ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	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
	9800387846	05-05-2025		4000244678	CV3788	ZVCO	MB201952	Cushion Rubber	2.000	12:00:00 AM		0184380491	8900188242	05-05-2025	2.000	06-05-2025	3785500173	2.000	A-18	492.56	492.56	0.00	492.56	3785	VOR Order Aggr	SPD378501	03:06:49 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	385.00	326.27	249.27	0.00	0.00	0.00	652.54	498.54	0.00	0.00	0.00	0.00	-5.98	-154.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:35:34 PM	3000537289	10	05-05-2025	2.000	04:08:55 PM		Manual	40169990	0		0		0.00		0.00	
	9800388418	06-05-2025		4000245066	CV3788	ZVCO	ID320974	CENTER BEARING KIT	2.000	12:00:00 AM		0184385427	8900188580	06-05-2025	2.000	10-05-2025	3785500210	2.000	C005	"4,318.55"	"4,318.55"	0.00	"4,318.55"	3785	VOR Order Aggr	SPD378501	05:50:37 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,760.00"	"2,937.50"	"2,185.50"	0.00	0.00	0.00	"5,875.00"	"4,371.00"	0.00	0.00	0.00	0.00	-52.45	"-1,504.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:18:31 PM	3000538061	10	06-05-2025	2.000	07:25:57 PM		Manual	87085000	0		0		0.00		0.00	
	9800388431	06-05-2025		4000245075	CV3788	ZVCO	IU325814	WIPER BLADE	2.000	12:00:00 AM		0184387150	8900188586	07-05-2025	2.000	10-05-2025	3785500209	2.000	C-12	"1,970.23"	"1,970.23"	0.00	"1,970.23"	3785	VOR Order Aggr	SPD378501	06:01:50 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,540.00"	"1,305.08"	997.08	0.00	0.00	0.00	"2,610.16"	"1,994.16"	0.00	0.00	0.00	0.00	-23.93	-616.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:17:45 PM	3000538067	10	06-05-2025	2.000	09:15:11 AM		Manual	85124000	0		0		0.00		0.00	
	9800389215	08-05-2025		4000245583	CV3788	ZVCO	ID206096	CLUTCH DISC ASSY  1.75''	1.000	12:00:00 AM		0184392244	8900188987	08-05-2025	1.000	10-05-2025	3785500211	1.000	B33	"4,533.90"	"4,533.90"	0.00	"4,533.90"	3785	VOR Order Aggr	SPD378501	03:59:38 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"7,895.00"	"6,167.97"	"4,588.97"	0.00	0.00	0.00	"6,167.97"	"4,588.97"	0.00	0.00	0.00	0.00	-55.07	"-1,579.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:20:09 PM	3000538959	10	08-05-2025	1.000	05:00:45 PM		Manual	87089300	0		0		0.00		0.00	
	9800389215	08-05-2025		4000245583	CV3788	ZVCO	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	12:00:00 AM		0184392244	8900188987	08-05-2025	1.000	10-05-2025	3785500211	1.000	E15	"9,274.54"	"9,274.54"	0.00	"9,274.54"	3785	VOR Order Aggr	SPD378501	03:59:38 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"16,150.00"	"12,617.19"	"9,387.19"	0.00	0.00	0.00	"12,617.19"	"9,387.19"	0.00	0.00	0.00	0.00	-112.65	"-3,230.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:20:09 PM	3000538959	20	08-05-2025	1.000	05:00:45 PM		Manual	87089300	0		0		0.00		0.00	
	9800389477	09-05-2025		4000245755	CV3788	ZVCO	IA223495	SHAFT REAR AXLE (MCV)	1.000	12:00:00 AM		0184395268	8900189105	09-05-2025	1.000	09-05-2025	3785500204	1.000		"3,615.06"	"3,615.06"	0.00	"3,615.06"	3785	VOR Order Aggr	SPD378501	11:44:53 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"6,295.00"	"4,917.97"	"3,658.97"	0.00	0.00	0.00	"4,917.97"	"3,658.97"	0.00	0.00	0.00	0.00	-43.91	"-1,259.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:28:43 PM	3000539285	10	09-05-2025	1.000	12:26:42 PM		Manual	87089900	0		0		0.00		0.00	
	9800390848	13-05-2025		4000246658	CV3788	ZVCO	IA231442	OIL SEPARATOR (LCV/MCV)	2.000	12:00:00 AM		0184407266	8900189796	13-05-2025	2.000	13-05-2025	3785500226	2.000	E03	473.37	473.37	0.00	473.37	3785	VOR Order Aggr	SPD378501	12:12:08 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	370.00	313.56	239.56	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%	07:57:17 PM	3000541021	10	13-05-2025	2.000	02:10:59 PM		Manual	73182200	0		0		0.00		0.00	
