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
	ZACR	02-04-2025	9800375670		4000236347	CV3788	3785	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000		0184269766	02-04-2025	8900181872	1.000	12:00:00 AM		05-04-2025	3785500023	1.000	189.51	189.51	0.00	189.51	Accident Order (NEW)	SPD378501	10:12:19 AM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:37 PM	3000521983	30	01-04-2025	1.000	02:05:57 PM		Manual	87081090	0		0		0.00		0.00		4007895071	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	02-04-2025	9800375670		4000236347	CV3788	3785	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000		0184269766	02-04-2025	8900181872	1.000	12:00:00 AM		05-04-2025	3785500023	1.000	189.51	189.51	0.00	189.51	Accident Order (NEW)	SPD378501	10:12:19 AM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	330.00	257.81	191.81	0.00	0.00	0.00	257.81	191.81	0.00	0.00	0.00	0.00	-2.30	-66.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:37 PM	3000521983	40	01-04-2025	1.000	02:05:57 PM		Manual	87081090	0		0		0.00		0.00		4007895071	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	02-04-2025	9800375670		4000236347	CV3788	3785	ID365387	RADIATOR MTG BKT FRONT RH	1.000		0184269766	02-04-2025	8900181872	1.000	12:00:00 AM		05-04-2025	3785500023	1.000	278.53	278.53	0.00	278.53	Accident Order (NEW)	SPD378501	10:12:19 AM	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	485.00	378.91	281.91	0.00	0.00	0.00	378.91	281.91	0.00	0.00	0.00	0.00	-3.38	-97.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:37 PM	3000521983	50	01-04-2025	1.000	02:05:57 PM		Manual	87089900	0		0		0.00		0.00		4007895071	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	02-04-2025	9800375670		4000236347	CV3788	3785	ID365385	RADIATOR MTG BKT FRONT LH	1.000		0184269766	02-04-2025	8900181872	1.000	12:00:00 AM		05-04-2025	3785500023	1.000	278.53	278.53	0.00	278.53	Accident Order (NEW)	SPD378501	10:12:19 AM	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	485.00	378.91	281.91	0.00	0.00	0.00	378.91	281.91	0.00	0.00	0.00	0.00	-3.38	-97.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:52:37 PM	3000521983	60	01-04-2025	1.000	02:05:57 PM			87089900	0		0		0.00		0.00		4007895071	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	07-04-2025	9800377427		4000237575	CV3788	3785	IA307655	"PACK-GRIP,FR LH"	1.000		0184287725	08-04-2025	8900182887	1.000	12:00:00 AM		09-04-2025	3785500042	1.000	20.10	20.10	0.00	20.10	Accident Order (NEW)	SPD378501	03:21:25 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	35.00	27.34	20.34	0.00	0.00	0.00	27.34	20.34	0.00	0.00	0.00	0.00	-0.24	-7.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:48:42 PM	3000524581	10	07-04-2025	1.000	10:11:26 AM		Manual	87089900	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	07-04-2025	9800377427		4000237575	CV3788	3785	IA308503	FRONT GRIP ASSY MD\\LD	1.000		0184287725	08-04-2025	8900182887	1.000	12:00:00 AM		09-04-2025	3785500042	1.000	206.74	206.74	0.00	206.74	Accident Order (NEW)	SPD378501	03:21:25 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	360.00	281.25	209.25	0.00	0.00	0.00	281.25	209.25	0.00	0.00	0.00	0.00	-2.51	-72.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:48:42 PM	3000524581	30	07-04-2025	1.000	10:11:26 AM			87081090	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	07-04-2025	9800377427		4000237575	CV3788	3785	IA307651	COVER GRIP CTR LH	1.000	B-17	0184287725	08-04-2025	8900182887	1.000	12:00:00 AM		09-04-2025	3785500042	1.000	28.71	28.71	0.00	28.71	Accident Order (NEW)	SPD378501	03:21:25 PM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	50.00	39.06	29.06	0.00	0.00	0.00	39.06	29.06	0.00	0.00	0.00	0.00	-0.35	-10.