Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	Dealer Plant	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Customer Registratio	Customer GST No	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	SO Order Desc	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	SO Creation Time	Billing Creation Time	Cash Discount	FM Part	Jobcard Number	Chassis Number
02-06-2025	596.00	8900194385	3783272500022	CC4811	SRI NISTY PVT LTD	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	442.72	465.60	1.00	0.000	ZHAW	3783	775.00	1.00	0.000	0.00	1.00		ZF26	Invoice	June	2025	REGISTERED	29ABCCS8266L1ZL	87082900	NOS	NOS	605.47	442.72	0.00	0.00	0087026405	NOS		NOS	605.47	442.72		0.00	20%	VOR Orders	155.00	0.00	0.00	0.00	0.00	22.18		0.00	14.00%	65.20	14.00%	65.20	0.00	130.40	0.00	07:13 PM	05:45 PM	6.92-	F	4008065041	MC2BFSRF0PK104372
02-06-2025	"19,193.00"	8900194382		CC3799	PSN Automotive Marketing Pvt Ltd	IE320010	CABIN MAIN HARNESS	"18,215.35"	"19,193.00"	1.00	0.000	ZHAW	3783	"28,575.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	85443000	NOS	NOS	"24,216.10"	"18,215.35"	0.00	0.00	0087029460	NOS		NOS	"24,216.10"	"18,215.35"		0.00	20%	VOR Orders	"5,715.00"	0.00	0.00	0.00	0.00	913.95		0.00		0.00		0.00	0.00	0.00	0.00	11:36 AM	05:42 PM	222.01-		4008173606	MC2ESHRC0MA185372
02-06-2025	376.15	8900194384		CC3786	PSN Automotive Marketing Pvt Ltd	ID317575	"ID317575, DETENT SPRING"	356.96	376.15	8.00	0.000	ZHAW	3783	70.00	8.00	0.000	0.00	8.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	73202000	NOS	NOS	59.32	44.62	0.00	0.00	0087032301	NOS		NOS	474.56	356.96		0.00	20%	VOR Orders	112.00	0.00	0.00	0.00	0.00	17.91		0.00		0.00		0.00	0.00	0.00	0.00	05:08 PM	05:43 PM	4.35-	F	4008162426	MC2P2LRT0JG411600
02-06-2025	241.22	8900194384		CC3786	PSN Automotive Marketing Pvt Ltd	MF540013	BALL STEEL (13/32)	228.50	241.22	10.00	0.000	ZHAW	3783	40.00	10.00	0.000	0.00	10.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	31.25	22.85	0.00	0.00	0087032301	NOS		NOS	312.50	228.50		0.00	20%	VOR Orders	80.00	0.00	0.00	0.00	0.00	11.49		0.00		0.00		0.00	0.00	0.00	0.00	05:08 PM	05:43 PM	2.79-	F	4008162426	MC2P2LRT0JG411600
02-06-2025	638.14	8900194384		CC3786	PSN Automotive Marketing Pvt Ltd	IB999722	CAMSHAFT BUSH KIT	605.58	638.14	1.00	0.000	ZHAW	3783	950.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	84833000	NOS	NOS	805.08	605.58	0.00	0.00	0087032301	NOS		NOS	805.08	605.58		0.00	20%	VOR Orders	190.00	0.00	0.00	0.00	0.00	30.39		0.00		0.00		0.00	0.00	0.00	0.00	05:08 PM	05:43 PM	7.38-		4008162426	MC2P2LRT0JG411600
02-06-2025	332.50	8900194384		CC3786	PSN Automotive Marketing Pvt Ltd	IB002786	"PLATE,THRUST (0.15 O/S)"	315.54	332.50	3.00	0.000	ZHAW	3783	165.00	3.00	0.000	0.00	3.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	73182200	NOS	NOS	139.83	105.18	0.00	0.00	0087032301	NOS		NOS	419.49	315.54		0.00	20%	VOR Orders	99.00	0.00	0.00	0.00	0.00	15.83		0.00		0.00		0.00	0.00	0.00	0.00	05:08 PM	05:43 PM	3.85-		4008162426	MC2P2LRT0JG411600
02-06-2025	129.65	8900194384		CC3786	PSN Automotive Marketing Pvt Ltd	ME012752	"BUSHING,IDLER GEAR"	122.82	129.65	1.00	0.000	ZHAW	3783	215.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087032301	NOS		NOS	167.97	122.82		0.00	20%	VOR Orders	43.00	0.00	0.00	0.00	0.00	6.17		0.00		0.00		0.00	0.00	0.00	0.00	05:08 PM	05:43 PM	1.50-		4008162426	MC2P2LRT0JG411600
02-06-2025	663.34	8900194384		CC3786	PSN Automotive Marketing Pvt Ltd	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	628.38	663.34	1.00	0.000	ZHAW	3783	"1,100.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87082900	NOS	NOS	859.38	628.38	0.00	0.00	0087032301	NOS		NOS	859.38	628.38		0.00	20%	VOR Orders	220.00	0.00	0.00	0.00	0.00	31.59		0.00		0.00		0.00	0.00	0.00	0.00	05:08 PM	05:43 PM	7.67-	F	4008162426	MC2P2LRT0JG411600
02-06-2025	"5,457.47"	0950001933	3783052501658	0011293542	VARADRAJ AGENCIES	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	"3,667.43"	"4,263.75"	1.00	0.000	ZHAW	3783	"6,420.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84133020	NOS	NOS	"5,015.63"	"3,667.43"	0.00	0.00	0087028307	NOS		NOS	"5,015.63"	"3,667.43"	15.00-%	-752.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	596.86	14.00%	596.86	0.00	"1,193.72"	0.00	08:36 AM	08:39 AM				
02-06-2025	263.53	0950001933	3783052501658	0011293542	VARADRAJ AGENCIES	ID310348	O RING	177.08	205.89	2.00	0.000	ZHAW	3783	155.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	121.10	88.54	0.00	0.00	0087028307	NOS		NOS	242.20	177.08	15.00-%	-36.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	08:36 AM	08:39 AM				
02-06-2025	"4,063.00"	0950001934	3783052501659	0011293542	VARADRAJ AGENCIES	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	"2,909.99"	"3,443.26"	1.00	11.000	ZLUB	3783	"4,565.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	27101972	PAC	PAC	"3,868.59"	"2,909.99"	0.00	0.00	0087028308	PAK		PAK	"3,868.59"	"2,909.99"	11.00-%	-425.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	08:39 AM	08:39 AM				
02-06-2025	"11,899.91"	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID343944	"GEAR, HELICAL PINION, TANDEM DH."	"7,997.50"	"9,296.79"	1.00	0.000	ZHAW	3783	"14,000.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	"10,937.50"	"7,997.50"	0.00	0.00	0087028318	NOS		NOS	"10,937.50"	"7,997.50"	15.00-%	"-1,640.63"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,301.56"	14.00%	"1,301.56"	0.00	"2,603.12"	0.00	08:23 AM	09:10 AM				
02-06-2025	820.24	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID343947	SPACER VARIABLE PINION TANDEM	615.15	695.12	1.00	0.000	ZHAW	3783	965.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	73182200	NOS	NOS	817.80	615.15	0.00	0.00	0087028318	NOS		NOS	817.80	615.15	15.00-%	-122.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.56	9.00%	62.56	0.00	125.12	0.00	08:23 AM	09:10 AM				
02-06-2025	"6,047.71"	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID344415	TRB PINION HEAD	"4,535.51"	"5,125.17"	1.00	0.000	ZHAW	3783	"7,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	84822012	NOS	NOS	"6,029.66"	"4,535.51"	0.00	0.00	0087028318	NOS		NOS	"6,029.66"	"4,535.51"	15.00-%	-904.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	461.27	9.00%	461.27	0.00	922.54	0.00	08:23 AM	09:10 AM				
02-06-2025	"46,860.20"	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID352839	SET CWP (5.286) 440 DH FORWARD TANDEM	"31,493.01"	"36,609.46"	1.00	0.000	ZHAW	3783	"55,130.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	"43,070.31"	"31,493.01"	0.00	0.00	0087028318	NOS		NOS	"43,070.31"	"31,493.01"	15.00-%	"-6,460.55"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,125.37"	14.00%	"5,125.37"	0.00	"10,250.74"	0.00	08:23 AM	09:10 AM				
02-06-2025	832.98	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID311207	CRIMP NUT	624.71	705.92	1.00	0.000	ZHAW	3783	980.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	73181600	NOS	NOS	830.51	624.71	0.00	0.00	0087028318	NOS		NOS	830.51	624.71	15.00-%	-124.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.53	9.00%	63.53	0.00	127.06	0.00	08:23 AM	09:10 AM		F		
02-06-2025	510.00	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID344528	NRB INPUT SHAFT TANDEM	342.75	398.44	1.00	0.000	ZHAW	3783	600.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	468.75	342.75	0.00	0.00	0087028318	NOS		NOS	468.75	342.75	15.00-%	-70.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	08:23 AM	09:10 AM				
02-06-2025	106.24	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID371851	SNAP RING DIA 60	71.40	83.00	5.00	0.000	ZHAW	3783	25.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	19.53	14.28	0.00	0.00	0087028318	NOS		NOS	97.65	71.40	15.00-%	-14.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	08:23 AM	09:10 AM				
02-06-2025	182.75	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID359584	SHIM_PINION TRB_TANDEM	122.82	142.77	1.00	0.000	ZHAW	3783	215.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087028318	NOS		NOS	167.97	122.82	15.00-%	-25.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	08:23 AM	09:10 AM				
02-06-2025	123.25	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID343966	SHIM B BEARING RETAINER TANDEM	82.83	96.29	1.00	0.000	ZHAW	3783	145.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	113.28	82.83	0.00	0.00	0087028318	NOS		NOS	113.28	82.83	15.00-%	-16.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	08:23 AM	09:10 AM				
02-06-2025	136.01	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID344325	SHIM C BEARING RETAINER TANDEM	91.40	106.25	1.00	0.000	ZHAW	3783	160.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	125.00	91.40	0.00	0.00	0087028318	NOS		NOS	125.00	91.40	15.00-%	-18.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	08:23 AM	09:10 AM				
02-06-2025	169.99	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID349708	SHIELD DUST TANDEM	114.25	132.81	1.00	0.000	ZHAW	3783	200.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	156.25	114.25	0.00	0.00	0087028318	NOS		NOS	156.25	114.25	15.00-%	-23.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	08:23 AM	09:10 AM				
02-06-2025	"1,139.00"	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	2223401786	FUEL PIPE	765.48	889.84	1.00	0.000	ZHAW	3783	"1,340.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	84099199	NOS	NOS	"1,046.88"	765.48	0.00	0.00	0087028318	NOS		NOS	"1,046.88"	765.48	15.00-%	-157.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	08:23 AM	09:10 AM				
02-06-2025	"1,274.99"	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	2223208327	FUEL PIPE	856.88	996.09	1.00	0.000	ZHAW	3783	"1,500.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	84099199	NOS	NOS	"1,171.88"	856.88	0.00	0.00	0087028318	NOS		NOS	"1,171.88"	856.88	15.00-%	-175.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	08:23 AM	09:10 AM				
02-06-2025	"1,041.25"	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	2223401794	FUEL PIPE	699.78	813.47	1.00	0.000	ZHAW	3783	"1,225.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	84099199	NOS	NOS	957.03	699.78	0.00	0.00	0087028318	NOS		NOS	957.03	699.78	15.00-%	-143.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.89	14.00%	113.89	0.00	227.78	0.00	08:23 AM	09:10 AM				
02-06-2025	"2,966.48"	0950001944	3783052501660	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	2223208997	FUEL PIPE	"1,993.66"	"2,317.56"	1.00	0.000	ZHAW	3783	"3,490.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	84099199	NOS	NOS	"2,726.56"	"1,993.66"	0.00	0.00	0087028318	NOS		NOS	"2,726.56"	"1,993.66"	15.00-%	-408.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	324.46	14.00%	324.46	0.00	648.92	0.00	08:23 AM	09:10 AM				
02-06-2025	604.00	0950001963	3783052501661	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	ID343946	SPACER PINION HEAD TANDEM	405.59	471.98	1.00	0.000	ZHAW	3783	710.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	554.69	405.59	0.00	0.00	0087028338	NOS		NOS	554.69	405.59	15.00-%	-83.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	09:22 AM	09:23 AM				
02-06-2025	"10,647.09"	0950002046	3783052501662	0010436349	INDIAN EICHER  Automobile	ID343468	COVER ASSEMBLY	"7,197.75"	"8,318.05"	1.00	0.000	ZHAW	3783	"12,600.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089300	NOS	NOS	"9,843.75"	"7,197.75"	0.00	0.00	0087028430	NOS		NOS	"9,843.75"	"7,197.75"	15.50-%	"-1,525.78"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,164.52"	14.00%	"1,164.52"	0.00	"2,329.04"	0.00	09:34 AM	09:48 AM		F		
02-06-2025	"8,183.91"	0950002046	3783052501662	0010436349	INDIAN EICHER  Automobile	ID343469	CLUTCH DISC ASSY DIA 362	"5,532.56"	"6,393.69"	1.00	0.000	ZHAW	3783	"9,685.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089300	NOS	NOS	"7,566.41"	"5,532.56"	0.00	0.00	0087028430	NOS		NOS	"7,566.41"	"5,532.56"	15.50-%	"-1,172.79"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	895.11	14.00%	895.11	0.00	"1,790.22"	0.00	09:34 AM	09:48 AM		F		
02-06-2025	705.50	0950002059	3783052501663	0011505908	BHARAT EICHER AUTOMOBILES	IB999850	FILTER SET E483	529.09	597.88	1.00	0.000	ZHAW	3783	830.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	84212300	NOS	NOS	703.39	529.09	0.00	0.00	0087028444	NOS		NOS	703.39	529.09	15.00-%	-105.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	09:49 AM	09:50 AM				
02-06-2025	"3,475.50"	0950002059	3783052501663	0011505908	BHARAT EICHER AUTOMOBILES	IM301258L	Eicher Mile Max Engine Oil 1/11L	"2,489.27"	"2,945.34"	1.00	11.000	ZLUB	3783	"3,905.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087028444	PAK		PAK	"3,309.35"	"2,489.27"	11.00-%	-364.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	09:49 AM	09:50 AM				
02-06-2025	"6,119.63"	0950002068	3783052501664	0011380144	Arjun Automobile	ID349948	ROCKER ARM HLA  ASSY.	"4,112.96"	"4,780.89"	16.00	0.000	ZHAW	3783	450.00	16.00	0.000	0.00	16.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84099990	NOS	NOS	351.56	257.06	0.00	0.00	0087028455	NOS		NOS	"5,624.96"	"4,112.96"	15.00-%	-843.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	669.37	14.00%	669.37	0.00	"1,338.74"	0.00	09:50 AM	09:51 AM		F		
02-06-2025	"1,572.41"	0950002068	3783052501664	0011380144	Arjun Automobile	IC405103	"SHACKLE ASSY, SPRING"	"1,056.81"	"1,228.43"	1.00	0.000	ZHAW	3783	"1,850.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"1,445.31"	"1,056.81"	0.00	0.00	0087028455	NOS		NOS	"1,445.31"	"1,056.81"	15.00-%	-216.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.99	14.00%	171.99	0.00	343.98	0.00	09:50 AM	09:51 AM				
02-06-2025	849.96	0950002068	3783052501664	0011380144	Arjun Automobile	IC332779	SHACKLE PLATE	571.26	664.02	2.00	0.000	ZHAW	3783	500.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87081090	NOS	NOS	390.63	285.63	0.00	0.00	0087028455	NOS		NOS	781.26	571.26	15.00-%	-117.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	09:50 AM	09:51 AM				
02-06-2025	"1,814.40"	0950002088	3783052501665	0012508733	SM AUTOMOBILES	ID305364	PIPE OIL SUPPLY TC	"1,219.62"	"1,417.42"	1.00	0.000	ZHAW	3783	"2,135.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	"1,667.97"	"1,219.62"	0.00	0.00	0087028475	NOS		NOS	"1,667.97"	"1,219.62"	15.00-%	-250.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	09:51 AM	09:53 AM				
02-06-2025	760.60	0950002088	3783052501665	0012508733	SM AUTOMOBILES	ID308873	HOSE AIR CLEANER OUT	570.52	644.56	1.00	0.000	ZHAW	3783	895.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40169910	NOS	NOS	758.47	570.52	0.00	0.00	0087028475	NOS		NOS	758.47	570.52	15.00-%	-113.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	09:51 AM	09:53 AM				
02-06-2025	"4,672.47"	0950002108	3783052501666	0010263216	Maroor Padmanabha Pai & Co	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	"3,346.65"	"3,959.71"	1.00	15.000	ZLUB	3783	"5,250.00"	1.00	15.000	15.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101972	PAC	PAC	"4,449.15"	"3,346.65"	0.00	0.00	0087028494	PAK		PAK	"4,449.15"	"3,346.65"	11.00-%	-489.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	356.38	9.00%	356.38	0.00	712.76	0.00	09:54 AM	09:56 AM				
02-06-2025	"3,577.79"	0950002108	3783052501666	0010263216	Maroor Padmanabha Pai & Co	IM300263L	Eicher Life Max Diesel Engine Oil 15Ltr	"2,683.18"	"3,032.03"	1.00	15.000	ZLUB	3783	"4,020.00"	1.00	15.000	15.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101972	PAC	PAC	"3,406.80"	"2,683.18"	0.00	0.00	0087028494	PAK		PAK	"3,406.80"	"2,683.18"	11.00-%	-374.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.88	9.00%	272.88	0.00	545.76	0.00	09:54 AM	09:56 AM				
02-06-2025	"17,621.82"	0950002108	3783052501666	0010263216	Maroor Padmanabha Pai & Co	IM300319L	Eicher Life Max Steering Oil 1Ltr	"12,621.60"	"14,933.72"	60.00	60.000	ZLUB	3783	330.00	60.00	1.000	60.00	60.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101990	NOS	NOS	279.66	210.36	0.00	0.00	0087028494	NOS		NOS	"16,779.60"	"12,621.60"	11.00-%	"-1,845.76"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,344.05"	9.00%	"1,344.05"	0.00	"2,688.10"	0.00	09:54 AM	09:56 AM				
02-06-2025	"14,217.76"	0950002108	3783052501666	0010263216	Maroor Padmanabha Pai & Co	IM301257L	Eicher Mile Max Engine Oil 1/15L	"10,183.38"	"12,048.94"	3.00	45.000	ZLUB	3783	"5,325.00"	3.00	15.000	45.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101972	PAC	PAC	"4,512.75"	"3,394.46"	0.00	0.00	0087028494	PAK		PAK	"13,538.25"	"10,183.38"	11.00-%	"-1,489.21"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,084.41"	9.00%	"1,084.41"	0.00	"2,168.82"	0.00	09:54 AM	09:56 AM				
02-06-2025	"10,426.37"	0950002108	3783052501666	0010263216	Maroor Padmanabha Pai & Co	IM301258L	Eicher Mile Max Engine Oil 1/11L	"7,467.81"	"8,835.89"	3.00	33.000	ZLUB	3783	"3,905.00"	3.00	11.000	33.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087028494	PAK		PAK	"9,928.05"	"7,467.81"	11.00-%	"-1,092.09"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	09:54 AM	09:56 AM				
02-06-2025	"3,159.50"	0950002108	3783052501666	0010263216	Maroor Padmanabha Pai & Co	IM301259L	Eicher Mile Max Engine Oil 10/1L	"2,263.00"	"2,677.54"	10.00	10.000	ZLUB	3783	355.00	10.00	1.000	10.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101972	PAC	PAC	300.85	226.30	0.00	0.00	0087028494	PAK		PAK	"3,008.50"	"2,263.00"	11.00-%	-330.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	09:54 AM	09:56 AM				
02-06-2025	"8,125.77"	0950002108	3783052501666	0010263216	Maroor Padmanabha Pai & Co	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	"5,819.98"	"6,886.23"	2.00	22.000	ZLUB	3783	"4,565.00"	2.00	11.000	22.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101972	PAC	PAC	"3,868.70"	"2,909.99"	0.00	0.00	0087028494	PAK		PAK	"7,737.40"	"5,819.98"	11.00-%	-851.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	619.77	9.00%	619.77	0.00	"1,239.54"	0.00	09:54 AM	09:56 AM				
02-06-2025	"3,693.52"	0950002108	3783052501666	0010263216	Maroor Padmanabha Pai & Co	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	"2,645.40"	"3,130.10"	10.00	10.000	ZLUB	3783	415.00	10.00	1.000	10.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101972	PAC	PAC	351.70	264.54	0.00	0.00	0087028494	PAK		PAK	"3,517.00"	"2,645.40"	11.00-%	-386.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	09:54 AM	09:56 AM				
02-06-2025	"12,659.00"	0950002540	3783052501667	0012508733	SM AUTOMOBILES	ID307241	CABLE SELECT	"8,463.07"	"9,889.88"	1.00	0.000	ZHAW	3783	"14,815.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87082900	NOS	NOS	"11,574.22"	"8,463.07"	0.00	0.00	0087028988	NOS		NOS	"11,574.22"	"8,463.07"	15.00-%	"-1,736.13"		Spares Sales Order	0.00	0.00	0.00	-98.38	0.00	150.00		0.00	14.00%	"1,384.56"	14.00%	"1,384.56"	0.00	"2,769.12"	0.00	10:48 AM	10:49 AM				
02-06-2025	866.89	0950003074	3783052501668	0011380144	Arjun Automobile	IA230266	HUB BOLT KIT FRONT 10.90	650.22	734.63	3.00	0.000	ZHAW	3783	340.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	73181500	NOS	NOS	288.14	216.74	0.00	0.00	0087029580	NOS		NOS	864.42	650.22	15.00-%	-129.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	11:33 AM	11:47 AM				
02-06-2025	939.11	0950003074	3783052501668	0011380144	Arjun Automobile	IC358363	BRAKE LINING (320X110)	704.39	795.83	1.00	0.000	ZHAW	3783	"1,105.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	68138100	NOS	NOS	936.44	704.39	0.00	0.00	0087029580	NOS		NOS	936.44	704.39	15.00-%	-140.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.64	9.00%	71.64	0.00	143.28	0.00	11:33 AM	11:47 AM				
02-06-2025	"1,449.36"	0950003449	3783052501669	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID310515	FLEX CONNECTOR	973.98	"1,132.34"	1.00	0.000	ZHAW	3783	"1,705.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"1,332.03"	973.98	0.00	0.00	0087029970	NOS		NOS	"1,332.03"	973.98	15.00-%	-199.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	12:29 PM	12:30 PM				
02-06-2025	981.82	0950003449	3783052501669	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID313045	POLY V BELT PSP	736.26	832.06	1.00	0.000	ZHAW	3783	"1,155.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	40103590	NOS	NOS	978.81	736.26	0.00	0.00	0087029970	NOS		NOS	978.81	736.26	15.00-%	-146.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	12:29 PM	12:30 PM				
02-06-2025	136.00	0950003449	3783052501669	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM300780	STEERING OIL SEAL KIT -MCV	101.99	115.26	1.00	0.000	ZHAW	3783	160.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	40169330	NOS	NOS	135.59	101.99	0.00	0.00	0087029970	NOS		NOS	135.59	101.99	15.00-%	-20.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	12:29 PM	12:30 PM				
02-06-2025	"1,100.82"	0950003449	3783052501669	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID323760	DIPSTICK ASSEMBLY	739.77	860.04	1.00	0.000	ZHAW	3783	"1,295.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87081090	NOS	NOS	"1,011.72"	739.77	0.00	0.00	0087029970	NOS		NOS	"1,011.72"	739.77	15.00-%	-151.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.39	14.00%	120.39	0.00	240.78	0.00	12:29 PM	12:30 PM		F		
02-06-2025	"7,045.43"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	ID307530	FILLER INSERT	"4,962.60"	"5,970.71"	3.00	0.000	ZHAW	3783	"2,595.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	84212300	NOS	NOS	"2,199.15"	"1,654.20"	0.00	0.00	0087030064	NOS		NOS	"6,597.45"	"4,962.60"	9.50-%	-626.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	537.36	9.00%	537.36	0.00	"1,074.72"	0.00	11:43 AM	12:41 PM		F		
02-06-2025	"7,045.43"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	ID378974	combo oil filter	"4,962.60"	"5,970.71"	3.00	0.000	ZHAW	3783	"2,595.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	84212300	NOS	NOS	"2,199.15"	"1,654.20"	0.00	0.00	0087030064	NOS		NOS	"6,597.45"	"4,962.60"	9.50-%	-626.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	537.36	9.00%	537.36	0.00	"1,074.72"	0.00	11:43 AM	12:41 PM		F		
02-06-2025	"10,426.46"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	IM301258L	Eicher Mile Max Engine Oil 1/11L	"7,467.81"	"8,835.98"	3.00	33.000	ZLUB	3783	"3,905.00"	3.00	11.000	33.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087030064	PAK		PAK	"9,928.05"	"7,467.81"	11.00-%	"-1,092.09"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	11:43 AM	12:41 PM				
02-06-2025	"4,841.68"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	"3,569.76"	"4,103.12"	4.00	16.000	ZLUB	3783	"1,360.00"	4.00	4.000	16.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	27101974	PAC	PAC	"1,152.56"	892.44	0.00	0.00	0087030064	PAK		PAK	"4,610.24"	"3,569.76"	11.00-%	-507.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	11:43 AM	12:41 PM				
02-06-2025	"6,407.92"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	"4,589.68"	"5,430.44"	4.00	20.000	ZLUB	3783	"1,800.00"	4.00	5.000	20.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	27101974	PAC	PAC	"1,525.40"	"1,147.42"	0.00	0.00	0087030064	PAK		PAK	"6,101.60"	"4,589.68"	11.00-%	-671.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	977.48	0.00	11:43 AM	12:41 PM				
02-06-2025	"2,045.30"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	ID309848	POLY V BELT	"1,440.64"	"1,733.30"	4.00	0.000	ZHAW	3783	565.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	40103590	NOS	NOS	478.81	360.16	0.00	0.00	0087030064	NOS		NOS	"1,915.24"	"1,440.64"	9.50-%	-181.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.00	9.00%	156.00	0.00	312.00	0.00	11:43 AM	12:41 PM		F		
02-06-2025	814.50	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	IF000504	"OIL SEAL, FR HUB WHEEL"	573.72	690.26	6.00	0.000	ZHAW	3783	150.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	40169330	NOS	NOS	127.12	95.62	0.00	0.00	0087030064	NOS		NOS	762.72	573.72	9.50-%	-72.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.12	9.00%	62.12	0.00	124.24	0.00	11:43 AM	12:41 PM		F		
02-06-2025	"1,298.68"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	914.76	"1,100.58"	7.00	0.000	ZHAW	3783	205.00	7.00	0.000	0.00	7.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	84879000	NOS	NOS	173.73	130.68	0.00	0.00	0087030064	NOS		NOS	"1,216.11"	914.76	9.50-%	-115.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.05	9.00%	99.05	0.00	198.10	0.00	11:43 AM	12:41 PM		F		
02-06-2025	"4,651.72"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	"2,936.24"	"3,634.16"	4.00	0.000	ZHAW	3783	"1,285.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	87089900	NOS	NOS	"1,003.91"	734.06	0.00	0.00	0087030064	NOS		NOS	"4,015.64"	"2,936.24"	9.50-%	-381.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	508.78	14.00%	508.78	0.00	"1,017.56"	0.00	11:43 AM	12:41 PM				
02-06-2025	"2,565.68"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	IB999847	BEARING SET (CENTRE BEARING)	"1,619.49"	"2,004.44"	3.00	0.000	ZHAW	3783	945.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	87089900	NOS	NOS	738.28	539.83	0.00	0.00	0087030064	NOS		NOS	"2,214.84"	"1,619.49"	9.50-%	-210.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	280.62	14.00%	280.62	0.00	561.24	0.00	11:43 AM	12:41 PM				
02-06-2025	"8,267.19"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	ID315067	SHIFT CABLE VE1103_1095	"5,218.37"	"6,458.75"	1.00	0.000	ZHAW	3783	"9,135.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	87082900	NOS	NOS	"7,136.72"	"5,218.37"	0.00	0.00	0087030064	NOS		NOS	"7,136.72"	"5,218.37"	9.50-%	-677.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	904.22	14.00%	904.22	0.00	"1,808.44"	0.00	11:43 AM	12:41 PM				
02-06-2025	"7,059.01"	0950003523	3783052501670	0010903195	Ghodawat Fresheners LLP Kotagondahu	IC332204	BRAKE LINING (325X140)	"4,972.16"	"5,982.21"	4.00	0.000	ZHAW	3783	"1,950.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	68138100	NOS	NOS	"1,652.54"	"1,243.04"	0.00	0.00	0087030064	NOS		NOS	"6,610.16"	"4,972.16"	9.50-%	-627.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	538.40	9.00%	538.40	0.00	"1,076.80"	0.00	11:43 AM	12:41 PM				
02-06-2025	"4,649.00"	0950003622	3783052501671	0010263216	Maroor Padmanabha Pai & Co	ID374164	Kit Gasket - E474 Overhaul-upper	"3,216.14"	"3,632.08"	1.00	0.000	ZHAW	3783	"5,630.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"4,398.44"	"3,216.14"	0.00	0.00	0087030167	NOS		NOS	"4,398.44"	"3,216.14"	16.00-%	-703.75		Spares Sales Order	0.00	0.00	0.00	-62.81	0.00	0.00		0.00	14.00%	508.46	14.00%	508.46	0.00	"1,016.92"	0.00	12:53 PM	12:54 PM				
02-06-2025	994.42	0950003661	3783052501672	0011657845	LUCKY AUTO PARTS	ID617284	SERVICE KIT IGUS BUSH WITH O RING	668.36	776.88	1.00	0.000	ZHAW	3783	"1,170.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BCLPK0779A1ZJ	87089900	NOS	NOS	914.06	668.36	0.00	0.00	0087030213	NOS		NOS	914.06	668.36	15.00-%	-137.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	12:27 PM	12:59 PM				
02-06-2025	"2,324.60"	0950003661	3783052501672	0011657845	LUCKY AUTO PARTS	ID619383	SERVICE KIT	"1,562.37"	"1,816.06"	1.00	0.000	ZHAW	3783	"2,735.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BCLPK0779A1ZJ	87089900	NOS	NOS	"2,136.72"	"1,562.37"	0.00	0.00	0087030213	NOS		NOS	"2,136.72"	"1,562.37"	15.00-%	-320.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.27	14.00%	254.27	0.00	508.54	0.00	12:27 PM	12:59 PM				
02-06-2025	"3,477.98"	0950003661	3783052501672	0011657845	LUCKY AUTO PARTS	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	"2,758.09"	"2,947.40"	1.00	0.000	ZHAW	3783	"3,740.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BCLPK0779A1ZJ	90328910	NOS	NOS	"3,169.49"	"2,758.09"	0.00	0.00	0087030213	NOS		NOS	"3,169.49"	"2,758.09"	7.00-%	-221.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.29	9.00%	265.29	0.00	530.58	0.00	12:27 PM	12:59 PM		F		
02-06-2025	"3,042.91"	0950003713	3783052501673	0011428071	SRI SUGURESHWARA AUTO CENTRE	IB999776	TIE ROD END SET	"2,045.08"	"2,377.25"	2.00	0.000	ZHAW	3783	"1,790.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADPPD1127R1Z2	87089900	NOS	NOS	"1,398.44"	"1,022.54"	0.00	0.00	0087030271	NOS		NOS	"2,796.88"	"2,045.08"	15.00-%	-419.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	11:37 AM	01:08 PM				
