PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	CV3788	VOR Order Aggr	9800410933	30/06/2025	4000260767	IA339983	DRAGLINK THREADED END ASSY	1.000	1.000	0184588402		844.19	8900200828		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		30/06/2025	3795500382	01/07/2025	1.000	16:26:20	17:10:43	15:25:23		31/07/2025	15:37:43	-30	31/07/2025	-30		87089900	854.44	0.00	844.19	0.00	0.00	"1,148.44"	0.00	"1,148.44"	0.00	0.00	NOS	"1,470.00"	4D		CGST & SGST Input 28%	844.19	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000565125	10	30/06/2025	1.000		-294.00	0.00	PSN Automotive Marketing	854.44	0.00	-10.25	0.00	
10	CV3788	VOR Order Aggr	9800414657	09/07/2025	4000263466	IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	2.000	2.000	0184617563		985.12	8900202918		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		09/07/2025	3795500413	10/07/2025	2.000	15:32:52	16:45:09	16:12:08		31/07/2025	15:37:43	-21	31/07/2025	-21		85124000	498.54	0.00	985.12	0.00	0.00	652.54	0.00	"1,305.08"	0.00	0.00	NOS	770.00	4C		CGST & SGST Input 18%	985.12	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000569581	10	09/07/2025	2.000		-308.00	0.00	PSN Automotive Marketing	997.08	0.00	-11.96	0.00	
10	CV3788	VOR Order Aggr	9800416212	12/07/2025	4000264636	ID314502	HCV COWL ACC CABLE	1.000	1.000	0184632005	F4	"1,875.01"	8900203828		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		14/07/2025	3795500428	15/07/2025	1.000	18:25:20	09:42:12	14:53:52		31/07/2025	15:37:43	-16	31/07/2025	-16		87082900	"1,897.78"	0.00	"1,875.01"	0.00	0.00	"2,550.78"	0.00	"2,550.78"	0.00	0.00	NOS	"3,265.00"	4D		CGST & SGST Input 28%	"1,875.01"	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000571470	10	12/07/2025	1.000		-653.00	0.00	PSN Automotive Marketing	"1,897.78"	0.00	-22.77	0.00	
30	CV3788	VOR Order Aggr	9800416655	14/07/2025	4000264960	MH000712	BOLT FLANGE (10X1.5X65)  7T	30.000	30.000	0184636121	A4 BOX2	479.87	8900204106		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		15/07/2025	3795500427	15/07/2025	30.000	17:17:24	09:18:10	14:53:04		31/07/2025	15:37:43	-16	31/07/2025	-16		73181500	16.19	0.00	479.87	0.00	0.00	21.19	0.00	635.70	0.00	0.00	NOS	25.00	4C		CGST & SGST Input 18%	479.87	0	0.00	0.00		0.00	0.00		1230638540	3000572009	30	14/07/2025	30.000		-150.00	0.00	PSN Automotive Marketing	485.70	0.00	-5.83	0.00	
60	CV3788	VOR Order Aggr	9800416655	14/07/2025	4000264960	ID313220	FLANGE PLATE REAR OIL SEAL	1.000	1.000	0184636121	I04	683.39	8900204106		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		15/07/2025	3795500427	15/07/2025	1.000	17:17:24	09:18:10	14:53:04		31/07/2025	15:37:43	-16	31/07/2025	-16		87089900	691.69	0.00	683.39	0.00	0.00	929.69	0.00	929.69	0.00	0.00	NOS	"1,190.00"	4D		CGST & SGST Input 28%	683.39	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000572009	60	14/07/2025	1.000		-238.00	0.00	PSN Automotive Marketing	691.69	0.00	-8.30	0.00	
30	CV3788	VOR Order Aggr	9800419487	21/07/2025	4000267001	IA206091	END A. S.TIE ROD LH (MCV) 210127591	1.000	1.000	0184656489	B4-5	979.14	8900205673		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		21/07/2025	3795500454	22/07/2025	1.000	10:52:11	12:55:42	18:10:47		31/07/2025	15:37:43	-9	31/07/2025	-9		87089900	991.03	0.00	979.14	0.00	0.00	"1,332.03"	0.00	"1,332.03"	0.00	0.00	NOS	"1,705.00"	4D		CGST & SGST Input 28%	979.14	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000575430	30	21/07/2025	1.000		-341.00	0.00	PSN Automotive Marketing	991.03	0.00	-11.89	0.00	
50	CV3788	VOR Order Aggr	9800419487	21/07/2025	4000267001	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	1.000	0184656489	I2	"3,442.77"	8900205673		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		21/07/2025	3795500454	22/07/2025	1.000	10:52:11	12:55:42	18:10:47		31/07/2025	15:37:43	-9	31/07/2025	-9		87089900	"3,484.59"	0.00	"3,442.77"	0.00	0.00	"4,683.59"	0.00	"4,683.59"	0.00	0.00	NOS	"5,995.00"	4D		CGST & SGST Input 28%	"3,442.77"	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000575430	50	21/07/2025	1.000		"-1,199.00"	0.00	PSN Automotive Marketing	"3,484.59"	0.00	-41.82	0.00	
10	CV3788	VOR Order Aggr	9800420393	22/07/2025	4000267626	ID360697	HIGH PRESSURE PIPE ASSY 1	1.000	1.000	0184664808		"1,007.85"	8900206156		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		23/07/2025	3795500464	24/07/2025	1.000	17:47:37	09:16:32	16:50:36		31/07/2025	15:37:43	-7	31/07/2025	-7		87089900	"1,020.09"	0.00	"1,007.85"	0.00	0.00	"1,371.09"	0.00	"1,371.09"	0.00	0.00	NOS	"1,755.00"	4D		CGST & SGST Input 28%	"1,007.85"	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000576465	10	22/07/2025	1.000		-351.00	0.00	PSN Automotive Marketing	"1,020.09"	0.00	-12.24	0.00	
10	CV3788	VOR Order Aggr	9800421203	24/07/2025	4000268188	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	1.000	0184670014	F03	"1,122.70"	8900206557		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		24/07/2025	3795500473	25/07/2025	1.000	15:10:21	16:10:22	17:20:39		31/07/2025	15:37:43	-6	31/07/2025	-6		87081090	"1,136.34"	0.00	"1,122.70"	0.00	0.00	"1,527.34"	0.00	"1,527.34"	0.00	0.00	NOS	"1,955.00"	4D		CGST & SGST Input 28%	"1,122.70"	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000577454	10	24/07/2025	1.000		-391.00	0.00	PSN Automotive Marketing	"1,136.34"	0.00	-13.64	0.00	
10	CV3788	VOR Order Aggr	9800422345	26/07/2025	4000268974	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	2.000	2.000	0184681750		"15,580.09"	8900207223		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		28/07/2025	3795500481	28/07/2025	2.000	17:17:46	09:08:14	14:58:43		31/07/2025	15:37:43	-3	31/07/2025	-3		87087000	"7,884.66"	0.00	"15,580.09"	0.00	0.00	"10,597.66"	0.00	"21,195.32"	0.00	0.00	NOS	"13,565.00"	4D		CGST & SGST Input 28%	"15,580.09"	0	0.00	0.00		0.00	0.00	Manual	1230638540	3000578900	10	26/07/2025	2.000		"-5,426.00"	0.00	PSN Automotive Marketing	"15,769.32"	0.00	-189.23	0.00	