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:48:42 PM	3000524581	40	07-04-2025	1.000	10:11:26 AM			87081090	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	07-04-2025	9800377427		4000237575	CV3788	3785	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	D010	0184287725	08-04-2025	8900182887	1.000	12:00:00 AM		09-04-2025	3785500042	1.000	54.56	54.56	0.00	54.56	Accident Order (NEW)	SPD378501	03:21:25 PM	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	95.00	74.22	55.22	0.00	0.00	0.00	74.22	55.22	0.00	0.00	0.00	0.00	-0.66	-19.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	05:48:42 PM	3000524581	50	07-04-2025	1.000	10:11:26 AM			87081090	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZVCO	08-04-2025	9800377670		4000237763	CV3788	3785	IA308563	ASSY FIN SWITCH RH MANUAL WDW	1.000	ACC	0184287996	08-04-2025	8900182917	1.000	12:00:00 AM		10-04-2025	3785500044	1.000	80.40	80.40	0.00	80.40	VOR Order Aggr	SPD378501	11:01:36 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	140.00	109.38	81.38	0.00	0.00	0.00	109.38	81.38	0.00	0.00	0.00	0.00	-0.98	-28.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:45 AM	3000524900	10	08-04-2025	1.000	12:03:16 PM		Manual	87081090	0		0		0.00		0.00		4007924543	MC2ERLRC0RKB15680	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
	ZVCO	08-04-2025	9800377742		4000237824	CV3788	3785	IA306244	RUB-DRIP-RH	1.000		0184288449	08-04-2025	8900182973	1.000	12:00:00 AM		10-04-2025	3785500043	1.000	399.12	399.12	0.00	399.12	VOR Order Aggr	SPD378501	12:40:18 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	695.00	542.97	403.97	0.00	0.00	0.00	542.97	403.97	0.00	0.00	0.00	0.00	-4.85	-139.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:42:12 AM	3000524972	10	08-04-2025	1.000	02:26:31 PM		Manual	87089900	0		0		0.00		0.00		4007924543	MC2ERLRC0RKB15680	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
	ZACR	09-04-2025	9800378202		4000238160	CV3788	3785	IE302832	"ASSY., WIPER ARM RH"	1.000	C12	0184292387	09-04-2025	8900183234	1.000	12:00:00 AM		11-04-2025	3785500049	1.000	543.74	543.74	0.00	543.74	Accident Order (NEW)	SPD378501	02:10:21 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	850.00	720.34	550.34	0.00	0.00	0.00	720.34	550.34	0.00	0.00	0.00	0.00	-6.60	-170.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:47 AM	3000525564	10	09-04-2025	1.000	02:26:13 PM			85124000	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	09-04-2025	9800378202		4000238160	CV3788	3785	IE302833	"ASSY., WIPER ARM LH"	1.000		0184292387	09-04-2025	8900183234	1.000	12:00:00 AM		11-04-2025	3785500049	1.000	543.74	543.74	0.00	543.74	Accident Order (NEW)	SPD378501	02:10:21 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	850.00	720.34	550.34	0.00	0.00	0.00	720.34	550.34	0.00	0.00	0.00	0.00	-6.60	-170.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:47 AM	3000525564	20	09-04-2025	1.000	02:26:13 PM			85124000	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	09-04-2025	9800378202		4000238160	CV3788	3785	IE302835	WIPER LINK ASSY-RHD	1.000		0184292387	09-04-2025	8900183234	1.000	12:00:00 AM		11-04-2025	3785500049	1.000	"2,757.05"	"2,757.05"	0.00	"2,757.05"	Accident Order (NEW)	SPD378501	02:10:21 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,310.00"	"3,652.54"	"2,790.54"	0.00	0.00	0.00	"3,652.54"	"2,790.54"	0.00	0.00	0.00	0.00	-33.49	-862.