02-06-2025	"2,184.44"	0950003713	3783052501673	0011428071	SRI SUGURESHWARA AUTO CENTRE	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	"1,468.12"	"1,706.58"	2.00	0.000	ZHAW	3783	"1,285.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADPPD1127R1Z2	87089900	NOS	NOS	"1,003.91"	734.06	0.00	0.00	0087030271	NOS		NOS	"2,007.82"	"1,468.12"	15.00-%	-301.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	11:37 AM	01:08 PM				
02-06-2025	"1,818.95"	0950003713	3783052501673	0011428071	SRI SUGURESHWARA AUTO CENTRE	IA208182	"CAP, FUEL TANK (HCV)"	"1,364.16"	"1,541.47"	4.00	0.000	ZHAW	3783	535.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADPPD1127R1Z2	83011000	NOS	NOS	453.39	341.04	0.00	0.00	0087030271	NOS		NOS	"1,813.56"	"1,364.16"	15.00-%	-272.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	138.74	9.00%	138.74	0.00	277.48	0.00	11:37 AM	01:08 PM		F		
02-06-2025	"1,359.98"	0950003713	3783052501673	0011428071	SRI SUGURESHWARA AUTO CENTRE	IM300404	REAR WHEEL HUB BOLT KIT HD	"1,019.95"	"1,152.52"	5.00	0.000	ZHAW	3783	320.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADPPD1127R1Z2	73181500	NOS	NOS	271.19	203.99	0.00	0.00	0087030271	NOS		NOS	"1,355.95"	"1,019.95"	15.00-%	-203.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	11:37 AM	01:08 PM		F		
02-06-2025	"1,083.72"	0950003713	3783052501673	0011428071	SRI SUGURESHWARA AUTO CENTRE	ID325545	UJ KIT (LFL)	728.34	846.64	1.00	0.000	ZHAW	3783	"1,275.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADPPD1127R1Z2	87089900	NOS	NOS	996.09	728.34	0.00	0.00	0087030271	NOS		NOS	996.09	728.34	15.00-%	-149.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	11:37 AM	01:08 PM				
02-06-2025	227.09	0950003730	3783052501674	0010263216	Maroor Padmanabha Pai & Co	MB508180	BRACKET STEP LH (11.10)	157.09	177.41	1.00	0.000	ZHAW	3783	275.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	214.84	157.09	0.00	0.00	0087030290	NOS		NOS	214.84	157.09	16.00-%	-34.37		Spares Sales Order	0.00	0.00	0.00	-3.07	0.00	0.00		0.00	14.00%	24.84	14.00%	24.84	0.00	49.68	0.00	12:32 PM	01:11 PM				
02-06-2025	"4,999.87"	0950003730	3783052501674	0010263216	Maroor Padmanabha Pai & Co	ID616749	CLUTCH DISC DIA 310	"3,458.92"	"3,906.17"	1.00	0.000	ZHAW	3783	"6,055.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089300	NOS	NOS	"4,730.47"	"3,458.92"	0.00	0.00	0087030290	NOS		NOS	"4,730.47"	"3,458.92"	16.00-%	-756.88		Spares Sales Order	0.00	0.00	0.00	-67.55	0.00	0.00		0.00	14.00%	546.85	14.00%	546.85	0.00	"1,093.70"	0.00	12:32 PM	01:11 PM				
02-06-2025	"8,682.66"	0950003730	3783052501674	0010263216	Maroor Padmanabha Pai & Co	ID206286	COUNTER SHAFT (11.12)	"6,006.69"	"6,783.38"	1.00	0.000	ZHAW	3783	"10,515.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"8,214.84"	"6,006.69"	0.00	0.00	0087030290	NOS		NOS	"8,214.84"	"6,006.69"	16.00-%	"-1,314.37"		Spares Sales Order	0.00	0.00	0.00	-117.31	0.00	0.00		0.00	14.00%	949.64	14.00%	949.64	0.00	"1,899.28"	0.00	12:32 PM	01:11 PM				
02-06-2025	"3,286.46"	0950003730	3783052501674	0010263216	Maroor Padmanabha Pai & Co	ID329248	CHAIN	"2,537.08"	"2,785.14"	1.00	0.000	ZHAW	3783	"3,980.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73151290	NOS	NOS	"3,372.88"	"2,537.08"	0.00	0.00	0087030290	NOS		NOS	"3,372.88"	"2,537.08"	16.00-%	-539.66		Spares Sales Order	0.00	0.00	0.00	-48.16	0.00	0.00		0.00	9.00%	250.66	9.00%	250.66	0.00	501.32	0.00	12:32 PM	01:11 PM				
02-06-2025	545.00	0950003730	3783052501674	0010263216	Maroor Padmanabha Pai & Co	ID329251	Guide fixed	377.03	425.78	1.00	0.000	ZHAW	3783	660.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	515.63	377.03	0.00	0.00	0087030290	NOS		NOS	515.63	377.03	16.00-%	-82.50		Spares Sales Order	0.00	0.00	0.00	-7.36	0.00	0.00		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	12:32 PM	01:11 PM				
02-06-2025	590.39	0950003730	3783052501674	0010263216	Maroor Padmanabha Pai & Co	ID329250	Chain Guide movable	408.44	461.25	1.00	0.000	ZHAW	3783	715.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	558.59	408.44	0.00	0.00	0087030290	NOS		NOS	558.59	408.44	16.00-%	-89.37		Spares Sales Order	0.00	0.00	0.00	-7.98	0.00	0.00		0.00	14.00%	64.57	14.00%	64.57	0.00	129.14	0.00	12:32 PM	01:11 PM				
02-06-2025	"1,428.53"	0950003730	3783052501674	0010263216	Maroor Padmanabha Pai & Co	ID329258	HYDRAULIC CHAIN TENSIONER	988.26	"1,116.05"	1.00	0.000	ZHAW	3783	"1,730.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,351.56"	988.26	0.00	0.00	0087030290	NOS		NOS	"1,351.56"	988.26	16.00-%	-216.25		Spares Sales Order	0.00	0.00	0.00	-19.30	0.00	0.00		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	12:32 PM	01:11 PM				
02-06-2025	"43,001.00"	0950003736	3783052501675	0010263216	Maroor Padmanabha Pai & Co	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	"37,385.92"	"36,441.58"	1.00	209.000	ZLUB	3783	268.00	1.00	209.000	209.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	27101972	PAC	PAC	"47,468.08"	178.88	0.00	0.00	0087030297	PAK		PAK	"47,468.08"	"37,385.92"	23.23-%	"-11,026.83"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,279.71"	9.00%	"3,279.71"	0.00	"6,559.42"	0.00	01:03 PM	01:12 PM				
02-06-2025	"24,629.00"	0950003747	3783052501676	0010263216	Maroor Padmanabha Pai & Co	IM300858L	EICHER Mile MAX DEF 1/20 L	"19,845.40"	"20,872.08"	20.00	400.000	ZLUB	3783	"1,310.00"	20.00	20.000	400.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087030308	PAK		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	01:12 PM	01:13 PM				
02-06-2025	"14,777.00"	0950003760	3783052501677	0010264330	Deepa Traders	IM300858L	EICHER Mile MAX DEF 1/20 L	"11,907.24"	"12,522.84"	12.00	240.000	ZLUB	3783	"1,310.00"	12.00	20.000	240.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AFPPR6973P1Z0	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087030324	PAK		PAK	"13,322.40"	"11,907.24"	6.00-%	-799.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,127.08"	9.00%	"1,127.08"	0.00	"2,254.16"	0.00	01:14 PM	01:15 PM				
02-06-2025	"38,230.22"	0950003771	3783052501678	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM301258L	Eicher Mile Max Engine Oil 1/11L	"27,381.97"	"32,398.48"	11.00	121.000	ZLUB	3783	"3,905.00"	11.00	11.000	121.00	11.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087030335	PAK		PAK	"36,402.85"	"27,381.97"	11.00-%	"-4,004.31"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,915.87"	9.00%	"2,915.87"	0.00	"5,831.74"	0.00	11:31 AM	01:16 PM				
02-06-2025	"4,062.78"	0950003771	3783052501678	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	"2,909.99"	"3,443.04"	1.00	11.000	ZLUB	3783	"4,565.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	27101972	PAC	PAC	"3,868.59"	"2,909.99"	0.00	0.00	0087030335	PAK		PAK	"3,868.59"	"2,909.99"	11.00-%	-425.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	11:31 AM	01:16 PM				
02-06-2025	"2,719.20"	0950003867	3783052501679	0010263225	Sagar Auto Spares (hospet)	ID205997	PUMP ASSY. WATER (SMALL)	"1,722.32"	"2,124.42"	1.00	0.000	ZHAW	3783	"3,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	84133030	NOS	NOS	"2,355.47"	"1,722.32"	0.00	0.00	0087030456	NOS		NOS	"2,355.47"	"1,722.32"	15.00-%	-353.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	122.07		0.00	14.00%	297.39	14.00%	297.39	0.00	594.78	0.00	01:20 PM	01:32 PM				
02-06-2025	"3,963.80"	0950003867	3783052501679	0010263225	Sagar Auto Spares (hospet)	ID210045	CLUTCH BOOSTER 3	"2,510.64"	"3,096.78"	1.00	0.000	ZHAW	3783	"4,395.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87089900	NOS	NOS	"3,433.59"	"2,510.64"	0.00	0.00	0087030456	NOS		NOS	"3,433.59"	"2,510.64"	15.00-%	-515.04		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	177.93		0.00	14.00%	433.51	14.00%	433.51	0.00	867.02	0.00	01:20 PM	01:32 PM				
02-06-2025	"34,022.38"	0950003885	3783052501680	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM301258L	Eicher Mile Max Engine Oil 1/11L	"27,381.97"	"28,832.52"	11.00	121.000	ZLUB	3783	"3,905.00"	11.00	11.000	121.00	11.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087030476	PAK		PAK	"36,402.85"	"27,381.97"	11.00-%	"-4,004.31"		Spares Sales Order	0.00	0.00	"-3,566.03"	0.00	0.00	0.00		0.00	9.00%	"2,594.93"	9.00%	"2,594.93"	0.00	"5,189.86"	0.00	01:34 PM	01:35 PM				
02-06-2025	"3,615.62"	0950003885	3783052501680	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	"2,909.99"	"3,064.08"	1.00	11.000	ZLUB	3783	"4,565.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	27101972	PAC	PAC	"3,868.59"	"2,909.99"	0.00	0.00	0087030476	PAK		PAK	"3,868.59"	"2,909.99"	11.00-%	-425.54		Spares Sales Order	0.00	0.00	-378.97	0.00	0.00	0.00		0.00	9.00%	275.77	9.00%	275.77	0.00	551.54	0.00	01:34 PM	01:35 PM				
02-06-2025	"24,629.00"	0950004329	3783052501681	0010263190	Ramesh Autombiles	IM300858L	EICHER Mile MAX DEF 1/20 L	"19,845.40"	"20,872.08"	20.00	400.000	ZLUB	3783	"1,310.00"	20.00	20.000	400.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087030996	PAK		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	02:52 PM	02:52 PM				
02-06-2025	"3,480.63"	0950004510	3783052501682	0011380144	Arjun Automobile	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	"2,610.39"	"2,949.67"	1.00	0.000	ZHAW	3783	"4,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84212300	NOS	NOS	"3,470.34"	"2,610.39"	0.00	0.00	0087031202	NOS		NOS	"3,470.34"	"2,610.39"	15.00-%	-520.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	03:10 PM	03:16 PM		F		
02-06-2025	"4,062.64"	0950004510	3783052501682	0011380144	Arjun Automobile	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	"2,909.99"	"3,442.90"	1.00	11.000	ZLUB	3783	"4,565.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	27101972	PAC	PAC	"3,868.59"	"2,909.99"	0.00	0.00	0087031202	PAK		PAK	"3,868.59"	"2,909.99"	11.00-%	-425.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	03:10 PM	03:16 PM				
02-06-2025	403.73	0950004510	3783052501682	0011380144	Arjun Automobile	ID312109	NUT COMPANION FLANGE  1710	302.79	342.15	1.00	0.000	ZHAW	3783	475.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	73181600	NOS	NOS	402.54	302.79	0.00	0.00	0087031202	NOS		NOS	402.54	302.79	15.00-%	-60.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	03:10 PM	03:16 PM				
02-06-2025	"1,585.36"	0950004599	3783052501683	0011380144	Arjun Automobile	ID300252	SNORKEL ASSY	"1,188.86"	"1,343.54"	1.00	0.000	ZHAW	3783	"1,865.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84213100	NOS	NOS	"1,580.51"	"1,188.86"	0.00	0.00	0087031305	NOS		NOS	"1,580.51"	"1,188.86"	15.00-%	-237.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	03:12 PM	03:27 PM				
02-06-2025	484.53	0950004599	3783052501683	0011380144	Arjun Automobile	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	363.36	410.63	2.00	0.000	ZHAW	3783	285.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	40091100	NOS	NOS	241.53	181.68	0.00	0.00	0087031305	NOS		NOS	483.06	363.36	15.00-%	-72.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	03:12 PM	03:27 PM				
02-06-2025	"1,445.11"	0950004599	3783052501683	0011380144	Arjun Automobile	IM300765	DOOR HINGES ASSY - RH	971.12	"1,129.01"	2.00	0.000	ZHAW	3783	850.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87081090	NOS	NOS	664.07	485.56	0.00	0.00	0087031305	NOS		NOS	"1,328.14"	971.12	15.00-%	-199.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	03:12 PM	03:27 PM				
02-06-2025	"1,628.00"	0950004625	3783052501684	0011380144	Arjun Automobile	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	"1,093.94"	"1,271.92"	1.00	0.000	ZHAW	3783	"1,915.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87082900	NOS	NOS	"1,496.09"	"1,093.94"	0.00	0.00	0087031327	NOS		NOS	"1,496.09"	"1,093.94"	15.00-%	-224.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	178.04	14.00%	178.04	0.00	356.08	0.00	03:29 PM	03:30 PM				
02-06-2025	"41,706.00"	0950004661	3783052501685	0011425057	BRIGHT AUTOMOBILES	IM301258L	Eicher Mile Max Engine Oil 1/11L	"32,360.51"	"35,344.04"	13.00	143.000	ZLUB	3783	"3,905.00"	13.00	11.000	143.00	13.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADDPA7389Q1ZR	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087031383	PAK		PAK	"43,021.55"	"32,360.51"	11.00-%	"-4,732.37"		Spares Sales Order	0.00	0.00	"-2,945.00"	0.00	0.00	0.00		0.00	9.00%	"3,180.98"	9.00%	"3,180.98"	0.00	"6,361.96"	0.00	03:33 PM	03:36 PM				
02-06-2025	"2,278.00"	0950004806	3783052501686	0010294698	Divisional controller Bagalkot	ID336656	ASSY CLUTCH PIPE	"1,530.96"	"1,779.68"	2.00	0.000	ZHAW	3783	"1,340.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,046.88"	765.48	0.00	0.00	0087031559	NOS		NOS	"2,093.76"	"1,530.96"	15.00-%	-314.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	249.16	14.00%	249.16	0.00	498.32	0.00	03:53 PM	03:53 PM				
02-06-2025	"40,628.00"	0950004836	3783052501687	0011293542	VARADRAJ AGENCIES	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	"32,009.89"	"34,430.50"	11.00	121.000	ZLUB	3783	"4,565.00"	11.00	11.000	121.00	11.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	27101972	PAC	PAC	"3,868.59"	"2,909.99"	0.00	0.00	0087031598	PAK		PAK	"42,554.49"	"32,009.89"	11.00-%	"-4,680.99"		Spares Sales Order	0.00	0.00	"-3,443.00"	0.00	0.00	0.00		0.00	9.00%	"3,098.75"	9.00%	"3,098.75"	0.00	"6,197.50"	0.00	03:33 PM	03:56 PM				
02-06-2025	"5,219.39"	0950004848	3783052501688	0011293542	VARADRAJ AGENCIES	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"3,913.98"	"4,423.27"	2.00	0.000	ZHAW	3783	"3,070.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	48239090	NOS	NOS	"2,601.70"	"1,956.99"	0.00	0.00	0087031613	NOS		NOS	"5,203.40"	"3,913.98"	15.00-%	-780.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	02:46 PM	03:57 PM		F		
02-06-2025	"1,555.61"	0950004848	3783052501688	0011293542	VARADRAJ AGENCIES	IA219582	AIR BREATHER FILTER ELEMENT	"1,166.55"	"1,318.33"	3.00	0.000	ZHAW	3783	610.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84212900	NOS	NOS	516.95	388.85	0.00	0.00	0087031613	NOS		NOS	"1,550.85"	"1,166.55"	15.00-%	-232.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	02:46 PM	03:57 PM		F		
02-06-2025	344.22	0950005148	3783052501689	0010263189	Top Motors	IB999725	CLUTCH PEDAL REPAIR KIT	231.36	268.92	3.00	0.000	ZHAW	3783	135.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIYPB2852R1ZA	87089900	NOS	NOS	105.47	77.12	0.00	0.00	0087031945	NOS		NOS	316.41	231.36	15.00-%	-47.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	04:13 PM	04:33 PM				
02-06-2025	255.00	0950005148	3783052501689	0010263189	Top Motors	MT321741	"PAD,PEDAL"	171.40	199.22	5.00	0.000	ZHAW	3783	60.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIYPB2852R1ZA	87089900	NOS	NOS	46.88	34.28	0.00	0.00	0087031945	NOS		NOS	234.40	171.40	15.00-%	-35.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	04:13 PM	04:33 PM				
02-06-2025	"2,447.78"	0950005148	3783052501689	0010263189	Top Motors	ID333268	FAN	"1,645.20"	"1,912.28"	1.00	0.000	ZHAW	3783	"2,880.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIYPB2852R1ZA	87089900	NOS	NOS	"2,250.00"	"1,645.20"	0.00	0.00	0087031945	NOS		NOS	"2,250.00"	"1,645.20"	15.00-%	-337.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	267.75	14.00%	267.75	0.00	535.50	0.00	04:13 PM	04:33 PM				
02-06-2025	"24,629.00"	0950005160	3783052501690	0010263188	Shri Sai Auto Service Centre	IM300858L	EICHER Mile MAX DEF 1/20 L	"19,845.40"	"20,872.08"	20.00	400.000	ZLUB	3783	"1,310.00"	20.00	20.000	400.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087031954	PAK		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	04:33 PM	04:34 PM				
02-06-2025	185.00	0950005349	3783052501691	0010548676	Esjay Automex Hubli	MB394511	HANDLE ASSY DOOR O/S RH	122.82	144.50	1.00	0.000	ZHAW	3783	215.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADXPM3854A1Z6	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087032168	NOS		NOS	167.97	122.82	13.00-%	-21.84		Spares Sales Order	0.00	0.00	0.00	-1.46	0.00	0.00		0.00	14.00%	20.25	14.00%	20.25	0.00	40.50	0.00	04:56 PM	04:57 PM		F		
02-06-2025	"5,295.56"	0950005453	3783052501692	0010263190	Ramesh Autombiles	IB002689	BRAKE MASTER CYLINDER	"3,558.88"	"4,137.16"	2.00	0.000	ZHAW	3783	"3,115.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87089900	NOS	NOS	"2,433.60"	"1,779.44"	0.00	0.00	0087032275	NOS		NOS	"4,867.20"	"3,558.88"	15.00-%	-730.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	579.20	14.00%	579.20	0.00	"1,158.40"	0.00	04:08 PM	05:06 PM				
02-06-2025	"1,547.01"	0950005453	3783052501692	0010263190	Ramesh Autombiles	ME603242	"ME603242, RING SYNCHRONIZER"	"1,039.68"	"1,208.61"	2.00	0.000	ZHAW	3783	910.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87084000	NOS	NOS	710.94	519.84	0.00	0.00	0087032275	NOS		NOS	"1,421.88"	"1,039.68"	15.00-%	-213.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	04:08 PM	05:06 PM		F		
02-06-2025	"1,241.03"	0950005453	3783052501692	0010263190	Ramesh Autombiles	ME601295	RING SYNCHRONISER (4TH & O/	834.02	969.55	2.00	0.000	ZHAW	3783	730.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87084000	NOS	NOS	570.32	417.01	0.00	0.00	0087032275	NOS		NOS	"1,140.64"	834.02	15.00-%	-171.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	04:08 PM	05:06 PM				
02-06-2025	"2,074.01"	0950005453	3783052501692	0010263190	Ramesh Autombiles	ME600081	2ND~3RD HUB SYNCHRO	"1,393.85"	"1,620.33"	1.00	0.000	ZHAW	3783	"2,440.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87089900	NOS	NOS	"1,906.25"	"1,393.85"	0.00	0.00	0087032275	NOS		NOS	"1,906.25"	"1,393.85"	15.00-%	-285.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	226.84	14.00%	226.84	0.00	453.68	0.00	04:08 PM	05:06 PM				
02-06-2025	930.76	0950005453	3783052501692	0010263190	Ramesh Autombiles	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	625.52	727.16	1.00	0.000	ZHAW	3783	"1,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87089900	NOS	NOS	855.47	625.52	0.00	0.00	0087032275	NOS		NOS	855.47	625.52	15.00-%	-128.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	04:08 PM	05:06 PM				
02-06-2025	510.02	0950005453	3783052501692	0010263190	Ramesh Autombiles	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	382.50	432.22	10.00	0.000	ZHAW	3783	60.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	48239030	NOS	NOS	50.85	38.25	0.00	0.00	0087032275	NOS		NOS	508.50	382.50	15.00-%	-76.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	04:08 PM	05:06 PM		F		
02-06-2025	947.77	0950005453	3783052501692	0010263190	Ramesh Autombiles	ID305142	ASSY CLUTCH RELEASE BEARING	710.77	803.19	1.00	0.000	ZHAW	3783	"1,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	84828000	NOS	NOS	944.92	710.77	0.00	0.00	0087032275	NOS		NOS	944.92	710.77	15.00-%	-141.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	04:08 PM	05:06 PM		F		
02-06-2025	"7,492.83"	0950005453	3783052501692	0010263190	Ramesh Autombiles	ID301820	ASSY CLUTCH DISC & COVERDIA 275	"5,035.57"	"5,853.79"	1.00	0.000	ZHAW	3783	"8,815.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87089300	NOS	NOS	"6,886.72"	"5,035.57"	0.00	0.00	0087032275	NOS		NOS	"6,886.72"	"5,035.57"	15.00-%	"-1,033.01"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	04:08 PM	05:06 PM				
02-06-2025	382.55	0950005453	3783052501692	0010263190	Ramesh Autombiles	MB293356	HEX BOLT 12 X1.25 X 30  (10	286.90	324.19	10.00	0.000	ZHAW	3783	45.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	73181500	NOS	NOS	38.14	28.69	0.00	0.00	0087032275	NOS		NOS	381.40	286.90	15.00-%	-57.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	04:08 PM	05:06 PM		F		
02-06-2025	254.97	0950005453	3783052501692	0010263190	Ramesh Autombiles	MF445086	NUT SELF LOCKING 12	191.20	216.07	10.00	0.000	ZHAW	3783	30.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	73181600	NOS	NOS	25.42	19.12	0.00	0.00	0087032275	NOS		NOS	254.20	191.20	15.00-%	-38.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	04:08 PM	05:06 PM		F		
02-06-2025	561.00	0950005453	3783052501692	0010263190	Ramesh Autombiles	ME622400	"ME622400, OIL SEAL (7486)"	420.72	475.42	2.00	0.000	ZHAW	3783	330.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	40169330	NOS	NOS	279.66	210.36	0.00	0.00	0087032275	NOS		NOS	559.32	420.72	15.00-%	-83.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	04:08 PM	05:06 PM				
02-06-2025	709.76	0950005453	3783052501692	0010263190	Ramesh Autombiles	IB003070	"IB003070, PILOT BEARING M/S"	532.28	601.50	1.00	0.000	ZHAW	3783	835.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	84824000	NOS	NOS	707.63	532.28	0.00	0.00	0087032275	NOS		NOS	707.63	532.28	15.00-%	-106.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	04:08 PM	05:06 PM		F		
02-06-2025	369.74	0950005453	3783052501692	0010263190	Ramesh Autombiles	IF000148	"BEARING,NEEDLE 4TH (MCV)"	277.29	313.34	1.00	0.000	ZHAW	3783	435.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	84824000	NOS	NOS	368.64	277.29	0.00	0.00	0087032275	NOS		NOS	368.64	277.29	15.00-%	-55.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	04:08 PM	05:06 PM				
02-06-2025	548.24	0950005453	3783052501692	0010263190	Ramesh Autombiles	ME602727	ARM CLUTCH RELEASE	368.46	428.32	1.00	0.000	ZHAW	3783	645.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87089900	NOS	NOS	503.91	368.46	0.00	0.00	0087032275	NOS		NOS	503.91	368.46	15.00-%	-75.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	04:08 PM	05:06 PM				
02-06-2025	"1,389.75"	0950005453	3783052501692	0010263190	Ramesh Autombiles	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	933.99	"1,085.75"	1.00	0.000	ZHAW	3783	"1,635.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87089900	NOS	NOS	"1,277.34"	933.99	0.00	0.00	0087032275	NOS		NOS	"1,277.34"	933.99	15.00-%	-191.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	04:08 PM	05:06 PM		F		
02-06-2025	"1,126.27"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	IM301054	Clutch Spring Kit LMD	756.90	879.91	5.00	0.000	ZHAW	3783	265.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87081090	NOS	NOS	207.03	151.38	0.00	0.00	0087032357	NOS		NOS	"1,035.15"	756.90	15.00-%	-155.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	04:41 PM	05:15 PM				
02-06-2025	"1,037.04"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	MB563204	CUSHION CENTRE BEARING	777.68	878.86	4.00	0.000	ZHAW	3783	305.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	40169910	NOS	NOS	258.48	194.42	0.00	0.00	0087032357	NOS		NOS	"1,033.92"	777.68	15.00-%	-155.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	04:41 PM	05:15 PM		F		
02-06-2025	"3,893.12"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	IA207345	YOKE & SLEEVE STRG COL.(MCV)	"2,616.32"	"3,041.52"	2.00	0.000	ZHAW	3783	"2,290.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"1,789.07"	"1,308.16"	0.00	0.00	0087032357	NOS		NOS	"3,578.14"	"2,616.32"	15.00-%	-536.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	425.80	14.00%	425.80	0.00	851.60	0.00	04:41 PM	05:15 PM				
02-06-2025	956.28	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	ID332214	ASSY COVER AIR CLEANER	642.66	747.10	1.00	0.000	ZHAW	3783	"1,125.00"	2.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	878.91	642.66	0.00	0.00	0087032357	NOS		NOS	878.91	"1,285.32"	15.00-%	-131.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	04:41 PM	05:15 PM				
02-06-2025	"1,449.29"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	IA334918	END ASSEMBLY-LH	973.98	"1,132.27"	1.00	0.000	ZHAW	3783	"1,705.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"1,332.03"	973.98	0.00	0.00	0087032357	NOS		NOS	"1,332.03"	973.98	15.00-%	-199.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	04:41 PM	05:15 PM		F		
02-06-2025	"1,708.56"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	IA211399	"IA211399,BALL JOINT"	"1,148.22"	"1,334.82"	6.00	0.000	ZHAW	3783	335.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87082900	NOS	NOS	261.72	191.37	0.00	0.00	0087032357	NOS		NOS	"1,570.32"	"1,148.22"	15.00-%	-235.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	04:41 PM	05:15 PM		F		
02-06-2025	"1,462.06"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	IM300764	DOOR HINGES ASSY -  LH	982.56	"1,142.24"	2.00	0.000	ZHAW	3783	860.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87081090	NOS	NOS	671.88	491.28	0.00	0.00	0087032357	NOS		NOS	"1,343.76"	982.56	15.00-%	-201.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	04:41 PM	05:15 PM				
02-06-2025	"1,445.06"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	IM300765	DOOR HINGES ASSY - RH	971.12	"1,128.96"	2.00	0.000	ZHAW	3783	850.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87081090	NOS	NOS	664.07	485.56	0.00	0.00	0087032357	NOS		NOS	"1,328.14"	971.12	15.00-%	-199.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	04:41 PM	05:15 PM				
02-06-2025	"1,615.05"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	ID308301	IDLER ASSY	"1,211.16"	"1,368.69"	4.00	0.000	ZHAW	3783	475.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	84835010	NOS	NOS	402.54	302.79	0.00	0.00	0087032357	NOS		NOS	"1,610.16"	"1,211.16"	15.00-%	-241.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	04:41 PM	05:15 PM				
02-06-2025	"1,109.27"	0950005531	3783052501693	0010263191	Canara Automobiles Dvg	ID203154	CON ROD BEARING SET STD (HCV)	831.88	940.07	1.00	0.000	ZHAW	3783	"1,305.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	84833000	NOS	NOS	"1,105.93"	831.88	0.00	0.00	0087032357	NOS		NOS	"1,105.93"	831.88	15.00-%	-165.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	04:41 PM	05:15 PM				
02-06-2025	"3,451.00"	0950005540	3783052501694	0011380144	Arjun Automobile	ID350912	UJ KIT - LFL	"2,319.28"	"2,696.10"	2.00	0.000	ZHAW	3783	"2,030.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"1,585.94"	"1,159.64"	0.00	0.00	0087032374	NOS		NOS	"3,171.88"	"2,319.28"	15.00-%	-475.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	377.45	14.00%	377.45	0.00	754.90	0.00	05:10 PM	05:16 PM				
02-06-2025	"1,411.99"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID331044	CROSS SHAFT	"1,090.05"	"1,196.61"	1.00	0.000	ZHAW	3783	"1,710.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84834000	NOS	NOS	"1,449.15"	"1,090.05"	0.00	0.00	0087032490	NOS		NOS	"1,449.15"	"1,090.05"	16.00-%	-231.86		Spares Sales Order	0.00	0.00	0.00	-20.69	0.00	0.00		0.00	9.00%	107.69	9.00%	107.69	0.00	215.38	0.00	05:04 PM	05:29 PM				
02-06-2025	"2,316.17"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID311462	COMPANION FLANGE CROSS SERRATED	"1,602.36"	"1,809.51"	1.00	0.000	ZHAW	3783	"2,805.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,191.41"	"1,602.36"	0.00	0.00	0087032490	NOS		NOS	"2,191.41"	"1,602.36"	16.00-%	-350.63		Spares Sales Order	0.00	0.00	0.00	-31.29	0.00	0.00		0.00	14.00%	253.33	14.00%	253.33	0.00	506.66	0.00	05:04 PM	05:29 PM				
02-06-2025	"3,187.32"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	"2,460.59"	"2,701.12"	1.00	0.000	ZHAW	3783	"3,860.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84825011	NOS	NOS	"3,271.19"	"2,460.59"	0.00	0.00	0087032490	NOS		NOS	"3,271.19"	"2,460.59"	16.00-%	-523.39		Spares Sales Order	0.00	0.00	0.00	-46.71	0.00	0.00		0.00	9.00%	243.10	9.00%	243.10	0.00	486.20	0.00	05:04 PM	05:29 PM		F		
02-06-2025	202.31	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	MB394895	PILLAR FRONT INNER LWR LH	139.96	158.05	1.00	0.000	ZHAW	3783	245.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	191.41	139.96	0.00	0.00	0087032490	NOS		NOS	191.41	139.96	16.00-%	-30.63		Spares Sales Order	0.00	0.00	0.00	-2.73	0.00	0.00		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	05:04 PM	05:29 PM				
02-06-2025	805.07	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	556.97	628.97	1.00	0.000	ZHAW	3783	975.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	761.72	556.97	0.00	0.00	0087032490	NOS		NOS	761.72	556.97	16.00-%	-121.88		Spares Sales Order	0.00	0.00	0.00	-10.88	0.00	0.00		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	05:04 PM	05:29 PM				
02-06-2025	805.07	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	556.97	628.97	1.00	0.000	ZHAW	3783	975.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	761.72	556.97	0.00	0.00	0087032490	NOS		NOS	761.72	556.97	16.00-%	-121.88		Spares Sales Order	0.00	0.00	0.00	-10.88	0.00	0.00		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	05:04 PM	05:29 PM				
