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	9800379957	14/04/2025	4000239335	ID380909	Drive Pinion	1.000	1.000	0184308620	FLOOR	"4,413.31"	8900184184		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		14/04/2025	3795500044	15/04/2025	1.000	15:30:53	17:12:07	16:30:13		31/05/2025	12:21:21	-46	31/05/2025	-46		87089900	"4,466.91"	0.00	"4,413.31"	0.00	0.00	"6,003.91"	0.00	"6,003.91"	0.00	0.00	NOS	"7,685.00"	4D		CGST & SGST Input 28%	"4,413.31"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000527789	10	14/04/2025	1.000		"-1,537.00"	0.00	PSN Automotive Marketing	"4,466.91"	0.00	-53.60	0.00	F
20	CV3788	VOR Order Aggr	9800379982	14/04/2025	4000239357	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	1.000	0184308600	A03	"2,689.89"	8900184182		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		14/04/2025	3795500045	15/04/2025	1.000	16:03:25	17:07:25	16:30:37		31/05/2025	12:21:21	-46	31/05/2025	-46		84825011	"2,722.56"	0.00	"2,689.89"	0.00	0.00	"3,563.56"	0.00	"3,563.56"	0.00	0.00	NOS	"4,205.00"	4C		CGST & SGST Input 18%	"2,689.89"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000527811	20	14/04/2025	1.000		-841.00	0.00	PSN Automotive Marketing	"2,722.56"	0.00	-32.67	0.00	
10	CV3788	VOR Order Aggr	9800380573	16/04/2025	4000239760	ID346941	GSL SHIFTER	1.000	1.000	0184315438		"2,176.50"	8900184530		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		16/04/2025	3795500056	17/04/2025	1.000	11:11:58	14:15:33	11:04:45		31/05/2025	12:21:21	-44	31/05/2025	-44		87089900	"2,202.94"	0.00	"2,176.50"	0.00	0.00	"2,960.94"	0.00	"2,960.94"	0.00	0.00	NOS	"3,790.00"	4D		CGST & SGST Input 28%	"2,176.50"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000528516	10	16/04/2025	1.000		-758.00	0.00	PSN Automotive Marketing	"2,202.94"	0.00	-26.44	0.00	
20	CV3788	VOR Order Aggr	9800380849	16/04/2025	4000239946	ID357502	GASKET_EMEGR_MODULE	1.000	1.000	0184318609		358.92	8900184689		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		17/04/2025	3795500062	17/04/2025	1.000	17:30:50	09:03:49	17:45:00		31/05/2025	12:21:21	-44	31/05/2025	-44		87089900	363.28	0.00	358.92	0.00	0.00	488.28	0.00	488.28	0.00	0.00	NOS	625.00	4D		CGST & SGST Input 28%	358.92	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000528901	20	16/04/2025	1.000		-125.00	0.00	PSN Automotive Marketing	363.28	0.00	-4.36	0.00	
10	CV3788	VOR Order Aggr	9800384144	25/04/2025	4000242189	IU346566	MAINMIRRORASSEMBLE	1.000	1.000	0184345878	K3	844.19	8900186326		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		25/04/2025	3795500086	26/04/2025	1.000	10:45:20	11:58:23	15:38:20		31/05/2025	12:21:21	-35	31/05/2025	-35		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	1230376221	3000532902	10	25/04/2025	1.000		-294.00	0.00	PSN Automotive Marketing	854.44	0.00	-10.25	0.00	
10	CV3788	VOR Order Aggr	9800385250	28/04/2025	4000242933	IE454522	STRAINER	1.000	1.000	0184356764		450.98	8900186962		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		28/04/2025	3795500101	29/04/2025	1.000	12:44:45	15:50:22	18:09:43		31/05/2025	12:21:21	-32	31/05/2025	-32		84212900	456.46	0.00	450.98	0.00	0.00	597.46	0.00	597.46	0.00	0.00	NOS	705.00	4C		CGST & SGST Input 18%	450.98	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000534211	10	28/04/2025	1.000		-141.00	0.00	PSN Automotive Marketing	456.46	0.00	-5.48	0.00	
