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
ID800116	EXPANSION TANK		13-09-2025	9800442541		4000283520	ZACR	CV3788	1.000	3789	"2,343.04"	13-09-2025		1.000	8900218436	22-09-2025	3789501475	00:00:00		0184836604	1.000	"2,343.04"	0.00	"2,343.04"	Accident Order (NEW)	SPD378901	13:24:45	10	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	"4,080.00"	"3,187.50"	"2,371.50"	0.00	0.00	0.00	"3,187.50"	"2,371.50"	0.00	0.00	0.00	0.00	-28.46	-816.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:18:26	3000603315	10	13-09-2025	1.000	13:39:40			87089900	0		0		0.00		0.00	
ID352088	HOSE CLAMP DIA 16-27		13-09-2025	9800442541		4000283520	ZACR	CV3788	1.000	3789	60.77	13-09-2025	Q03	1.000	8900218436	22-09-2025	3789501475	00:00:00		0184836604	1.000	60.77	0.00	60.77	Accident Order (NEW)	SPD378901	13:24:45	30	Automotive Marketing Pvt Ltd	PSN Automotive Marketing		0			NOS	95.00	80.51	61.51	0.00	0.00	0.00	80.51	61.51	0.00	0.00	0.00	0.00	-0.74	-19.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:18:26	3000603315	30	13-09-2025	1.000	13:39:40			87089900	0		0		0.00		0.00	F
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		Manual	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			73182990	0		0		0.00		0.00	F