02-06-2025	689.50	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID379579	"ID379579, OIL SEAL CL. HSG"	532.28	584.32	1.00	0.000	ZHAW	3783	835.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	707.63	532.28	0.00	0.00	0087032490	NOS		NOS	707.63	532.28	16.00-%	-113.22		Spares Sales Order	0.00	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	05:04 PM	05:29 PM		F		
02-06-2025	"4,500.26"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID203706	SYNCRONISER RING	"3,113.32"	"3,515.84"	2.00	0.000	ZHAW	3783	"2,725.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,128.91"	"1,556.66"	0.00	0.00	0087032490	NOS		NOS	"4,257.82"	"3,113.32"	16.00-%	-681.25		Spares Sales Order	0.00	0.00	0.00	-60.80	0.00	0.00		0.00	14.00%	492.21	14.00%	492.21	0.00	984.42	0.00	05:04 PM	05:29 PM		F		
02-06-2025	309.65	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	214.22	241.91	1.00	0.000	ZHAW	3783	375.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	292.97	214.22	0.00	0.00	0087032490	NOS		NOS	292.97	214.22	16.00-%	-46.88		Spares Sales Order	0.00	0.00	0.00	-4.18	0.00	0.00		0.00	14.00%	33.87	14.00%	33.87	0.00	67.74	0.00	05:04 PM	05:29 PM				
02-06-2025	"1,527.59"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	"1,179.30"	"1,294.57"	2.00	0.000	ZHAW	3783	925.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85123010	NOS	NOS	783.90	589.65	0.00	0.00	0087032490	NOS		NOS	"1,567.80"	"1,179.30"	16.00-%	-250.85		Spares Sales Order	0.00	0.00	0.00	-22.39	0.00	0.00		0.00	9.00%	116.51	9.00%	116.51	0.00	233.02	0.00	05:04 PM	05:29 PM				
02-06-2025	441.76	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	MB394540	RUN CHANNEL DR. WINDOW GLAS	305.62	345.12	1.00	0.000	ZHAW	3783	535.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	417.97	305.62	0.00	0.00	0087032490	NOS		NOS	417.97	305.62	16.00-%	-66.88		Spares Sales Order	0.00	0.00	0.00	-5.97	0.00	0.00		0.00	14.00%	48.32	14.00%	48.32	0.00	96.64	0.00	05:04 PM	05:29 PM				
02-06-2025	520.22	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IM300174	KIT - FILLER NECK / O-RING(TC)	359.88	406.42	2.00	0.000	ZHAW	3783	315.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	246.10	179.94	0.00	0.00	0087032490	NOS		NOS	492.20	359.88	16.00-%	-78.75		Spares Sales Order	0.00	0.00	0.00	-7.03	0.00	0.00		0.00	14.00%	56.90	14.00%	56.90	0.00	113.80	0.00	05:04 PM	05:29 PM				
02-06-2025	41.29	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID304877	SPRING CLUTCH RELEASE	31.88	34.99	2.00	0.000	ZHAW	3783	25.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73182990	NOS	NOS	21.19	15.94	0.00	0.00	0087032490	NOS		NOS	42.38	31.88	16.00-%	-6.78		Spares Sales Order	0.00	0.00	0.00	-0.61	0.00	0.00		0.00	9.00%	3.15	9.00%	3.15	0.00	6.30	0.00	05:04 PM	05:29 PM		F		
02-06-2025	41.29	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID330948	WASHER 4TH/5TH HUB LOCK	28.56	32.25	2.00	0.000	ZHAW	3783	25.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	19.53	14.28	0.00	0.00	0087032490	NOS		NOS	39.06	28.56	16.00-%	-6.25		Spares Sales Order	0.00	0.00	0.00	-0.56	0.00	0.00		0.00	14.00%	4.52	14.00%	4.52	0.00	9.04	0.00	05:04 PM	05:29 PM		F		
02-06-2025	276.60	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID205077	CABLE ACCELERATOR (1090 K CNG)	191.37	216.10	1.00	0.000	ZHAW	3783	335.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	261.72	191.37	0.00	0.00	0087032490	NOS		NOS	261.72	191.37	16.00-%	-41.88		Spares Sales Order	0.00	0.00	0.00	-3.74	0.00	0.00		0.00	14.00%	30.25	14.00%	30.25	0.00	60.50	0.00	05:04 PM	05:29 PM				
02-06-2025	"1,362.43"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID206596	V-  BELT POLY (LCV AB)	"1,051.80"	"1,154.61"	3.00	0.000	ZHAW	3783	550.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40101290	NOS	NOS	466.10	350.60	0.00	0.00	0087032490	NOS		NOS	"1,398.30"	"1,051.80"	16.00-%	-223.73		Spares Sales Order	0.00	0.00	0.00	-19.97	0.00	0.00		0.00	9.00%	103.91	9.00%	103.91	0.00	207.82	0.00	05:04 PM	05:29 PM				
02-06-2025	"1,866.13"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID309848	POLY V BELT	"1,440.64"	"1,581.47"	4.00	0.000	ZHAW	3783	565.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40103590	NOS	NOS	478.81	360.16	0.00	0.00	0087032490	NOS		NOS	"1,915.24"	"1,440.64"	16.00-%	-306.44		Spares Sales Order	0.00	0.00	0.00	-27.35	0.00	0.00		0.00	9.00%	142.33	9.00%	142.33	0.00	284.66	0.00	05:04 PM	05:29 PM		F		
02-06-2025	883.54	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IA208182	"CAP, FUEL TANK (HCV)"	682.08	748.76	2.00	0.000	ZHAW	3783	535.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	83011000	NOS	NOS	453.39	341.04	0.00	0.00	0087032490	NOS		NOS	906.78	682.08	16.00-%	-145.08		Spares Sales Order	0.00	0.00	0.00	-12.95	0.00	0.00		0.00	9.00%	67.39	9.00%	67.39	0.00	134.78	0.00	05:04 PM	05:29 PM		F		
02-06-2025	"1,535.84"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	"1,185.66"	"1,301.56"	3.00	0.000	ZHAW	3783	620.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40101290	NOS	NOS	525.42	395.22	0.00	0.00	0087032490	NOS		NOS	"1,576.26"	"1,185.66"	16.00-%	-252.20		Spares Sales Order	0.00	0.00	0.00	-22.51	0.00	0.00		0.00	9.00%	117.14	9.00%	117.14	0.00	234.28	0.00	05:04 PM	05:29 PM				
02-06-2025	206.44	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IB999820	HEAD LAMP FITTING KIT	142.82	161.28	2.00	0.000	ZHAW	3783	125.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	97.66	71.41	0.00	0.00	0087032490	NOS		NOS	195.32	142.82	16.00-%	-31.25		Spares Sales Order	0.00	0.00	0.00	-2.79	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	05:04 PM	05:29 PM				
02-06-2025	726.64	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	560.96	615.80	2.00	0.000	ZHAW	3783	440.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40091100	NOS	NOS	372.88	280.48	0.00	0.00	0087032490	NOS		NOS	745.76	560.96	16.00-%	-119.32		Spares Sales Order	0.00	0.00	0.00	-10.65	0.00	0.00		0.00	9.00%	55.42	9.00%	55.42	0.00	110.84	0.00	05:04 PM	05:29 PM				
02-06-2025	"1,601.92"	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID307676	POLY V BELT	"1,236.68"	"1,357.56"	4.00	0.000	ZHAW	3783	485.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40101290	NOS	NOS	411.02	309.17	0.00	0.00	0087032490	NOS		NOS	"1,644.08"	"1,236.68"	16.00-%	-263.05		Spares Sales Order	0.00	0.00	0.00	-23.48	0.00	0.00		0.00	9.00%	122.18	9.00%	122.18	0.00	244.36	0.00	05:04 PM	05:29 PM				
02-06-2025	132.12	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID201314	OIL SEAL (MCV) 100134350	101.99	111.96	1.00	0.000	ZHAW	3783	160.00	3.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	135.59	101.99	0.00	0.00	0087032490	NOS		NOS	135.59	305.97	16.00-%	-21.69		Spares Sales Order	0.00	0.00	0.00	-1.94	0.00	0.00		0.00	9.00%	10.08	9.00%	10.08	0.00	20.16	0.00	05:04 PM	05:29 PM				
02-06-2025	66.09	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IA207008	"CAP, CONDENSOR TANK (HCV)"	45.72	51.63	4.00	0.000	ZHAW	3783	20.00	5.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	15.63	11.43	0.00	0.00	0087032490	NOS		NOS	62.52	57.15	16.00-%	-10.00		Spares Sales Order	0.00	0.00	0.00	-0.89	0.00	0.00		0.00	14.00%	7.23	14.00%	7.23	0.00	14.46	0.00	05:04 PM	05:29 PM				
02-06-2025	272.48	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IB002161	"IB002161,DIA 56 OIL SEAL"	210.36	230.92	2.00	0.000	ZHAW	3783	165.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	139.83	105.18	0.00	0.00	0087032490	NOS		NOS	279.66	210.36	16.00-%	-44.75		Spares Sales Order	0.00	0.00	0.00	-3.99	0.00	0.00		0.00	9.00%	20.78	9.00%	20.78	0.00	41.56	0.00	05:04 PM	05:29 PM				
02-06-2025	231.22	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IM300787	Condenser Tank Cap & 'O' Ring Kit	159.96	180.64	4.00	0.000	ZHAW	3783	70.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	54.69	39.99	0.00	0.00	0087032490	NOS		NOS	218.76	159.96	16.00-%	-35.00		Spares Sales Order	0.00	0.00	0.00	-3.12	0.00	0.00		0.00	14.00%	25.29	14.00%	25.29	0.00	50.58	0.00	05:04 PM	05:29 PM				
02-06-2025	412.87	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	ID200260	GASKET COMPRESSOR (MCV)	318.72	349.89	2.00	0.000	ZHAW	3783	250.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	48239030	NOS	NOS	211.87	159.36	0.00	0.00	0087032490	NOS		NOS	423.74	318.72	16.00-%	-67.80		Spares Sales Order	0.00	0.00	0.00	-6.05	0.00	0.00		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	05:04 PM	05:29 PM		F		
02-06-2025	206.42	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	MH001002	"MH001002, SCREW ADJUSTING 8X32"	142.80	161.26	10.00	0.000	ZHAW	3783	25.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84099990	NOS	NOS	19.53	14.28	0.00	0.00	0087032490	NOS		NOS	195.30	142.80	16.00-%	-31.25		Spares Sales Order	0.00	0.00	0.00	-2.79	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	05:04 PM	05:29 PM				
02-06-2025	858.77	0950005645	3783052501695	0010263216	Maroor Padmanabha Pai & Co	IA207552	REPAIR KIT UJ (HCV)	594.10	670.91	1.00	0.000	ZHAW	3783	"1,040.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	812.50	594.10	0.00	0.00	0087032490	NOS		NOS	812.50	594.10	16.00-%	-130.00		Spares Sales Order	0.00	0.00	0.00	-11.60	0.00	0.00		0.00	14.00%	93.93	14.00%	93.93	0.00	187.86	0.00	05:04 PM	05:29 PM				
02-06-2025	"3,631.00"	0950005774	3783052501696	0010263200	Lakshmi  Motors	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	"2,728.32"	"3,077.18"	8.00	0.000	ZHAW	3783	535.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	84832000	NOS	NOS	453.39	341.04	0.00	0.00	0087032632	NOS		NOS	"3,627.12"	"2,728.32"	16.00-%	-580.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	30.00		0.00	9.00%	276.91	9.00%	276.91	0.00	553.82	0.00	05:43 PM	05:44 PM				
02-06-2025	"3,621.01"	0950005815	3783052501697	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	"2,433.53"	"2,828.91"	1.00	0.000	ZHAW	3783	"4,260.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"3,328.13"	"2,433.53"	0.00	0.00	0087032675	NOS		NOS	"3,328.13"	"2,433.53"	15.00-%	-499.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	396.05	14.00%	396.05	0.00	792.10	0.00	05:33 PM	05:49 PM				
02-06-2025	"1,308.99"	0950005815	3783052501697	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IB999513	S.C. KIT MAJOR	879.72	"1,022.65"	4.00	0.000	ZHAW	3783	385.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	300.78	219.93	0.00	0.00	0087032675	NOS		NOS	"1,203.12"	879.72	15.00-%	-180.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	05:33 PM	05:49 PM				
02-06-2025	"1,081.31"	0950005931	3783052501698	0012599259	OMKAR TEMPO HOUSE KALABURGI	ID311229	ASSY ENG MTG FR MCV	734.06	844.77	1.00	0.000	ZHAW	3783	"1,285.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	87081090	NOS	NOS	"1,003.91"	734.06	0.00	0.00	0087032806	NOS		NOS	"1,003.91"	734.06	15.00-%	-150.59		Spares Sales Order	0.00	0.00	0.00	-8.53	0.00	0.00		0.00	14.00%	118.27	14.00%	118.27	0.00	236.54	0.00	04:37 PM	06:01 PM				
02-06-2025	"1,295.89"	0950005931	3783052501698	0012599259	OMKAR TEMPO HOUSE KALABURGI	ID311230	SUB ASSY ENG MTG FR MCV	879.73	"1,012.41"	1.00	0.000	ZHAW	3783	"1,540.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	87089900	NOS	NOS	"1,203.13"	879.73	0.00	0.00	0087032806	NOS		NOS	"1,203.13"	879.73	15.00-%	-180.47		Spares Sales Order	0.00	0.00	0.00	-10.23	0.00	0.00		0.00	14.00%	141.74	14.00%	141.74	0.00	283.48	0.00	04:37 PM	06:01 PM				
02-06-2025	"1,569.37"	0950005931	3783052501698	0012599259	OMKAR TEMPO HOUSE KALABURGI	ID300252	SNORKEL ASSY	"1,188.86"	"1,329.97"	1.00	0.000	ZHAW	3783	"1,865.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	84213100	NOS	NOS	"1,580.51"	"1,188.86"	0.00	0.00	0087032806	NOS		NOS	"1,580.51"	"1,188.86"	15.00-%	-237.08		Spares Sales Order	0.00	0.00	0.00	-13.43	0.00	0.00		0.00	9.00%	119.70	9.00%	119.70	0.00	239.40	0.00	04:37 PM	06:01 PM				
02-06-2025	"1,548.33"	0950005931	3783052501698	0012599259	OMKAR TEMPO HOUSE KALABURGI	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	"1,051.10"	"1,209.63"	1.00	0.000	ZHAW	3783	"1,840.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	87081090	NOS	NOS	"1,437.50"	"1,051.10"	0.00	0.00	0087032806	NOS		NOS	"1,437.50"	"1,051.10"	15.00-%	-215.63		Spares Sales Order	0.00	0.00	0.00	-12.22	0.00	0.00		0.00	14.00%	169.35	14.00%	169.35	0.00	338.70	0.00	04:37 PM	06:01 PM				
02-06-2025	854.10	0950005931	3783052501698	0012599259	OMKAR TEMPO HOUSE KALABURGI	ME999555	THERMOSTAT KIT	647.02	723.82	1.00	0.000	ZHAW	3783	"1,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	90321090	NOS	NOS	860.17	647.02	0.00	0.00	0087032806	NOS		NOS	860.17	647.02	15.00-%	-129.03		Spares Sales Order	0.00	0.00	0.00	-7.31	0.00	0.00		0.00	9.00%	65.14	9.00%	65.14	0.00	130.28	0.00	04:37 PM	06:01 PM				
02-06-2025	948.00	0950005945	3783052501699	0010263189	Top Motors	ID316435	CLUTCH PEDAL ASSY	636.94	740.68	1.00	0.000	ZHAW	3783	"1,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIYPB2852R1ZA	87081090	NOS	NOS	871.09	636.94	0.00	0.00	0087032821	NOS		NOS	871.09	636.94	15.00-%	-130.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	06:01 PM	06:02 PM				
02-06-2025	"7,815.64"	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	"5,252.64"	"6,105.94"	1.00	0.000	ZHAW	3783	"9,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87089900	NOS	NOS	"7,183.59"	"5,252.64"	0.00	0.00	0087032888	NOS		NOS	"7,183.59"	"5,252.64"	15.00-%	"-1,077.54"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	854.85	14.00%	854.85	0.00	"1,709.70"	0.00	05:11 PM	06:11 PM				
02-06-2025	407.99	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ID202139	BUSHING CON ROD FINISHED	305.98	345.75	2.00	0.000	ZHAW	3783	240.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84833000	NOS	NOS	203.39	152.99	0.00	0.00	0087032888	NOS		NOS	406.78	305.98	15.00-%	-61.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	05:11 PM	06:11 PM				
02-06-2025	"2,545.70"	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ID201610	PISTON RING SET STD	"1,710.89"	"1,988.82"	1.00	0.000	ZHAW	3783	"2,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84099914	NOS	NOS	"2,339.84"	"1,710.89"	0.00	0.00	0087032888	NOS		NOS	"2,339.84"	"1,710.89"	15.00-%	-350.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	05:11 PM	06:11 PM				
02-06-2025	"1,002.99"	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	IB002447	MAIN BRG SET STD (UPR &  LWR)	752.20	849.99	1.00	0.000	ZHAW	3783	"1,180.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84833000	NOS	NOS	"1,000.00"	752.20	0.00	0.00	0087032888	NOS		NOS	"1,000.00"	752.20	15.00-%	-150.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	05:11 PM	06:11 PM				
02-06-2025	"3,042.97"	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ME011626	SLEEVE CYLINDER STD	"2,045.08"	"2,377.31"	4.00	0.000	ZHAW	3783	895.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87089900	NOS	NOS	699.22	511.27	0.00	0.00	0087032888	NOS		NOS	"2,796.88"	"2,045.08"	15.00-%	-419.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	05:11 PM	06:11 PM		F		
02-06-2025	731.01	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ME011770	GASKET TIMING GEAR CASE	548.22	619.49	2.00	0.000	ZHAW	3783	430.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	48239030	NOS	NOS	364.41	274.11	0.00	0.00	0087032888	NOS		NOS	728.82	548.22	15.00-%	-109.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.76	9.00%	55.76	0.00	111.52	0.00	05:11 PM	06:11 PM				
02-06-2025	259.24	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ME011598	GASKET FRONT PLATE	194.42	219.70	1.00	0.000	ZHAW	3783	305.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	48239030	NOS	NOS	258.47	194.42	0.00	0.00	0087032888	NOS		NOS	258.47	194.42	15.00-%	-38.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	05:11 PM	06:11 PM				
02-06-2025	"1,121.98"	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	841.44	950.82	1.00	0.000	ZHAW	3783	"1,320.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84849000	NOS	NOS	"1,118.64"	841.44	0.00	0.00	0087032888	NOS		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	05:11 PM	06:11 PM				
02-06-2025	552.53	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ME015420	"GASKET, THERMOSTAT CASE"	414.30	468.25	10.00	0.000	ZHAW	3783	65.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	48239030	NOS	NOS	55.09	41.43	0.00	0.00	0087032888	NOS		NOS	550.90	414.30	15.00-%	-82.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	05:11 PM	06:11 PM				
02-06-2025	390.99	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	293.24	331.35	2.00	0.000	ZHAW	3783	230.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	40091100	NOS	NOS	194.92	146.62	0.00	0.00	0087032888	NOS		NOS	389.84	293.24	15.00-%	-58.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	05:11 PM	06:11 PM				
02-06-2025	339.99	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	IA205698	HOSE WATER CONNECTION INLET (MCV)	254.98	288.13	2.00	0.000	ZHAW	3783	200.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	40091100	NOS	NOS	169.49	127.49	0.00	0.00	0087032888	NOS		NOS	338.98	254.98	15.00-%	-50.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	05:11 PM	06:11 PM				
02-06-2025	"1,083.74"	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	ME011934	HOSE ENGINE BREATHER (L=604)	728.35	846.66	5.00	0.000	ZHAW	3783	255.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87089900	NOS	NOS	199.22	145.67	0.00	0.00	0087032888	NOS		NOS	996.10	728.35	15.00-%	-149.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	05:11 PM	06:11 PM				
02-06-2025	"1,670.23"	0950006014	3783052501700	0010263188	Shri Sai Auto Service Centre	IM300744	VALVE SEAT SET E483	"1,122.51"	"1,304.87"	1.00	0.000	ZHAW	3783	"1,965.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87089900	NOS	NOS	"1,535.16"	"1,122.51"	0.00	0.00	0087032888	NOS		NOS	"1,535.16"	"1,122.51"	15.00-%	-230.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	05:11 PM	06:11 PM				
02-06-2025	552.56	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	ME015420	"GASKET, THERMOSTAT CASE"	414.30	468.28	10.00	0.000	ZHAW	3783	65.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	48239030	NOS	NOS	55.09	41.43	0.00	0.00	0087033077	NOS		NOS	550.90	414.30	15.00-%	-82.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	06:07 PM	06:35 PM				
02-06-2025	675.77	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	506.78	572.69	1.00	0.000	ZHAW	3783	795.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	68138100	NOS	NOS	673.73	506.78	0.00	0.00	0087033077	NOS		NOS	673.73	506.78	15.00-%	-101.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	06:07 PM	06:35 PM				
02-06-2025	148.77	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	MB161152	OIL SEAL HUB WHEEL INNER (7490)	111.56	126.07	1.00	0.000	ZHAW	3783	175.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	40169330	NOS	NOS	148.31	111.56	0.00	0.00	0087033077	NOS		NOS	148.31	111.56	15.00-%	-22.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	06:07 PM	06:35 PM		F		
02-06-2025	556.76	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	IA301702	FOOT STEP GARNISH LCV	374.17	434.98	1.00	0.000	ZHAW	3783	655.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	511.72	374.17	0.00	0.00	0087033077	NOS		NOS	511.72	374.17	15.00-%	-76.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	06:07 PM	06:35 PM				
02-06-2025	119.01	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	IA236367	LID FUSE BOX	79.98	92.97	1.00	0.000	ZHAW	3783	140.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	109.38	79.98	0.00	0.00	0087033077	NOS		NOS	109.38	79.98	15.00-%	-16.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.02	14.00%	13.02	0.00	26.04	0.00	06:07 PM	06:35 PM				
02-06-2025	382.51	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	ID209996	TURN SIGNAL LAMP ASSY RH	286.86	324.17	1.00	0.000	ZHAW	3783	450.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	85122010	NOS	NOS	381.36	286.86	0.00	0.00	0087033077	NOS		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	06:07 PM	06:35 PM				
02-06-2025	718.27	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	538.65	608.71	1.00	0.000	ZHAW	3783	845.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	85123010	NOS	NOS	716.10	538.65	0.00	0.00	0087033077	NOS		NOS	716.10	538.65	15.00-%	-107.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	06:07 PM	06:35 PM				
02-06-2025	"3,157.87"	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	IB999842	KING PIN KIT (O/S-1)	"2,122.19"	"2,467.11"	1.00	0.000	ZHAW	3783	"3,715.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	"2,902.34"	"2,122.19"	0.00	0.00	0087033077	NOS		NOS	"2,902.34"	"2,122.19"	15.00-%	-435.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	345.38	14.00%	345.38	0.00	690.76	0.00	06:07 PM	06:35 PM				
02-06-2025	280.52	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	MW029715	"PIN LOCK,FRONT AXLE"	188.52	219.16	2.00	0.000	ZHAW	3783	165.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	128.91	94.26	0.00	0.00	0087033077	NOS		NOS	257.82	188.52	15.00-%	-38.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	06:07 PM	06:35 PM		F		
02-06-2025	84.96	0950006210	3783052501701	0010955708	NEW INDIA MOTORS	MB025389	SHIM KING PIN 0.20MM THK	57.10	66.38	10.00	0.000	ZHAW	3783	10.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	7.81	5.71	0.00	0.00	0087033077	NOS		NOS	78.10	57.10	15.00-%	-11.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	06:07 PM	06:35 PM				
02-06-2025	"10,195.88"	0950006275	3783052501702	0011612541	HINDUSTAN AUTOMOBILES BALLARI	IM300996	Kit Clutch Cover & disc assembly	"6,852.14"	"7,965.56"	1.00	0.000	ZHAW	3783	"11,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AFJPK1002N1ZF	87089300	NOS	NOS	"9,371.09"	"6,852.14"	0.00	0.00	0087033154	NOS		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	05:59 PM	06:49 PM				
02-06-2025	"1,717.02"	0950006275	3783052501702	0011612541	HINDUSTAN AUTOMOBILES BALLARI	ID343145	"CUSHION RUBBER, FRENGINE MTG"	"1,287.66"	"1,455.10"	1.00	0.000	ZHAW	3783	"2,020.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AFJPK1002N1ZF	40091100	NOS	NOS	"1,711.86"	"1,287.66"	0.00	0.00	0087033154	NOS		NOS	"1,711.86"	"1,287.66"	15.00-%	-256.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.96	9.00%	130.96	0.00	261.92	0.00	05:59 PM	06:49 PM				
02-06-2025	"4,547.56"	0950006275	3783052501702	0011612541	HINDUSTAN AUTOMOBILES BALLARI	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	"3,056.19"	"3,552.80"	1.00	0.000	ZHAW	3783	"5,350.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AFJPK1002N1ZF	87082900	NOS	NOS	"4,179.69"	"3,056.19"	0.00	0.00	0087033154	NOS		NOS	"4,179.69"	"3,056.19"	15.00-%	-626.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	497.38	14.00%	497.38	0.00	994.76	0.00	05:59 PM	06:49 PM				
02-06-2025	"2,745.54"	0950006275	3783052501702	0011612541	HINDUSTAN AUTOMOBILES BALLARI	ID301124	ENGINE MONUNT ASSY 1516	"1,845.14"	"2,144.96"	2.00	0.000	ZHAW	3783	"1,615.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AFJPK1002N1ZF	87081090	NOS	NOS	"1,261.72"	922.57	0.00	0.00	0087033154	NOS		NOS	"2,523.44"	"1,845.14"	15.00-%	-378.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	300.29	14.00%	300.29	0.00	600.58	0.00	05:59 PM	06:49 PM				
02-06-2025	"4,739.42"	0950006396	3783052501703	0011849679	GRACE AUTOMOBILES	IM301257L	Eicher Mile Max Engine Oil 1/15L	"3,394.46"	"4,016.48"	1.00	15.000	ZLUB	3783	"5,325.00"	1.00	15.000	15.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	27101972	PAC	PAC	"4,512.75"	"3,394.46"	0.00	0.00	0087033268	PAK		PAK	"4,512.75"	"3,394.46"	11.00-%	-496.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	07:09 PM	07:19 PM				
02-06-2025	"3,475.58"	0950006396	3783052501703	0011849679	GRACE AUTOMOBILES	IM301258L	Eicher Mile Max Engine Oil 1/11L	"2,489.27"	"2,945.42"	1.00	11.000	ZLUB	3783	"3,905.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087033268	PAK		PAK	"3,309.35"	"2,489.27"	11.00-%	-364.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	07:09 PM	07:19 PM				
02-06-2025	"1,164.52"	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	IA207278	SPIDER (MCV)	873.32	986.88	1.00	0.000	ZHAW	3783	"1,370.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	84831099	NOS	NOS	"1,161.02"	873.32	0.00	0.00	0087033282	NOS		NOS	"1,161.02"	873.32	15.00-%	-174.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	07:09 PM	07:23 PM				
02-06-2025	"1,338.77"	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	IM300768	SPACER DIFF KIT -  11.10 N/M	899.72	"1,045.91"	1.00	0.000	ZHAW	3783	"1,575.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87085000	NOS	NOS	"1,230.47"	899.72	0.00	0.00	0087033282	NOS		NOS	"1,230.47"	899.72	15.00-%	-184.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	07:09 PM	07:23 PM				
02-06-2025	"1,793.50"	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	ID319805	RING MOUNTING BRACKET RH	"1,205.34"	"1,401.18"	2.00	0.000	ZHAW	3783	"1,055.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	84099941	NOS	NOS	824.22	602.67	0.00	0.00	0087033282	NOS		NOS	"1,648.44"	"1,205.34"	15.00-%	-247.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	196.16	14.00%	196.16	0.00	392.32	0.00	07:09 PM	07:23 PM				
02-06-2025	"3,519.03"	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	ID315576	RING SHROUD ASSEMBLY (500 Dia)	"2,364.98"	"2,749.25"	1.00	0.000	ZHAW	3783	"4,140.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"3,234.38"	"2,364.98"	0.00	0.00	0087033282	NOS		NOS	"3,234.38"	"2,364.98"	15.00-%	-485.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.89	14.00%	384.89	0.00	769.78	0.00	07:09 PM	07:23 PM				
02-06-2025	361.25	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	IM301136	FRONT GRILL FITTING KIT E2 PLUS	242.78	282.23	1.00	0.000	ZHAW	3783	425.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	332.03	242.78	0.00	0.00	0087033282	NOS		NOS	332.03	242.78	15.00-%	-49.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	07:09 PM	07:23 PM				
02-06-2025	760.77	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	IA308857	FASCIA REINFORCEMENT ASM	511.27	594.35	1.00	0.000	ZHAW	3783	895.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	699.22	511.27	0.00	0.00	0087033282	NOS		NOS	699.22	511.27	15.00-%	-104.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	07:09 PM	07:23 PM				
02-06-2025	"4,755.79"	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	ID347012	CLUTCH BOOSTER	"3,196.14"	"3,715.47"	1.00	0.000	ZHAW	3783	"5,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"4,371.09"	"3,196.14"	0.00	0.00	0087033282	NOS		NOS	"4,371.09"	"3,196.14"	15.00-%	-655.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	520.16	14.00%	520.16	0.00	"1,040.32"	0.00	07:09 PM	07:23 PM				
02-06-2025	"1,453.51"	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	"1,090.05"	"1,231.79"	3.00	0.000	ZHAW	3783	570.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	40169330	NOS	NOS	483.05	363.35	0.00	0.00	0087033282	NOS		NOS	"1,449.15"	"1,090.05"	15.00-%	-217.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	07:09 PM	07:23 PM		F		
02-06-2025	943.51	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	IM301505	REAR WHEEL OUTER SEAL IA215142-10	707.58	799.59	1.00	0.000	ZHAW	3783	"1,110.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	40169330	NOS	NOS	940.68	707.58	0.00	0.00	0087033282	NOS		NOS	940.68	707.58	15.00-%	-141.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	07:09 PM	07:23 PM				
02-06-2025	"1,394.01"	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	IM301506	REAR WHEEL OUTER SEAL IA215577-10	"1,045.43"	"1,181.37"	1.00	0.000	ZHAW	3783	"1,640.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	40169330	NOS	NOS	"1,389.83"	"1,045.43"	0.00	0.00	0087033282	NOS		NOS	"1,389.83"	"1,045.43"	15.00-%	-208.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	07:09 PM	07:23 PM				
02-06-2025	"9,732.58"	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	ID304604	SET CASE DIFF 10.80 XP	"7,298.89"	"8,247.96"	1.00	0.000	ZHAW	3783	"11,450.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	73251000	NOS	NOS	"9,703.39"	"7,298.89"	0.00	0.00	0087033282	NOS		NOS	"9,703.39"	"7,298.89"	15.00-%	"-1,455.51"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	742.31	9.00%	742.31	0.00	"1,484.62"	0.00	07:09 PM	07:23 PM				
02-06-2025	692.76	0950006408	3783052501704	0011849679	GRACE AUTOMOBILES	IA206960	TANK ASSY CONDENSOR (HCV)	465.57	541.22	1.00	0.000	ZHAW	3783	815.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	636.72	465.57	0.00	0.00	0087033282	NOS		NOS	636.72	465.57	15.00-%	-95.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	07:09 PM	07:23 PM				