	9800390848	13-05-2025		4000246658	CV3788	ZVCO	ME602727	ARM CLUTCH RELEASE	1.000	12:00:00 AM		0184407266	8900189796	13-05-2025	1.000	13-05-2025	3785500226	1.000	B04	370.41	370.41	0.00	370.41	3785	VOR Order Aggr	SPD378501	12:12:08 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	645.00	503.91	374.91	0.00	0.00	0.00	503.91	374.91	0.00	0.00	0.00	0.00	-4.50	-129.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:57:17 PM	3000541021	30	13-05-2025	1.000	02:10:59 PM		Manual	87089900	0		0		0.00		0.00	
	9800392052	15-05-2025		4000247506	CV3788	ZVCO	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	1.000	12:00:00 AM		0184419044	8900190404	16-05-2025	1.000	19-05-2025	3785500268	1.000	C4	536.95	536.95	0.00	536.95	3785	VOR Order Aggr	SPD378501	06:38:28 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	935.00	730.47	543.47	0.00	0.00	0.00	730.47	543.47	0.00	0.00	0.00	0.00	-6.52	-187.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:51:25 AM	3000542469	10	15-05-2025	1.000	08:51:21 AM		Manual	87089900	0		0		0.00		0.00	
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	ID329160	CONNECTING ROD ASSY	1.000	12:00:00 AM		0184427771	8900190913	19-05-2025	1.000	20-05-2025	3785500272	1.000	H06	"1,610.85"	"1,610.85"	0.00	"1,610.85"	3785	VOR Order Aggr	SPD378501	06:43:48 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	0.00	"2,191.41"	"1,630.41"	0.00	0.00	0.00	0.00	-19.56	-561.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:35 PM	3000543579	10	17-05-2025	1.000	10:26:56 AM		Manual	87089900	0		0		0.00		0.00	
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	ID329237	Inlet Valve	8.000	12:00:00 AM		0184427771	8900190913	19-05-2025	8.000	20-05-2025	3785500272	8.000		"1,079.61"	"1,079.61"	0.00	"1,079.61"	3785	VOR Order Aggr	SPD378501	06:43:48 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	235.00	183.59	136.59	0.00	0.00	0.00	"1,468.72"	"1,092.72"	0.00	0.00	0.00	0.00	-13.11	-376.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:35 PM	3000543579	20	17-05-2025	8.000	10:26:56 AM		Manual	84099199	0		0		0.00		0.00	
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	ID329238	Exhaust Valve	8.000	12:00:00 AM		0184427771	8900190913	19-05-2025	8.000	20-05-2025	3785500272	8.000		"1,722.83"	"1,722.83"	0.00	"1,722.83"	3785	VOR Order Aggr	SPD378501	06:43:48 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	375.00	292.97	217.97	0.00	0.00	0.00	"2,343.76"	"1,743.76"	0.00	0.00	0.00	0.00	-20.93	-600.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:35 PM	3000543579	30	17-05-2025	8.000	10:26:56 AM		Manual	84099199	0		0		0.00		0.00	
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	ID330026	INJECTOR ASSY	1.000	12:00:00 AM		0184427771	8900190913	19-05-2025	1.000	20-05-2025	3785500272	1.000	A15	"5,564.72"	"5,564.72"	0.00	"5,564.72"	3785	VOR Order Aggr	SPD378501	06:43:48 PM	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	0.00	"7,570.31"	"5,632.31"	0.00	0.00	0.00	0.00	-67.59	"-1,938.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:35 PM	3000543579	50	17-05-2025	1.000	10:26:56 AM		Manual	84099930	0		0		0.00		0.00	
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	ID349948	ROCKER ARM HLA  ASSY.	16.000	12:00:00 AM		0184427771	8900190913	19-05-2025	16.000	20-05-2025	3785500272	16.000	B05	"4,134.74"	"4,134.74"	0.00	"4,134.74"	3785	VOR Order Aggr	SPD378501	06:43:48 PM	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	450.00	351.56	261.56	0.00	0.00	0.00	"5,624.96"	"4,184.96"	0.00	0.00	0.00	0.00	-50.22	"-1,440.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:35 PM	3000543579	60	17-05-2025	16.000	10:26:56 AM		Manual	84099990	0		0		0.00		0.00	F
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	ID350191	PISTON_ASSM	1.000	12:00:00 AM		0184427771	8900190913	19-05-2025	1.000	20-05-2025	3785500272	1.000	H06	"3,132.67"	"3,132.67"	0.00	"3,132.67"	3785	VOR Order Aggr	SPD378501	06:43:48 PM	70	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"5,455.00"	"4,261.72"	"3,170.72"	0.00	0.00	0.00	"4,261.72"	"3,170.72"	0.00	0.00	0.00	0.00	-38.05	"-1,091.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:35 PM	3000543579	70	17-05-2025	1.000	10:26:56 AM		Manual	87089900	0		0		0.00		0.00	