10	CV3788	VOR Order Aggr	9800387285	03/05/2025	4000244296	IM300426	AIR FILTER SET HCV	4.000	4.000	0184376129	CORNER	"6,128.21"	8900187964		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		03/05/2025	3795500120	03/05/2025	4.000	12:37:40	14:08:48	17:26:34		31/05/2025	12:21:21	-28	31/05/2025	-28		84213100	"1,550.66"	0.00	"6,128.21"	0.00	0.00	"2,029.66"	0.00	"8,118.64"	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"6,128.21"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000536628	10	03/05/2025	4.000		"-1,916.00"	0.00	PSN Automotive Marketing	"6,202.64"	0.00	-74.43	0.00	
20	CV3788	VOR Order Aggr	9800387354	03/05/2025	4000244344	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	3.000	3.000	0184376765	FLOOR	"3,924.48"	8900188023		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		03/05/2025	3795500134	06/05/2025	3.000	14:44:06	16:23:02	16:22:40		31/05/2025	12:21:21	-25	31/05/2025	-25		84213100	"1,324.05"	0.00	"3,924.48"	0.00	0.00	"1,733.05"	0.00	"5,199.15"	0.00	0.00	NOS	"2,045.00"	4C		CGST & SGST Input 18%	"3,924.48"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000536715	20	03/05/2025	3.000		"-1,227.00"	0.00	PSN Automotive Marketing	"3,972.15"	0.00	-47.67	0.00	
10	CV3788	VOR Order Aggr	9800387885	05/05/2025	4000244710	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	2.000	2.000	0184380721	J05	"1,426.51"	8900188282		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		05/05/2025	3795500133	06/05/2025	2.000	15:56:39	17:12:19	16:21:08		31/05/2025	12:21:21	-25	31/05/2025	-25		40169330	721.92	0.00	"1,426.51"	0.00	0.00	944.92	0.00	"1,889.84"	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"1,426.51"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000537318	10	05/05/2025	2.000		-446.00	0.00	PSN Automotive Marketing	"1,443.84"	0.00	-17.33	0.00	
10	CV3788	VOR Order Aggr	9800387892	05/05/2025	4000244716	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	3.000	3.000	0184380570	J05	"2,139.77"	8900188258		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		05/05/2025	3795500132	06/05/2025	3.000	16:03:39	16:29:02	16:20:36		31/05/2025	12:21:21	-25	31/05/2025	-25		40169330	721.92	0.00	"2,139.77"	0.00	0.00	944.92	0.00	"2,834.76"	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"2,139.77"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000537319	10	05/05/2025	3.000		-669.00	0.00	PSN Automotive Marketing	"2,165.76"	0.00	-25.99	0.00	
10	CV3788	VOR Order Aggr	9800388658	07/05/2025	4000245223	IA321381	Drag Link Assembly	1.000	1.000	0184387757		"4,298.45"	8900188678		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		07/05/2025	3795500142	08/05/2025	1.000	13:21:58	13:40:31	12:09:32		31/05/2025	12:21:21	-23	31/05/2025	-23		87089900	"4,350.66"	0.00	"4,298.45"	0.00	0.00	"5,847.66"	0.00	"5,847.66"	0.00	0.00	NOS	"7,485.00"	4D		CGST & SGST Input 28%	"4,298.45"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000538345	10	07/05/2025	1.000		"-1,497.00"	0.00	PSN Automotive Marketing	"4,350.66"	0.00	-52.21	0.00	
