Purchase Order No.	Purchase Date	Purchase Order Type	Material	Material Descirption	Quantity	SO NO.	Vendor Invoice Qty.	Vendor Invoice No.	Vendor Invoice Date	GR Date	GR No.	EPOD Date	EPOD Ageing	VECV Invoice Net Val	ODN	Inbound Delivery No.	Storage Bin	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	HSN Code	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 Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Material Type	REF PO.	Customer delivery da	Auto/Manual	EPOD Time	TPOD DATE	TPOD Ageing	TRP-NAME	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
9800388887	07/05/2025	ZVCO	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	4000245380	1.000	8900188867	08/05/2025	03/06/2025	3798500566	17/06/2025	-14	0.00		0184391271	B-40	VOR Order Aggr	SPD379802	05:59:29 PM	10	CV3783	PSN Automotive Marketing Pvt L	3798	PSN Automotive Marketing	87089900	0			NOS	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	0.00	"2,386.72"	"1,775.72"	0.00	0.00	0.00	0.00	0.00	-21.31	-611.00	0.00	0.00	0.00	"1,754.41"	0.00	"1,754.41"	4D	CGST & SGST Input 28%	12:20:02 PM	1.000	"1,754.41"	3000538587	10	07/05/2025	1.000	11:40:54 AM	1230423565				Manual	06:40:39 PM	14/06/2025	-11		F	4008059834	MC2EHERC0RAB43515	94705328	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM
9800404323	14/06/2025	ZACR	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	4000255953	1.000	8900197116	14/06/2025	17/06/2025	3798500721	17/06/2025	0	0.00		0184527499	KA637317	Accident Order (NEW)	SPD379803	03:04:31 PM	30	CV3783	PSN Automotive Marketing Pvt L	3798	PSN Automotive Marketing	87089900	0			NOS	"5,130.00"	"4,007.81"	"2,981.81"	0.00	0.00	0.00	"4,007.81"	"2,981.81"	0.00	0.00	0.00	0.00	0.00	-35.78	"-1,026.00"	0.00	0.00	0.00	"2,946.03"	0.00	"2,946.03"	4D	CGST & SGST Input 28%	02:37:30 PM	1.000	"2,946.03"	3000557103	30	14/06/2025	1.000	04:31:55 PM	1230423565				Manual	06:40:39 PM	14/06/2025	3			4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
9800404323	14/06/2025	ZACR	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	4000255953	1.000	8900197116	14/06/2025	17/06/2025	3798500721	17/06/2025	0	0.00		0184527499	KA637317	Accident Order (NEW)	SPD379803	03:04:31 PM	50	CV3783	PSN Automotive Marketing Pvt L	3798	PSN Automotive Marketing	87082900	0			NOS	580.00	453.13	337.13	0.00	0.00	0.00	453.13	337.13	0.00	0.00	0.00	0.00	0.00	-4.05	-116.00	0.00	0.00	0.00	333.08	0.00	333.08	4D	CGST & SGST Input 28%	02:37:30 PM	1.000	333.08	3000557103	50	14/06/2025	1.000	04:31:55 PM	1230423565					06:40:39 PM	14/06/2025	3			4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
9800404323	14/06/2025	ZACR	MB394895	PILLAR FRONT INNER LWR LH	1.000	4000255953	1.000	8900197116	14/06/2025	17/06/2025	3798500721	17/06/2025	0	0.00		0184527499	D-26	Accident Order (NEW)	SPD379803	03:04:31 PM	110	CV3783	PSN Automotive Marketing Pvt L	3798	PSN Automotive Marketing	87082900	0			NOS	245.00	191.41	142.41	0.00	0.00	0.00	191.41	142.41	0.00	0.00	0.00	0.00	0.00	-1.71	-49.00	0.00	0.00	0.00	140.70	0.00	140.70	4D	CGST & SGST Input 28%	02:37:30 PM	1.000	140.70	3000557103	110	14/06/2025	1.000	04:31:55 PM	1230423565				Manual	06:40:39 PM	14/06/2025	3			4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
9800404323	14/06/2025	ZACR	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	4000255953	1.000	8900197116	14/06/2025	17/06/2025	3798500721	17/06/2025	0	0.00		0184527499	ACC	Accident Order (NEW)	SPD379803	03:04:31 PM	200	CV3783	PSN Automotive Marketing Pvt L	3798	PSN Automotive Marketing	87089900	0			NOS	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	0.00	"3,195.31"	"2,377.31"	0.00	0.00	0.00	0.00	0.00	-28.53	-818.00	0.00	0.00	0.00	"2,348.78"	0.00	"2,348.78"	4D	CGST & SGST Input 28%	02:37:30 PM	1.000	"2,348.78"	3000557103	200	14/06/2025	1.000	04:31:55 PM	1230423565					06:40:39 PM	14/06/2025	3			4008120911	MC2B6CRC0LB463347	86006584	Pro1055K C FSD BS4NG NGB
9800405090	16/06/2025	ZACR	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	4000256478	1.000	8900197590	17/06/2025	17/06/2025	3798500731	17/06/2025	0	0.00		0184535356	D-27	Accident Order (NEW)	SPD379801	07:13:32 PM	30	CV3783	PSN Automotive Marketing Pvt L	3798	PSN Automotive Marketing	84123100	0			NOS	"12,725.00"	"10,783.90"	"8,238.90"	0.00	0.00	0.00	"10,783.90"	"8,238.90"	0.00	0.00	0.00	0.00	0.00	-98.87	"-2,545.00"	0.00	0.00	0.00	"8,140.03"	0.00	"8,140.03"	4C	CGST & SGST Input 18%	06:45:46 PM	1.000	"8,140.03"	3000558042	30	16/06/2025	1.000	02:33:30 PM	1230423565				Manual	06:40:39 PM	14/06/2025	3			4008244913	MC2R4RRT0PE095876	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC
9800405090	16/06/2025	ZACR	IC512232	BRAKE DRUM	2.000	4000256478	2.000	8900197590	17/06/2025	17/06/2025	3798500731	17/06/2025	0	0.00		0184535356		Accident Order (NEW)	SPD379801	07:13:32 PM	40	CV3783	PSN Automotive Marketing Pvt L	3798	PSN Automotive Marketing	87089900	0			NOS	"16,500.00"	"12,890.63"	"9,590.63"	0.00	0.00	0.00	"25,781.26"	"19,181.26"	0.00	0.00	0.00	0.00	0.00	-230.18	"-6,600.00"	0.00	0.00	0.00	"18,951.08"	0.00	"18,951.08"	4D	CGST & SGST Input 28%	06:45:46 PM	2.000	"18,951.08"	3000558042	40	16/06/2025	2.000	02:33:30 PM	1230423565				Manual	06:40:39 PM	14/06/2025	3			4008244913	MC2R4RRT0PE095876	98006534	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC
