Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR 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
IA344273	IP SUBSTRATE ASSY RHD 2.0M		25-08-2025	9800434367		4000277530	ZACR	CV3788	1.000	3789	"7,370.82"	25-08-2025	FLOOR	1.000	8900213779	23-10-2025	3789501677	00:00:00		0184771494	1.000	"7,370.82"	0.00	"7,370.82"	Accident Order (NEW)	SER378905	15:29:09	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"12,835.00"	"10,027.34"	"7,460.34"	0.00	0.00	0.00	"10,027.34"	"7,460.34"	0.00	0.00	0.00	0.00	-89.52	"-2,567.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:44:18	3000593542	10	25-08-2025	1.000	16:13:18		Manual	87089900	0		0		0.00		0.00	
IF000124	"PIN, DOWEL - HCV"		12-08-2025	9800429094		4000273762	ZACR	CV3788	10.000	3789	319.82	12-08-2025	V02 - B2	10.000	8900210804	23-10-2025	3789501676	00:00:00		0184731484	10.000	319.82	0.00	319.82	Accident Order (NEW)	SER378905	12:53:31	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	50.00	42.37	32.37	0.00	0.00	0.00	423.70	323.70	0.00	0.00	0.00	0.00	-3.88	-100.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:43:29	3000587071	40	12-08-2025	10.000	13:33:39			73182990	0		0		0.00		0.00	F
ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"		12-08-2025	9800429094		4000273762	ZACR	CV3788	10.000	3789	447.76	12-08-2025	V02 - B2	10.000	8900210804	23-10-2025	3789501676	00:00:00		0184731484	10.000	447.76	0.00	447.76	Accident Order (NEW)	SER378905	12:53:31	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	70.00	59.32	45.32	0.00	0.00	0.00	593.20	453.20	0.00	0.00	0.00	0.00	-5.44	-140.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:43:29	3000587071	60	12-08-2025	10.000	13:33:39		Manual	73182990	0		0		0.00		0.00	F
IA222465PR	OUTER PANEL FENDER LH PRIMERED		16-07-2025	9800417381		4000265493	ZACR	CV3788	1.000	3789	"1,378.26"	16-07-2025		1.000	8900204459	23-10-2025	3789501675	00:00:00		0184640332	1.000	"1,378.26"	0.00	"1,378.26"	Accident Order (NEW)	SER378905	12:33:31	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,400.00"	"1,875.00"	"1,395.00"	0.00	0.00	0.00	"1,875.00"	"1,395.00"	0.00	0.00	0.00	0.00	-16.74	-480.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:41:51	3000572719	10	16-07-2025	1.000	12:53:35		Manual	87089900	0		0		0.00		0.00	
MB394616	WEATHER STRIP DOOR WINDOW OUTER LH		16-07-2025	9800417381		4000265493	ZACR	CV3788	1.000	3789	267.04	16-07-2025	O04	1.000	8900204459	23-10-2025	3789501675	00:00:00		0184640332	1.000	267.04	0.00	267.04	Accident Order (NEW)	SER378905	12:33:31	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	465.00	363.28	270.28	0.00	0.00	0.00	363.28	270.28	0.00	0.00	0.00	0.00	-3.24	-93.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:41:51	3000572719	20	16-07-2025	1.000	12:53:35			87089900	0		0		0.00		0.00	
MB394614	WEATHER STRIP DR. WINDOW INR  LH		16-07-2025	9800417381		4000265493	ZACR	CV3788	1.000	3789	381.89	16-07-2025	N05	1.000	8900204459	23-10-2025	3789501675	00:00:00		0184640332	1.000	381.89	0.00	381.89	Accident Order (NEW)	SER378905	12:33:31	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	665.00	519.53	386.53	0.00	0.00	0.00	519.53	386.53	0.00	0.00	0.00	0.00	-4.64	-133.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:41:51	3000572719	30	16-07-2025	1.000	12:53:35		Manual	87089900	0		0		0.00		0.00	
ID205048	O RING (COM FLANGE)		03-07-2025	9800412444		4000261861	ZVCO	CV3788	1.000	3789	45.94	04-07-2025		1.000	8900201677	23-10-2025	3789501674	00:00:00		0184602241	1.000	45.94	0.00	45.94	VOR Order Aggr	SER378905	18:02:01	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	80.00	62.50	46.50	0.00	0.00	0.00	62.50	46.50	0.00	0.00	0.00	0.00	-0.56	-16.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:32:20	3000566853	20	03-07-2025	1.000	08:45:56		Manual	87089900	0		0		0.00		0.00	
