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
ID357541	CYLINDER HEAD ASSY E494 BSVI		03/10/2025	9800450664		4000289399	ZVCO	CV3788	1.000	3795	"33,495.35"	03/10/2025	G FLOOR	1.000	8900223080	04/10/2025	3795500751	00:00:00		0184902013	1.000	"33,495.35"	0.00	"33,495.35"	VOR Order Aggr	SPD379502	14:34:28	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"52,362.00"	"44,374.58"	"33,902.18"	0.00	0.00	0.00	"44,374.58"	"33,902.18"	0.00	0.00	0.00	0.00	-406.83	"-10,472.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:03:49	3000612921	10	03/10/2025	1.000	16:24:44		Manual	87089900	0		0		0.00		0.00	
2222731065	CRANKSHAFT SEAL		08/10/2025	9800452771		4000290871	ZVCO	CV3788	1.000	3795	777.22	08/10/2025	C5 BOX4	1.000	8900224265	10/10/2025	3795500773	00:00:00		0184917864	1.000	777.22	0.00	777.22	VOR Order Aggr	SPD379502	14:53:05	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,215.00"	"1,029.66"	786.66	0.00	0.00	0.00	"1,029.66"	786.66	0.00	0.00	0.00	0.00	-9.44	-243.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:26	3000615461	10	08/10/2025	1.000	15:21:03		Manual	85443000	0		0		0.00		0.00	
ID338085	"ID338085, OIL SEAL DIA48"		08/10/2025	9800452771		4000290871	ZVCO	CV3788	1.000	3795	317.93	08/10/2025	C5 BOX4	1.000	8900224265	10/10/2025	3795500773	00:00:00		0184917864	1.000	317.93	0.00	317.93	VOR Order Aggr	SPD379502	14:53:05	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	497.00	421.19	321.79	0.00	0.00	0.00	421.19	321.79	0.00	0.00	0.00	0.00	-3.86	-99.40	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:21:26	3000615461	20	08/10/2025	1.000	15:21:03		Manual	87089900	0		0		0.00		0.00	
IC321749	BRAKE DRUM - LCV AB		10/10/2025	9800453831		4000291656	ZVCO	CV3788	1.000	3795	"7,468.36"	10/10/2025	FLOOR	1.000	8900224930	11/10/2025	3795500778	00:00:00		0184926076	1.000	"7,468.36"	0.00	"7,468.36"	VOR Order Aggr	SPD379502	15:18:10	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"11,675.00"	"9,894.07"	"7,559.07"	0.00	0.00	0.00	"9,894.07"	"7,559.07"	0.00	0.00	0.00	0.00	-90.71	"-2,335.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:29:40	3000616719	10	10/10/2025	1.000	16:46:21		Manual	87089900	0		0		0.00		0.00	
ID329413	ASSY IDLER PULLEY		09/10/2025	9800453388		4000291320	ZVCO	CV3788	1.000	3795	"1,177.02"	09/10/2025		1.000	8900224598	13/10/2025	3795500781	00:00:00		0184921845	1.000	"1,177.02"	0.00	"1,177.02"	VOR Order Aggr	SPD379502	15:40:41	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	0.00	"1,559.32"	"1,191.32"	0.00	0.00	0.00	0.00	-14.30	-368.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:47:14	3000616168	10	09/10/2025	1.000	16:23:43		Manual	84835010	0		0		0.00		0.00	
ID344984	CENTER BEARING KIT		08/10/2025	9800453040		4000291066	ZVCO	CV3788	1.000	3795	"2,008.62"	09/10/2025	D06	1.000	8900224427	13/10/2025	3795500782	00:00:00		0184920817	1.000	"2,008.62"	0.00	"2,008.62"	VOR Order Aggr	SPD379502	18:14:31	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,140.00"	"2,661.02"	"2,033.02"	0.00	0.00	0.00	"2,661.02"	"2,033.02"	0.00	0.00	0.00	0.00	-24.40	-628.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:48:00	3000615767	10	08/10/2025	1.000	09:21:17		Manual	85443000	0		0		0.00		0.00	F
ID362164	ASSY PIPE FRONT		14/10/2025	9800455477		4000292853	ZVCO	CV3788	1.000	3795	"4,800.22"	14/10/2025		1.000	8900225859	16/10/2025	3795500787	00:00:00		0184938891	1.000	"4,800.22"	0.00	"4,800.22"	VOR Order Aggr	SPD379502	16:28:06	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"7,504.00"	"6,359.32"	"4,858.52"	0.00	0.00	0.00	"6,359.32"	"4,858.52"	0.00	0.00	0.00	0.00	-58.30	"-1,500.80"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:50:47	3000618707	10	14/10/2025	1.000	17:34:40		Manual	87089900	0		0		0.00		0.00	
ID203706	SYNCRONISER RING		23/10/2025	9800458054		4000294738	ZVCO	CV3788	6.000	3795	"9,644.41"	23/10/2025	C4 BOX1	6.000	8900227337	24/10/2025	3795500814	00:00:00		0184961863	6.000	"9,644.41"	0.00	"9,644.41"	VOR Order Aggr	SPD379502	11:58:10	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,512.00"	"2,128.81"	"1,583.96"	0.00	0.00	0.00	"12,772.86"	"9,503.76"	0.00	0.00	0.00	0.00	-114.05	"-3,014.40"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:38:49	3000621970	10	23/10/2025	6.000	12:50:20		Manual	87089900	0		0		0.00		0.00	F
ID358721	VERTICAL GEAR SHIFT ASSEMBLY		24/10/2025	9800458591		4000295137	ZVCO	CV3788	1.000	3795	"2,533.32"	25/10/2025		1.000	8900227754	27/10/2025	3795500823	00:00:00		0184967865	1.000	"2,533.32"	0.00	"2,533.32"	VOR Order Aggr	SPD379502	17:47:37	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,959.00"	"3,355.08"	"2,496.37"	0.00	0.00	0.00	"3,355.08"	"2,496.37"	0.00	0.00	0.00	0.00	-29.96	-791.80	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:17:07	3000622637	10	24/10/2025	1.000	11:06:29		Manual	87089900	0		0		0.00		0.00	
ID379579	"ID379579, OIL SEAL CL. HSG"		21/10/2025	9800457670		4000294471	ZVCO	CV3788	3.000	3795	"1,602.43"	21/10/2025	C5	3.000	8900227033	27/10/2025	3795500827	00:00:00		0184958962	3.000	"1,602.43"	0.00	"1,602.43"	VOR Order Aggr	SPD379502	15:01:50	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	835.00	707.63	540.63	0.00	0.00	0.00	"2,122.89"	"1,621.89"	0.00	0.00	0.00	0.00	-19.46	-501.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:37:26	3000621428	10	21/10/2025	3.000	15:24:07		Manual	40169330	0		0		0.00		0.00	F
IA206631	CIRCLIP (HCV)		27/10/2025	9800459480		4000295775	ZVCO	CV3788	1.000	3795	31.99	27/10/2025		1.000	8900228258	29/10/2025	3795500836	00:00:00		0184974364	1.000	31.99	0.00	31.99	VOR Order Aggr	SPD379502	16:26:23	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	50.00	42.37	31.52	0.00	0.00	0.00	42.37	31.52	0.00	0.00	0.00	0.00	-0.38	-10.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:09:39	3000623715	10	27/10/2025	1.000	17:24:29		Manual	87089900	0		0		0.00		0.00	
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	