10	CV3788	VOR Order Aggr	9800389148	08/05/2025	4000245536	ID316831	WATER PUMP (E694) TBK	1.000	1.000	0184391816		"5,039.26"	8900188932		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		08/05/2025	3795500157	09/05/2025	1.000	14:44:33	15:09:45	14:38:41		31/05/2025	12:21:21	-22	31/05/2025	-22		84133030	"5,100.47"	0.00	"5,039.26"	0.00	0.00	"6,855.47"	0.00	"6,855.47"	0.00	0.00	NOS	"8,775.00"	4D		CGST & SGST Input 28%	"5,039.26"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000538922	10	08/05/2025	1.000		"-1,755.00"	0.00	PSN Automotive Marketing	"5,100.47"	0.00	-61.21	0.00	
10	CV3788	VOR Order Aggr	9800390671	12/05/2025	4000246544	IM300205	EICHER PREMIUM COOLANT	40.000	40.000	0184406700	F3	"8,060.10"	8900189717		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		13/05/2025	3795500176	14/05/2025	40.000	17:58:56	09:16:54	11:34:03		31/05/2025	12:21:21	-17	31/05/2025	-17		38200000	203.95	0.00	"8,060.10"	0.00	0.00	266.95	0.00	"10,678.00"	0.00	0.00	NOS	315.00	4C		CGST & SGST Input 18%	"8,060.10"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000540810	10	12/05/2025	40.000		"-2,520.00"	0.00	PSN Automotive Marketing	"8,158.00"	0.00	-97.90	0.00	
10	CV3788	VOR Order Aggr	9800390802	13/05/2025	4000246623	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	2.000	2.000	0184406897		"2,641.67"	8900189742		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		13/05/2025	3795500174	14/05/2025	2.000	11:06:19	11:57:54	11:22:18		31/05/2025	12:21:21	-17	31/05/2025	-17		87088000	"1,336.88"	0.00	"2,641.67"	0.00	0.00	"1,796.88"	0.00	"3,593.76"	0.00	0.00	NOS	"2,300.00"	4D		CGST & SGST Input 28%	"2,641.67"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000540954	10	13/05/2025	2.000		-920.00	0.00	PSN Automotive Marketing	"2,673.76"	0.00	-32.09	0.00	
10	CV3788	VOR Order Aggr	9800390865	13/05/2025	4000246669	ID626114	CASE UPPER ASSY	1.000	1.000	0184407268		"1,458.66"	8900189797		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		13/05/2025	3795500175	14/05/2025	1.000	12:29:28	14:11:19	11:22:52		31/05/2025	12:21:21	-17	31/05/2025	-17		84099990	"1,476.38"	0.00	"1,458.66"	0.00	0.00	"1,984.38"	0.00	"1,984.38"	0.00	0.00	NOS	"2,540.00"	4D		CGST & SGST Input 28%	"1,458.66"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000541040	10	13/05/2025	1.000		-508.00	0.00	PSN Automotive Marketing	"1,476.38"	0.00	-17.72	0.00	
10	CV3788	VOR Order Aggr	9800392677	17/05/2025	4000247918	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	5.000	5.000	0184423828	J05	"3,566.28"	8900190738		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		17/05/2025	3795500205	20/05/2025	5.000	12:08:26	12:53:29	16:43:53		31/05/2025	12:21:21	-11	31/05/2025	-11		40169330	721.92	0.00	"3,566.28"	0.00	0.00	944.92	0.00	"4,724.60"	0.00	0.00	NOS	"1,115.00"	4C		CGST & SGST Input 18%	"3,566.28"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000543250	10	17/05/2025	5.000		"-1,115.00"	0.00	PSN Automotive Marketing	"3,609.60"	0.00	-43.32	0.00	
20	CV3788	VOR Order Aggr	9800392677	17/05/2025	4000247918	IM300426	AIR FILTER SET HCV	5.000	5.000	0184423828	CORNER	"7,660.26"	8900190738		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		17/05/2025	3795500205	20/05/2025	5.000	12:08:26	12:53:29	16:43:53		31/05/2025	12:21:21	-11	31/05/2025	-11		84213100	"1,550.66"	0.00	"7,660.26"	0.00	0.00	"2,029.66"	0.00	"10,148.30"	0.00	0.00	NOS	"2,395.00"	4C		CGST & SGST Input 18%	"7,660.26"	0	0.00	0.00		0.00	0.00		1230376221	3000543250	20	17/05/2025	5.000		"-2,395.00"	0.00	PSN Automotive Marketing	"7,753.30"	0.00	-93.04	0.00	