02-06-2025	"-38,230.22"	0950003874	3783082500032	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM301258L	Eicher Mile Max Engine Oil 1/11L	"-27,381.97"	"-32,398.48"	-11.00	-121.000	ZLUB	3783	"3,905.00"	-11.00	11.000	-121.00	-11.00		ZG21	Spares Credit Memo	June	2025	REGISTERED	29AAKCB1006E1Z3	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0084041007	PAK		PAK	"-36,402.85"	"-27,381.97"	11.00-%	"4,004.31"		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,915.87"	9.00%	"2,915.87"	0.00	"-5,831.74"	0.00	01:33 PM	01:34 PM				
02-06-2025	"-4,062.78"	0950003874	3783082500032	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	"-2,909.99"	"-3,443.04"	-1.00	-11.000	ZLUB	3783	"4,565.00"	-1.00	11.000	-11.00	-1.00		ZG21	Spares Credit Memo	June	2025	REGISTERED	29AAKCB1006E1Z3	27101972	PAC	PAC	"3,868.59"	"2,909.99"	0.00	0.00	0084041007	PAK		PAK	"-3,868.59"	"-2,909.99"	11.00-%	425.54		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	-619.74	0.00	01:33 PM	01:34 PM				
03-06-2025	"3,304.00"	8900194664	3783272500023	CC4811	SRI NISTY PVT LTD	ID329411	ASSY AUTO TENSIONER	"2,453.52"	"2,581.32"	1.00	0.000	ZHAW	3783	"4,295.00"	1.00	0.000	0.00	1.00		ZF26	Invoice	June	2025	REGISTERED	29ABCCS8266L1ZL	87089900	NOS	NOS	"3,355.47"	"2,453.52"	0.00	0.00	0087033153	NOS		NOS	"3,355.47"	"2,453.52"		0.00	20%	VOR Orders	859.00	0.00	0.00	0.00	0.00	122.91		0.00	14.00%	361.34	14.00%	361.34	0.00	722.68	0.00	06:48 PM	05:50 PM	38.35-		4008183634	MC2EABRC0MC487734
03-06-2025	"2,574.73"	8900194663		CC3799	PSN Automotive Marketing Pvt Ltd	ID346998	MASTER CYLINDER 22.2	"2,439.24"	"2,574.73"	2.00	0.000	ZHAW	3783	"2,135.00"	2.00	0.000	0.00	2.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"1,667.97"	"1,219.62"	0.00	0.00	0087035818	NOS		NOS	"3,335.94"	"2,439.24"		0.00	20%	VOR Orders	854.00	0.00	0.00	0.00	0.00	122.61		0.00		0.00		0.00	0.00	0.00	0.00	02:54 PM	05:49 PM	29.78-		4008186948	MC2M7SRC0HM052607
03-06-2025	"2,951.59"	8900194663		CC3799	PSN Automotive Marketing Pvt Ltd	IC384151	KIT PAD ASSY	"2,796.27"	"2,951.59"	1.00	0.000	ZHAW	3783	"4,895.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"3,824.22"	"2,796.27"	0.00	0.00	0087035818	NOS		NOS	"3,824.22"	"2,796.27"		0.00	20%	VOR Orders	979.00	0.00	0.00	0.00	0.00	140.55		0.00		0.00		0.00	0.00	0.00	0.00	02:54 PM	05:49 PM	34.14-		4008186948	MC2M7SRC0HM052607
03-06-2025	"1,956.68"	8900194663		CC3799	PSN Automotive Marketing Pvt Ltd	IA353081	FOOTSTEP ASSY 2115 RH	"1,853.71"	"1,956.68"	1.00	0.000	ZHAW	3783	"3,245.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"2,535.16"	"1,853.71"	0.00	0.00	0087035818	NOS		NOS	"2,535.16"	"1,853.71"		0.00	20%	VOR Orders	649.00	0.00	0.00	0.00	0.00	93.18		0.00		0.00		0.00	0.00	0.00	0.00	02:54 PM	05:49 PM	22.63-		4008186948	MC2M7SRC0HM052607
03-06-2025	"10,631.00"	8900194692		CC3799	PSN Automotive Marketing Pvt Ltd	IE311110	ACC PEDAL FLOOR MOUTING VE3100	"10,071.14"	"10,631.00"	1.00	0.000	ZHAW	3783	"17,630.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"13,773.44"	"10,071.14"	0.00	0.00	0087036509	NOS		NOS	"13,773.44"	"10,071.14"		0.00	20%	VOR Orders	"3,526.00"	0.00	0.00	0.00	0.00	506.22		0.00		0.00		0.00	0.00	0.00	0.00	04:07 PM	06:25 PM	122.97-		4008187696	MC2M7SRC0JK058531
03-06-2025	304.34	8900194691		CC3799	PSN Automotive Marketing Pvt Ltd	IA450405	BUMPER MTG BRACKET RH 2.0M	302.76	304.34	1.00	0.000	ZHAW	3783	530.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	414.06	302.76	0.00	0.00	0087036930	NOS		NOS	414.06	302.76		0.00	20%	Accident Order (NEW)	106.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	04:59 PM	06:23 PM	3.70-		4008161759	MC2EBERC0MC485669
03-06-2025	"2,369.87"	8900194691		CC3799	PSN Automotive Marketing Pvt Ltd	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	"2,361.78"	"2,369.87"	1.00	0.000	ZHAW	3783	"3,705.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	70091010	NOS	NOS	"3,139.83"	"2,361.78"	0.00	0.00	0087036930	NOS		NOS	"3,139.83"	"2,361.78"		0.00	20%	Accident Order (NEW)	741.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	04:59 PM	06:23 PM	28.79-		4008161759	MC2EBERC0MC485669
03-06-2025	456.51	8900194691		CC3799	PSN Automotive Marketing Pvt Ltd	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	454.14	456.51	1.00	0.000	ZHAW	3783	795.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	621.09	454.14	0.00	0.00	0087036930	NOS		NOS	621.09	454.14		0.00	20%	Accident Order (NEW)	159.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	04:59 PM	06:23 PM	5.55-		4008161759	MC2EBERC0MC485669
03-06-2025	"1,022.14"	8900194691		CC3799	PSN Automotive Marketing Pvt Ltd	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	"1,016.83"	"1,022.14"	1.00	0.000	ZHAW	3783	"1,780.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"1,390.63"	"1,016.83"	0.00	0.00	0087036930	NOS		NOS	"1,390.63"	"1,016.83"		0.00	20%	Accident Order (NEW)	356.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	04:59 PM	06:23 PM	12.42-		4008161759	MC2EBERC0MC485669
03-06-2025	221.07	8900194691		CC3799	PSN Automotive Marketing Pvt Ltd	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	219.93	221.07	1.00	0.000	ZHAW	3783	385.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	300.78	219.93	0.00	0.00	0087036930	NOS		NOS	300.78	219.93		0.00	20%	Accident Order (NEW)	77.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	04:59 PM	06:23 PM	2.69-		4008161759	MC2EBERC0MC485669
03-06-2025	598.07	8900194691		CC3799	PSN Automotive Marketing Pvt Ltd	IE320318	DOOR PIGTAIL HARNESS LH	596.02	598.07	1.00	0.000	ZHAW	3783	935.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	85443000	NOS	NOS	792.37	596.02	0.00	0.00	0087036930	NOS		NOS	792.37	596.02		0.00	20%	Accident Order (NEW)	187.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	04:59 PM	06:23 PM	7.26-		4008161759	MC2EBERC0MC485669
04-06-2025	"3,403.62"	8900194871		CC3786	PSN Automotive Marketing Pvt Ltd	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	"3,224.71"	"3,403.62"	1.00	0.000	ZHAW	3783	"5,645.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"4,410.16"	"3,224.71"	0.00	0.00	0087038024	NOS		NOS	"4,410.16"	"3,224.71"		0.00	20%	VOR Orders	"1,129.00"	0.00	0.00	0.00	0.00	162.09		0.00		0.00		0.00	0.00	0.00	0.00	08:19 PM	03:49 PM	39.37-		4008187093	MC2FCHRT0NG513991
04-06-2025	"1,715.38"	8900194871		CC3786	PSN Automotive Marketing Pvt Ltd	ID203702	SLIDING SLEEVE	"1,625.21"	"1,715.38"	1.00	0.000	ZHAW	3783	"2,845.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"2,222.66"	"1,625.21"	0.00	0.00	0087038024	NOS		NOS	"2,222.66"	"1,625.21"		0.00	20%	VOR Orders	569.00	0.00	0.00	0.00	0.00	81.69		0.00		0.00		0.00	0.00	0.00	0.00	08:19 PM	03:49 PM	19.84-	F	4008187093	MC2FCHRT0NG513991
03-06-2025	"3,475.49"	0950006953	3783052501705	0011505908	BHARAT EICHER AUTOMOBILES	IM301258L	Eicher Mile Max Engine Oil 1/11L	"2,489.27"	"2,945.33"	1.00	11.000	ZLUB	3783	"3,905.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087033892	PAK		PAK	"3,309.35"	"2,489.27"	11.00-%	-364.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	10:08 AM	10:33 AM				
03-06-2025	764.99	0950006953	3783052501705	0011505908	BHARAT EICHER AUTOMOBILES	ME011660	SEAL SIDE	514.12	597.65	4.00	0.000	ZHAW	3783	225.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	175.78	128.53	0.00	0.00	0087033892	NOS		NOS	703.12	514.12	15.00-%	-105.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	10:08 AM	10:33 AM				
03-06-2025	"1,470.52"	0950006953	3783052501705	0011505908	BHARAT EICHER AUTOMOBILES	IB999827	ENGINE OIL SEAL KIT	988.26	"1,148.84"	1.00	0.000	ZHAW	3783	"1,730.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	"1,351.56"	988.26	0.00	0.00	0087033892	NOS		NOS	"1,351.56"	988.26	15.00-%	-202.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	10:08 AM	10:33 AM				
03-06-2025	"3,843.00"	0950007200	3783052501706	0010433314	ravi motors belgum	ID320487	SLEEVE YOKE ASSEMBLY	"2,424.96"	"3,002.40"	1.00	0.000	ZHAW	3783	"4,245.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BARPS0096N1ZO	87089900	NOS	NOS	"3,316.41"	"2,424.96"	0.00	0.00	0087034179	NOS		NOS	"3,316.41"	"2,424.96"	14.00-%	-464.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	150.00		0.00	14.00%	420.30	14.00%	420.30	0.00	840.60	0.00	11:04 AM	11:05 AM				
03-06-2025	"9,071.40"	0950007434	3783052501707	0010436349	INDIAN EICHER  Automobile	ID206392	MAIN SHAFT (HCV TIPPER)	"6,132.37"	"7,087.10"	1.00	0.000	ZHAW	3783	"10,735.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"8,386.72"	"6,132.37"	0.00	0.00	0087034451	NOS		NOS	"8,386.72"	"6,132.37"	15.50-%	"-1,299.94"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	992.15	14.00%	992.15	0.00	"1,984.30"	0.00	11:30 AM	11:36 AM				
03-06-2025	"2,851.98"	0950007434	3783052501707	0010436349	INDIAN EICHER  Automobile	IE302867	WIPER LINK ASSY CONDOR 2_3	"2,151.42"	"2,416.94"	1.00	0.000	ZHAW	3783	"3,375.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	85124000	NOS	NOS	"2,860.17"	"2,151.42"	0.00	0.00	0087034451	NOS		NOS	"2,860.17"	"2,151.42"	15.50-%	-443.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.52	9.00%	217.52	0.00	435.04	0.00	11:30 AM	11:36 AM		F		
03-06-2025	874.62	0950007434	3783052501707	0010436349	INDIAN EICHER  Automobile	IE450198	WIPER LINKAGE	659.77	741.20	1.00	0.000	ZHAW	3783	"1,035.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	85124000	NOS	NOS	877.12	659.77	0.00	0.00	0087034451	NOS		NOS	877.12	659.77	15.50-%	-135.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.71	9.00%	66.71	0.00	133.42	0.00	11:30 AM	11:36 AM		F		
03-06-2025	"13,255.89"	0950007815	3783052501708	0011293542	VARADRAJ AGENCIES	IM301063	Kit for assy Clutch Cover 395	"8,908.64"	"10,356.19"	1.00	0.000	ZHAW	3783	"15,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"12,183.59"	"8,908.64"	0.00	0.00	0087034914	NOS		NOS	"12,183.59"	"8,908.64"	15.00-%	"-1,827.54"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	12:25 PM	12:31 PM		F		
03-06-2025	"10,574.11"	0950007815	3783052501708	0011293542	VARADRAJ AGENCIES	ID381694	CLUTCH DISC DIA 395	"7,106.35"	"8,261.05"	1.00	0.000	ZHAW	3783	"12,440.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"9,718.75"	"7,106.35"	0.00	0.00	0087034914	NOS		NOS	"9,718.75"	"7,106.35"	15.00-%	"-1,457.81"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,156.53"	14.00%	"1,156.53"	0.00	"2,313.06"	0.00	12:25 PM	12:31 PM		F		
03-06-2025	"1,100.71"	0950007888	3783052501709	0011380144	Arjun Automobile	IM300458	Hub Greasing kit 11.10/11.12	825.51	932.79	1.00	0.000	ZHAW	3783	"1,295.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	40169330	NOS	NOS	"1,097.46"	825.51	0.00	0.00	0087035011	NOS		NOS	"1,097.46"	825.51	15.00-%	-164.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	12:41 PM	12:43 PM				
03-06-2025	"1,201.46"	0950007888	3783052501709	0011380144	Arjun Automobile	IM301272L	Eicher Mile Max Grease - 6/2Kg	860.57	"1,018.18"	1.00	2.000	ZLUB	3783	"1,350.00"	1.00	2.000	2.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	27101990	PAC	PAC	"1,144.08"	860.57	0.00	0.00	0087035011	PAK		PAK	"1,144.08"	860.57	11.00-%	-125.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.64	9.00%	91.64	0.00	183.28	0.00	12:41 PM	12:43 PM				
03-06-2025	"1,355.70"	0950007888	3783052501709	0011380144	Arjun Automobile	IB003175	POWER CYLINDER (BIL)	911.14	"1,059.12"	1.00	0.000	ZHAW	3783	"1,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87083000	NOS	NOS	"1,246.09"	911.14	0.00	0.00	0087035011	NOS		NOS	"1,246.09"	911.14	15.00-%	-186.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.29	14.00%	148.29	0.00	296.58	0.00	12:41 PM	12:43 PM				
03-06-2025	"1,470.44"	0950007888	3783052501709	0011380144	Arjun Automobile	IB003176	"ASSY., CLUTCH MAST"	988.26	"1,148.76"	1.00	0.000	ZHAW	3783	"1,730.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"1,351.56"	988.26	0.00	0.00	0087035011	NOS		NOS	"1,351.56"	988.26	15.00-%	-202.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	12:41 PM	12:43 PM				
03-06-2025	"1,423.69"	0950007888	3783052501709	0011380144	Arjun Automobile	IA230267	HUB BOLT KIT REAR 10.90	"1,067.75"	"1,206.51"	5.00	0.000	ZHAW	3783	335.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	73181500	NOS	NOS	283.90	213.55	0.00	0.00	0087035011	NOS		NOS	"1,419.50"	"1,067.75"	15.00-%	-212.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	12:41 PM	12:43 PM				
03-06-2025	"5,945.23"	0950008063	3783052501710	0010263216	Maroor Padmanabha Pai & Co	ID349948	ROCKER ARM HLA  ASSY.	"4,112.96"	"4,644.73"	16.00	0.000	ZHAW	3783	450.00	16.00	0.000	0.00	16.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84099990	NOS	NOS	351.56	257.06	0.00	0.00	0087035208	NOS		NOS	"5,624.96"	"4,112.96"	16.00-%	-899.99		Spares Sales Order	0.00	0.00	0.00	-80.32	0.00	0.00		0.00	14.00%	650.25	14.00%	650.25	0.00	"1,300.50"	0.00	01:09 PM	01:14 PM		F		
03-06-2025	"1,614.30"	0950008063	3783052501710	0010263216	Maroor Padmanabha Pai & Co	ID374165	KIT GASKET -E474 O/H Rear	"1,116.79"	"1,261.18"	1.00	0.000	ZHAW	3783	"1,955.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,527.34"	"1,116.79"	0.00	0.00	0087035208	NOS		NOS	"1,527.34"	"1,116.79"	16.00-%	-244.37		Spares Sales Order	0.00	0.00	0.00	-21.81	0.00	0.00		0.00	14.00%	176.56	14.00%	176.56	0.00	353.12	0.00	01:09 PM	01:14 PM				
03-06-2025	"1,684.49"	0950008063	3783052501710	0010263216	Maroor Padmanabha Pai & Co	ID329254	CRANK SPROCKET	"1,165.35"	"1,316.01"	1.00	0.000	ZHAW	3783	"2,040.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,593.75"	"1,165.35"	0.00	0.00	0087035208	NOS		NOS	"1,593.75"	"1,165.35"	16.00-%	-255.00		Spares Sales Order	0.00	0.00	0.00	-22.76	0.00	0.00		0.00	14.00%	184.24	14.00%	184.24	0.00	368.48	0.00	01:09 PM	01:14 PM				
03-06-2025	"2,023.05"	0950008063	3783052501710	0010263216	Maroor Padmanabha Pai & Co	ID368362	IDLERGEAR SHAFT	"1,399.56"	"1,580.51"	1.00	0.000	ZHAW	3783	"2,450.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,914.06"	"1,399.56"	0.00	0.00	0087035208	NOS		NOS	"1,914.06"	"1,399.56"	16.00-%	-306.25		Spares Sales Order	0.00	0.00	0.00	-27.33	0.00	0.00		0.00	14.00%	221.27	14.00%	221.27	0.00	442.54	0.00	01:09 PM	01:14 PM				
03-06-2025	867.02	0950008063	3783052501710	0010263216	Maroor Padmanabha Pai & Co	ID330035	HIGH PRESSURE PIPE ASSY 3	599.81	677.36	1.00	0.000	ZHAW	3783	"1,050.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87079000	NOS	NOS	820.31	599.81	0.00	0.00	0087035208	NOS		NOS	820.31	599.81	16.00-%	-131.25		Spares Sales Order	0.00	0.00	0.00	-11.71	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	01:09 PM	01:14 PM				
03-06-2025	891.79	0950008063	3783052501710	0010263216	Maroor Padmanabha Pai & Co	ID330033	HIGH PRESSURE PIPE ASSY2	616.95	696.71	1.00	0.000	ZHAW	3783	"1,080.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87079000	NOS	NOS	843.75	616.95	0.00	0.00	0087035208	NOS		NOS	843.75	616.95	16.00-%	-135.00		Spares Sales Order	0.00	0.00	0.00	-12.05	0.00	0.00		0.00	14.00%	97.54	14.00%	97.54	0.00	195.08	0.00	01:09 PM	01:14 PM				
03-06-2025	891.79	0950008063	3783052501710	0010263216	Maroor Padmanabha Pai & Co	ID330031	HIGH PRESSURE PIPE ASSY1	616.95	696.71	1.00	0.000	ZHAW	3783	"1,080.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87079000	NOS	NOS	843.75	616.95	0.00	0.00	0087035208	NOS		NOS	843.75	616.95	16.00-%	-135.00		Spares Sales Order	0.00	0.00	0.00	-12.05	0.00	0.00		0.00	14.00%	97.54	14.00%	97.54	0.00	195.08	0.00	01:09 PM	01:14 PM				
03-06-2025	"9,830.33"	0950008063	3783052501710	0010263216	Maroor Padmanabha Pai & Co	ID368193	KIT SYNCHRO FORK RAIL	"6,800.73"	"7,679.97"	1.00	0.000	ZHAW	3783	"11,905.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"9,300.78"	"6,800.73"	0.00	0.00	0087035208	NOS		NOS	"9,300.78"	"6,800.73"	16.00-%	"-1,488.12"		Spares Sales Order	0.00	0.00	0.00	-132.82	0.00	0.00		0.00	14.00%	"1,075.18"	14.00%	"1,075.18"	0.00	"2,150.36"	0.00	01:09 PM	01:14 PM				
03-06-2025	"4,581.80"	0950008117	3783052501711	0012882804	SONY AUTOMOBILE	IA209961	"SHAFT, REAR AXLE (LCV AB)"	"3,110.46"	"3,579.50"	1.00	0.000	ZHAW	3783	"5,445.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29JYNPK8675R1ZQ	87089900	NOS	NOS	"4,253.91"	"3,110.46"	0.00	0.00	0087035267	NOS		NOS	"4,253.91"	"3,110.46"	15.00-%	-638.09		Spares Sales Order	0.00	0.00	0.00	-36.16	0.00	0.00		0.00	14.00%	501.15	14.00%	501.15	0.00	"1,002.30"	0.00	10:36 AM	01:26 PM				
03-06-2025	"1,670.31"	0950008117	3783052501711	0012882804	SONY AUTOMOBILE	ID208036	REAR OIL SEAL	"1,265.35"	"1,415.51"	1.00	0.000	ZHAW	3783	"1,985.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29JYNPK8675R1ZQ	40169330	NOS	NOS	"1,682.20"	"1,265.35"	0.00	0.00	0087035267	NOS		NOS	"1,682.20"	"1,265.35"	15.00-%	-252.33		Spares Sales Order	0.00	0.00	0.00	-14.30	0.00	0.00		0.00	9.00%	127.40	9.00%	127.40	0.00	254.80	0.00	10:36 AM	01:26 PM		F		
03-06-2025	159.89	0950008117	3783052501711	0012882804	SONY AUTOMOBILE	IA208757	"BOLT, GEAR FD-370DH (11.12)"	121.12	135.49	2.00	0.000	ZHAW	3783	95.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29JYNPK8675R1ZQ	73181500	NOS	NOS	80.51	60.56	0.00	0.00	0087035267	NOS		NOS	161.02	121.12	15.00-%	-24.15		Spares Sales Order	0.00	0.00	0.00	-1.37	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	10:36 AM	01:26 PM				
03-06-2025	"4,246.00"	0950008370	3783052501712	0011380144	Arjun Automobile	IE316226	ASSY HEAD LAMP RHD LH	"3,184.10"	"3,598.34"	1.00	0.000	ZHAW	3783	"4,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	85122010	NOS	NOS	"4,233.05"	"3,184.10"	0.00	0.00	0087035581	NOS		NOS	"4,233.05"	"3,184.10"	15.00-%	-634.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	11:39 AM	02:25 PM		F		
03-06-2025	"4,246.00"	0950008370	3783052501712	0011380144	Arjun Automobile	IE316227	HEADLAMP RHD RH	"3,184.10"	"3,598.34"	1.00	0.000	ZHAW	3783	"4,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	85122010	NOS	NOS	"4,233.05"	"3,184.10"	0.00	0.00	0087035581	NOS		NOS	"4,233.05"	"3,184.10"	15.00-%	-634.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	11:39 AM	02:25 PM				
03-06-2025	374.00	0950008716	3783052501713	0011380144	Arjun Automobile	IA309482	HANDLE ASSY REGULATOR	251.36	292.18	2.00	0.000	ZHAW	3783	220.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	171.88	125.68	0.00	0.00	0087036003	NOS		NOS	343.76	251.36	15.00-%	-51.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	03:05 PM	03:15 PM		F		
03-06-2025	"17,676.00"	0950008895	3783052501714	0011293542	VARADRAJ AGENCIES	ID340215	ASSY OIL COOLER	"11,879.14"	"13,809.42"	1.00	0.000	ZHAW	3783	"20,795.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84099911	NOS	NOS	"16,246.09"	"11,879.14"	0.00	0.00	0087036218	NOS		NOS	"16,246.09"	"11,879.14"	15.00-%	"-2,436.91"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,933.29"	14.00%	"1,933.29"	0.00	"3,866.58"	0.00	03:38 PM	03:38 PM				
03-06-2025	"1,119.35"	0950009001	3783052501715	0012882804	SONY AUTOMOBILE	IB999786	BEARING KING PIN (O/S 1)	847.82	948.63	2.00	0.000	ZHAW	3783	665.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29JYNPK8675R1ZQ	73181500	NOS	NOS	563.56	423.91	0.00	0.00	0087036351	NOS		NOS	"1,127.12"	847.82	15.00-%	-169.07		Spares Sales Order	0.00	0.00	0.00	-9.58	0.00	0.00		0.00	9.00%	85.36	9.00%	85.36	0.00	170.72	0.00	03:39 PM	03:52 PM				
03-06-2025	639.65	0950009001	3783052501715	0012882804	SONY AUTOMOBILE	IA208757	"BOLT, GEAR FD-370DH (11.12)"	484.48	542.09	8.00	0.000	ZHAW	3783	95.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29JYNPK8675R1ZQ	73181500	NOS	NOS	80.51	60.56	0.00	0.00	0087036351	NOS		NOS	644.08	484.48	15.00-%	-96.61		Spares Sales Order	0.00	0.00	0.00	-5.47	0.00	0.00		0.00	9.00%	48.78	9.00%	48.78	0.00	97.56	0.00	03:39 PM	03:52 PM				
03-06-2025	"1,449.00"	0950009022	3783052501716	0011967425	PARIVAR ASSOCIATES	IA334917	END ASSEMBLY-RH	973.98	"1,131.98"	1.00	0.000	ZHAW	3783	"1,705.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BHOPS8843P1ZY	87089900	NOS	NOS	"1,332.03"	973.98	0.00	0.00	0087036375	NOS		NOS	"1,332.03"	973.98	15.00-%	-199.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	02:53 PM	03:54 PM		F		
03-06-2025	"38,231.00"	0950009023	3783052501717	0011805061	DAMODAR TRADING	IM301258L	Eicher Mile Max Engine Oil 1/11L	"29,871.24"	"32,399.20"	12.00	132.000	ZLUB	3783	"3,905.00"	12.00	11.000	132.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AWRPP8825H2ZM	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087036376	PAK		PAK	"39,712.20"	"29,871.24"	11.00-%	"-4,368.34"		Spares Sales Order	0.00	0.00	"-2,945.00"	0.00	0.00	0.00		0.00	9.00%	"2,915.90"	9.00%	"2,915.90"	0.00	"5,831.80"	0.00	03:45 PM	03:54 PM				
03-06-2025	"1,275.22"	0950009202	3783052501718	0010290638	divisional controller nwksrtc hubli	IE302357	INTAKE BOOST PRESSURE SENSOR	956.19	"1,080.72"	1.00	0.000	ZHAW	3783	"1,500.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	90262000	NOS	NOS	"1,271.19"	956.19	0.00	0.00	0087036558	NOS		NOS	"1,271.19"	956.19	15.00-%	-190.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	04:01 PM	04:13 PM		F		
03-06-2025	"1,275.22"	0950009202	3783052501718	0010290638	divisional controller nwksrtc hubli	IE312840	"IE312840, SPEED SENSOR"	956.19	"1,080.72"	1.00	0.000	ZHAW	3783	"1,500.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	90292020	NOS	NOS	"1,271.19"	956.19	0.00	0.00	0087036558	NOS		NOS	"1,271.19"	956.19	15.00-%	-190.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	04:01 PM	04:13 PM		F		
03-06-2025	433.56	0950009202	3783052501718	0010290638	divisional controller nwksrtc hubli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	325.10	367.44	1.00	0.000	ZHAW	3783	510.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	85364100	NOS	NOS	432.20	325.10	0.00	0.00	0087036558	NOS		NOS	432.20	325.10	15.00-%	-64.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	04:01 PM	04:13 PM		F		
03-06-2025	"3,475.00"	0950009599	3783052501719	0011612544	BASAVA AUTO AGENCIES SANDUR	IM301258L	Eicher Mile Max Engine Oil 1/11L	"2,489.27"	"2,944.84"	1.00	11.000	ZLUB	3783	"3,905.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMAPK0021R1ZY	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087037017	PAK		PAK	"3,309.35"	"2,489.27"	11.00-%	-364.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	04:53 PM	05:08 PM				
03-06-2025	189.12	0950009611	3783052501720	0011612544	BASAVA AUTO AGENCIES SANDUR	MB394510	HANDLE ASSY DOOR O/S LH	122.82	147.74	1.00	0.000	ZHAW	3783	215.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMAPK0021R1ZY	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087037031	NOS		NOS	167.97	122.82	12.00-%	-20.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.69	14.00%	20.69	0.00	41.38	0.00	04:48 PM	05:09 PM		F		
03-06-2025	189.12	0950009611	3783052501720	0011612544	BASAVA AUTO AGENCIES SANDUR	MB394511	HANDLE ASSY DOOR O/S RH	122.82	147.74	1.00	0.000	ZHAW	3783	215.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMAPK0021R1ZY	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087037031	NOS		NOS	167.97	122.82	12.00-%	-20.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.69	14.00%	20.69	0.00	41.38	0.00	04:48 PM	05:09 PM		F		
03-06-2025	351.88	0950009611	3783052501720	0011612544	BASAVA AUTO AGENCIES SANDUR	IB004002	LATCH ASSY.FR.DOOR LH	254.98	298.18	1.00	0.000	ZHAW	3783	400.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMAPK0021R1ZY	83012000	NOS	NOS	338.98	254.98	0.00	0.00	0087037031	NOS		NOS	338.98	254.98	12.00-%	-40.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.85	9.00%	26.85	0.00	53.70	0.00	04:48 PM	05:09 PM		F		
03-06-2025	351.88	0950009611	3783052501720	0011612544	BASAVA AUTO AGENCIES SANDUR	IB004003	LATCH ASSY.FR.DOOR RH	254.98	298.18	1.00	0.000	ZHAW	3783	400.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMAPK0021R1ZY	83012000	NOS	NOS	338.98	254.98	0.00	0.00	0087037031	NOS		NOS	338.98	254.98	12.00-%	-40.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.85	9.00%	26.85	0.00	53.70	0.00	04:48 PM	05:09 PM		F		
03-06-2025	"1,549.57"	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	ME603242	"ME603242, RING SYNCHRONIZER"	"1,039.68"	"1,210.61"	2.00	0.000	ZHAW	3783	910.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	87084000	NOS	NOS	710.94	519.84	0.00	0.00	0087037086	NOS		NOS	"1,421.88"	"1,039.68"	14.00-%	-199.06		Spares Sales Order	0.00	0.00	0.00	-12.23	0.00	0.00		0.00	14.00%	169.48	14.00%	169.48	0.00	338.96	0.00	04:13 PM	05:15 PM		F		
03-06-2025	710.92	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	IB003070	"IB003070, PILOT BEARING M/S"	532.28	602.48	1.00	0.000	ZHAW	3783	835.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	84824000	NOS	NOS	707.63	532.28	0.00	0.00	0087037086	NOS		NOS	707.63	532.28	14.00-%	-99.07		Spares Sales Order	0.00	0.00	0.00	-6.09	0.00	0.00		0.00	9.00%	54.22	9.00%	54.22	0.00	108.44	0.00	04:13 PM	05:15 PM		F		
03-06-2025	"5,363.89"	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	ID352441	DRIVE PINION ASSEMBLY	"3,598.88"	"4,190.55"	1.00	0.000	ZHAW	3783	"6,300.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	87089900	NOS	NOS	"4,921.88"	"3,598.88"	0.00	0.00	0087037086	NOS		NOS	"4,921.88"	"3,598.88"	14.00-%	-689.06		Spares Sales Order	0.00	0.00	0.00	-42.33	0.00	0.00		0.00	14.00%	586.67	14.00%	586.67	0.00	"1,173.34"	0.00	04:13 PM	05:15 PM				
03-06-2025	"1,766.68"	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	"1,185.34"	"1,380.22"	1.00	0.000	ZHAW	3783	"2,075.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	87089900	NOS	NOS	"1,621.09"	"1,185.34"	0.00	0.00	0087037086	NOS		NOS	"1,621.09"	"1,185.34"	14.00-%	-226.95		Spares Sales Order	0.00	0.00	0.00	-13.94	0.00	0.00		0.00	14.00%	193.23	14.00%	193.23	0.00	386.46	0.00	04:13 PM	05:15 PM				
03-06-2025	"2,686.20"	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	ID308525	GEAR ASSY 4TH MAINSHAFT	"1,802.29"	"2,098.60"	1.00	0.000	ZHAW	3783	"3,155.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	87089900	NOS	NOS	"2,464.84"	"1,802.29"	0.00	0.00	0087037086	NOS		NOS	"2,464.84"	"1,802.29"	14.00-%	-345.08		Spares Sales Order	0.00	0.00	0.00	-21.20	0.00	0.00		0.00	14.00%	293.80	14.00%	293.80	0.00	587.60	0.00	04:13 PM	05:15 PM				
03-06-2025	"1,277.13"	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	IE312840	"IE312840, SPEED SENSOR"	956.19	"1,082.31"	1.00	0.000	ZHAW	3783	"1,500.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	90292020	NOS	NOS	"1,271.19"	956.19	0.00	0.00	0087037086	NOS		NOS	"1,271.19"	956.19	14.00-%	-177.97		Spares Sales Order	0.00	0.00	0.00	-10.93	0.00	0.00		0.00	9.00%	97.41	9.00%	97.41	0.00	194.82	0.00	04:13 PM	05:15 PM		F		
03-06-2025	617.27	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	IF000788	NUT M32X1.5 (LCV/MCV)	462.15	523.11	5.00	0.000	ZHAW	3783	145.00	1.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	73181600	NOS	NOS	122.88	92.43	0.00	0.00	0087037086	NOS		NOS	614.40	92.43	14.00-%	-86.02		Spares Sales Order	0.00	0.00	0.00	-5.28	0.00	0.00		0.00	9.00%	47.08	9.00%	47.08	0.00	94.16	0.00	04:13 PM	05:15 PM				
03-06-2025	34.04	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	22.85	26.60	1.00	0.000	ZHAW	3783	40.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	87089900	NOS	NOS	31.25	22.85	0.00	0.00	0087037086	NOS		NOS	31.25	22.85	14.00-%	-4.38		Spares Sales Order	0.00	0.00	0.00	-0.27	0.00	0.00		0.00	14.00%	3.72	14.00%	3.72	0.00	7.44	0.00	04:13 PM	05:15 PM				
03-06-2025	485.30	0950009667	3783052501721	0011116331	KOLHAPURE ANGOL AUTOMOBILES	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	363.35	411.28	1.00	0.000	ZHAW	3783	570.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	40169330	NOS	NOS	483.05	363.35	0.00	0.00	0087037086	NOS		NOS	483.05	363.35	14.00-%	-67.63		Spares Sales Order	0.00	0.00	0.00	-4.15	0.00	0.00		0.00	9.00%	37.01	9.00%	37.01	0.00	74.02	0.00	04:13 PM	05:15 PM		F		
03-06-2025	"3,561.41"	0950009689	3783052501722	0010263225	Sagar Auto Spares (hospet)	IM300419	WATER PUMP WITH O RING LCV N/M	"2,393.54"	"2,782.33"	2.00	0.000	ZHAW	3783	"2,095.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87089900	NOS	NOS	"1,636.72"	"1,196.77"	0.00	0.00	0087037106	NOS		NOS	"3,273.44"	"2,393.54"	15.00-%	-491.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	389.54	14.00%	389.54	0.00	779.08	0.00	04:40 PM	05:17 PM				
03-06-2025	"6,642.59"	0950009689	3783052501722	0010263225	Sagar Auto Spares (hospet)	ID323361	SHIFT CABLE	"4,464.32"	"5,189.49"	1.00	0.000	ZHAW	3783	"7,815.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87082900	NOS	NOS	"6,105.47"	"4,464.32"	0.00	0.00	0087037106	NOS		NOS	"6,105.47"	"4,464.32"	15.00-%	-915.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	726.55	14.00%	726.55	0.00	"1,453.10"	0.00	04:40 PM	05:17 PM				
03-06-2025	"2,022.68"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IC345825	MAIN LEAF	"1,424.72"	"1,714.14"	1.00	0.000	ZHAW	3783	"2,235.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	73201020	NOS	NOS	"1,894.07"	"1,424.72"	0.00	0.00	0087037337	NOS		NOS	"1,894.07"	"1,424.72"	9.50-%	-179.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.27	9.00%	154.27	0.00	308.54	0.00	04:58 PM	05:42 PM				
03-06-2025	"10,841.96"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IC345232	MAIN LEAF	"7,636.74"	"9,188.12"	2.00	0.000	ZHAW	3783	"5,990.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	73201020	NOS	NOS	"5,076.27"	"3,818.37"	0.00	0.00	0087037337	NOS		NOS	"10,152.54"	"7,636.74"	9.50-%	-964.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	826.92	9.00%	826.92	0.00	"1,653.84"	0.00	04:58 PM	05:42 PM				
03-06-2025	"8,163.16"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IA207146	LEAF SPRING NO.1 LH	"5,749.86"	"6,917.94"	2.00	0.000	ZHAW	3783	"4,510.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	73201020	NOS	NOS	"3,822.04"	"2,874.93"	0.00	0.00	0087037337	NOS		NOS	"7,644.08"	"5,749.86"	9.50-%	-726.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	622.61	9.00%	622.61	0.00	"1,245.22"	0.00	04:58 PM	05:42 PM				
03-06-2025	"6,832.80"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IC300141	"LEAF, REAR SUSPENSION SPRING NO.1"	"4,812.80"	"5,790.52"	2.00	0.000	ZHAW	3783	"3,775.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	73201020	NOS	NOS	"3,199.16"	"2,406.40"	0.00	0.00	0087037337	NOS		NOS	"6,398.32"	"4,812.80"	9.50-%	-607.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	521.14	9.00%	521.14	0.00	"1,042.28"	0.00	04:58 PM	05:42 PM				
03-06-2025	"5,457.18"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IC321824	LEAF NO.1 CO DRIVER	"3,843.86"	"4,624.74"	2.00	0.000	ZHAW	3783	"3,015.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	73201020	NOS	NOS	"2,555.09"	"1,921.93"	0.00	0.00	0087037337	NOS		NOS	"5,110.18"	"3,843.86"	9.50-%	-485.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	416.22	9.00%	416.22	0.00	832.44	0.00	04:58 PM	05:42 PM				
03-06-2025	"2,416.36"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IC301225	LEAF	"1,702.01"	"2,047.76"	1.00	0.000	ZHAW	3783	"2,670.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	73201020	NOS	NOS	"2,262.71"	"1,702.01"	0.00	0.00	0087037337	NOS		NOS	"2,262.71"	"1,702.01"	9.50-%	-214.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.30	9.00%	184.30	0.00	368.60	0.00	04:58 PM	05:42 PM				
03-06-2025	"3,710.51"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IC332205	BRAKE LINING 1ST OVER SIZE (325X140)	"2,613.58"	"3,144.51"	2.00	0.000	ZHAW	3783	"2,050.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	68138100	NOS	NOS	"1,737.29"	"1,306.79"	0.00	0.00	0087037337	NOS		NOS	"3,474.58"	"2,613.58"	9.50-%	-330.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	283.00	9.00%	283.00	0.00	566.00	0.00	04:58 PM	05:42 PM				
03-06-2025	"1,819.07"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	"1,281.30"	"1,541.59"	6.00	0.000	ZHAW	3783	335.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	73181600	NOS	NOS	283.90	213.55	0.00	0.00	0087037337	NOS		NOS	"1,703.40"	"1,281.30"	9.50-%	-161.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	138.74	9.00%	138.74	0.00	277.48	0.00	04:58 PM	05:42 PM				
03-06-2025	"2,036.28"	0950009921	3783052501723	0010903195	Ghodawat Fresheners LLP Kotagondahu	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	"1,434.30"	"1,725.66"	6.00	0.000	ZHAW	3783	375.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AATFG6908L1ZJ	73181600	NOS	NOS	317.80	239.05	0.00	0.00	0087037337	NOS		NOS	"1,906.80"	"1,434.30"	9.50-%	-181.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.31	9.00%	155.31	0.00	310.62	0.00	04:58 PM	05:42 PM				
03-06-2025	"5,312.34"	0950009946	3783052501724	0010263191	Canara Automobiles Dvg	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	"3,570.31"	"4,150.24"	1.00	0.000	ZHAW	3783	"6,250.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"4,882.81"	"3,570.31"	0.00	0.00	0087037362	NOS		NOS	"4,882.81"	"3,570.31"	15.00-%	-732.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	581.05	14.00%	581.05	0.00	"1,162.10"	0.00	05:20 PM	05:44 PM				
03-06-2025	"1,950.68"	0950009946	3783052501724	0010263191	Canara Automobiles Dvg	IB000576	PITMAN ARM	"1,311.02"	"1,523.96"	1.00	0.000	ZHAW	3783	"2,295.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"1,792.97"	"1,311.02"	0.00	0.00	0087037362	NOS		NOS	"1,792.97"	"1,311.02"	15.00-%	-268.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.36	14.00%	213.36	0.00	426.72	0.00	05:20 PM	05:44 PM				
03-06-2025	510.04	0950009946	3783052501724	0010263191	Canara Automobiles Dvg	MT321741	"PAD,PEDAL"	342.80	398.46	10.00	0.000	ZHAW	3783	60.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	46.88	34.28	0.00	0.00	0087037362	NOS		NOS	468.80	342.80	15.00-%	-70.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	05:20 PM	05:44 PM				
03-06-2025	"2,379.94"	0950009946	3783052501724	0010263191	Canara Automobiles Dvg	ME074696	"SEAL, VALVE STEM"	"1,599.52"	"1,859.32"	16.00	0.000	ZHAW	3783	175.00	16.00	0.000	0.00	16.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	136.72	99.97	0.00	0.00	0087037362	NOS		NOS	"2,187.52"	"1,599.52"	15.00-%	-328.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	260.31	14.00%	260.31	0.00	520.62	0.00	05:20 PM	05:44 PM				
03-06-2025	"7,769.01"	0950009957	3783052501725	0010295391	Divisional Controller Sirsi	ID313948	4th GMSET70S6 (8.38 Ratio)	"5,221.22"	"6,069.53"	2.00	0.000	ZHAW	3783	"4,570.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"3,570.32"	"2,610.61"	0.00	0.00	0087037375	NOS		NOS	"7,140.64"	"5,221.22"	15.00-%	"-1,071.10"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	849.74	14.00%	849.74	0.00	"1,699.48"	0.00	02:57 PM	05:46 PM				
03-06-2025	"3,009.00"	0950009957	3783052501725	0010295391	Divisional Controller Sirsi	ID336771	BELLOW INTERCOOLER	"2,256.60"	"2,550.00"	2.00	0.000	ZHAW	3783	"1,770.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	40091100	NOS	NOS	"1,500.00"	"1,128.30"	0.00	0.00	0087037375	NOS		NOS	"3,000.00"	"2,256.60"	15.00-%	-450.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.50	9.00%	229.50	0.00	459.00	0.00	02:57 PM	05:46 PM				
03-06-2025	"10,888.50"	0950009957	3783052501725	0010295391	Divisional Controller Sirsi	IA206617	KIT KING PIN REPAIR - 1 (HCV)	"7,317.72"	"8,506.64"	2.00	0.000	ZHAW	3783	"6,405.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"5,003.91"	"3,658.86"	0.00	0.00	0087037375	NOS		NOS	"10,007.82"	"7,317.72"	15.00-%	"-1,501.17"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,190.93"	14.00%	"1,190.93"	0.00	"2,381.86"	0.00	02:57 PM	05:46 PM				
03-06-2025	"1,751.01"	0950009957	3783052501725	0010295391	Divisional Controller Sirsi	ID330743	"LEVER, CROSS SHAFT"	"1,176.78"	"1,367.97"	1.00	0.000	ZHAW	3783	"2,060.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,609.38"	"1,176.78"	0.00	0.00	0087037375	NOS		NOS	"1,609.38"	"1,176.78"	15.00-%	-241.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	02:57 PM	05:46 PM				
03-06-2025	977.49	0950009957	3783052501725	0010295391	Divisional Controller Sirsi	IA308736	ELBOW STEERING 90 DEG	656.94	763.67	2.00	0.000	ZHAW	3783	575.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	449.22	328.47	0.00	0.00	0087037375	NOS		NOS	898.44	656.94	15.00-%	-134.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	02:57 PM	05:46 PM				
03-06-2025	"19,702.99"	0950009957	3783052501725	0010295391	Divisional Controller Sirsi	IA334496	STEERING LOWER COLUMN	"13,241.58"	"15,392.95"	2.00	0.000	ZHAW	3783	"11,590.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089400	NOS	NOS	"9,054.69"	"6,620.79"	0.00	0.00	0087037375	NOS		NOS	"18,109.38"	"13,241.58"	15.00-%	"-2,716.41"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,155.02"	14.00%	"2,155.02"	0.00	"4,310.04"	0.00	02:57 PM	05:46 PM				
03-06-2025	782.00	0950009957	3783052501725	0010295391	Divisional Controller Sirsi	ID332404	KIT GASKET EXHAUST MANIFOLD	525.55	610.94	1.00	0.000	ZHAW	3783	920.00	2.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	718.75	525.55	0.00	0.00	0087037375	NOS		NOS	718.75	"1,051.10"	15.00-%	-107.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	02:57 PM	05:46 PM				
03-06-2025	"1,160.00"	0950009981	3783052501726	0010263190	Ramesh Autombiles	ME600083	HUB 4TH & O/D SYNCHRONIZER	779.76	906.20	1.00	0.000	ZHAW	3783	"1,365.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIQPG7252A1Z8	87089900	NOS	NOS	"1,066.41"	779.76	0.00	0.00	0087037396	NOS		NOS	"1,066.41"	779.76	15.00-%	-159.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	05:16 PM	05:49 PM				
03-06-2025	"1,377.00"	0950010023	3783052501727	0011612543	DURGA AUTOMOBILES TORANAGALLU	ID303499	CABLE ACCELERATOR (MAV COWL)	925.42	"1,075.78"	2.00	0.000	ZHAW	3783	810.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJYPK6070D1ZQ	87089900	NOS	NOS	632.82	462.71	0.00	0.00	0087037437	NOS		NOS	"1,265.64"	925.42	15.00-%	-189.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	05:42 PM	05:54 PM				
03-06-2025	"87,107.94"	0950010134	3783052501728	0010295391	Divisional Controller Sirsi	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	"65,326.56"	"73,820.30"	24.00	0.000	ZHAW	3783	"4,270.00"	24.00	0.000	0.00	24.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84213100	NOS	NOS	"3,618.64"	"2,721.94"	0.00	0.00	0087037541	NOS		NOS	"86,847.36"	"65,326.56"	15.00-%	"-13,027.10"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"6,643.82"	9.00%	"6,643.82"	0.00	"13,287.64"	0.00	06:07 PM	06:09 PM				
03-06-2025	"6,375.06"	0950010134	3783052501728	0010295391	Divisional Controller Sirsi	IA203086	GASKET REAR AXLE SHAFT (HCV)	"4,781.00"	"5,402.60"	100.00	0.000	ZHAW	3783	75.00	100.00	0.000	0.00	100.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	48239030	NOS	NOS	63.56	47.81	0.00	0.00	0087037541	NOS		NOS	"6,356.00"	"4,781.00"	15.00-%	-953.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	06:07 PM	06:09 PM		F		
03-06-2025	"1,019.98"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	ID304915	UPPER PIN BALL TERRA 25	685.50	796.86	2.00	0.000	ZHAW	3783	600.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	468.75	342.75	0.00	0.00	0087037615	NOS		NOS	937.50	685.50	15.00-%	-140.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	03:00 PM	06:18 PM		F		
03-06-2025	"9,596.46"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	IC350853	REAR SUSPENSION HANGER BKT ASSY.- BENARA	"6,449.42"	"7,497.22"	2.00	0.000	ZHAW	3783	"5,645.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"4,410.16"	"3,224.71"	0.00	0.00	0087037615	NOS		NOS	"8,820.32"	"6,449.42"	15.00-%	"-1,323.05"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,049.62"	14.00%	"1,049.62"	0.00	"2,099.24"	0.00	03:00 PM	06:18 PM				
03-06-2025	"4,912.98"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	"3,301.84"	"3,838.26"	4.00	0.000	ZHAW	3783	"1,445.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,128.91"	825.46	0.00	0.00	0087037615	NOS		NOS	"4,515.64"	"3,301.84"	15.00-%	-677.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	537.36	14.00%	537.36	0.00	"1,074.72"	0.00	03:00 PM	06:18 PM				
03-06-2025	"4,657.98"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	"3,130.46"	"3,639.04"	2.00	0.000	ZHAW	3783	"2,740.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"2,140.63"	"1,565.23"	0.00	0.00	0087037615	NOS		NOS	"4,281.26"	"3,130.46"	15.00-%	-642.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	03:00 PM	06:18 PM		F		
03-06-2025	"11,678.96"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	IC323844	CRIMPED HOSE ASSY 570L	"7,848.96"	"9,124.18"	4.00	0.000	ZHAW	3783	"3,435.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"2,683.60"	"1,962.24"	0.00	0.00	0087037615	NOS		NOS	"10,734.40"	"7,848.96"	15.00-%	"-1,610.16"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,277.39"	14.00%	"1,277.39"	0.00	"2,554.78"	0.00	03:00 PM	06:18 PM				
03-06-2025	"5,291.23"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	ID321096	SERVICE KIT FOR BUSHING	"3,556.05"	"4,133.77"	5.00	0.000	ZHAW	3783	"1,245.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	972.66	711.21	0.00	0.00	0087037615	NOS		NOS	"4,863.30"	"3,556.05"	15.00-%	-729.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	578.73	14.00%	578.73	0.00	"1,157.46"	0.00	03:00 PM	06:18 PM		F		
03-06-2025	680.04	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	MF140268	BOLT FLANGE (10X1.25X50)  7	510.00	576.30	20.00	0.000	ZHAW	3783	40.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73181500	NOS	NOS	33.90	25.50	0.00	0.00	0087037615	NOS		NOS	678.00	510.00	15.00-%	-101.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	03:00 PM	06:18 PM		F		
03-06-2025	"8,669.97"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	ID208661	BEARING BALL (MAV)	"6,502.10"	"7,347.43"	10.00	0.000	ZHAW	3783	"1,020.00"	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84822011	NOS	NOS	864.41	650.21	0.00	0.00	0087037615	NOS		NOS	"8,644.10"	"6,502.10"	15.00-%	"-1,296.62"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	661.27	9.00%	661.27	0.00	"1,322.54"	0.00	03:00 PM	06:18 PM		F		
03-06-2025	"3,400.16"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	MF520010	O-RING ID/GEAR COLL (7494)	"2,550.00"	"2,881.48"	50.00	0.000	ZHAW	3783	80.00	50.00	0.000	0.00	50.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	40169330	NOS	NOS	67.80	51.00	0.00	0.00	0087037615	NOS		NOS	"3,390.00"	"2,550.00"	15.00-%	-508.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	259.34	9.00%	259.34	0.00	518.68	0.00	03:00 PM	06:18 PM		F		
03-06-2025	"4,249.69"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	IA202686	"BOLT, REAR AXLE SHAFT"	"3,187.00"	"3,601.43"	100.00	0.000	ZHAW	3783	50.00	100.00	0.000	0.00	100.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73181500	NOS	NOS	42.37	31.87	0.00	0.00	0087037615	NOS		NOS	"4,237.00"	"3,187.00"	15.00-%	-635.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.13	9.00%	324.13	0.00	648.26	0.00	03:00 PM	06:18 PM		F		
03-06-2025	"21,147.87"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	ID381694	CLUTCH DISC DIA 395	"14,212.70"	"16,521.75"	2.00	0.000	ZHAW	3783	"12,440.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"9,718.75"	"7,106.35"	0.00	0.00	0087037615	NOS		NOS	"19,437.50"	"14,212.70"	15.00-%	"-2,915.63"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,313.06"	14.00%	"2,313.06"	0.00	"4,626.12"	0.00	03:00 PM	06:18 PM		F		
03-06-2025	"13,255.68"	0950010206	3783052501729	0010295391	Divisional Controller Sirsi	IM301063	Kit for assy Clutch Cover 395	"8,908.64"	"10,355.98"	1.00	0.000	ZHAW	3783	"15,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"12,183.59"	"8,908.64"	0.00	0.00	0087037615	NOS		NOS	"12,183.59"	"8,908.64"	15.00-%	"-1,827.54"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	03:00 PM	06:18 PM		F		
03-06-2025	"19,809.00"	0950010209	3783052501730	0011705098	NEHA CONSTRUCTION PRIVATE LIMITED	IE329059	IECU 2.0 (24V)	"13,312.98"	"15,475.72"	1.00	0.000	ZHAW	3783	"23,305.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACN8962F1Z4	87089900	NOS	NOS	"18,207.03"	"13,312.98"	0.00	0.00	0087037619	NOS		NOS	"18,207.03"	"13,312.98"	15.00-%	"-2,731.05"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,166.64"	14.00%	"2,166.64"	0.00	"4,333.28"	0.00	06:18 PM	06:18 PM				
03-06-2025	"35,598.18"	0950010253	3783052501731	0010295391	Divisional Controller Sirsi	ID312324	ASSY. 4th 5th Synchro	"23,923.96"	"27,811.12"	2.00	0.000	ZHAW	3783	"20,940.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"16,359.38"	"11,961.98"	0.00	0.00	0087037661	NOS		NOS	"32,718.76"	"23,923.96"	15.00-%	"-4,907.81"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,893.53"	14.00%	"3,893.53"	0.00	"7,787.06"	0.00	06:21 PM	06:25 PM		F		
03-06-2025	"30,260.15"	0950010253	3783052501731	0010295391	Divisional Controller Sirsi	ID313944	MAIN SHAFTET70S6	"20,336.50"	"23,640.77"	2.00	0.000	ZHAW	3783	"17,800.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"13,906.25"	"10,168.25"	0.00	0.00	0087037661	NOS		NOS	"27,812.50"	"20,336.50"	15.00-%	"-4,171.88"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,309.69"	14.00%	"3,309.69"	0.00	"6,619.38"	0.00	06:21 PM	06:25 PM				
03-06-2025	"4,462.53"	0950010253	3783052501731	0010295391	Divisional Controller Sirsi	ID205562	CLUTCH CONE TERRA 25	"2,999.06"	"3,486.35"	2.00	0.000	ZHAW	3783	"2,625.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"2,050.78"	"1,499.53"	0.00	0.00	0087037661	NOS		NOS	"4,101.56"	"2,999.06"	15.00-%	-615.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	488.09	14.00%	488.09	0.00	976.18	0.00	06:21 PM	06:25 PM		F		
03-06-2025	"12,325.06"	0950010253	3783052501731	0010295391	Divisional Controller Sirsi	ID313957	REV GEAR MAIN SHAFT	"9,243.14"	"10,444.98"	2.00	0.000	ZHAW	3783	"7,250.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84834000	NOS	NOS	"6,144.07"	"4,621.57"	0.00	0.00	0087037661	NOS		NOS	"12,288.14"	"9,243.14"	15.00-%	"-1,843.22"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	940.04	9.00%	940.04	0.00	"1,880.08"	0.00	06:21 PM	06:25 PM		F		
03-06-2025	"14,688.08"	0950010253	3783052501731	0010295391	Divisional Controller Sirsi	ID313945	1ST GEAR MAIN SHAFT	"11,015.26"	"12,447.54"	2.00	0.000	ZHAW	3783	"8,640.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84833000	NOS	NOS	"7,322.04"	"5,507.63"	0.00	0.00	0087037661	NOS		NOS	"14,644.08"	"11,015.26"	15.00-%	"-2,196.61"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,120.27"	9.00%	"1,120.27"	0.00	"2,240.54"	0.00	06:21 PM	06:25 PM				
03-06-2025	918.02	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID314523	BRG SLEEVE 2ND GMS	616.95	717.20	1.00	0.000	ZHAW	3783	"1,080.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87082900	NOS	NOS	843.75	616.95	0.00	0.00	0087037677	NOS		NOS	843.75	616.95	15.00-%	-126.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"1,177.26"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID205446	BEARING 2ND SPEED	882.88	997.68	1.00	0.000	ZHAW	3783	"1,385.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	"1,173.73"	882.88	0.00	0.00	0087037677	NOS		NOS	"1,173.73"	882.88	15.00-%	-176.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"1,423.75"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID315715	END COVERASSY	956.84	"1,112.31"	1.00	0.000	ZHAW	3783	"1,675.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099990	NOS	NOS	"1,308.59"	956.84	0.00	0.00	0087037677	NOS		NOS	"1,308.59"	956.84	15.00-%	-196.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	155.72	14.00%	155.72	0.00	311.44	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"1,802.01"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID314118	BEARING SLEEVE5th GEAR ET70S6	"1,211.06"	"1,407.83"	2.00	0.000	ZHAW	3783	"1,060.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87082900	NOS	NOS	828.13	605.53	0.00	0.00	0087037677	NOS		NOS	"1,656.26"	"1,211.06"	15.00-%	-248.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.09	14.00%	197.09	0.00	394.18	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"1,734.03"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	"1,165.36"	"1,354.71"	2.00	0.000	ZHAW	3783	"1,020.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87149990	NOS	NOS	796.88	582.68	0.00	0.00	0087037677	NOS		NOS	"1,593.76"	"1,165.36"	15.00-%	-239.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"3,816.53"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	"2,564.92"	"2,981.67"	2.00	0.000	ZHAW	3783	"2,245.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,753.91"	"1,282.46"	0.00	0.00	0087037677	NOS		NOS	"3,507.82"	"2,564.92"	15.00-%	-526.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	417.43	14.00%	417.43	0.00	834.86	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"8,695.56"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	"5,843.88"	"6,793.42"	2.00	0.000	ZHAW	3783	"5,115.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"3,996.10"	"2,921.94"	0.00	0.00	0087037677	NOS		NOS	"7,992.20"	"5,843.88"	15.00-%	"-1,198.83"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	951.07	14.00%	951.07	0.00	"1,902.14"	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"1,632.01"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID317045	THRUST WASHER REVERSE GEAR M/S	"1,096.80"	"1,275.01"	2.00	0.000	ZHAW	3783	960.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	750.00	548.40	0.00	0.00	0087037677	NOS		NOS	"1,500.00"	"1,096.80"	15.00-%	-225.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	178.50	14.00%	178.50	0.00	357.00	0.00	03:04 PM	06:27 PM				
03-06-2025	"19,720.11"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID325804	DP ASSY 6.71 Ratio	"13,253.00"	"15,406.35"	2.00	0.000	ZHAW	3783	"11,600.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"9,062.50"	"6,626.50"	0.00	0.00	0087037677	NOS		NOS	"18,125.00"	"13,253.00"	15.00-%	"-2,718.75"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,156.88"	14.00%	"2,156.88"	0.00	"4,313.76"	0.00	03:04 PM	06:27 PM				
03-06-2025	"1,555.52"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID200349	"ID200349,BEARING REV GEAR - HCV"	"1,166.54"	"1,318.24"	2.00	0.000	ZHAW	3783	915.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	775.43	583.27	0.00	0.00	0087037677	NOS		NOS	"1,550.86"	"1,166.54"	15.00-%	-232.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	03:04 PM	06:27 PM		F		
03-06-2025	680.01	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID205557	RING TERRA 25	457.00	531.25	4.00	0.000	ZHAW	3783	200.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	156.25	114.25	0.00	0.00	0087037677	NOS		NOS	625.00	457.00	15.00-%	-93.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"3,128.02"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID314119	NRB 5th GMS ET70S6	"2,345.84"	"2,650.86"	2.00	0.000	ZHAW	3783	"1,840.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	"1,559.32"	"1,172.92"	0.00	0.00	0087037677	NOS		NOS	"3,118.64"	"2,345.84"	15.00-%	-467.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	238.58	9.00%	238.58	0.00	477.16	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"2,992.02"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID312017	"ID312017, PILOT BEARING"	"2,243.86"	"2,535.62"	2.00	0.000	ZHAW	3783	"1,760.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84825011	NOS	NOS	"1,491.53"	"1,121.93"	0.00	0.00	0087037677	NOS		NOS	"2,983.06"	"2,243.86"	15.00-%	-447.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"2,431.03"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID205287	BEARING 1ST SPEED	"1,823.12"	"2,060.19"	2.00	0.000	ZHAW	3783	"1,430.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	"1,211.87"	911.56	0.00	0.00	0087037677	NOS		NOS	"2,423.74"	"1,823.12"	15.00-%	-363.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	03:04 PM	06:27 PM		F		
03-06-2025	272.00	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	MF540013	BALL STEEL (13/32)	182.80	212.50	8.00	0.000	ZHAW	3783	40.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	31.25	22.85	0.00	0.00	0087037677	NOS		NOS	250.00	182.80	15.00-%	-37.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"9,418.03"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID205555	SYNCHRO RING	"6,329.44"	"7,357.85"	4.00	0.000	ZHAW	3783	"2,770.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"2,164.06"	"1,582.36"	0.00	0.00	0087037677	NOS		NOS	"8,656.24"	"6,329.44"	15.00-%	"-1,298.44"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,030.09"	14.00%	"1,030.09"	0.00	"2,060.18"	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"2,384.27"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID311462	COMPANION FLANGE CROSS SERRATED	"1,602.36"	"1,862.71"	1.00	0.000	ZHAW	3783	"2,805.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"2,191.41"	"1,602.36"	0.00	0.00	0087037677	NOS		NOS	"2,191.41"	"1,602.36"	15.00-%	-328.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	03:04 PM	06:27 PM				
03-06-2025	"1,751.01"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	"1,313.16"	"1,483.91"	2.00	0.000	ZHAW	3783	"1,030.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	872.88	656.58	0.00	0.00	0087037677	NOS		NOS	"1,745.76"	"1,313.16"	15.00-%	-261.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"8,143.05"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	"6,106.84"	"6,900.89"	2.00	0.000	ZHAW	3783	"4,790.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84834000	NOS	NOS	"4,059.32"	"3,053.42"	0.00	0.00	0087037677	NOS		NOS	"8,118.64"	"6,106.84"	15.00-%	"-1,217.80"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"6,562.04"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	"4,921.18"	"5,561.06"	2.00	0.000	ZHAW	3783	"3,860.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84825011	NOS	NOS	"3,271.19"	"2,460.59"	0.00	0.00	0087037677	NOS		NOS	"6,542.38"	"4,921.18"	15.00-%	-981.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	03:04 PM	06:27 PM		F		
03-06-2025	348.50	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID200385	"ID200385, NUT M 36*1.5"	261.36	295.34	2.00	0.000	ZHAW	3783	205.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73181600	NOS	NOS	173.73	130.68	0.00	0.00	0087037677	NOS		NOS	347.46	261.36	15.00-%	-52.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"3,986.53"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	"2,989.68"	"3,378.41"	2.00	0.000	ZHAW	3783	"2,345.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84825011	NOS	NOS	"1,987.29"	"1,494.84"	0.00	0.00	0087037677	NOS		NOS	"3,974.58"	"2,989.68"	15.00-%	-596.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"2,231.29"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	"1,499.55"	"1,743.19"	5.00	0.000	ZHAW	3783	525.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	410.16	299.91	0.00	0.00	0087037677	NOS		NOS	"2,050.80"	"1,499.55"	15.00-%	-307.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.05	14.00%	244.05	0.00	488.10	0.00	03:04 PM	06:27 PM		F		
03-06-2025	382.49	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID207217	OIL SEAL CROSS SHAFT (MAV)	286.85	324.15	5.00	0.000	ZHAW	3783	90.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	40169330	NOS	NOS	76.27	57.37	0.00	0.00	0087037677	NOS		NOS	381.35	286.85	15.00-%	-57.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"1,104.91"	0950010266	3783052501732	0010295391	Divisional Controller Sirsi	ID304013	"ID304013, SPRING PIN ASSY"	828.60	936.37	20.00	0.000	ZHAW	3783	65.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73209020	NOS	NOS	55.08	41.43	0.00	0.00	0087037677	NOS		NOS	"1,101.60"	828.60	15.00-%	-165.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	03:04 PM	06:27 PM		F		
03-06-2025	"3,843.62"	0950010276	3783052501733	0010263216	Maroor Padmanabha Pai & Co	ID203860	MAINSHAFT	"2,659.17"	"3,002.80"	1.00	0.000	ZHAW	3783	"4,655.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"3,636.72"	"2,659.17"	0.00	0.00	0087037685	NOS		NOS	"3,636.72"	"2,659.17"	16.00-%	-581.88		Spares Sales Order	0.00	0.00	0.00	-51.93	0.00	0.00		0.00	14.00%	420.41	14.00%	420.41	0.00	840.82	0.00	06:13 PM	06:29 PM				
03-06-2025	"2,378.01"	0950010276	3783052501733	0010263216	Maroor Padmanabha Pai & Co	ID207631	CLUTCH PEDAL KIT	"1,645.20"	"1,857.81"	1.00	0.000	ZHAW	3783	"2,880.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,250.00"	"1,645.20"	0.00	0.00	0087037685	NOS		NOS	"2,250.00"	"1,645.20"	16.00-%	-360.00		Spares Sales Order	0.00	0.00	0.00	-32.13	0.00	0.00		0.00	14.00%	260.10	14.00%	260.10	0.00	520.20	0.00	06:13 PM	06:29 PM				
03-06-2025	"1,127.08"	0950010276	3783052501733	0010263216	Maroor Padmanabha Pai & Co	ME600083	HUB 4TH & O/D SYNCHRONIZER	779.76	880.52	1.00	0.000	ZHAW	3783	"1,365.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,066.41"	779.76	0.00	0.00	0087037685	NOS		NOS	"1,066.41"	779.76	16.00-%	-170.63		Spares Sales Order	0.00	0.00	0.00	-15.23	0.00	0.00		0.00	14.00%	123.28	14.00%	123.28	0.00	246.56	0.00	06:13 PM	06:29 PM				