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	ID356845	OIL DRAIN HOSE	1.000	12:00:00 AM		0184427771	8900190913	19-05-2025	1.000	20-05-2025	3785500272	1.000		223.89	223.89	0.00	223.89	3785	VOR Order Aggr	SPD378501	06:43:48 PM	90	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	350.00	296.61	226.61	0.00	0.00	0.00	296.61	226.61	0.00	0.00	0.00	0.00	-2.72	-70.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:35 PM	3000543579	90	17-05-2025	1.000	10:26:56 AM		Manual	39173100	0		0		0.00		0.00	
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	12:00:00 AM		0184427771	8900190913	19-05-2025	1.000	20-05-2025	3785500272	1.000	ROOM	"23,281.45"	"23,281.45"	0.00	"23,281.45"	3785	VOR Order Aggr	SPD378501	06:43:48 PM	100	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"36,395.00"	"30,843.22"	"23,564.22"	0.00	0.00	0.00	"30,843.22"	"23,564.22"	0.00	0.00	0.00	0.00	-282.77	"-7,279.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	03:24:35 PM	3000543579	100	17-05-2025	1.000	10:26:56 AM		Manual	84831092	0		0		0.00		0.00	
	9800393029	17-05-2025		4000248170	CV3788	ZVCO	IA302699	HANDLE ASSY DOOR INSIDE RH	1.000	12:00:00 AM		0184427771	8900190913	19-05-2025	1.000	20-05-2025	3785500272	1.000	F004	137.83	137.83	0.00	137.83	3785	VOR Order Aggr	SPD378501	06:43:48 PM	110	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	240.00	187.50	139.50	0.00	0.00	0.00	187.50	139.50	0.00	0.00	0.00	0.00	-1.67	-48.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:24:35 PM	3000543579	110	17-05-2025	1.000	10:26:56 AM			87089900	0		0		0.00		0.00	
	9800395317	23-05-2025		4000249740	CV3788	ZVCO	ID210459	"ID210459, FORK WEARPAD"	2.000	12:00:00 AM		0184449043	8900192287	24-05-2025	2.000	26-05-2025	3785500319	2.000		511.11	511.11	0.00	511.11	3785	VOR Order Aggr	SPD378501	03:15:34 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	445.00	347.66	258.66	0.00	0.00	0.00	695.32	517.32	0.00	0.00	0.00	0.00	-6.21	-178.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:09:11 PM	3000546392	10	23-05-2025	2.000	11:01:05 AM		Manual	87089900	0		0		0.00		0.00	
	9800395317	23-05-2025		4000249740	CV3788	ZVCO	ID343863	RAIL ASSY_3-4 SHIFT	2.000	12:00:00 AM		0184449043	8900192287	24-05-2025	2.000	26-05-2025	3785500319	2.000		"2,090.37"	"2,090.37"	0.00	"2,090.37"	3785	VOR Order Aggr	SPD378501	03:15:34 PM	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,820.00"	"1,421.88"	"1,057.88"	0.00	0.00	0.00	"2,843.76"	"2,115.76"	0.00	0.00	0.00	0.00	-25.39	-728.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:09:11 PM	3000546392	60	23-05-2025	2.000	11:01:05 AM		Manual	87089900	0		0		0.00		0.00	
	9800395317	23-05-2025		4000249740	CV3788	ZVCO	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	12:00:00 AM		0184449043	8900192287	24-05-2025	1.000	26-05-2025	3785500319	1.000		"2,779.44"	"2,779.44"	0.00	"2,779.44"	3785	VOR Order Aggr	SPD378501	03:15:34 PM	100	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	0.00	"3,682.20"	"2,813.20"	0.00	0.00	0.00	0.00	-33.76	-869.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	06:09:11 PM	3000546392	100	23-05-2025	1.000	11:01:05 AM		Manual	84828000	0		0		0.00		0.00	F
	9800398839	31-05-2025		4000252150	CV3788	ZVCO	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	12:00:00 AM		0184478860	8900194027	31-05-2025	1.000	31-05-2025	3785500354	1.000	B-04	413.48	413.48	0.00	413.48	3785	VOR Order Aggr	SPD378501	12:55:30 PM	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	720.00	562.50	418.50	0.00	0.00	0.00	562.50	418.50	0.00	0.00	0.00	0.00	-5.02	-144.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:34:46 PM	3000543579	150	31-05-2025	1.000	01:44:26 PM		Manual	87089900	0		0		0.00		0.00	
															57.000			57.000																																																					
