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
20	CV3788	VOR Order Aggr	9800399723	03/06/2025	4000252742	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	2.000	0184487995	D1	147.13	8900194551		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		03/06/2025	3795500277	04/06/2025	2.000	11:22:14	14:34:01	15:31:36		30/06/2025	11:07:10	-26	29/06/2025	-25		73209090	74.46	0.00	147.13	0.00	0.00	97.46	0.00	194.92	0.00	0.00	NOS	115.00	4C		CGST & SGST Input 18%	147.13	0	0.00	0.00		0.00	0.00		1230507658	3000551526	20	03/06/2025	2.000		-46.00	0.00	PSN Automotive Marketing	148.92	0.00	-1.79	0.00	
40	CV3788	VOR Order Aggr	9800399723	03/06/2025	4000252742	ID370509	OIL FILLER CAP	1.000	1.000	0184487995		109.11	8900194551		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		03/06/2025	3795500277	04/06/2025	1.000	11:22:14	14:34:01	15:31:36		30/06/2025	11:07:10	-26	29/06/2025	-25		87081090	110.44	0.00	109.11	0.00	0.00	148.44	0.00	148.44	0.00	0.00	NOS	190.00	4D		CGST & SGST Input 28%	109.11	0	0.00	0.00		0.00	0.00		1230507658	3000551526	40	03/06/2025	1.000		-38.00	0.00	PSN Automotive Marketing	110.44	0.00	-1.33	0.00	
50	CV3788	VOR Order Aggr	9800399723	03/06/2025	4000252742	ID370510	O RING	1.000	1.000	0184487995		44.78	8900194551		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		03/06/2025	3795500277	04/06/2025	1.000	11:22:14	14:34:01	15:31:36		30/06/2025	11:07:10	-26	29/06/2025	-25		40169320	45.32	0.00	44.78	0.00	0.00	59.32	0.00	59.32	0.00	0.00	NOS	70.00	4C		CGST & SGST Input 18%	44.78	0	0.00	0.00		0.00	0.00		1230507658	3000551526	50	03/06/2025	1.000		-14.00	0.00	PSN Automotive Marketing	45.32	0.00	-0.54	0.00	
60	CV3788	VOR Order Aggr	9800399723	03/06/2025	4000252742	ID325545	UJ KIT (LFL)	1.000	1.000	0184487995	A03	732.20	8900194551		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		03/06/2025	3795500277	04/06/2025	1.000	11:22:14	14:34:01	15:31:36		30/06/2025	11:07:10	-26	29/06/2025	-25		87089900	741.09	0.00	732.20	0.00	0.00	996.09	0.00	996.09	0.00	0.00	NOS	"1,275.00"	4D		CGST & SGST Input 28%	732.20	0	0.00	0.00		0.00	0.00	Manual	1230507658	3000551526	60	03/06/2025	1.000		-255.00	0.00	PSN Automotive Marketing	741.09	0.00	-8.89	0.00	
10	CV3788	VOR Order Aggr	9800402422	10/06/2025	4000254607	IE332174	Urea level sensor Filter	10.000	10.000	0184511221	F07 BOX2	"4,881.31"	8900195999		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		10/06/2025	3795500306	10/06/2025	10.000	12:37:45	14:18:38	14:55:39		30/06/2025	11:07:10	-20	29/06/2025	-19		87089900	494.06	0.00	"4,881.31"	0.00	0.00	664.06	0.00	"6,640.60"	0.00	0.00	NOS	850.00	4D		CGST & SGST Input 28%	"4,881.31"	0	0.00	0.00		0.00	0.00	Manual	1230507658	3000554823	10	10/06/2025	10.000		"-1,700.00"	0.00	PSN Automotive Marketing	"4,940.60"	0.00	-59.29	0.00	F