03-06-2025	"1,808.29"	0950010276	3783052501733	0010263216	Maroor Padmanabha Pai & Co	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	"1,251.04"	"1,412.71"	2.00	0.000	ZHAW	3783	"1,095.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	855.47	625.52	0.00	0.00	0087037685	NOS		NOS	"1,710.94"	"1,251.04"	16.00-%	-273.75		Spares Sales Order	0.00	0.00	0.00	-24.43	0.00	0.00		0.00	14.00%	197.79	14.00%	197.79	0.00	395.58	0.00	06:13 PM	06:29 PM				
03-06-2025	"2,188.77"	0950010284	3783052501734	0012343268	VIJAY MOTORS	IA206574	STC ASSY LCV	"1,453.83"	"1,709.99"	1.00	0.000	ZHAW	3783	"2,545.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	"1,988.28"	"1,453.83"	0.00	0.00	0087037697	NOS		NOS	"1,988.28"	"1,453.83"	14.00-%	-278.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	239.39	14.00%	239.39	0.00	478.78	0.00	06:04 PM	06:30 PM				
03-06-2025	"1,436.27"	0950010284	3783052501734	0012343268	VIJAY MOTORS	IB999775	CABIN BUSHING KIT	953.98	"1,122.09"	2.00	0.000	ZHAW	3783	835.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87081090	NOS	NOS	652.35	476.99	0.00	0.00	0087037697	NOS		NOS	"1,304.70"	953.98	14.00-%	-182.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	157.09	14.00%	157.09	0.00	314.18	0.00	06:04 PM	06:30 PM				
03-06-2025	516.02	0950010284	3783052501734	0012343268	VIJAY MOTORS	IA210020	PANEL ASSY.FRONT SIDE RH	342.75	403.14	1.00	0.000	ZHAW	3783	600.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87082900	NOS	NOS	468.75	342.75	0.00	0.00	0087037697	NOS		NOS	468.75	342.75	14.00-%	-65.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	06:04 PM	06:30 PM				
03-06-2025	"4,411.94"	0950010284	3783052501734	0012343268	VIJAY MOTORS	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	"2,930.51"	"3,446.86"	1.00	0.000	ZHAW	3783	"5,130.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	"4,007.81"	"2,930.51"	0.00	0.00	0087037697	NOS		NOS	"4,007.81"	"2,930.51"	14.00-%	-561.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.54	14.00%	482.54	0.00	965.08	0.00	06:04 PM	06:30 PM				
03-06-2025	"1,887.07"	0950010290	3783052501735	0011620453	BHARATH AUTOMOBILES BANTWAL	ME900712	V- BELT	"1,415.16"	"1,599.23"	4.00	0.000	ZHAW	3783	555.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGXPC5231E1ZB	40101290	NOS	NOS	470.34	353.79	0.00	0.00	0087037703	NOS		NOS	"1,881.36"	"1,415.16"	15.00-%	-282.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	05:55 PM	06:31 PM		F		
03-06-2025	369.76	0950010290	3783052501735	0011620453	BHARATH AUTOMOBILES BANTWAL	IB999501	GEAR BOX BUSHING KIT	248.49	288.88	3.00	0.000	ZHAW	3783	145.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGXPC5231E1ZB	87089900	NOS	NOS	113.28	82.83	0.00	0.00	0087037703	NOS		NOS	339.84	248.49	15.00-%	-50.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	05:55 PM	06:31 PM				
03-06-2025	"1,708.58"	0950010290	3783052501735	0011620453	BHARATH AUTOMOBILES BANTWAL	ID205077	CABLE ACCELERATOR (1090 K CNG)	"1,148.22"	"1,334.84"	6.00	0.000	ZHAW	3783	335.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGXPC5231E1ZB	87089900	NOS	NOS	261.72	191.37	0.00	0.00	0087037703	NOS		NOS	"1,570.32"	"1,148.22"	15.00-%	-235.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	05:55 PM	06:31 PM				
03-06-2025	"1,385.56"	0950010290	3783052501735	0011620453	BHARATH AUTOMOBILES BANTWAL	IA206960	TANK ASSY CONDENSOR (HCV)	931.14	"1,082.48"	2.00	0.000	ZHAW	3783	815.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGXPC5231E1ZB	87089900	NOS	NOS	636.72	465.57	0.00	0.00	0087037703	NOS		NOS	"1,273.44"	931.14	15.00-%	-191.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	05:55 PM	06:31 PM				
03-06-2025	"1,657.55"	0950010290	3783052501735	0011620453	BHARATH AUTOMOBILES BANTWAL	IM300402	REAR WHEEL HUB BOLT KIT 11.10	"1,243.02"	"1,404.71"	6.00	0.000	ZHAW	3783	325.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGXPC5231E1ZB	73181500	NOS	NOS	275.42	207.17	0.00	0.00	0087037703	NOS		NOS	"1,652.52"	"1,243.02"	15.00-%	-247.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	05:55 PM	06:31 PM				
03-06-2025	254.98	0950010290	3783052501735	0011620453	BHARATH AUTOMOBILES BANTWAL	MF445086	NUT SELF LOCKING 12	191.20	216.08	10.00	0.000	ZHAW	3783	30.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGXPC5231E1ZB	73181600	NOS	NOS	25.42	19.12	0.00	0.00	0087037703	NOS		NOS	254.20	191.20	15.00-%	-38.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	05:55 PM	06:31 PM		F		
03-06-2025	297.50	0950010290	3783052501735	0011620453	BHARATH AUTOMOBILES BANTWAL	MH001715	"MH001715, BOLT"	223.10	252.12	10.00	0.000	ZHAW	3783	35.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGXPC5231E1ZB	73181500	NOS	NOS	29.66	22.31	0.00	0.00	0087037703	NOS		NOS	296.60	223.10	15.00-%	-44.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	05:55 PM	06:31 PM		F		
03-06-2025	"1,052.78"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IT200073	WC ASSY FR RH (WBS)	728.34	822.48	1.00	0.000	ZHAW	3783	"1,275.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	996.09	728.34	0.00	0.00	0087037724	NOS		NOS	996.09	728.34	16.00-%	-159.37		Spares Sales Order	0.00	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	05:49 PM	06:35 PM				
03-06-2025	"2,646.37"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID310089	TENSIONER ASSY	"1,830.86"	"2,067.47"	1.00	0.000	ZHAW	3783	"3,205.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,503.91"	"1,830.86"	0.00	0.00	0087037724	NOS		NOS	"2,503.91"	"1,830.86"	16.00-%	-400.63		Spares Sales Order	0.00	0.00	0.00	-35.76	0.00	0.00		0.00	14.00%	289.45	14.00%	289.45	0.00	578.90	0.00	05:49 PM	06:35 PM				
03-06-2025	"1,779.41"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	"1,231.04"	"1,390.15"	1.00	0.000	ZHAW	3783	"2,155.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,683.59"	"1,231.04"	0.00	0.00	0087037724	NOS		NOS	"1,683.59"	"1,231.04"	16.00-%	-269.37		Spares Sales Order	0.00	0.00	0.00	-24.04	0.00	0.00		0.00	14.00%	194.63	14.00%	194.63	0.00	389.26	0.00	05:49 PM	06:35 PM				
03-06-2025	"1,052.78"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IT200071	WC ASSY FR RH (WOBS)	728.34	822.48	1.00	0.000	ZHAW	3783	"1,275.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	996.09	728.34	0.00	0.00	0087037724	NOS		NOS	996.09	728.34	16.00-%	-159.37		Spares Sales Order	0.00	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	05:49 PM	06:35 PM				
03-06-2025	908.29	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	628.38	709.59	1.00	0.000	ZHAW	3783	"1,100.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	859.38	628.38	0.00	0.00	0087037724	NOS		NOS	859.38	628.38	16.00-%	-137.50		Spares Sales Order	0.00	0.00	0.00	-12.27	0.00	0.00		0.00	14.00%	99.35	14.00%	99.35	0.00	198.70	0.00	05:49 PM	06:35 PM		F		
03-06-2025	912.40	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IC358363	BRAKE LINING (320X110)	704.39	773.22	1.00	0.000	ZHAW	3783	"1,105.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	68138100	NOS	NOS	936.44	704.39	0.00	0.00	0087037724	NOS		NOS	936.44	704.39	16.00-%	-149.83		Spares Sales Order	0.00	0.00	0.00	-13.37	0.00	0.00		0.00	9.00%	69.59	9.00%	69.59	0.00	139.18	0.00	05:49 PM	06:35 PM				
03-06-2025	862.86	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IB999724	GEAR BOX SNAP RING KIT	596.96	674.10	1.00	0.000	ZHAW	3783	"1,045.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	816.41	596.96	0.00	0.00	0087037724	NOS		NOS	816.41	596.96	16.00-%	-130.63		Spares Sales Order	0.00	0.00	0.00	-11.66	0.00	0.00		0.00	14.00%	94.38	14.00%	94.38	0.00	188.76	0.00	05:49 PM	06:35 PM		F		
03-06-2025	301.37	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IA230268	REAR CABIN BUSHING KIT	208.51	235.45	1.00	0.000	ZHAW	3783	365.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	285.16	208.51	0.00	0.00	0087037724	NOS		NOS	285.16	208.51	16.00-%	-45.63		Spares Sales Order	0.00	0.00	0.00	-4.07	0.00	0.00		0.00	14.00%	32.96	14.00%	32.96	0.00	65.92	0.00	05:49 PM	06:35 PM				
03-06-2025	169.26	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IM300445	STRICKER KIT	117.11	132.24	1.00	0.000	ZHAW	3783	205.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	160.16	117.11	0.00	0.00	0087037724	NOS		NOS	160.16	117.11	16.00-%	-25.63		Spares Sales Order	0.00	0.00	0.00	-2.29	0.00	0.00		0.00	14.00%	18.51	14.00%	18.51	0.00	37.02	0.00	05:49 PM	06:35 PM				
03-06-2025	"1,205.55"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ME601295	RING SYNCHRONISER (4TH & O/	834.02	941.83	2.00	0.000	ZHAW	3783	730.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87084000	NOS	NOS	570.32	417.01	0.00	0.00	0087037724	NOS		NOS	"1,140.64"	834.02	16.00-%	-182.50		Spares Sales Order	0.00	0.00	0.00	-16.29	0.00	0.00		0.00	14.00%	131.86	14.00%	131.86	0.00	263.72	0.00	05:49 PM	06:35 PM				
03-06-2025	718.37	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	554.58	608.79	2.00	0.000	ZHAW	3783	435.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	83012000	NOS	NOS	368.65	277.29	0.00	0.00	0087037724	NOS		NOS	737.30	554.58	16.00-%	-117.97		Spares Sales Order	0.00	0.00	0.00	-10.53	0.00	0.00		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	05:49 PM	06:35 PM				
03-06-2025	"1,601.88"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IA236378	FRONT DOOR TRIM RH	"1,108.23"	"1,251.46"	1.00	0.000	ZHAW	3783	"1,940.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,515.63"	"1,108.23"	0.00	0.00	0087037724	NOS		NOS	"1,515.63"	"1,108.23"	16.00-%	-242.50		Spares Sales Order	0.00	0.00	0.00	-21.64	0.00	0.00		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	05:49 PM	06:35 PM				
03-06-2025	511.94	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	395.22	433.84	2.00	0.000	ZHAW	3783	310.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181600	NOS	NOS	262.71	197.61	0.00	0.00	0087037724	NOS		NOS	525.42	395.22	16.00-%	-84.07		Spares Sales Order	0.00	0.00	0.00	-7.50	0.00	0.00		0.00	9.00%	39.05	9.00%	39.05	0.00	78.10	0.00	05:49 PM	06:35 PM				
03-06-2025	"1,065.18"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ME602727	ARM CLUTCH RELEASE	736.92	832.16	2.00	0.000	ZHAW	3783	645.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	503.91	368.46	0.00	0.00	0087037724	NOS		NOS	"1,007.82"	736.92	16.00-%	-161.25		Spares Sales Order	0.00	0.00	0.00	-14.39	0.00	0.00		0.00	14.00%	116.51	14.00%	116.51	0.00	233.02	0.00	05:49 PM	06:35 PM				
03-06-2025	272.48	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	IA301362	TSL MTG BKT LH (LCV)	188.52	212.88	2.00	0.000	ZHAW	3783	165.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	128.91	94.26	0.00	0.00	0087037724	NOS		NOS	257.82	188.52	16.00-%	-41.25		Spares Sales Order	0.00	0.00	0.00	-3.68	0.00	0.00		0.00	14.00%	29.80	14.00%	29.80	0.00	59.60	0.00	05:49 PM	06:35 PM				
03-06-2025	"1,969.30"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID348718	BUNCH SCR COOLING LINES	"1,520.34"	"1,668.90"	1.00	0.000	ZHAW	3783	"2,385.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	39173100	NOS	NOS	"2,021.19"	"1,520.34"	0.00	0.00	0087037724	NOS		NOS	"2,021.19"	"1,520.34"	16.00-%	-323.39		Spares Sales Order	0.00	0.00	0.00	-28.86	0.00	0.00		0.00	9.00%	150.20	9.00%	150.20	0.00	300.40	0.00	05:49 PM	06:35 PM				
03-06-2025	206.42	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID323641	WASHER DIA12	142.80	161.26	10.00	0.000	ZHAW	3783	25.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	19.53	14.28	0.00	0.00	0087037724	NOS		NOS	195.30	142.80	16.00-%	-31.25		Spares Sales Order	0.00	0.00	0.00	-2.79	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	05:49 PM	06:35 PM				
03-06-2025	"1,948.66"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID606434	COMBO OIL FILTER E694	"1,504.40"	"1,651.40"	1.00	0.000	ZHAW	3783	"2,360.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84212300	NOS	NOS	"2,000.00"	"1,504.40"	0.00	0.00	0087037724	NOS		NOS	"2,000.00"	"1,504.40"	16.00-%	-320.00		Spares Sales Order	0.00	0.00	0.00	-28.56	0.00	0.00		0.00	9.00%	148.63	9.00%	148.63	0.00	297.26	0.00	05:49 PM	06:35 PM		F		
03-06-2025	"1,795.91"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID328305	FUEL FILTER SPIN ON	"1,386.47"	"1,521.95"	1.00	0.000	ZHAW	3783	"2,175.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84213100	NOS	NOS	"1,843.22"	"1,386.47"	0.00	0.00	0087037724	NOS		NOS	"1,843.22"	"1,386.47"	16.00-%	-294.92		Spares Sales Order	0.00	0.00	0.00	-26.32	0.00	0.00		0.00	9.00%	136.98	9.00%	136.98	0.00	273.96	0.00	05:49 PM	06:35 PM		F		
03-06-2025	"2,968.41"	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	"2,291.66"	"2,515.59"	1.00	0.000	ZHAW	3783	"3,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84213100	NOS	NOS	"3,046.61"	"2,291.66"	0.00	0.00	0087037724	NOS		NOS	"3,046.61"	"2,291.66"	16.00-%	-487.46		Spares Sales Order	0.00	0.00	0.00	-43.51	0.00	0.00		0.00	9.00%	226.41	9.00%	226.41	0.00	452.82	0.00	05:49 PM	06:35 PM				
03-06-2025	301.38	0950010305	3783052501736	0010263216	Maroor Padmanabha Pai & Co	ID304724	HOSE TC IN	232.67	255.40	1.00	0.000	ZHAW	3783	365.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40091100	NOS	NOS	309.32	232.67	0.00	0.00	0087037724	NOS		NOS	309.32	232.67	16.00-%	-49.49		Spares Sales Order	0.00	0.00	0.00	-4.42	0.00	0.00		0.00	9.00%	22.99	9.00%	22.99	0.00	45.98	0.00	05:49 PM	06:35 PM				
03-06-2025	"3,480.70"	0950010354	3783052501737	0011293542	VARADRAJ AGENCIES	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	"2,610.39"	"2,949.74"	1.00	0.000	ZHAW	3783	"4,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84212300	NOS	NOS	"3,470.34"	"2,610.39"	0.00	0.00	0087037780	NOS		NOS	"3,470.34"	"2,610.39"	15.00-%	-520.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	05:34 PM	06:44 PM		F		
03-06-2025	"3,110.95"	0950010354	3783052501737	0011293542	VARADRAJ AGENCIES	IA219582	AIR BREATHER FILTER ELEMENT	"2,333.10"	"2,636.39"	6.00	0.000	ZHAW	3783	610.00	7.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84212900	NOS	NOS	516.95	388.85	0.00	0.00	0087037780	NOS		NOS	"3,101.70"	"2,721.95"	15.00-%	-465.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	05:34 PM	06:44 PM		F		
03-06-2025	"4,819.43"	0950010354	3783052501737	0011293542	VARADRAJ AGENCIES	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	"3,238.98"	"3,765.17"	2.00	0.000	ZHAW	3783	"2,835.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87088000	NOS	NOS	"2,214.85"	"1,619.49"	0.00	0.00	0087037780	NOS		NOS	"4,429.70"	"3,238.98"	15.00-%	-664.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	527.13	14.00%	527.13	0.00	"1,054.26"	0.00	05:34 PM	06:44 PM		F		
03-06-2025	"2,787.96"	0950010354	3783052501737	0011293542	VARADRAJ AGENCIES	IC350930	STABLIZER BAR BUSH ASSY.	"1,873.70"	"2,178.08"	2.00	0.000	ZHAW	3783	"1,640.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"1,281.25"	936.85	0.00	0.00	0087037780	NOS		NOS	"2,562.50"	"1,873.70"	15.00-%	-384.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	304.94	14.00%	304.94	0.00	609.88	0.00	05:34 PM	06:44 PM				
03-06-2025	"4,079.95"	0950010354	3783052501737	0011293542	VARADRAJ AGENCIES	IA302148	M14X1.5X40 BOLT FLANGE	"3,059.80"	"3,457.57"	20.00	0.000	ZHAW	3783	240.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181500	NOS	NOS	203.39	152.99	0.00	0.00	0087037780	NOS		NOS	"4,067.80"	"3,059.80"	15.00-%	-610.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	311.19	9.00%	311.19	0.00	622.38	0.00	05:34 PM	06:44 PM		F		
03-06-2025	"1,955.01"	0950010354	3783052501737	0011293542	VARADRAJ AGENCIES	IA461216	WHEEL NUT	"1,466.20"	"1,656.79"	20.00	0.000	ZHAW	3783	115.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181600	NOS	NOS	97.46	73.31	0.00	0.00	0087037780	NOS		NOS	"1,949.20"	"1,466.20"	15.00-%	-292.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	05:34 PM	06:44 PM		F		
03-06-2025	"2,261.00"	0950010377	3783052501738	0011849679	GRACE AUTOMOBILES	ID335148	GSL SHIFTER ASSY	"1,519.53"	"1,766.40"	1.00	0.000	ZHAW	3783	"2,660.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"2,078.13"	"1,519.53"	0.00	0.00	0087037806	NOS		NOS	"2,078.13"	"1,519.53"	15.00-%	-311.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	06:48 PM	06:48 PM		F		
03-06-2025	"3,527.58"	0950010510	3783052501739	0010263188	Shri Sai Auto Service Centre	IB999850	FILTER SET E483	"2,645.45"	"2,989.48"	5.00	0.000	ZHAW	3783	830.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84212300	NOS	NOS	703.39	529.09	0.00	0.00	0087037943	NOS		NOS	"3,516.95"	"2,645.45"	15.00-%	-527.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	06:50 PM	07:17 PM				
03-06-2025	"5,015.13"	0950010510	3783052501739	0010263188	Shri Sai Auto Service Centre	ME011832	CUSHION RUBBER FRONT	"3,370.40"	"3,918.09"	10.00	0.000	ZHAW	3783	590.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87081090	NOS	NOS	460.94	337.04	0.00	0.00	0087037943	NOS		NOS	"4,609.40"	"3,370.40"	15.00-%	-691.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	548.52	14.00%	548.52	0.00	"1,097.04"	0.00	06:50 PM	07:17 PM				
03-06-2025	"1,806.29"	0950010510	3783052501739	0010263188	Shri Sai Auto Service Centre	ME600127	BREATHER (M1-M2)	"1,213.90"	"1,411.17"	5.00	0.000	ZHAW	3783	425.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87089900	NOS	NOS	332.03	242.78	0.00	0.00	0087037943	NOS		NOS	"1,660.15"	"1,213.90"	15.00-%	-249.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.56	14.00%	197.56	0.00	395.12	0.00	06:50 PM	07:17 PM		F		
03-06-2025	"2,139.00"	0950010514	3783052501740	0012038627	BAJAJ ALLIANZ GENERAL INSURANCE COM	IE456375	HEADLAMP RH	"2,036.68"	"1,812.75"	1.00	0.000	ZHAW	3783	"3,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	27AABCB5730G1ZX	85122010	NOS	NOS	"2,707.63"	"2,036.68"	0.00	0.00	0087037944	NOS		NOS	"2,707.63"	"2,036.68"	15.00-%	-406.14		Spares Sales Order	0.00	0.00	-489.00	0.00	0.00	0.00	18.00%	326.25		0.00		0.00	0.00	326.25	0.00	07:02 PM	07:18 PM		F		
03-06-2025	"2,710.30"	0950010516	3783052501741	0011554729	SRI TIRUPATI TRAVELS	IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	"1,963.36"	"2,296.86"	4.00	0.000	ZHAW	3783	770.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALVPN1530C2Z0	85124000	NOS	NOS	652.54	490.84	0.00	0.00	0087037945	NOS		NOS	"2,610.16"	"1,963.36"	12.00-%	-313.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.72	9.00%	206.72	0.00	413.44	0.00	07:05 PM	07:19 PM				
03-06-2025	"1,143.94"	0950010516	3783052501741	0011554729	SRI TIRUPATI TRAVELS	MF660064	GASKET(12)	742.60	893.70	20.00	0.000	ZHAW	3783	65.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALVPN1530C2Z0	87081090	NOS	NOS	50.78	37.13	0.00	0.00	0087037945	NOS		NOS	"1,015.60"	742.60	12.00-%	-121.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.12	14.00%	125.12	0.00	250.24	0.00	07:05 PM	07:19 PM		F		
03-06-2025	"4,575.88"	0950010516	3783052501741	0011554729	SRI TIRUPATI TRAVELS	IA211189	HEAD LAMP NON MOTORISED 12V LH	"3,314.78"	"3,877.84"	2.00	0.000	ZHAW	3783	"2,600.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALVPN1530C2Z0	85122010	NOS	NOS	"2,203.39"	"1,657.39"	0.00	0.00	0087037945	NOS		NOS	"4,406.78"	"3,314.78"	12.00-%	-528.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	349.02	9.00%	349.02	0.00	698.04	0.00	07:05 PM	07:19 PM				
03-06-2025	"4,575.88"	0950010516	3783052501741	0011554729	SRI TIRUPATI TRAVELS	IA211190	HEADLAMP NON MOTORISED 12V RH	"3,314.78"	"3,877.84"	2.00	0.000	ZHAW	3783	"2,600.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALVPN1530C2Z0	85122010	NOS	NOS	"2,203.39"	"1,657.39"	0.00	0.00	0087037945	NOS		NOS	"4,406.78"	"3,314.78"	12.00-%	-528.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	349.02	9.00%	349.02	0.00	698.04	0.00	07:05 PM	07:19 PM				
03-06-2025	"1,212.00"	8900194694	3783272500024	CC4811	SRI NISTY PVT LTD	IC374487	BRACKET REARHELPER	899.72	946.98	1.00	0.000	ZHAW	3783	"1,575.00"	1.00	0.000	0.00	1.00		ZF26	Invoice	June	2025	REGISTERED	29ABCCS8266L1ZL	87081090	NOS	NOS	"1,230.47"	899.72	0.00	0.00	0087036640	NOS		NOS	"1,230.47"	899.72		0.00	20%	VOR Orders	315.00	0.00	0.00	0.00	0.00	45.07		0.00	14.00%	132.51	14.00%	132.51	0.00	265.02	0.00	04:24 PM	06:27 PM	14.06-		4008187871	MC2H3JRC0PA218269
04-06-2025	808.00	8900194981		CC3786	PSN Automotive Marketing Pvt Ltd	ID309807	TAPPET	765.48	808.00	4.00	0.000	ZHAW	3783	335.00	4.00	0.000	0.00	4.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	84099199	NOS	NOS	261.72	191.37	0.00	0.00	0087042380	NOS		NOS	"1,046.88"	765.48		0.00	20%	VOR Orders	268.00	0.00	0.00	0.00	0.00	38.48		0.00		0.00		0.00	0.00	0.00	0.00	06:18 PM	07:02 PM	9.35-		4008178154	MC2ELGRC0LG467517
04-06-2025	493.01	0950010793	3783052501742	0011505908	BHARAT EICHER AUTOMOBILES	ID345815	HOSE VACUUM	369.72	417.81	2.00	0.000	ZHAW	3783	290.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	40091100	NOS	NOS	245.77	184.86	0.00	0.00	0087038256	NOS		NOS	491.54	369.72	15.00-%	-73.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	09:50 AM	09:54 AM		F		
04-06-2025	374.01	0950010793	3783052501742	0011505908	BHARAT EICHER AUTOMOBILES	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	280.48	316.95	1.00	0.000	ZHAW	3783	440.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	40091100	NOS	NOS	372.88	280.48	0.00	0.00	0087038256	NOS		NOS	372.88	280.48	15.00-%	-55.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	09:50 AM	09:54 AM				
04-06-2025	752.26	0950010793	3783052501742	0011505908	BHARAT EICHER AUTOMOBILES	MS603115	HOSE FUEL (LHD COWL)	564.15	637.50	1.00	0.000	ZHAW	3783	885.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	40091100	NOS	NOS	750.00	564.15	0.00	0.00	0087038256	NOS		NOS	750.00	564.15	15.00-%	-112.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	09:50 AM	09:54 AM		F		
04-06-2025	"3,475.51"	0950010793	3783052501742	0011505908	BHARAT EICHER AUTOMOBILES	IM301258L	Eicher Mile Max Engine Oil 1/11L	"2,489.27"	"2,945.35"	1.00	11.000	ZLUB	3783	"3,905.00"	1.00	11.000	11.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087038256	PAK		PAK	"3,309.35"	"2,489.27"	11.00-%	-364.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	09:50 AM	09:54 AM				
04-06-2025	"1,210.43"	0950010793	3783052501742	0011505908	BHARAT EICHER AUTOMOBILES	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	892.44	"1,025.79"	1.00	4.000	ZLUB	3783	"1,360.00"	1.00	4.000	4.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	27101974	PAC	PAC	"1,152.56"	892.44	0.00	0.00	0087038256	PAK		PAK	"1,152.56"	892.44	11.00-%	-126.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.32	9.00%	92.32	0.00	184.64	0.00	09:50 AM	09:54 AM				
04-06-2025	"1,579.77"	0950010793	3783052501742	0011505908	BHARAT EICHER AUTOMOBILES	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	"1,147.42"	"1,338.79"	1.00	5.000	ZLUB	3783	"1,775.00"	1.00	5.000	5.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	27101974	PAC	PAC	"1,504.25"	"1,147.42"	0.00	0.00	0087038256	PAK		PAK	"1,504.25"	"1,147.42"	11.00-%	-165.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	09:50 AM	09:54 AM				
04-06-2025	"1,241.01"	0950010793	3783052501742	0011505908	BHARAT EICHER AUTOMOBILES	ID364170	FUEL WATER SEPARATOR	930.69	"1,051.71"	1.00	0.000	ZHAW	3783	"1,460.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087038256	NOS		NOS	"1,237.29"	930.69	15.00-%	-185.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	09:50 AM	09:54 AM		F		
04-06-2025	"5,134.11"	0950012171	3783052501743	0011805061	DAMODAR TRADING	IC392296	SILENT BLOCK BUSH	"3,450.36"	"4,011.05"	4.00	0.000	ZHAW	3783	"1,510.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AWRPP8825H2ZM	87089900	NOS	NOS	"1,179.69"	862.59	0.00	0.00	0087039947	NOS		NOS	"4,718.76"	"3,450.36"	15.00-%	-707.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	12:50 PM	01:14 PM				
04-06-2025	454.75	0950012171	3783052501743	0011805061	DAMODAR TRADING	IA208182	"CAP, FUEL TANK (HCV)"	341.04	385.39	1.00	0.000	ZHAW	3783	535.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AWRPP8825H2ZM	83011000	NOS	NOS	453.39	341.04	0.00	0.00	0087039947	NOS		NOS	453.39	341.04	15.00-%	-68.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	12:50 PM	01:14 PM		F		
04-06-2025	"2,116.55"	0950012171	3783052501743	0011805061	DAMODAR TRADING	IB999850	FILTER SET E483	"1,587.27"	"1,793.69"	3.00	0.000	ZHAW	3783	830.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AWRPP8825H2ZM	84212300	NOS	NOS	703.39	529.09	0.00	0.00	0087039947	NOS		NOS	"2,110.17"	"1,587.27"	15.00-%	-316.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	12:50 PM	01:14 PM				
04-06-2025	"1,156.05"	0950012171	3783052501743	0011805061	DAMODAR TRADING	IA230266	HUB BOLT KIT FRONT 10.90	866.96	979.71	4.00	0.000	ZHAW	3783	340.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AWRPP8825H2ZM	73181500	NOS	NOS	288.14	216.74	0.00	0.00	0087039947	NOS		NOS	"1,152.56"	866.96	15.00-%	-172.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.17	9.00%	88.17	0.00	176.34	0.00	12:50 PM	01:14 PM				
04-06-2025	"2,167.54"	0950012171	3783052501743	0011805061	DAMODAR TRADING	IA205292	SPRING CAM END (MCV)	"1,625.50"	"1,836.90"	10.00	0.000	ZHAW	3783	255.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AWRPP8825H2ZM	73201011	NOS	NOS	216.10	162.55	0.00	0.00	0087039947	NOS		NOS	"2,161.00"	"1,625.50"	15.00-%	-324.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.32	9.00%	165.32	0.00	330.64	0.00	12:50 PM	01:14 PM				
04-06-2025	756.51	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID315973	RAIL 1ST REV	508.42	591.03	2.00	0.000	ZHAW	3783	445.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	347.66	254.21	0.00	0.00	0087040304	NOS		NOS	695.32	508.42	15.00-%	-104.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	12:43 PM	02:20 PM				
04-06-2025	297.50	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID304917	SPRING TERRA 25	199.94	232.42	2.00	0.000	ZHAW	3783	175.00	3.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	136.72	99.97	0.00	0.00	0087040304	NOS		NOS	273.44	299.91	15.00-%	-41.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	12:43 PM	02:20 PM		F		
04-06-2025	"2,992.03"	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID312017	"ID312017, PILOT BEARING"	"2,243.86"	"2,535.63"	2.00	0.000	ZHAW	3783	"1,760.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84825011	NOS	NOS	"1,491.53"	"1,121.93"	0.00	0.00	0087040304	NOS		NOS	"2,983.06"	"2,243.86"	15.00-%	-447.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	12:43 PM	02:20 PM		F		
04-06-2025	"1,275.01"	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	856.88	996.11	4.00	0.000	ZHAW	3783	375.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	292.97	214.22	0.00	0.00	0087040304	NOS		NOS	"1,171.88"	856.88	15.00-%	-175.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	12:43 PM	02:20 PM		F		
04-06-2025	697.01	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID315711	BEARING SELECT PIN	522.72	590.69	4.00	0.000	ZHAW	3783	205.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	173.73	130.68	0.00	0.00	0087040304	NOS		NOS	694.92	522.72	15.00-%	-104.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	12:43 PM	02:20 PM		F		
04-06-2025	790.51	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID205556	POPPET TERRA 25	531.27	617.59	3.00	0.000	ZHAW	3783	310.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	242.19	177.09	0.00	0.00	0087040304	NOS		NOS	726.57	531.27	15.00-%	-108.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	12:43 PM	02:20 PM		F		
04-06-2025	"4,768.56"	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID311462	COMPANION FLANGE CROSS SERRATED	"3,204.72"	"3,725.44"	2.00	0.000	ZHAW	3783	"2,805.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"2,191.41"	"1,602.36"	0.00	0.00	0087040304	NOS		NOS	"4,382.82"	"3,204.72"	15.00-%	-657.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.56	14.00%	521.56	0.00	"1,043.12"	0.00	12:43 PM	02:20 PM				
04-06-2025	382.49	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID207217	OIL SEAL CROSS SHAFT (MAV)	286.85	324.15	5.00	0.000	ZHAW	3783	90.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	40169330	NOS	NOS	76.27	57.37	0.00	0.00	0087040304	NOS		NOS	381.35	286.85	15.00-%	-57.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	12:43 PM	02:20 PM		F		
04-06-2025	"5,979.80"	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	"4,484.52"	"5,067.64"	3.00	0.000	ZHAW	3783	"2,345.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84825011	NOS	NOS	"1,987.29"	"1,494.84"	0.00	0.00	0087040304	NOS		NOS	"5,961.87"	"4,484.52"	15.00-%	-894.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	456.08	9.00%	456.08	0.00	912.16	0.00	12:43 PM	02:20 PM		F		