10	CV3788	VOR Order Aggr	9800393713	20/05/2025	4000248634	ID350638	PRIMARY ELEMENT	2.000	2.000	0184432469	K2	"2,618.69"	8900191296		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		20/05/2025	3795500209	21/05/2025	2.000	12:14:22	13:24:07	14:52:33		31/05/2025	12:21:21	-10	31/05/2025	-10		87089900	"1,325.25"	0.00	"2,618.69"	0.00	0.00	"1,781.25"	0.00	"3,562.50"	0.00	0.00	NOS	"2,280.00"	4D		CGST & SGST Input 28%	"2,618.69"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000544418	10	20/05/2025	2.000		-912.00	0.00	PSN Automotive Marketing	"2,650.50"	0.00	-31.81	0.00	
10	CV3788	VOR Order Aggr	9800394199	21/05/2025	4000248976	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	4.000	4.000	0184436445	E01	"10,478.10"	8900191523		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		21/05/2025	3795500214	22/05/2025	4.000	12:11:43	12:30:45	10:53:38		31/05/2025	12:21:21	-9	31/05/2025	-9		84212300	"2,651.34"	0.00	"10,478.10"	0.00	0.00	"3,470.34"	0.00	"13,881.36"	0.00	0.00	NOS	"4,095.00"	4C		CGST & SGST Input 18%	"10,478.10"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000545060	10	21/05/2025	4.000		"-3,276.00"	0.00	PSN Automotive Marketing	"10,605.36"	0.00	-127.26	0.00	F
10	CV3788	VOR Order Aggr	9800394202	21/05/2025	4000248979	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	5.000	5.000	0184436450	K04	"8,772.06"	8900191525		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		21/05/2025	3795500212	22/05/2025	5.000	12:14:24	12:32:22	10:52:25		31/05/2025	12:21:21	-9	31/05/2025	-9		87089900	"1,775.72"	0.00	"8,772.06"	0.00	0.00	"2,386.72"	0.00	"11,933.60"	0.00	0.00	NOS	"3,055.00"	4D		CGST & SGST Input 28%	"8,772.06"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000545061	10	21/05/2025	5.000		"-3,055.00"	0.00	PSN Automotive Marketing	"8,878.60"	0.00	-106.54	0.00	F
20	CV3788	VOR Order Aggr	9800395759	24/05/2025	4000250043	IC309883	ENGINE MOUNTING CROSSMEMBER BRACKET_LH	1.000	1.000	0184449655		"2,090.36"	8900192392		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		24/05/2025	3795500236	27/05/2025	1.000	12:58:48	14:27:30	11:09:45		31/05/2025	12:21:21	-4	31/05/2025	-4		87081090	"2,115.75"	0.00	"2,090.36"	0.00	0.00	"2,843.75"	0.00	"2,843.75"	0.00	0.00	NOS	"3,640.00"	4D		CGST & SGST Input 28%	"2,090.36"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000546910	20	24/05/2025	1.000		-728.00	0.00	PSN Automotive Marketing	"2,115.75"	0.00	-25.39	0.00	
30	CV3788	VOR Order Aggr	9800396235	26/05/2025	4000250366	ID312412	SLEEVE SYNCRO 4th/5th	1.000	1.000	0184454141	A2	"2,107.59"	8900192664		3795	Automotive Marketing Pvt Ltd	SPD379502	ZVCO		26/05/2025	3795500244	27/05/2025	1.000	11:38:58	14:23:49	17:59:22		31/05/2025	12:21:21	-4	31/05/2025	-4		87089900	"2,133.19"	0.00	"2,107.59"	0.00	0.00	"2,867.19"	0.00	"2,867.19"	0.00	0.00	NOS	"3,670.00"	4D		CGST & SGST Input 28%	"2,107.59"	0	0.00	0.00		0.00	0.00	Manual	1230376221	3000547438	30	26/05/2025	1.000		-734.00	0.00	PSN Automotive Marketing	"2,133.19"	0.00	-25.60	0.00	
