ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	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
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000	E09	163.67	163.67	0.00	163.67	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	285.00	222.66	165.66	0.00	0.00	0.00	222.66	165.66	0.00	0.00	0.00	0.00	-1.99	-57.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	10	19-06-2025	1.000	04:25:10 PM		Manual	87089900	0		0		0.00		0.00	
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000	ACC	"7,494.29"	"7,494.29"	0.00	"7,494.29"	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"13,050.00"	"10,195.31"	"7,585.31"	0.00	0.00	0.00	"10,195.31"	"7,585.31"	0.00	0.00	0.00	0.00	-91.02	"-2,610.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	20	19-06-2025	1.000	04:25:10 PM		Manual	87089900	0		0		0.00		0.00	
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IA309071	Fender Assy LH 1114 Sleepar	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000	ACC	"2,216.71"	"2,216.71"	0.00	"2,216.71"	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,860.00"	"3,015.63"	"2,243.63"	0.00	0.00	0.00	"3,015.63"	"2,243.63"	0.00	0.00	0.00	0.00	-26.92	-772.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	30	19-06-2025	1.000	04:25:10 PM		Manual	87089900	0		0		0.00		0.00	
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IA309228	BUMPER MTG BKT LH	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000		261.30	261.30	0.00	261.30	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	455.00	355.47	264.47	0.00	0.00	0.00	355.47	264.47	0.00	0.00	0.00	0.00	-3.17	-91.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	40	19-06-2025	1.000	04:25:10 PM		Manual	87081090	0		0		0.00		0.00	
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IC321166	MUDGUARD LH VE1102 11.14	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000		"2,320.07"	"2,320.07"	0.00	"2,320.07"	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	50	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,040.00"	"3,156.25"	"2,348.25"	0.00	0.00	0.00	"3,156.25"	"2,348.25"	0.00	0.00	0.00	0.00	-28.18	-808.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	50	19-06-2025	1.000	04:25:10 PM		Manual	87081090	0		0		0.00		0.00	
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IC321406	MUDGUARD MTG ASSY LH VE1102 11.14	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000		996.37	996.37	0.00	996.37	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	60	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,735.00"	"1,355.47"	"1,008.47"	0.00	0.00	0.00	"1,355.47"	"1,008.47"	0.00	0.00	0.00	0.00	-12.10	-347.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	60	19-06-2025	1.000	04:25:10 PM		Manual	87089900	0		0		0.00		0.00	
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000	ACC	"6,256.73"	"6,256.73"	0.00	"6,256.73"	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	90	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"10,895.00"	"8,511.72"	"6,332.72"	0.00	0.00	0.00	"8,511.72"	"6,332.72"	0.00	0.00	0.00	0.00	-75.99	"-2,179.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	90	19-06-2025	1.000	04:25:10 PM			87081090	0		0		0.00		0.00	
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IC400157	SPRAY SUPPRESSION	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000	ROOM	"1,194.49"	"1,194.49"	0.00	"1,194.49"	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	120	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,080.00"	"1,625.00"	"1,209.00"	0.00	0.00	0.00	"1,625.00"	"1,209.00"	0.00	0.00	0.00	0.00	-14.51	-416.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	120	19-06-2025	1.000	04:25:10 PM		Manual	87089900	0		0		0.00		0.00	
	9800406181	19-06-2025		4000257281	CV3788	ZACR	IC500344	SUPPORT FOR RAIN FLAP	1.000	12:00:00 AM		0184544142	8900198170	19-06-2025	1.000	23-06-2025	3785500503	1.000		83.27	83.27	0.00	83.27	3785	Accident Order (NEW)	SPD378501	02:59:44 PM	130	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	145.00	113.28	84.28	0.00	0.00	0.00	113.28	84.28	0.00	0.00	0.00	0.00	-1.01	-29.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:55:25 AM	3000559343	130	19-06-2025	1.000	04:25:10 PM		Manual	87089900	0		0		0.00		0.00	
	9800408281	24-06-2025		4000258821	CV3788	ZACR	ID603053	CARTRIDGE ASSY E494	1.000	12:00:00 AM		0184562559	8900199360	24-06-2025	1.000	24-06-2025	3785500521	1.000	A09	"1,404.11"	"1,404.11"	0.00	"1,404.11"	3785	Accident Order (NEW)	SPD378501	03:35:16 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"2,445.00"	"1,910.16"	"1,421.16"	0.00	0.00	0.00	"1,910.16"	"1,421.16"	0.00	0.00	0.00	0.00	-17.05	-489.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:27:21 PM	3000561872	20	24-06-2025	1.000	04:55:30 PM			84099194	0		0		0.00		0.00	
	9800408281	24-06-2025		4000258821	CV3788	ZACR	ID340545	ASSY EXHAUST MUFFLER	1.000	12:00:00 AM		0184562559	8900199360	24-06-2025	1.000	24-06-2025	3785500521	1.000	F02	"3,698.33"	"3,698.33"	0.00	"3,698.33"	3785	Accident Order (NEW)	SPD378501	03:35:16 PM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"6,440.00"	"5,031.25"	"3,743.25"	0.00	0.00	0.00	"5,031.25"	"3,743.25"	0.00	0.00	0.00	0.00	-44.92	"-1,288.00"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	06:27:21 PM	3000561872	40	24-06-2025	1.000	04:55:30 PM		Manual	87088000	0		0		0.00		0.00	
	9800411009	30-06-2025		4000260833	CV3788	ZVCO	IE300735	PRESSURE TRANSDUCER BIPOLAR	1.000	12:00:00 AM					0.000	04-07-2025		0.000		921.15	921.15	0.00	0.00	3785	VOR Order Aggr	SPD378501	06:05:40 PM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"1,440.00"	"1,220.34"	932.34	0.00	0.00	0.00	"1,220.34"	932.34	0.00	0.00	0.00	0.00	-11.19	-288.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	3000565221	20	30-06-2025	1.000	12:00:00 AM		Manual	73181500	0		0		0.00		0.00	
															11.000			11.000																																																					
