	1.000	0184018302	18-01-2025	8900167026	1.000	20-01-2025	3785011443	1.000	439.32	439.32	0.00	439.32	VOR Order Aggr	SPD378501	11:03:31 AM	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	765.00	597.66	444.66	0.00	0.00	0.00	597.66	444.66	0.00	0.00	0.00	0.00	-5.34	-153.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:35:40 PM	3000489100	60	18-01-2025	1.000	12:52:12 PM		Manual		87089900	0		0		0.00			0.00	12:00:00 AM
	ZVCO	9800348792	20-01-2025		4000217397	CV3788	3785	ID309691	Flywheel Bolt	5.000	0184023325	20-01-2025	8900167356	5.000	22-01-2025	3785011460	5.000	463.77	463.77	0.00	463.77	VOR Order Aggr	SPD378501	04:27:16 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	145.00	122.88	93.88	0.00	0.00	0.00	614.40	469.40	0.00	0.00	0.00	0.00	-5.63	-145.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:45:38 PM	3000489884	10	20-01-2025	5.000	05:04:26 PM		Manual		73181500	0		0		0.00	G10		0.00	12:00:00 AM
	ZVCO	9800348792	20-01-2025		4000217397	CV3788	3785	ID381347	REAR AXLE SHAFT458 DH	1.000	0184023325	20-01-2025	8900167356	1.000	22-01-2025	3785011460	1.000	"7,706.78"	"7,706.78"	0.00	"7,706.78"	VOR Order Aggr	SPD378501	04:27:16 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"13,420.00"	"10,484.38"	"7,800.38"	0.00	0.00	0.00	"10,484.38"	"7,800.38"	0.00	0.00	0.00	0.00	-93.60	"-2,684.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:45:38 PM	3000489884	20	20-01-2025	1.000	05:04:26 PM		Manual		87089900	0		0		0.00	ROOM		0.00	12:00:00 AM
	ZVCO	9800349297	21-01-2025		4000217751	CV3788	3785	ID335962	GASKET CYLINDER HEAD	1.000	0184027369	21-01-2025	8900167629	1.000	22-01-2025	3785011461	1.000	"2,133.36"	"2,133.36"	0.00	"2,133.36"	VOR Order Aggr	SPD378501	05:11:27 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,335.00"	"2,826.27"	"2,159.27"	0.00	0.00	0.00	"2,826.27"	"2,159.27"	0.00	0.00	0.00	0.00	-25.91	-667.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:45:53 PM	3000490494	10	21-01-2025	1.000	05:59:47 PM				84841090	0		0		0.00	A-17		0.00	12:00:00 AM
	ZVCO	9800349297	21-01-2025		4000217751	CV3788	3785	ID339593	"GASKET,INLET MANIFOLD"	1.000	0184027369	21-01-2025	8900167629	1.000	22-01-2025	3785011461	1.000	105.55	105.55	0.00	105.55	VOR Order Aggr	SPD378501	05:11:27 PM	20	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%	06:45:53 PM	3000490494	20	21-01-2025	1.000	05:59:47 PM				48239030	0		0		0.00			0.00	12:00:00 AM
	ZVCO	9800349297	21-01-2025		4000217751	CV3788	3785	ID207285	GASKET EGR PIPE	1.000	0184027369	21-01-2025	8900167629	1.000	22-01-2025	3785011461	1.000	95.95	95.95	0.00	95.95	VOR Order Aggr	SPD378501	05:11:27 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	150.00	127.12	97.12	0.00	0.00	0.00	127.12	97.12	0.00	0.00	0.00	0.00	-1.17	-30.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:45:53 PM	3000490494	30	21-01-2025	1.000	05:59:47 PM				84841090	0		0		0.00			0.00	12:00:00 AM
	ZVCO	9800349297	21-01-2025		4000217751	CV3788	3785	ID333715	EGR COOLER 27 TUBE	1.000	0184027369	21-01-2025	8900167629	1.000	22-01-2025	3785011461	1.000	"8,998.89"	"8,998.89"	0.00	"8,998.89"	VOR Order Aggr	SPD378501	05:11:27 PM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"15,670.00"	"12,242.19"	"9,108.19"	0.00	0.00	0.00	"12,242.19"	"9,108.19"	0.00	0.00	0.00	0.00	-109.30	"-3,134.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:45:53 PM	3000490494	40	21-01-2025	1.000	05:59:47 PM		Manual		87089900	0		0		0.00	B2		0.00	12:00:00 AM
	ZVCO	9800349817	22-01-2025		4000218132	CV3788	3785	IB999727	VALVE GUIDE SET	1.000	0184033608	23-01-2025	8900167919	1.000	25-01-2025	3785011473	1.000	760.92	760.92	0.00	760.92	VOR Order Aggr	SPD378501	06:04:24 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,325.00"	"1,035.16"	770.16	0.00	0.00	0.00	"1,035.16"	770.16	0.00	0.00	0.00	0.00	-9.24	-265.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:33 PM	3000491085	10	22-01-2025	1.000	09:13:58 AM		Manual		87089900	0		0		0.00	UP FLOOR		0.00	12:00:00 AM
	ZVCO	9800349817	22-01-2025		4000218132	CV3788	3785	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	0184033608	23-01-2025	8900167919	1.000	25-01-2025	3785011473	1.000	"2,038.68"	"2,038.68"	0.00	"2,038.68"	VOR Order Aggr	SPD378501	06:04:24 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,550.00"	"2,773.44"	"2,063.44"	0.00	0.00	0.00	"2,773.44"	"2,063.44"	0.00	0.00	0.00	0.00	-24.76	-710.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:33 PM	3000491085	20	22-01-2025	1.000	09:13:58 AM		Manual		87089900	0		0		0.00	E13		0.00	12:00:00 AM