04-06-2025	233.75	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID314398	CIRCLIP	175.30	198.09	5.00	0.000	ZHAW	3783	55.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73182200	NOS	NOS	46.61	35.06	0.00	0.00	0087040304	NOS		NOS	233.05	175.30	15.00-%	-34.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	12:43 PM	02:20 PM		F		
04-06-2025	446.26	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID304916	LOWER PIN BALL TERRA 25	299.91	348.64	3.00	0.000	ZHAW	3783	175.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	136.72	99.97	0.00	0.00	0087040304	NOS		NOS	410.16	299.91	15.00-%	-61.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.81	14.00%	48.81	0.00	97.62	0.00	12:43 PM	02:20 PM		F		
04-06-2025	"3,238.51"	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID205563	BLOCK TERRA 25	"2,176.44"	"2,530.09"	6.00	0.000	ZHAW	3783	635.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	496.09	362.74	0.00	0.00	0087040304	NOS		NOS	"2,976.54"	"2,176.44"	15.00-%	-446.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	354.21	14.00%	354.21	0.00	708.42	0.00	12:43 PM	02:20 PM		F		
04-06-2025	356.99	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID317575	"ID317575, DETENT SPRING"	267.72	302.53	6.00	0.000	ZHAW	3783	70.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73202000	NOS	NOS	59.32	44.62	0.00	0.00	0087040304	NOS		NOS	355.92	267.72	15.00-%	-53.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	12:43 PM	02:20 PM		F		
04-06-2025	403.75	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	271.35	315.43	5.00	0.000	ZHAW	3783	95.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	74.22	54.27	0.00	0.00	0087040304	NOS		NOS	371.10	271.35	15.00-%	-55.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	12:43 PM	02:20 PM		F		
04-06-2025	318.73	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID205558	BALL TERRA 25	214.20	249.01	5.00	0.000	ZHAW	3783	75.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	58.59	42.84	0.00	0.00	0087040304	NOS		NOS	292.95	214.20	15.00-%	-43.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	12:43 PM	02:20 PM		F		
04-06-2025	"2,031.54"	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID359102	COVER END ASSY	"1,365.28"	"1,587.14"	2.00	0.000	ZHAW	3783	"1,195.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099990	NOS	NOS	933.60	682.64	0.00	0.00	0087040304	NOS		NOS	"1,867.20"	"1,365.28"	15.00-%	-280.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	222.20	14.00%	222.20	0.00	444.40	0.00	12:43 PM	02:20 PM		F		
04-06-2025	"4,318.05"	0950012454	3783052501744	0010304135	Divisional controller Chikodi	ID626114	CASE UPPER ASSY	"2,901.96"	"3,373.49"	2.00	0.000	ZHAW	3783	"2,540.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099990	NOS	NOS	"1,984.38"	"1,450.98"	0.00	0.00	0087040304	NOS		NOS	"3,968.76"	"2,901.96"	15.00-%	-595.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.28	14.00%	472.28	0.00	944.56	0.00	12:43 PM	02:20 PM				
04-06-2025	"4,258.58"	0950012472	3783052501745	0010304135	Divisional controller Chikodi	IA203813	BEARING PINION OUTER	"3,193.66"	"3,608.98"	1.00	0.000	ZHAW	3783	"5,010.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73181500	NOS	NOS	"4,245.76"	"3,193.66"	0.00	0.00	0087040323	NOS		NOS	"4,245.76"	"3,193.66"	15.00-%	-636.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.80	9.00%	324.80	0.00	649.60	0.00	12:56 PM	02:22 PM		F		
04-06-2025	"1,334.52"	0950012472	3783052501745	0010304135	Divisional controller Chikodi	IA206531	END ASSY LH (HCV) 210136991	896.86	"1,042.60"	1.00	0.000	ZHAW	3783	"1,570.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,226.56"	896.86	0.00	0.00	0087040323	NOS		NOS	"1,226.56"	896.86	15.00-%	-183.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.96	14.00%	145.96	0.00	291.92	0.00	12:56 PM	02:22 PM				
04-06-2025	"18,691.81"	0950012472	3783052501745	0010304135	Divisional controller Chikodi	ID322535	"CYL. HEAD, GASKET"	"14,017.68"	"15,840.57"	6.00	0.000	ZHAW	3783	"3,665.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84841090	NOS	NOS	"3,105.93"	"2,336.28"	0.00	0.00	0087040323	NOS		NOS	"18,635.58"	"14,017.68"	15.00-%	"-2,795.34"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,425.62"	9.00%	"1,425.62"	0.00	"2,851.24"	0.00	12:56 PM	02:22 PM				
04-06-2025	"4,029.09"	0950012472	3783052501745	0010304135	Divisional controller Chikodi	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	"3,021.54"	"3,414.49"	2.00	0.000	ZHAW	3783	"2,370.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84822011	NOS	NOS	"2,008.48"	"1,510.77"	0.00	0.00	0087040323	NOS		NOS	"4,016.96"	"3,021.54"	15.00-%	-602.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	307.30	9.00%	307.30	0.00	614.60	0.00	12:56 PM	02:22 PM		F		
04-06-2025	"50,426.24"	0950012497	3783052501746	0010304135	Divisional controller Chikodi	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	"33,889.41"	"39,395.50"	1.00	0.000	ZHAW	3783	"59,325.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099199	NOS	NOS	"46,347.66"	"33,889.41"	0.00	0.00	0087040346	NOS		NOS	"46,347.66"	"33,889.41"	15.00-%	"-6,952.15"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,515.37"	14.00%	"5,515.37"	0.00	"11,030.74"	0.00	12:18 PM	02:25 PM				
04-06-2025	"28,555.75"	0950012497	3783052501746	0010304135	Divisional controller Chikodi	ID351450	SET CWP 5.286 FDR395 DH	"19,191.14"	"22,309.17"	1.00	0.000	ZHAW	3783	"33,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"26,246.09"	"19,191.14"	0.00	0.00	0087040346	NOS		NOS	"26,246.09"	"19,191.14"	15.00-%	"-3,936.91"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,123.29"	14.00%	"3,123.29"	0.00	"6,246.58"	0.00	12:18 PM	02:25 PM				
04-06-2025	"3,009.01"	0950012497	3783052501746	0010304135	Divisional controller Chikodi	IC335813	BRAKE HOSE ELBOW (ONE END)	"2,022.24"	"2,350.79"	4.00	0.000	ZHAW	3783	885.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	691.41	505.56	0.00	0.00	0087040346	NOS		NOS	"2,765.64"	"2,022.24"	15.00-%	-414.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	12:18 PM	02:25 PM				
04-06-2025	"14,688.00"	0950012497	3783052501746	0010304135	Divisional controller Chikodi	ID327028	SHIFTER LEVER ASSYSRGSL	"9,871.20"	"11,475.00"	4.00	0.000	ZHAW	3783	"4,320.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"3,375.00"	"2,467.80"	0.00	0.00	0087040346	NOS		NOS	"13,500.00"	"9,871.20"	15.00-%	"-2,025.00"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,606.50"	14.00%	"1,606.50"	0.00	"3,213.00"	0.00	12:18 PM	02:25 PM				
04-06-2025	"11,577.04"	0950012561	3783052501747	0010304135	Divisional controller Chikodi	ID200640	GEAR RING	"8,682.18"	"9,811.06"	6.00	0.000	ZHAW	3783	"2,270.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84831099	NOS	NOS	"1,923.73"	"1,447.03"	0.00	0.00	0087040402	NOS		NOS	"11,542.38"	"8,682.18"	15.00-%	"-1,731.36"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	882.99	9.00%	882.99	0.00	"1,765.98"	0.00	12:48 PM	02:34 PM				
04-06-2025	"3,918.51"	0950012561	3783052501747	0010304135	Divisional controller Chikodi	ID317529	Ring Gear Flywheel E694 Auto	"2,938.68"	"3,320.77"	2.00	0.000	ZHAW	3783	"2,305.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84831099	NOS	NOS	"1,953.39"	"1,469.34"	0.00	0.00	0087040402	NOS		NOS	"3,906.78"	"2,938.68"	15.00-%	-586.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	298.87	9.00%	298.87	0.00	597.74	0.00	12:48 PM	02:34 PM				
04-06-2025	"13,897.54"	0950012561	3783052501747	0010304135	Divisional controller Chikodi	IA203458	OIL SEAL-HCV	"10,422.42"	"11,777.58"	6.00	0.000	ZHAW	3783	"2,725.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	40169330	NOS	NOS	"2,309.32"	"1,737.07"	0.00	0.00	0087040402	NOS		NOS	"13,855.92"	"10,422.42"	15.00-%	"-2,078.39"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,059.98"	9.00%	"1,059.98"	0.00	"2,119.96"	0.00	12:48 PM	02:34 PM		F		
04-06-2025	"4,568.77"	0950012561	3783052501747	0010304135	Divisional controller Chikodi	ID200660	GASKET OIL COOLER (HCV)	"3,426.35"	"3,871.85"	5.00	0.000	ZHAW	3783	"1,075.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84841090	NOS	NOS	911.02	685.27	0.00	0.00	0087040402	NOS		NOS	"4,555.10"	"3,426.35"	15.00-%	-683.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	348.46	9.00%	348.46	0.00	696.92	0.00	12:48 PM	02:34 PM				
04-06-2025	"58,072.14"	0950012561	3783052501747	0010304135	Divisional controller Chikodi	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	"43,551.04"	"49,213.70"	16.00	0.000	ZHAW	3783	"4,270.00"	16.00	0.000	0.00	16.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84213100	NOS	NOS	"3,618.64"	"2,721.94"	0.00	0.00	0087040402	NOS		NOS	"57,898.24"	"43,551.04"	15.00-%	"-8,684.74"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,429.22"	9.00%	"4,429.22"	0.00	"8,858.44"	0.00	12:48 PM	02:34 PM				
04-06-2025	"10,404.09"	0950012586	3783052501748	0010304135	Divisional controller Chikodi	ID208661	BEARING BALL (MAV)	"7,802.52"	"8,817.03"	12.00	0.000	ZHAW	3783	"1,020.00"	12.00	0.000	0.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84822011	NOS	NOS	864.41	650.21	0.00	0.00	0087040423	NOS		NOS	"10,372.92"	"7,802.52"	15.00-%	"-1,555.94"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	793.53	9.00%	793.53	0.00	"1,587.06"	0.00	02:35 PM	02:36 PM		F		
04-06-2025	"22,669.62"	0950012586	3783052501748	0010304135	Divisional controller Chikodi	IC341717	WIPER LINKAGE ASSY	"17,001.00"	"19,211.56"	3.00	0.000	ZHAW	3783	"8,890.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	85124000	NOS	NOS	"7,533.90"	"5,667.00"	0.00	0.00	0087040423	NOS		NOS	"22,601.70"	"17,001.00"	15.00-%	"-3,390.26"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,729.03"	9.00%	"1,729.03"	0.00	"3,458.06"	0.00	02:35 PM	02:36 PM				
04-06-2025	"17,068.08"	0950012586	3783052501748	0010304135	Divisional controller Chikodi	IE302735	VECU 24VDC	"11,470.70"	"13,334.46"	1.00	0.000	ZHAW	3783	"20,080.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"15,687.50"	"11,470.70"	0.00	0.00	0087040423	NOS		NOS	"15,687.50"	"11,470.70"	15.00-%	"-2,353.13"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,866.81"	14.00%	"1,866.81"	0.00	"3,733.62"	0.00	02:35 PM	02:36 PM		F		
04-06-2025	"40,120.21"	0950012586	3783052501748	0010304135	Divisional controller Chikodi	ID606434	COMBO OIL FILTER E694	"30,088.00"	"34,000.21"	20.00	0.000	ZHAW	3783	"2,360.00"	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84212300	NOS	NOS	"2,000.00"	"1,504.40"	0.00	0.00	0087040423	NOS		NOS	"40,000.00"	"30,088.00"	15.00-%	"-6,000.00"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,060.00"	9.00%	"3,060.00"	0.00	"6,120.00"	0.00	02:35 PM	02:36 PM		F		
04-06-2025	939.00	0950012688	3783052501749	0011967425	PARIVAR ASSOCIATES	IC358363	BRAKE LINING (320X110)	704.39	795.72	1.00	0.000	ZHAW	3783	"1,105.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BHOPS8843P1ZY	68138100	NOS	NOS	936.44	704.39	0.00	0.00	0087040517	NOS		NOS	936.44	704.39	15.00-%	-140.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.64	9.00%	71.64	0.00	143.28	0.00	02:27 PM	02:46 PM				
04-06-2025	68.00	0950012692	3783052501750	0010295391	Divisional Controller Sirsi	MF540013	BALL STEEL (13/32)	45.70	53.12	2.00	0.000	ZHAW	3783	40.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	31.25	22.85	0.00	0.00	0087040521	NOS		NOS	62.50	45.70	15.00-%	-9.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	7.44	14.00%	7.44	0.00	14.88	0.00	02:46 PM	02:47 PM		F		
04-06-2025	"3,612.40"	0950012993	3783052501751	0011380144	Arjun Automobile	IE332174	Urea level sensor Filter	"2,427.80"	"2,822.16"	5.00	0.000	ZHAW	3783	850.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	664.06	485.56	0.00	0.00	0087040804	NOS		NOS	"3,320.30"	"2,427.80"	15.00-%	-498.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	395.12	14.00%	395.12	0.00	790.24	0.00	02:36 PM	03:22 PM		F		
04-06-2025	458.99	0950012993	3783052501751	0011380144	Arjun Automobile	ID205540	PIPE OIL SUPPLY COMPRESSOR (HCV)	308.48	358.59	1.00	0.000	ZHAW	3783	540.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	421.88	308.48	0.00	0.00	0087040804	NOS		NOS	421.88	308.48	15.00-%	-63.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	02:36 PM	03:22 PM				
04-06-2025	807.48	0950012993	3783052501751	0011380144	Arjun Automobile	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	605.58	684.30	1.00	0.000	ZHAW	3783	950.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	40091100	NOS	NOS	805.08	605.58	0.00	0.00	0087040804	NOS		NOS	805.08	605.58	15.00-%	-120.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	02:36 PM	03:22 PM		F		
04-06-2025	735.23	0950012993	3783052501751	0011380144	Arjun Automobile	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	551.40	623.07	1.00	0.000	ZHAW	3783	865.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84822011	NOS	NOS	733.05	551.40	0.00	0.00	0087040804	NOS		NOS	733.05	551.40	15.00-%	-109.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.08	9.00%	56.08	0.00	112.16	0.00	02:36 PM	03:22 PM				
04-06-2025	"4,096.90"	0950012993	3783052501751	0011380144	Arjun Automobile	IC379837	AUTO SLACK ADJUSTER LCV/MCV	"2,753.43"	"3,200.68"	1.00	0.000	ZHAW	3783	"4,820.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84099191	NOS	NOS	"3,765.63"	"2,753.43"	0.00	0.00	0087040804	NOS		NOS	"3,765.63"	"2,753.43"	15.00-%	-564.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	448.11	14.00%	448.11	0.00	896.22	0.00	02:36 PM	03:22 PM				
04-06-2025	339.99	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID201857	GASKET TURBO CHARGER (HCV)	254.98	288.13	2.00	0.000	ZHAW	3783	200.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84841090	NOS	NOS	169.49	127.49	0.00	0.00	0087040829	NOS		NOS	338.98	254.98	15.00-%	-50.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	01:15 PM	03:25 PM				
04-06-2025	"1,224.01"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID206734	HOSE MANIFOLD INLET (HCV)	917.94	"1,037.29"	2.00	0.000	ZHAW	3783	720.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	40091100	NOS	NOS	610.17	458.97	0.00	0.00	0087040829	NOS		NOS	"1,220.34"	917.94	15.00-%	-183.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	01:15 PM	03:25 PM				
04-06-2025	"2,065.49"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID200640	GEAR RING	"1,549.02"	"1,750.41"	1.00	0.000	ZHAW	3783	"2,430.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84831099	NOS	NOS	"2,059.32"	"1,549.02"	0.00	0.00	0087040829	NOS		NOS	"2,059.32"	"1,549.02"	15.00-%	-308.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	01:15 PM	03:25 PM				
04-06-2025	"3,128.00"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	"2,102.20"	"2,443.74"	2.00	0.000	ZHAW	3783	"1,840.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,437.50"	"1,051.10"	0.00	0.00	0087040829	NOS		NOS	"2,875.00"	"2,102.20"	15.00-%	-431.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	01:15 PM	03:25 PM				
04-06-2025	"8,142.97"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	"6,106.84"	"6,900.81"	2.00	0.000	ZHAW	3783	"4,790.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84834000	NOS	NOS	"4,059.32"	"3,053.42"	0.00	0.00	0087040829	NOS		NOS	"8,118.64"	"6,106.84"	15.00-%	"-1,217.80"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	01:15 PM	03:25 PM		F		
04-06-2025	"14,547.69"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	"9,776.94"	"11,365.37"	1.00	0.000	ZHAW	3783	"17,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"13,371.09"	"9,776.94"	0.00	0.00	0087040829	NOS		NOS	"13,371.09"	"9,776.94"	15.00-%	"-2,005.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	01:15 PM	03:25 PM		F		
04-06-2025	"20,480.67"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID304997	SYNCHRO 2ND 3RD	"13,764.27"	"16,000.51"	1.00	0.000	ZHAW	3783	"24,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"18,824.22"	"13,764.27"	0.00	0.00	0087040829	NOS		NOS	"18,824.22"	"13,764.27"	15.00-%	"-2,823.63"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,240.08"	14.00%	"2,240.08"	0.00	"4,480.16"	0.00	01:15 PM	03:25 PM				
04-06-2025	127.52	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID321057	WASHER 4TH/5TH HUB LOCK	85.70	99.62	5.00	0.000	ZHAW	3783	30.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	23.44	17.14	0.00	0.00	0087040829	NOS		NOS	117.20	85.70	15.00-%	-17.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	01:15 PM	03:25 PM		F		
04-06-2025	127.47	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID325348	CIRCLIP DIA. 45	95.60	108.03	5.00	0.000	ZHAW	3783	30.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73182200	NOS	NOS	25.42	19.12	0.00	0.00	0087040829	NOS		NOS	127.10	95.60	15.00-%	-19.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	01:15 PM	03:25 PM		F		
04-06-2025	"6,281.49"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID317817	CYLINDRICAL ROLLER BEARING	"4,710.82"	"5,323.29"	2.00	0.000	ZHAW	3783	"3,695.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84825011	NOS	NOS	"3,131.36"	"2,355.41"	0.00	0.00	0087040829	NOS		NOS	"6,262.72"	"4,710.82"	15.00-%	-939.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	479.10	9.00%	479.10	0.00	958.20	0.00	01:15 PM	03:25 PM		F		
04-06-2025	"1,427.99"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID323870	"ID323870, SENSOR RING"	959.70	"1,115.61"	3.00	0.000	ZHAW	3783	560.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	437.50	319.90	0.00	0.00	0087040829	NOS		NOS	"1,312.50"	959.70	15.00-%	-196.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	01:15 PM	03:25 PM				
04-06-2025	"4,317.99"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID320611	CROSS SHAFT ET70S6 SRGSL	"2,901.96"	"3,373.43"	4.00	0.000	ZHAW	3783	"1,270.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	992.19	725.49	0.00	0.00	0087040829	NOS		NOS	"3,968.76"	"2,901.96"	15.00-%	-595.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.28	14.00%	472.28	0.00	944.56	0.00	01:15 PM	03:25 PM		F		
04-06-2025	459.00	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID203138	SHAFT CLUTCH RELEASE RH (30.25)	308.48	358.60	1.00	0.000	ZHAW	3783	540.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	421.88	308.48	0.00	0.00	0087040829	NOS		NOS	421.88	308.48	15.00-%	-63.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	01:15 PM	03:25 PM				
04-06-2025	"2,868.72"	0950013021	3783052501752	0010296818	Divisional Controller Haveri	ID304159	PUSH ROD	"1,927.95"	"2,241.18"	5.00	0.000	ZHAW	3783	675.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	527.34	385.59	0.00	0.00	0087040829	NOS		NOS	"2,636.70"	"1,927.95"	15.00-%	-395.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	313.77	14.00%	313.77	0.00	627.54	0.00	01:15 PM	03:25 PM				
04-06-2025	"35,598.00"	0950013032	3783052501753	0010296818	Divisional Controller Haveri	ID312324	ASSY. 4th 5th Synchro	"23,923.96"	"27,810.94"	2.00	0.000	ZHAW	3783	"20,940.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"16,359.38"	"11,961.98"	0.00	0.00	0087040839	NOS		NOS	"32,718.76"	"23,923.96"	15.00-%	"-4,907.81"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,893.53"	14.00%	"3,893.53"	0.00	"7,787.06"	0.00	03:21 PM	03:26 PM		F		
04-06-2025	"23,638.61"	0950013061	3783052501754	0010363530	Divisional Controller ballari	IA323209	DRAG LINK ASSY HCB	"15,886.46"	"18,467.69"	2.00	0.000	ZHAW	3783	"13,905.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87082900	NOS	NOS	"10,863.28"	"7,943.23"	0.00	0.00	0087040870	NOS		NOS	"21,726.56"	"15,886.46"	15.00-%	"-3,258.98"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,585.46"	14.00%	"2,585.46"	0.00	"5,170.92"	0.00	02:05 PM	03:30 PM				
04-06-2025	"3,918.52"	0950013061	3783052501754	0010363530	Divisional Controller ballari	ID317529	Ring Gear Flywheel E694 Auto	"2,938.68"	"3,320.78"	2.00	0.000	ZHAW	3783	"2,305.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84831099	NOS	NOS	"1,953.39"	"1,469.34"	0.00	0.00	0087040870	NOS		NOS	"3,906.78"	"2,938.68"	15.00-%	-586.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	298.87	9.00%	298.87	0.00	597.74	0.00	02:05 PM	03:30 PM				
04-06-2025	"24,021.13"	0950013061	3783052501754	0010363530	Divisional Controller ballari	IA337219	DRAGLINK ASSY	"16,143.52"	"18,766.53"	2.00	0.000	ZHAW	3783	"14,130.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87082900	NOS	NOS	"11,039.07"	"8,071.76"	0.00	0.00	0087040870	NOS		NOS	"22,078.14"	"16,143.52"	15.00-%	"-3,311.72"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,627.30"	14.00%	"2,627.30"	0.00	"5,254.60"	0.00	02:05 PM	03:30 PM				
04-06-2025	"10,574.05"	0950013061	3783052501754	0010363530	Divisional Controller ballari	ID381694	CLUTCH DISC DIA 395	"7,106.35"	"8,260.99"	1.00	0.000	ZHAW	3783	"12,440.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"9,718.75"	"7,106.35"	0.00	0.00	0087040870	NOS		NOS	"9,718.75"	"7,106.35"	15.00-%	"-1,457.81"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,156.53"	14.00%	"1,156.53"	0.00	"2,313.06"	0.00	02:05 PM	03:30 PM		F		
04-06-2025	"19,711.57"	0950013061	3783052501754	0010363530	Divisional Controller ballari	ID206146	PISTON H GRADE EURO III	"13,247.28"	"15,399.69"	6.00	0.000	ZHAW	3783	"3,865.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099112	NOS	NOS	"3,019.53"	"2,207.88"	0.00	0.00	0087040870	NOS		NOS	"18,117.18"	"13,247.28"	15.00-%	"-2,717.58"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,155.94"	14.00%	"2,155.94"	0.00	"4,311.88"	0.00	02:05 PM	03:30 PM				
04-06-2025	"4,250.02"	0950013061	3783052501754	0010363530	Divisional Controller ballari	ID334891	ROCKER COVER SEAL	"3,187.30"	"3,601.72"	10.00	0.000	ZHAW	3783	500.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	40169340	NOS	NOS	423.73	318.73	0.00	0.00	0087040870	NOS		NOS	"4,237.30"	"3,187.30"	15.00-%	-635.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.15	9.00%	324.15	0.00	648.30	0.00	02:05 PM	03:30 PM				
04-06-2025	807.50	0950013061	3783052501754	0010363530	Divisional Controller ballari	ME013384	OIL SEAL FRONT	605.58	684.32	2.00	0.000	ZHAW	3783	475.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	40169330	NOS	NOS	402.54	302.79	0.00	0.00	0087040870	NOS		NOS	805.08	605.58	15.00-%	-120.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	02:05 PM	03:30 PM		F		
04-06-2025	"3,374.54"	0950013061	3783052501754	0010363530	Divisional Controller ballari	ID208036	REAR OIL SEAL	"2,530.70"	"2,859.78"	2.00	0.000	ZHAW	3783	"1,985.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	40169330	NOS	NOS	"1,682.21"	"1,265.35"	0.00	0.00	0087040870	NOS		NOS	"3,364.42"	"2,530.70"	15.00-%	-504.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	257.38	9.00%	257.38	0.00	514.76	0.00	02:05 PM	03:30 PM		F		
04-06-2025	"9,129.06"	0950013061	3783052501754	0010363530	Divisional Controller ballari	ME011626	SLEEVE CYLINDER STD	"6,135.24"	"7,132.08"	12.00	0.000	ZHAW	3783	895.00	12.00	0.000	0.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	699.22	511.27	0.00	0.00	0087040870	NOS		NOS	"8,390.64"	"6,135.24"	15.00-%	"-1,258.60"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	998.49	14.00%	998.49	0.00	"1,996.98"	0.00	02:05 PM	03:30 PM		F		
04-06-2025	"9,232.40"	0950013073	3783052501755	0010433314	ravi motors belgum	ID206392	MAIN SHAFT (HCV TIPPER)	"6,132.37"	"7,212.88"	1.00	0.000	ZHAW	3783	"10,735.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BARPS0096N1ZO	87089900	NOS	NOS	"8,386.72"	"6,132.37"	0.00	0.00	0087040881	NOS		NOS	"8,386.72"	"6,132.37"	14.00-%	"-1,174.14"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,009.76"	14.00%	"1,009.76"	0.00	"2,019.52"	0.00	02:39 PM	03:31 PM				
04-06-2025	266.60	0950013073	3783052501755	0010433314	ravi motors belgum	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	197.61	225.94	1.00	0.000	ZHAW	3783	310.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BARPS0096N1ZO	73181600	NOS	NOS	262.71	197.61	0.00	0.00	0087040881	NOS		NOS	262.71	197.61	14.00-%	-36.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	02:39 PM	03:31 PM				
04-06-2025	922.25	0950013130	3783052501756	0011505908	BHARAT EICHER AUTOMOBILES	ME012321	"FLANGE,CRANK SHAFT PULLEY"	691.64	781.57	1.00	0.000	ZHAW	3783	"1,085.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	84835010	NOS	NOS	919.49	691.64	0.00	0.00	0087040937	NOS		NOS	919.49	691.64	15.00-%	-137.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	03:25 PM	03:37 PM				
04-06-2025	"1,164.51"	0950013130	3783052501756	0011505908	BHARAT EICHER AUTOMOBILES	ME014777	"COVER OIL COOLER,ENGINE REAR"	873.32	986.87	1.00	0.000	ZHAW	3783	"1,370.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	76169990	NOS	NOS	"1,161.02"	873.32	0.00	0.00	0087040937	NOS		NOS	"1,161.02"	873.32	15.00-%	-174.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	03:25 PM	03:37 PM				
04-06-2025	365.51	0950013130	3783052501756	0011505908	BHARAT EICHER AUTOMOBILES	ME011770	GASKET TIMING GEAR CASE	274.11	309.75	1.00	0.000	ZHAW	3783	430.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	48239030	NOS	NOS	364.41	274.11	0.00	0.00	0087040937	NOS		NOS	364.41	274.11	15.00-%	-54.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	03:25 PM	03:37 PM				
04-06-2025	259.24	0950013130	3783052501756	0011505908	BHARAT EICHER AUTOMOBILES	ME011598	GASKET FRONT PLATE	194.42	219.70	1.00	0.000	ZHAW	3783	305.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	48239030	NOS	NOS	258.47	194.42	0.00	0.00	0087040937	NOS		NOS	258.47	194.42	15.00-%	-38.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	03:25 PM	03:37 PM				
04-06-2025	"3,387.24"	0950013130	3783052501756	0011505908	BHARAT EICHER AUTOMOBILES	IB003295	KIT LOCK ASSY	"2,540.27"	"2,870.54"	1.00	0.000	ZHAW	3783	"3,985.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	83011000	NOS	NOS	"3,377.12"	"2,540.27"	0.00	0.00	0087040937	NOS		NOS	"3,377.12"	"2,540.27"	15.00-%	-506.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	03:25 PM	03:37 PM				
04-06-2025	225.25	0950013130	3783052501756	0011505908	BHARAT EICHER AUTOMOBILES	ME015431	PIPE WATER	168.93	190.89	1.00	0.000	ZHAW	3783	265.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	73181500	NOS	NOS	224.58	168.93	0.00	0.00	0087040937	NOS		NOS	224.58	168.93	15.00-%	-33.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	03:25 PM	03:37 PM				
04-06-2025	"10,196.00"	0950013181	3783052501757	0011612541	HINDUSTAN AUTOMOBILES BALLARI	IM300996	Kit Clutch Cover & disc assembly	"6,852.14"	"7,965.68"	1.00	0.000	ZHAW	3783	"11,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AFJPK1002N1ZF	87089300	NOS	NOS	"9,371.09"	"6,852.14"	0.00	0.00	0087040994	NOS		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	03:23 PM	03:44 PM				
04-06-2025	"1,865.56"	0950013207	3783052501758	0011380144	Arjun Automobile	ID312580	"ID312580, CLUTCH RELEASE ARM"	"1,253.89"	"1,457.42"	1.00	0.000	ZHAW	3783	"2,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87081090	NOS	NOS	"1,714.84"	"1,253.89"	0.00	0.00	0087041027	NOS		NOS	"1,714.84"	"1,253.89"	15.00-%	-257.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	01:11 PM	03:47 PM		F		
04-06-2025	535.44	0950013207	3783052501758	0011380144	Arjun Automobile	IM300205	EICHER PREMIUM COOLANT	401.60	453.76	2.00	0.000	ZHAW	3783	315.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	38200000	NOS	NOS	266.95	200.80	0.00	0.00	0087041027	NOS		NOS	533.90	401.60	15.00-%	-80.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	01:11 PM	03:47 PM				
04-06-2025	"2,481.93"	0950013259	3783052501759	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ME601295	RING SYNCHRONISER (4TH & O/	"1,668.04"	"1,938.99"	4.00	0.000	ZHAW	3783	730.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87084000	NOS	NOS	570.31	417.01	0.00	0.00	0087041085	NOS		NOS	"2,281.24"	"1,668.04"	15.00-%	-342.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	271.47	14.00%	271.47	0.00	542.94	0.00	03:12 PM	03:53 PM				
04-06-2025	"3,378.67"	0950013259	3783052501759	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	2224193473	BELT TENSIONER	"2,533.89"	"2,863.27"	1.00	0.000	ZHAW	3783	"3,975.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	84835090	NOS	NOS	"3,368.64"	"2,533.89"	0.00	0.00	0087041085	NOS		NOS	"3,368.64"	"2,533.89"	15.00-%	-505.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	257.70	9.00%	257.70	0.00	515.40	0.00	03:12 PM	03:53 PM		F		
