Purchase Order Type	Inbound Delivery No.	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZVCO	0184728599	VOR Order Aggr	9800428851	SER380001	11/08/2025	05:41:17 PM	40	CV3783	PSN Automotive Marketing Pvt L	3800	F-03 BOX03	PSN Automotive Marketing	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT		73181500	2.000	0			NOS	"1,375.00"	"1,165.25"	890.25	0.00	0.00	0.00	"2,330.50"	"1,780.50"	0.00	0.00	0.00	0.00	0.00	-21.37	-550.00	0.00	0.00	0.00	"1,759.13"	0.00	"1,759.13"	4C	CGST & SGST Input 18%	3800500395	12/08/2025	12:00:50 PM	2.000	"1,759.13"	3000586599	40	11/08/2025	2.000	11/08/2025	06:37:49 PM	8900210704	1230744455	2.000	4000273589				Manual	29/08/2025	01:45:51 PM	-17	29/08/2025	-17		0.00		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			
ZVCO	0184728599	VOR Order Aggr	9800428851	SER380001	11/08/2025	05:41:17 PM	50	CV3783	PSN Automotive Marketing Pvt L	3800	D-04 BOX03	PSN Automotive Marketing	IC303621	M20 X 2.5 HEX. NUT		73181600	10.000	0			NOS	145.00	122.88	93.88	0.00	0.00	0.00	"1,228.80"	938.80	0.00	0.00	0.00	0.00	0.00	-11.27	-290.00	0.00	0.00	0.00	927.53	0.00	927.53	4C	CGST & SGST Input 18%	3800500395	12/08/2025	12:00:50 PM	10.000	927.53	3000586599	50	11/08/2025	10.000	11/08/2025	06:37:49 PM	8900210704	1230744455	10.000	4000273589				Manual	29/08/2025	01:45:51 PM	-17	29/08/2025	-17		0.00		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			
ZVCO	0184728599	VOR Order Aggr	9800428851	SER380001	11/08/2025	05:41:17 PM	60	CV3783	PSN Automotive Marketing Pvt L	3800	F-03 BOX03	PSN Automotive Marketing	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"		87089900	4.000	0			NOS	"1,190.00"	929.69	691.69	0.00	0.00	0.00	"3,718.76"	"2,766.76"	0.00	0.00	0.00	0.00	0.00	-33.20	-952.00	0.00	0.00	0.00	"2,733.56"	0.00	"2,733.56"	4D	CGST & SGST Input 28%	3800500395	12/08/2025	12:00:50 PM	4.000	"2,733.56"	3000586599	60	11/08/2025	4.000	11/08/2025	06:37:49 PM	8900210704	1230744455	4.000	4000273589				Manual	29/08/2025	01:45:51 PM	-17	29/08/2025	-17		0.00		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			
ZVCO	0184728599	VOR Order Aggr	9800428851	SER380001	11/08/2025	05:41:17 PM	70	CV3783	PSN Automotive Marketing Pvt L	3800	FLOOR	PSN Automotive Marketing	IC511398	ASSY TORQUE ROD		87089900	1.000	0			NOS	"15,595.00"	"12,183.59"	"9,064.59"	0.00	0.00	0.00	"12,183.59"	"9,064.59"	0.00	0.00	0.00	0.00	0.00	-108.78	"-3,119.00"	0.00	0.00	0.00	"8,955.81"	0.00	"8,955.81"	4D	CGST & SGST Input 28%	3800500395	12/08/2025	12:00:50 PM	1.000	"8,955.81"	3000586599	70	11/08/2025	1.000	11/08/2025	06:37:49 PM	8900210704	1230744455	1.000	4000273589				Manual	29/08/2025	01:45:51 PM	-17	29/08/2025	-17		0.00		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			
ZVCO	0184728599	VOR Order Aggr	9800428851	SER380001	11/08/2025	05:41:17 PM	100	CV3783	PSN Automotive Marketing Pvt L	3800	E3	PSN Automotive Marketing	IF000253	"NUT, BRAKE BOLT(MCV)"		73181500	10.000	0			NOS	10.00	8.47	6.47	0.00	0.00	0.00	84.70	64.70	0.00	0.00	0.00	0.00	0.00	-0.78	-20.00	0.00	0.00	0.00	63.92	0.00	63.92	4C	CGST & SGST Input 18%	3800500395	12/08/2025	12:00:50 PM	10.000	63.92	3000586599	100	11/08/2025	10.000	11/08/2025	06:37:49 PM	8900210704	1230744455	10.000	4000273589				Manual	29/08/2025	01:45:51 PM	-17	29/08/2025	-17		0.00		4008514174	MC2CAMRC0RE109902	99206152	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			