	ZVCO	9800349817	22-01-2025		4000218132	CV3788	3785	ME074696	"SEAL, VALVE STEM"	8.000	0184033608	23-01-2025	8900167919	8.000	25-01-2025	3785011473	8.000	780.99	780.99	0.00	780.99	VOR Order Aggr	SPD378501	06:04:24 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	170.00	132.81	98.81	0.00	0.00	0.00	"1,062.48"	790.48	0.00	0.00	0.00	0.00	-9.49	-272.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:33 PM	3000491085	30	22-01-2025	8.000	09:13:58 AM		Manual		87089900	0		0		0.00	A15		0.00	12:00:00 AM
	ZVCO	9800349894	23-01-2025		4000218183	CV3788	3785	IM300007	VALVE SEAT SET  E483	1.000	0184033823	23-01-2025	8900167954	1.000	25-01-2025	3785011474	1.000	"1,731.44"	"1,731.44"	0.00	"1,731.44"	VOR Order Aggr	SPD378501	09:23:33 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,015.00"	"2,355.47"	"1,752.47"	0.00	0.00	0.00	"2,355.47"	"1,752.47"	0.00	0.00	0.00	0.00	-21.03	-603.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:25:51 PM	3000491223	10	23-01-2025	1.000	11:35:31 AM		Manual		87089900	0		0		0.00	UP FLOOR		0.00	12:00:00 AM
	ZVCO	9800350090	23-01-2025		4000218332	CV3788	3785	MH012041	PIN SPRING (4X10)	30.000	0184034741	23-01-2025	8900168054	30.000	24-01-2025	3785011470	30.000	191.77	191.77	0.00	191.77	VOR Order Aggr	SPD378501	03:43:26 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	10.00	8.47	6.47	0.00	0.00	0.00	254.10	194.10	0.00	0.00	0.00	0.00	-2.33	-60.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:59:11 AM	3000491406	10	23-01-2025	30.000	03:46:41 PM		Manual		73209020	0		0		0.00	D12		0.00	12:00:00 AM
	ZVCO	9800350608	24-01-2025		4000218722	CV3788	3785	ID362581	STUD M10	5.000	0184039290	24-01-2025	8900168365	5.000	29-01-2025	3785011490	5.000	447.76	447.76	0.00	447.76	VOR Order Aggr	SPD378501	04:54:47 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	140.00	118.64	90.64	0.00	0.00	0.00	593.20	453.20	0.00	0.00	0.00	0.00	-5.44	-140.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:38 PM	3000491999	20	24-01-2025	5.000	06:02:45 PM		Manual		73181500	0		0		0.00	COUNTER 03		0.00	12:00:00 AM
	ZVCO	9800350640	24-01-2025		4000218741	CV3788	3785	ID348306	HOSE COOLANT OUTLET	1.000	0184039358	24-01-2025	8900168373	1.000	29-01-2025	3785011489	1.000	790.01	790.01	0.00	790.01	VOR Order Aggr	SPD378501	05:24:24 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	0.00	"1,046.61"	799.61	0.00	0.00	0.00	0.00	-9.60	-247.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:13:27 PM	3000492086	10	24-01-2025	1.000	06:09:39 PM		Manual		39173100	0		0		0.00			0.00	12:00:00 AM
	ZVCO	9800351558	27-01-2025		4000219419	CV3788	3785	ID355650	ADAPTOR ESS LINE	1.000	0184050242	28-01-2025	8900168894	1.000	28-01-2025	3785011481	1.000	482.39	482.39	0.00	482.39	VOR Order Aggr	SPD378501	05:37:36 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	840.00	656.25	488.25	0.00	0.00	0.00	656.25	488.25	0.00	0.00	0.00	0.00	-5.86	-168.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:49:22 AM	3000493196	10	27-01-2025	1.000	09:01:31 AM		Manual		87089900	0		0		0.00	D04		0.00	12:00:00 AM
	ZVCO	9800351874	28-01-2025		4000219636	CV3788	3785	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	10.000	0184051533	28-01-2025	8900169021	10.000	29-01-2025	3785011491	10.000	319.82	319.82	0.00	319.82	VOR Order Aggr	SPD378501	02:51:21 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	50.00	42.37	32.37	0.00	0.00	0.00	423.70	323.70	0.00	0.00	0.00	0.00	-3.88	-100.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:01 PM	3000493507	10	28-01-2025	10.000	03:52:24 PM		Manual		73181500	0		0		0.00	D14		0.00	12:00:00 AM
	ZVCO	9800351874	28-01-2025		4000219636	CV3788	3785	ID308532	D BOLT GEAR FD	10.000	0184051533	28-01-2025	8900169021	10.000	29-01-2025	3785011491	10.000	543.70	543.70	0.00	543.70	VOR Order Aggr	SPD378501	02:51:21 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	85.00	72.03	55.03	0.00	0.00	0.00	720.30	550.30	0.00	0.00	0.00	0.00	-6.60	-170.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:18:01 PM	3000493507	20	28-01-2025	10.000	03:52:24 PM		Manual		73181500	0		0		0.00			0.00	12:00:00 AM
														124.000			124.000																																																					