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	09:29:47 AM	3000525564	30	09-04-2025	1.000	02:26:13 PM			85124000	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	09-04-2025	9800378202		4000238160	CV3788	3785	IE303163	SEAL-PIVOT WIPER	2.000					0.000	12:00:00 AM		05-05-2025		0.000	0.00	95.95	0.00	95.95	Accident Order (NEW)	SPD378501	02:10:21 PM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	75.00	63.56	48.56	0.00	0.00	0.00	127.12	97.12	0.00	0.00	0.00	0.00	-1.17	-30.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	3000525564	40	09-04-2025	2.000	12:00:00 AM			40169910	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	09-04-2025	9800378202		4000238160	CV3788	3785	IA306654	SUSP-INST SIDE	1.000		0184292387	09-04-2025	8900183234	1.000	12:00:00 AM		11-04-2025	3785500049	1.000	275.65	275.65	0.00	275.65	Accident Order (NEW)	SPD378501	02:10:21 PM	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	480.00	375.00	279.00	0.00	0.00	0.00	375.00	279.00	0.00	0.00	0.00	0.00	-3.35	-96.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:29:47 AM	3000525564	50	09-04-2025	1.000	02:26:13 PM		Manual	87082900	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	09-04-2025	9800378202		4000238160	CV3788	3785	IA306036	BRKT_INST_SIDE_ASST	1.000					0.000	12:00:00 AM		05-05-2025		0.000	0.00	48.82	0.00	48.82	Accident Order (NEW)	SPD378501	02:10:21 PM	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	85.00	66.41	49.41	0.00	0.00	0.00	66.41	49.41	0.00	0.00	0.00	0.00	-0.59	-17.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM	3000525564	60	09-04-2025	1.000	12:00:00 AM			87089900	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZVCO	10-04-2025	9800378594		4000238422	CV3788	3785	IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	D010	0184296274	10-04-2025	8900183444	1.000	12:00:00 AM		14-04-2025	3785500064	1.000	80.40	80.40	0.00	80.40	VOR Order Aggr	SPD378501	12:20:32 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	140.00	109.38	81.38	0.00	0.00	0.00	109.38	81.38	0.00	0.00	0.00	0.00	-0.98	-28.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	03:04:45 PM	3000526060	20	10-04-2025	1.000	01:05:23 PM		Manual	87081090	0		0		0.00		0.00		4007935248	MC2T1RRF0JA006594	87406861	Pro 5016 R CWC RHD BS4 DW 32FT 395L
	ZACR	11-04-2025	9800378999		4000238682	CV3788	3785	IA306653	SUSP-INST SIDE	1.000	E09	0184300135	11-04-2025	8900183665	1.000	12:00:00 AM		14-04-2025	3785500063	1.000	330.21	330.21	0.00	330.21	Accident Order (NEW)	SPD378501	11:56:20 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	575.00	449.22	334.22	0.00	0.00	0.00	449.22	334.22	0.00	0.00	0.00	0.00	-4.01	-115.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:44:51 PM	3000526531	10	11-04-2025	1.000	01:56:22 PM		Manual	87081090	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
	ZACR	11-04-2025	9800378999		4000238682	CV3788	3785	IA330925	CLIP TRIM	10.000	B18	0184300135	11-04-2025	8900183665	10.000	12:00:00 AM		14-04-2025	3785500063	10.000	172.31	172.31	0.00	172.31	Accident Order (NEW)	SPD378501	11:56:20 AM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	30.00	23.44	17.44	0.00	0.00	0.00	234.40	174.40	0.00	0.00	0.00	0.00	-2.09	-60.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	02:44:51 PM	3000526531	30	11-04-2025	10.000	01:56:22 PM		Manual	87089900	0		0		0.00		0.00		4007901879	MC2CAJRC0NB075851	99203969	Pro3019 J SLP HSD20FT BS6 NGB BASE7S
										29.000					26.000					26.000	"6,428.81"	"6,573.58"	0.00	"6,573.58"																																																			