10	CV3788	VOR Order Aggr	9800404148	14/06/2025	4000255825	IA302885	WHEEL DISC SILVER MCV (8H)	2.000	2.000	0184526334		"11,853.04"	8900196980		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		14/06/2025	3795500324	16/06/2025	2.000	10:11:33	11:35:41	15:00:23		30/06/2025	11:07:10	-14	29/06/2025	-13		87087000	"5,998.50"	0.00	"11,853.04"	0.00	0.00	"8,062.50"	0.00	"16,125.00"	0.00	0.00	NOS	"10,320.00"	4D		CGST & SGST Input 28%	"11,853.04"	0	0.00	0.00		0.00	0.00	Manual	1230507658	3000556910	10	14/06/2025	2.000		"-4,128.00"	0.00	PSN Automotive Marketing	"11,997.00"	0.00	-143.96	0.00	
10	CV3788	VOR Order Aggr	9800404850	16/06/2025	4000256310	ME015421	"GASKET,THERMOSTAT COVER"	10.000	10.000	0184531705	C3-2	415.75	8900197379		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		16/06/2025	3795500334	17/06/2025	10.000	15:20:38	16:23:02	16:35:31		30/06/2025	11:07:10	-13	29/06/2025	-12		48239030	42.08	0.00	415.75	0.00	0.00	55.08	0.00	550.80	0.00	0.00	NOS	65.00	4C		CGST & SGST Input 18%	415.75	0	0.00	0.00		0.00	0.00		1230507658	3000557736	10	16/06/2025	10.000		-130.00	0.00	PSN Automotive Marketing	420.80	0.00	-5.05	0.00	F
20	CV3788	VOR Order Aggr	9800404850	16/06/2025	4000256310	ID357599	ASSY THERMOSTAT	1.000	1.000	0184531705	F5	697.26	8900197379		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		16/06/2025	3795500334	17/06/2025	1.000	15:20:38	16:23:02	16:35:31		30/06/2025	11:07:10	-13	29/06/2025	-12		90321090	705.73	0.00	697.26	0.00	0.00	923.73	0.00	923.73	0.00	0.00	NOS	"1,090.00"	4C		CGST & SGST Input 18%	697.26	0	0.00	0.00		0.00	0.00	Manual	1230507658	3000557736	20	16/06/2025	1.000		-218.00	0.00	PSN Automotive Marketing	705.73	0.00	-8.47	0.00	F
30	CV3788	VOR Order Aggr	9800404850	16/06/2025	4000256310	ID369829	RADIATOR UPPER HOSE	1.000	1.000	0184531705	J04	412.60	8900197379		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		16/06/2025	3795500334	17/06/2025	1.000	15:20:38	16:23:02	16:35:31		30/06/2025	11:07:10	-13	29/06/2025	-12		40091100	417.61	0.00	412.60	0.00	0.00	546.61	0.00	546.61	0.00	0.00	NOS	645.00	4C		CGST & SGST Input 18%	412.60	0	0.00	0.00		0.00	0.00	Manual	1230507658	3000557736	30	16/06/2025	1.000		-129.00	0.00	PSN Automotive Marketing	417.61	0.00	-5.01	0.00	F
20	CV3788	VOR Order Aggr	9800404945	16/06/2025	4000256383	ID312811	Gasket Housing oil cooler cum filter	1.000	1.000	0184534819	H04 BOX 1	422.19	8900197486		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		17/06/2025	3795500335	17/06/2025	1.000	16:50:48	08:57:04	16:35:57		30/06/2025	11:07:10	-13	29/06/2025	-12		84841090	427.32	0.00	422.19	0.00	0.00	559.32	0.00	559.32	0.00	0.00	NOS	660.00	4C		CGST & SGST Input 18%	422.19	0	0.00	0.00		0.00	0.00	Manual	1230507658	3000557859	20	16/06/2025	1.000		-132.00	0.00	PSN Automotive Marketing	427.32	0.00	-5.13	0.00	F
10	CV3788	VOR Order Aggr	9800406259	19/06/2025	4000257341	ID330900	GASKET	1.000	1.000	0184544223		95.95	8900198181		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		19/06/2025	3795500350	20/06/2025	1.000	16:20:34	16:37:17	13:02:07		30/06/2025	11:07:10	-10	29/06/2025	-9		84841090	97.12	0.00	95.95	0.00	0.00	127.12	0.00	127.12	0.00	0.00	NOS	150.00	4C		CGST & SGST Input 18%	95.95	0	0.00	0.00		0.00	0.00	Manual	1230507658	3000559399	10	19/06/2025	1.000		-30.00	0.00	PSN Automotive Marketing	97.12	0.00	-1.17	0.00	
