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
	9800437117	01-09-2025			CV3788	ZACR	IA341643	WINDSHIELD 2.0 M	1.000	12:00:00 AM					0.000			0.000	ACC	"5,542.90"	"5,542.90"	0.00	0.00	3785	Accident Order (NEW)	SPD378501	11:20:18 AM	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	0.00	"7,343.22"	"5,610.22"	0.00	0.00	0.00	0.00	-67.32	"-1,733.00"	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM	3000596798	10	01-09-2025	1.000	12:00:00 AM		Manual	70072190	0		0		0.00		0.00	
	9800437117	01-09-2025			CV3788	ZACR	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	12:00:00 AM					0.000			0.000	ACC	519.72	519.72	0.00	0.00	3785	Accident Order (NEW)	SPD378501	11:20:18 AM	20	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	905.00	707.03	526.03	0.00	0.00	0.00	707.03	526.03	0.00	0.00	0.00	0.00	-6.31	-181.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:00:00 AM	3000596798	20	01-09-2025	1.000	12:00:00 AM		Manual	87089900	0		0		0.00		0.00	
	9800446106	22-09-2025		4000286087	CV3788	ZVCO	ID204306	HOSE WATER OUTLET (E683TC/TCI)	1.000	12:00:00 AM		0184863895	8900220439	22-09-2025	1.000	25-09-2025	3785501008	1.000	KA466534	134.34	134.34	0.00	134.34	3785	VOR Order Aggr	SPD378501	12:32:08 PM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	210.00	177.97	135.97	0.00	0.00	0.00	177.97	135.97	0.00	0.00	0.00	0.00	-1.63	-42.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:26:31 AM	3000607468	40	22-09-2025	1.000	02:06:15 PM		Manual	40093200	0		0		0.00		0.00	
	9800446491	22-09-2025		4000286367	CV3788	ZVCO	ID311210	THRUST BOLT	1.000	12:00:00 AM		0184867595	8900220701	23-09-2025	1.000	26-09-2025	3785501013	1.000		500.88	500.88	0.00	500.88	3785	VOR Order Aggr	SPD378501	07:26:05 PM	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	783.00	663.56	506.96	0.00	0.00	0.00	663.56	506.96	0.00	0.00	0.00	0.00	-6.08	-156.60	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:40 AM	3000608005	30	22-09-2025	1.000	12:23:43 PM		Manual	87089900	0		0		0.00		0.00	
	9800446491	22-09-2025		4000286367	CV3788	ZVCO	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	15.000	12:00:00 AM		0184867595	8900220701	23-09-2025	15.000	26-09-2025	3785501013	15.000	E03	"1,343.28"	"1,343.28"	0.00	"1,343.28"	3785	VOR Order Aggr	SPD378501	07:26:05 PM	40	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	140.00	118.64	90.64	0.00	0.00	0.00	"1,779.60"	"1,359.60"	0.00	0.00	0.00	0.00	-16.32	-420.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:40 AM	3000608005	40	22-09-2025	15.000	12:23:43 PM		Manual	73181600	0		0		0.00		0.00	
	9800446491	22-09-2025		4000286367	CV3788	ZVCO	IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	12:00:00 AM		0184867595	8900220701	23-09-2025	1.000	26-09-2025	3785501013	1.000		"2,024.61"	"2,024.61"	0.00	"2,024.61"	3785	VOR Order Aggr	SPD378501	07:26:05 PM	80	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"3,165.00"	"2,682.20"	"2,049.20"	0.00	0.00	0.00	"2,682.20"	"2,049.20"	0.00	0.00	0.00	0.00	-24.59	-633.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:46:40 AM	3000608005	80	22-09-2025	1.000	12:23:43 PM		Manual	73181500	0		0		0.00		0.00	
															18.000			18.000																																																					
