ODN	Purchase Order Type	Purchase Date	Material	Quantity	Material Descirption	Purchase Order No.	TRP-NAME	REF PO.	SO NO.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	EPOD Date	GR No.	Inbound Delivery No.	Vendor Code	Dealer Plant	Storage Bin	EPOD Time	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	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611016585	ZACC	27/05/2025	IA306208	2.000	"PAD-HEEL,RH"	7071622166	Om Logistics Supply Chain Private	9800397016	5130720200	28/05/2025	KA2611016585	1.000	29/05/2025	29/05/2025	3798500500	0184465120	VE1153	3798	D-29	01:03:33 PM	1.000	54.37	54.78	15.34	70.12	Accident Order	SPD379803	04:42:18 PM	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	95.00	0.00	55.22	0.00	0.00	0.00	0.00	110.44	0.00	0.00	0.00	0.00	-1.70	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:33:06 PM	3000548365	10	27/05/2025	2.000	06:32:57 PM	29/05/2025	Manual	87081090	0	29/05/2025	0	54.78	1230364837	0.00		4007927072	MC2ERHRC0MG193500	99302994	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S
