ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	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	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
	ZCVR	03/10/2024	6300020448		4000190240	CV4660	3798	CK100086	ACM Cover Kit Pro 6000 HD Bus	1.000	H-FLOOR	0183671035	03/10/2024		1.000	12:00:00 AM		01/04/2025	3798011419	1.000	296.34	339.84	82.98	422.82	Intr-Dealer VOR	SPD379803	06:22:09 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	435.00	339.84	339.84	0.00	0.00	0.00	339.84	339.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:19:51 PM		0		0.000	07:19:17 PM		Manual	87089900	0		0		0.00		0.00			MC2H6JRC0NJ215121	98702740	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS
	ZCVR	03/10/2024	6300020448		4000190240	CV4660	3798	CK100087	ACM Bracket kit Pro 6000 HD Bus	2.000		0183671035	03/10/2024		2.000	12:00:00 AM		01/04/2025	3798011419	2.000	"2,466.12"	"2,828.12"	690.52	"3,518.64"	Intr-Dealer VOR	SPD379803	06:22:09 PM	20	Manjunath Motors	PSN Automotive Marketing		0			NOS	"1,810.00"	"1,414.06"	"1,414.06"	0.00	0.00	0.00	"2,828.12"	"2,828.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	07:19:51 PM		0		0.000	07:19:17 PM		Manual	87089900	0		0		0.00		0.00			MC2H6JRC0NJ215121	98702740	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS
	ZCVR	03/10/2024	6300020448		4000190240	CV4660	3798	MF472403	PIN DOWEL	5.000	C-04	0183671035	03/10/2024		3.000	12:00:00 AM		01/04/2025	3798011419	3.000	89.70	169.50	26.92	196.42	Intr-Dealer VOR	SPD379803	06:22:09 PM	30	Manjunath Motors	PSN Automotive Marketing		0			NOS	40.00	33.90	25.90	0.00	0.00	0.00	169.50	129.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	07:19:51 PM		0		0.000	07:19:17 PM		Manual	73182990	0		0		0.00		0.00	F		MC2H6JRC0NJ215121	98702740	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS
										8.000					6.000					6.000	"2,852.16"	"3,337.46"	800.42	"4,137.88"																																																			