04-06-2025	"2,481.95"	0950013259	3783052501759	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID364170	FUEL WATER SEPARATOR	"1,861.38"	"2,103.33"	2.00	0.000	ZHAW	3783	"1,460.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087041085	NOS		NOS	"2,474.58"	"1,861.38"	15.00-%	-371.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	03:12 PM	03:53 PM		F		
04-06-2025	"2,473.45"	0950013259	3783052501759	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IB999727	VALVE GUIDE SET	"1,662.34"	"1,932.37"	2.00	0.000	ZHAW	3783	"1,455.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"1,136.72"	831.17	0.00	0.00	0087041085	NOS		NOS	"2,273.44"	"1,662.34"	15.00-%	-341.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	03:12 PM	03:53 PM				
04-06-2025	"5,726.95"	0950013559	3783052501760	0010263225	Sagar Auto Spares (hospet)	IM301259L	Eicher Mile Max Engine Oil 10/1L	"4,526.00"	"4,853.35"	20.00	20.000	ZLUB	3783	355.00	20.00	1.000	20.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	27101972	PAC	PAC	300.85	226.30	0.00	0.00	0087041405	PAK		PAK	"6,017.00"	"4,526.00"	11.00-%	-661.87		Spares Sales Order	0.00	0.00	-501.82	0.00	0.00	0.00		0.00	9.00%	436.80	9.00%	436.80	0.00	873.60	0.00	01:05 PM	04:28 PM				
04-06-2025	"37,797.83"	0950013559	3783052501760	0010263225	Sagar Auto Spares (hospet)	IM301258L	Eicher Mile Max Engine Oil 1/11L	"29,871.24"	"32,032.09"	12.00	132.000	ZLUB	3783	"3,905.00"	12.00	11.000	132.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087041405	PAK		PAK	"39,712.20"	"29,871.24"	11.00-%	"-4,368.34"		Spares Sales Order	0.00	0.00	"-3,312.00"	0.00	0.00	0.00		0.00	9.00%	"2,882.87"	9.00%	"2,882.87"	0.00	"5,765.74"	0.00	01:05 PM	04:28 PM				
04-06-2025	"4,295.22"	0950013559	3783052501760	0010263225	Sagar Auto Spares (hospet)	IM301257L	Eicher Mile Max Engine Oil 1/15L	"3,394.46"	"3,640.02"	1.00	15.000	ZLUB	3783	"5,325.00"	1.00	15.000	15.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	27101972	PAC	PAC	"4,512.75"	"3,394.46"	0.00	0.00	0087041405	PAK		PAK	"4,512.75"	"3,394.46"	11.00-%	-496.40		Spares Sales Order	0.00	0.00	-376.36	0.00	0.00	0.00		0.00	9.00%	327.60	9.00%	327.60	0.00	655.20	0.00	01:05 PM	04:28 PM				
04-06-2025	"5,726.95"	0950013559	3783052501760	0010263225	Sagar Auto Spares (hospet)	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	"4,589.68"	"4,853.35"	4.00	20.000	ZLUB	3783	"1,775.00"	4.00	5.000	20.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	27101974	PAC	PAC	"1,504.25"	"1,147.42"	0.00	0.00	0087041405	PAK		PAK	"6,017.00"	"4,589.68"	11.00-%	-661.87		Spares Sales Order	0.00	0.00	-501.82	0.00	0.00	0.00		0.00	9.00%	436.80	9.00%	436.80	0.00	873.60	0.00	01:05 PM	04:28 PM				
04-06-2025	"8,227.50"	0950013559	3783052501760	0010263225	Sagar Auto Spares (hospet)	IM300131L	Eicher ECO Max Transmission Oil1Ltr	"6,693.30"	"6,972.46"	30.00	30.000	ZLUB	3783	340.00	30.00	1.000	30.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	27101974	PAC	PAC	288.14	223.11	0.00	0.00	0087041405	PAK		PAK	"8,644.20"	"6,693.30"	11.00-%	-950.86		Spares Sales Order	0.00	0.00	-720.93	0.00	0.00	0.00		0.00	9.00%	627.52	9.00%	627.52	0.00	"1,255.04"	0.00	01:05 PM	04:28 PM				
04-06-2025	"5,444.55"	0950013559	3783052501760	0010263225	Sagar Auto Spares (hospet)	IM301263L	Eicher Mile Max Grease 10/1KG	"4,302.80"	"4,614.03"	10.00	10.000	ZLUB	3783	675.00	10.00	1.000	10.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	27101990	PAC	PAC	572.03	430.28	0.00	0.00	0087041405	PAK		PAK	"5,720.30"	"4,302.80"	11.00-%	-629.23		Spares Sales Order	0.00	0.00	-477.07	0.00	0.00	0.00		0.00	9.00%	415.26	9.00%	415.26	0.00	830.52	0.00	01:05 PM	04:28 PM				
04-06-2025	217.12	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ME011934	HOSE ENGINE BREATHER (L=604)	145.67	169.62	1.00	0.000	ZHAW	3783	255.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	199.22	145.67	0.00	0.00	0087041423	NOS		NOS	199.22	145.67	14.00-%	-27.89		Spares Sales Order	0.00	0.00	0.00	-1.71	0.00	0.00		0.00	14.00%	23.75	14.00%	23.75	0.00	47.50	0.00	11:44 AM	04:30 PM				
04-06-2025	510.89	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	MB334491	COLLAR	342.80	399.13	10.00	0.000	ZHAW	3783	60.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87081090	NOS	NOS	46.88	34.28	0.00	0.00	0087041423	NOS		NOS	468.80	342.80	14.00-%	-65.63		Spares Sales Order	0.00	0.00	0.00	-4.03	0.00	0.00		0.00	14.00%	55.88	14.00%	55.88	0.00	111.76	0.00	11:44 AM	04:30 PM				
04-06-2025	621.52	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ME601295	RING SYNCHRONISER (4TH & O/	417.01	485.56	1.00	0.000	ZHAW	3783	730.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87084000	NOS	NOS	570.31	417.01	0.00	0.00	0087041423	NOS		NOS	570.31	417.01	14.00-%	-79.84		Spares Sales Order	0.00	0.00	0.00	-4.90	0.00	0.00		0.00	14.00%	67.98	14.00%	67.98	0.00	135.96	0.00	11:44 AM	04:30 PM				
04-06-2025	613.00	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	411.30	478.90	1.00	0.000	ZHAW	3783	720.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	562.50	411.30	0.00	0.00	0087041423	NOS		NOS	562.50	411.30	14.00-%	-78.75		Spares Sales Order	0.00	0.00	0.00	-4.84	0.00	0.00		0.00	14.00%	67.05	14.00%	67.05	0.00	134.10	0.00	11:44 AM	04:30 PM				
04-06-2025	370.36	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IF000148	"BEARING,NEEDLE 4TH (MCV)"	277.29	313.86	1.00	0.000	ZHAW	3783	435.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	84824000	NOS	NOS	368.64	277.29	0.00	0.00	0087041423	NOS		NOS	368.64	277.29	14.00-%	-51.61		Spares Sales Order	0.00	0.00	0.00	-3.17	0.00	0.00		0.00	9.00%	28.25	9.00%	28.25	0.00	56.50	0.00	11:44 AM	04:30 PM				
04-06-2025	263.93	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IB001824	"IB001824,BEARING NEEDLE (B60047)"	197.61	223.67	1.00	0.000	ZHAW	3783	310.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	84824000	NOS	NOS	262.71	197.61	0.00	0.00	0087041423	NOS		NOS	262.71	197.61	14.00-%	-36.78		Spares Sales Order	0.00	0.00	0.00	-2.26	0.00	0.00		0.00	9.00%	20.13	9.00%	20.13	0.00	40.26	0.00	11:44 AM	04:30 PM				
04-06-2025	246.89	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IB999501	GEAR BOX BUSHING KIT	165.66	192.89	2.00	0.000	ZHAW	3783	145.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	113.28	82.83	0.00	0.00	0087041423	NOS		NOS	226.56	165.66	14.00-%	-31.72		Spares Sales Order	0.00	0.00	0.00	-1.95	0.00	0.00		0.00	14.00%	27.00	14.00%	27.00	0.00	54.00	0.00	11:44 AM	04:30 PM				
04-06-2025	"1,030.19"	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IA200765	SPIDER - LCV	691.21	804.83	1.00	0.000	ZHAW	3783	"1,210.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	945.31	691.21	0.00	0.00	0087041423	NOS		NOS	945.31	691.21	14.00-%	-132.34		Spares Sales Order	0.00	0.00	0.00	-8.13	0.00	0.00		0.00	14.00%	112.68	14.00%	112.68	0.00	225.36	0.00	11:44 AM	04:30 PM				
04-06-2025	549.14	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ME602727	ARM CLUTCH RELEASE	368.46	429.02	1.00	0.000	ZHAW	3783	645.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	503.91	368.46	0.00	0.00	0087041423	NOS		NOS	503.91	368.46	14.00-%	-70.55		Spares Sales Order	0.00	0.00	0.00	-4.33	0.00	0.00		0.00	14.00%	60.06	14.00%	60.06	0.00	120.12	0.00	11:44 AM	04:30 PM				
04-06-2025	42.56	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ME600343	"ME600343, SPRING RETURN"	31.85	36.06	5.00	0.000	ZHAW	3783	10.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	73202000	NOS	NOS	8.47	6.37	0.00	0.00	0087041423	NOS		NOS	42.35	31.85	14.00-%	-5.93		Spares Sales Order	0.00	0.00	0.00	-0.36	0.00	0.00		0.00	9.00%	3.25	9.00%	3.25	0.00	6.50	0.00	11:44 AM	04:30 PM		F		
04-06-2025	229.88	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IB999725	CLUTCH PEDAL REPAIR KIT	154.24	179.60	2.00	0.000	ZHAW	3783	135.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	105.47	77.12	0.00	0.00	0087041423	NOS		NOS	210.94	154.24	14.00-%	-29.53		Spares Sales Order	0.00	0.00	0.00	-1.81	0.00	0.00		0.00	14.00%	25.14	14.00%	25.14	0.00	50.28	0.00	11:44 AM	04:30 PM				
04-06-2025	"2,043.30"	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	MB200863	HANGER REAR SPRING	"1,371.00"	"1,596.32"	3.00	0.000	ZHAW	3783	800.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	625.00	457.00	0.00	0.00	0087041423	NOS		NOS	"1,875.00"	"1,371.00"	14.00-%	-262.50		Spares Sales Order	0.00	0.00	0.00	-16.13	0.00	0.00		0.00	14.00%	223.49	14.00%	223.49	0.00	446.98	0.00	11:44 AM	04:30 PM				
04-06-2025	374.60	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	251.35	292.66	1.00	0.000	ZHAW	3783	440.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	343.75	251.35	0.00	0.00	0087041423	NOS		NOS	343.75	251.35	14.00-%	-48.13		Spares Sales Order	0.00	0.00	0.00	-2.96	0.00	0.00		0.00	14.00%	40.97	14.00%	40.97	0.00	81.94	0.00	11:44 AM	04:30 PM				
04-06-2025	638.54	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	428.44	498.86	2.00	0.000	ZHAW	3783	375.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	292.97	214.22	0.00	0.00	0087041423	NOS		NOS	585.94	428.44	14.00-%	-82.03		Spares Sales Order	0.00	0.00	0.00	-5.04	0.00	0.00		0.00	14.00%	69.84	14.00%	69.84	0.00	139.68	0.00	11:44 AM	04:30 PM				
04-06-2025	"1,140.87"	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID205077	CABLE ACCELERATOR (1090 K CNG)	765.48	891.31	4.00	0.000	ZHAW	3783	335.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	261.72	191.37	0.00	0.00	0087041423	NOS		NOS	"1,046.88"	765.48	14.00-%	-146.56		Spares Sales Order	0.00	0.00	0.00	-9.00	0.00	0.00		0.00	14.00%	124.78	14.00%	124.78	0.00	249.56	0.00	11:44 AM	04:30 PM				
04-06-2025	574.68	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	430.28	487.02	1.00	0.000	ZHAW	3783	675.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	40101290	NOS	NOS	572.03	430.28	0.00	0.00	0087041423	NOS		NOS	572.03	430.28	14.00-%	-80.08		Spares Sales Order	0.00	0.00	0.00	-4.92	0.00	0.00		0.00	9.00%	43.83	9.00%	43.83	0.00	87.66	0.00	11:44 AM	04:30 PM		F		
04-06-2025	340.54	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	254.98	288.60	2.00	0.000	ZHAW	3783	200.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	40091100	NOS	NOS	169.49	127.49	0.00	0.00	0087041423	NOS		NOS	338.98	254.98	14.00-%	-47.46		Spares Sales Order	0.00	0.00	0.00	-2.92	0.00	0.00		0.00	9.00%	25.97	9.00%	25.97	0.00	51.94	0.00	11:44 AM	04:30 PM				
04-06-2025	510.85	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	MS660164	HOSE CLIP (13.1)	382.50	432.93	30.00	0.000	ZHAW	3783	20.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	73269099	NOS	NOS	16.95	12.75	0.00	0.00	0087041423	NOS		NOS	508.50	382.50	14.00-%	-71.19		Spares Sales Order	0.00	0.00	0.00	-4.37	0.00	0.00		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	11:44 AM	04:30 PM		F		
04-06-2025	621.52	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID336190	CONDENSOR TANK ASSY	417.01	485.56	1.00	0.000	ZHAW	3783	730.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	570.31	417.01	0.00	0.00	0087041423	NOS		NOS	570.31	417.01	14.00-%	-79.84		Spares Sales Order	0.00	0.00	0.00	-4.90	0.00	0.00		0.00	14.00%	67.98	14.00%	67.98	0.00	135.96	0.00	11:44 AM	04:30 PM				
04-06-2025	664.10	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ME013536	GASKET EXHAUST MANIFOLD	497.20	562.80	4.00	0.000	ZHAW	3783	195.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	84841090	NOS	NOS	165.26	124.30	0.00	0.00	0087041423	NOS		NOS	661.04	497.20	14.00-%	-92.55		Spares Sales Order	0.00	0.00	0.00	-5.68	0.00	0.00		0.00	9.00%	50.65	9.00%	50.65	0.00	101.30	0.00	11:44 AM	04:30 PM		F		
04-06-2025	596.00	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	MB161492	"BUSHING,RUBBER"	399.90	465.62	10.00	0.000	ZHAW	3783	70.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	54.69	39.99	0.00	0.00	0087041423	NOS		NOS	546.90	399.90	14.00-%	-76.57		Spares Sales Order	0.00	0.00	0.00	-4.70	0.00	0.00		0.00	14.00%	65.19	14.00%	65.19	0.00	130.38	0.00	11:44 AM	04:30 PM				
04-06-2025	183.05	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IB002320	BRIDGE PIPE	122.82	143.01	1.00	0.000	ZHAW	3783	215.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087041423	NOS		NOS	167.97	122.82	14.00-%	-23.52		Spares Sales Order	0.00	0.00	0.00	-1.44	0.00	0.00		0.00	14.00%	20.02	14.00%	20.02	0.00	40.04	0.00	11:44 AM	04:30 PM				
04-06-2025	553.40	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IM300786	P.Shaft Bolt & Nut Kit	414.35	468.98	5.00	0.000	ZHAW	3783	130.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	73181500	NOS	NOS	110.17	82.87	0.00	0.00	0087041423	NOS		NOS	550.85	414.35	14.00-%	-77.12		Spares Sales Order	0.00	0.00	0.00	-4.74	0.00	0.00		0.00	9.00%	42.21	9.00%	42.21	0.00	84.42	0.00	11:44 AM	04:30 PM				
04-06-2025	404.39	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID308301	IDLER ASSY	302.79	342.71	1.00	0.000	ZHAW	3783	475.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	84835010	NOS	NOS	402.54	302.79	0.00	0.00	0087041423	NOS		NOS	402.54	302.79	14.00-%	-56.36		Spares Sales Order	0.00	0.00	0.00	-3.46	0.00	0.00		0.00	9.00%	30.84	9.00%	30.84	0.00	61.68	0.00	11:44 AM	04:30 PM				
04-06-2025	212.84	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID200260	GASKET COMPRESSOR (MCV)	159.36	180.38	1.00	0.000	ZHAW	3783	250.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	48239030	NOS	NOS	211.86	159.36	0.00	0.00	0087041423	NOS		NOS	211.86	159.36	14.00-%	-29.66		Spares Sales Order	0.00	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	16.23	9.00%	16.23	0.00	32.46	0.00	11:44 AM	04:30 PM		F		
04-06-2025	212.84	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IB002864	OIL SEAL STEERING GEAR SHAFT	159.36	180.38	2.00	0.000	ZHAW	3783	125.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	40169330	NOS	NOS	105.93	79.68	0.00	0.00	0087041423	NOS		NOS	211.86	159.36	14.00-%	-29.66		Spares Sales Order	0.00	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	16.23	9.00%	16.23	0.00	32.46	0.00	11:44 AM	04:30 PM				
04-06-2025	357.59	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IB002026	ROD UNIT-A- WIPER	267.74	303.05	2.00	0.000	ZHAW	3783	210.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	85129000	NOS	NOS	177.97	133.87	0.00	0.00	0087041423	NOS		NOS	355.94	267.74	14.00-%	-49.83		Spares Sales Order	0.00	0.00	0.00	-3.06	0.00	0.00		0.00	9.00%	27.27	9.00%	27.27	0.00	54.54	0.00	11:44 AM	04:30 PM				
04-06-2025	868.44	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID202291	WIPER ARM ASSY LH (HCV)	650.20	735.96	2.00	0.000	ZHAW	3783	510.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	85124000	NOS	NOS	432.21	325.10	0.00	0.00	0087041423	NOS		NOS	864.42	650.20	14.00-%	-121.02		Spares Sales Order	0.00	0.00	0.00	-7.43	0.00	0.00		0.00	9.00%	66.24	9.00%	66.24	0.00	132.48	0.00	11:44 AM	04:30 PM				
04-06-2025	"1,243.03"	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID364170	FUEL WATER SEPARATOR	930.69	"1,053.41"	1.00	0.000	ZHAW	3783	"1,460.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087041423	NOS		NOS	"1,237.29"	930.69	14.00-%	-173.22		Spares Sales Order	0.00	0.00	0.00	-10.64	0.00	0.00		0.00	9.00%	94.81	9.00%	94.81	0.00	189.62	0.00	11:44 AM	04:30 PM		F		
04-06-2025	"1,004.64"	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ME011832	CUSHION RUBBER FRONT	674.08	784.88	2.00	0.000	ZHAW	3783	590.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87081090	NOS	NOS	460.94	337.04	0.00	0.00	0087041423	NOS		NOS	921.88	674.08	14.00-%	-129.06		Spares Sales Order	0.00	0.00	0.00	-7.93	0.00	0.00		0.00	14.00%	109.88	14.00%	109.88	0.00	219.76	0.00	11:44 AM	04:30 PM				
04-06-2025	366.10	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	MB394511	HANDLE ASSY DOOR O/S RH	245.64	286.02	2.00	0.000	ZHAW	3783	215.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087041423	NOS		NOS	335.94	245.64	14.00-%	-47.03		Spares Sales Order	0.00	0.00	0.00	-2.89	0.00	0.00		0.00	14.00%	40.04	14.00%	40.04	0.00	80.08	0.00	11:44 AM	04:30 PM		F		
04-06-2025	366.10	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	MB394510	HANDLE ASSY DOOR O/S LH	245.64	286.02	2.00	0.000	ZHAW	3783	215.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087041423	NOS		NOS	335.94	245.64	14.00-%	-47.03		Spares Sales Order	0.00	0.00	0.00	-2.89	0.00	0.00		0.00	14.00%	40.04	14.00%	40.04	0.00	80.08	0.00	11:44 AM	04:30 PM		F		
04-06-2025	255.28	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	MF472103	SPLIT PIN (5X45)	191.10	216.34	30.00	0.000	ZHAW	3783	10.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	73182400	NOS	NOS	8.47	6.37	0.00	0.00	0087041423	NOS		NOS	254.10	191.10	14.00-%	-35.57		Spares Sales Order	0.00	0.00	0.00	-2.19	0.00	0.00		0.00	9.00%	19.47	9.00%	19.47	0.00	38.94	0.00	11:44 AM	04:30 PM		F		
04-06-2025	595.94	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID202151	STUD	446.20	505.04	5.00	0.000	ZHAW	3783	140.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	73181500	NOS	NOS	118.64	89.24	0.00	0.00	0087041423	NOS		NOS	593.20	446.20	14.00-%	-83.05		Spares Sales Order	0.00	0.00	0.00	-5.10	0.00	0.00		0.00	9.00%	45.45	9.00%	45.45	0.00	90.90	0.00	11:44 AM	04:30 PM		F		
04-06-2025	72.38	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IA202666	WASHER LOCK REAR WHEEL HUB	48.56	56.54	1.00	0.000	ZHAW	3783	85.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87082900	NOS	NOS	66.41	48.56	0.00	0.00	0087041423	NOS		NOS	66.41	48.56	14.00-%	-9.30		Spares Sales Order	0.00	0.00	0.00	-0.57	0.00	0.00		0.00	14.00%	7.92	14.00%	7.92	0.00	15.84	0.00	11:44 AM	04:30 PM				
04-06-2025	455.49	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IA208182	"CAP, FUEL TANK (HCV)"	341.04	386.01	1.00	0.000	ZHAW	3783	535.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	83011000	NOS	NOS	453.39	341.04	0.00	0.00	0087041423	NOS		NOS	453.39	341.04	14.00-%	-63.47		Spares Sales Order	0.00	0.00	0.00	-3.90	0.00	0.00		0.00	9.00%	34.74	9.00%	34.74	0.00	69.48	0.00	11:44 AM	04:30 PM		F		
04-06-2025	332.06	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	MB161134	OIL SEAL OUTER	248.61	281.40	3.00	0.000	ZHAW	3783	130.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	40169330	NOS	NOS	110.17	82.87	0.00	0.00	0087041423	NOS		NOS	330.51	248.61	14.00-%	-46.27		Spares Sales Order	0.00	0.00	0.00	-2.84	0.00	0.00		0.00	9.00%	25.33	9.00%	25.33	0.00	50.66	0.00	11:44 AM	04:30 PM				
04-06-2025	"1,102.55"	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	IM300458	Hub Greasing kit 11.10/11.12	825.51	934.37	1.00	0.000	ZHAW	3783	"1,295.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	40169330	NOS	NOS	"1,097.46"	825.51	0.00	0.00	0087041423	NOS		NOS	"1,097.46"	825.51	14.00-%	-153.64		Spares Sales Order	0.00	0.00	0.00	-9.44	0.00	0.00		0.00	9.00%	84.09	9.00%	84.09	0.00	168.18	0.00	11:44 AM	04:30 PM				
04-06-2025	689.63	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ID201024	BY PASS FILTER	516.34	584.43	2.00	0.000	ZHAW	3783	405.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	84212300	NOS	NOS	343.22	258.17	0.00	0.00	0087041423	NOS		NOS	686.44	516.34	14.00-%	-96.10		Spares Sales Order	0.00	0.00	0.00	-5.90	0.00	0.00		0.00	9.00%	52.60	9.00%	52.60	0.00	105.20	0.00	11:44 AM	04:30 PM		F		
04-06-2025	774.77	0950013573	3783052501761	0010295996	Nandi Automobiles Shiralkoppa	ME603242	"ME603242, RING SYNCHRONIZER"	519.84	605.29	1.00	0.000	ZHAW	3783	910.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BIKPJ4000J1ZB	87084000	NOS	NOS	710.94	519.84	0.00	0.00	0087041423	NOS		NOS	710.94	519.84	14.00-%	-99.53		Spares Sales Order	0.00	0.00	0.00	-6.11	0.00	0.00		0.00	14.00%	84.74	14.00%	84.74	0.00	169.48	0.00	11:44 AM	04:30 PM		F		
04-06-2025	"24,433.00"	0950013959	3783052501762	0010294698	Divisional controller Bagalkot	IE316845	"ASSY., FRONT CHASSIS HARNESS & STARTER R"	"18,323.72"	"20,705.90"	1.00	0.000	ZHAW	3783	"28,745.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	85443000	NOS	NOS	"24,360.17"	"18,323.72"	0.00	0.00	0087041874	NOS		NOS	"24,360.17"	"18,323.72"	15.00-%	"-3,654.03"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,863.55"	9.00%	"1,863.55"	0.00	"3,727.10"	0.00	05:20 PM	05:20 PM				
04-06-2025	"3,897.29"	0950014128	3783052501763	0011380144	Arjun Automobile	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	"2,619.18"	"3,044.77"	1.00	0.000	ZHAW	3783	"4,585.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"3,582.03"	"2,619.18"	0.00	0.00	0087042075	NOS		NOS	"3,582.03"	"2,619.18"	15.00-%	-537.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	426.26	14.00%	426.26	0.00	852.52	0.00	05:40 PM	05:42 PM				
04-06-2025	"1,088.01"	0950014128	3783052501763	0011380144	Arjun Automobile	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	815.95	922.05	1.00	0.000	ZHAW	3783	"1,280.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84825011	NOS	NOS	"1,084.75"	815.95	0.00	0.00	0087042075	NOS		NOS	"1,084.75"	815.95	15.00-%	-162.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	05:40 PM	05:42 PM		F		
04-06-2025	"4,454.07"	0950014128	3783052501763	0011380144	Arjun Automobile	ID203706	SYNCRONISER RING	"2,993.36"	"3,479.75"	2.00	0.000	ZHAW	3783	"2,620.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"2,046.88"	"1,496.68"	0.00	0.00	0087042075	NOS		NOS	"4,093.76"	"2,993.36"	15.00-%	-614.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	05:40 PM	05:42 PM		F		
04-06-2025	"5,508.06"	0950014128	3783052501763	0011380144	Arjun Automobile	ID202556	CLUTCH BODY RING (HCV)	"3,701.70"	"4,303.18"	2.00	0.000	ZHAW	3783	"3,240.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"2,531.25"	"1,850.85"	0.00	0.00	0087042075	NOS		NOS	"5,062.50"	"3,701.70"	15.00-%	-759.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	602.44	14.00%	602.44	0.00	"1,204.88"	0.00	05:40 PM	05:42 PM				
04-06-2025	"7,097.57"	0950014128	3783052501763	0011380144	Arjun Automobile	ID304996	SYN. RING (Carburised)	"4,769.94"	"5,544.99"	2.00	0.000	ZHAW	3783	"4,175.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"3,261.72"	"2,384.97"	0.00	0.00	0087042075	NOS		NOS	"6,523.44"	"4,769.94"	15.00-%	-978.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	776.29	14.00%	776.29	0.00	"1,552.58"	0.00	05:40 PM	05:42 PM				
04-06-2025	"7,492.71"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	ID301820	ASSY CLUTCH DISC & COVERDIA 275	"5,035.57"	"5,853.67"	1.00	0.000	ZHAW	3783	"8,815.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	87089300	NOS	NOS	"6,886.72"	"5,035.57"	0.00	0.00	0087042080	NOS		NOS	"6,886.72"	"5,035.57"	15.00-%	"-1,033.01"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	05:13 PM	05:42 PM				
04-06-2025	"5,686.50"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	"4,264.60"	"4,819.06"	2.00	0.000	ZHAW	3783	"3,345.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	73181500	NOS	NOS	"2,834.75"	"2,132.30"	0.00	0.00	0087042080	NOS		NOS	"5,669.50"	"4,264.60"	15.00-%	-850.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	433.72	9.00%	433.72	0.00	867.44	0.00	05:13 PM	05:42 PM				
04-06-2025	"3,094.01"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	ME603242	"ME603242, RING SYNCHRONIZER"	"2,079.36"	"2,417.19"	4.00	0.000	ZHAW	3783	910.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	87084000	NOS	NOS	710.94	519.84	0.00	0.00	0087042080	NOS		NOS	"2,843.76"	"2,079.36"	15.00-%	-426.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	338.41	14.00%	338.41	0.00	676.82	0.00	05:13 PM	05:42 PM		F		
04-06-2025	569.50	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	ID205077	CABLE ACCELERATOR (1090 K CNG)	382.74	444.92	2.00	0.000	ZHAW	3783	335.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	87089900	NOS	NOS	261.72	191.37	0.00	0.00	0087042080	NOS		NOS	523.44	382.74	15.00-%	-78.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	05:13 PM	05:42 PM				
04-06-2025	"1,105.01"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	ID303591	ACCELERATOR CABLE (HCV)	742.62	863.29	2.00	0.000	ZHAW	3783	650.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	87089900	NOS	NOS	507.82	371.31	0.00	0.00	0087042080	NOS		NOS	"1,015.64"	742.62	15.00-%	-152.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	05:13 PM	05:42 PM				
04-06-2025	646.01	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	ID300302	POLY V BELT 1185	484.46	547.47	2.00	0.000	ZHAW	3783	380.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	40101290	NOS	NOS	322.04	242.23	0.00	0.00	0087042080	NOS		NOS	644.08	484.46	15.00-%	-96.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	05:13 PM	05:42 PM				
04-06-2025	616.24	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	IB999501	GEAR BOX BUSHING KIT	414.15	481.44	5.00	0.000	ZHAW	3783	145.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	87089900	NOS	NOS	113.28	82.83	0.00	0.00	0087042080	NOS		NOS	566.40	414.15	15.00-%	-84.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	05:13 PM	05:42 PM				
04-06-2025	"1,666.01"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	IA200792	OIL SEAL-SMD	"1,249.42"	"1,411.87"	1.00	0.000	ZHAW	3783	"1,960.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	40169330	NOS	NOS	"1,661.02"	"1,249.42"	0.00	0.00	0087042080	NOS		NOS	"1,661.02"	"1,249.42"	15.00-%	-249.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	05:13 PM	05:42 PM		F		
04-06-2025	"1,122.00"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	841.44	950.84	3.00	0.000	ZHAW	3783	440.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	40091100	NOS	NOS	372.88	280.48	0.00	0.00	0087042080	NOS		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	05:13 PM	05:42 PM				
04-06-2025	467.50	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	MS602013	HOSE FUEL 6X110	350.60	396.18	10.00	0.000	ZHAW	3783	55.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	40091100	NOS	NOS	46.61	35.06	0.00	0.00	0087042080	NOS		NOS	466.10	350.60	15.00-%	-69.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	05:13 PM	05:42 PM				
04-06-2025	"2,337.48"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	IF000466	OIL SEAL HUB REAR INNER (30.25)	"1,753.00"	"1,980.92"	10.00	0.000	ZHAW	3783	275.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	40169330	NOS	NOS	233.05	175.30	0.00	0.00	0087042080	NOS		NOS	"2,330.50"	"1,753.00"	15.00-%	-349.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	05:13 PM	05:42 PM		F		
04-06-2025	"2,039.99"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	IA215578	OIL SEAL HUB REAR OUTER (HCV)	"1,529.90"	"1,728.81"	10.00	0.000	ZHAW	3783	240.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	40169330	NOS	NOS	203.39	152.99	0.00	0.00	0087042080	NOS		NOS	"2,033.90"	"1,529.90"	15.00-%	-305.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	05:13 PM	05:42 PM		F		
04-06-2025	"1,742.50"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	"1,306.80"	"1,476.70"	10.00	0.000	ZHAW	3783	205.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	84879000	NOS	NOS	173.73	130.68	0.00	0.00	0087042080	NOS		NOS	"1,737.30"	"1,306.80"	15.00-%	-260.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	05:13 PM	05:42 PM		F		
04-06-2025	"1,105.00"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	828.70	936.44	10.00	0.000	ZHAW	3783	130.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	84879000	NOS	NOS	110.17	82.87	0.00	0.00	0087042080	NOS		NOS	"1,101.70"	828.70	15.00-%	-165.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	05:13 PM	05:42 PM		F		
04-06-2025	"1,275.02"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	IF000504	"OIL SEAL, FR HUB WHEEL"	956.20	"1,080.52"	10.00	0.000	ZHAW	3783	150.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	40169330	NOS	NOS	127.12	95.62	0.00	0.00	0087042080	NOS		NOS	"1,271.20"	956.20	15.00-%	-190.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	05:13 PM	05:42 PM		F		
04-06-2025	"1,870.02"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	"1,402.40"	"1,584.76"	2.00	0.000	ZHAW	3783	"1,100.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	84824000	NOS	NOS	932.21	701.20	0.00	0.00	0087042080	NOS		NOS	"1,864.42"	"1,402.40"	15.00-%	-279.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	05:13 PM	05:42 PM				
04-06-2025	"2,422.50"	0950014136	3783052501764	0010768930	Moto Parts Moodabidri	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	"1,816.75"	"2,052.96"	5.00	0.000	ZHAW	3783	570.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSEPR0933B1ZV	40169330	NOS	NOS	483.05	363.35	0.00	0.00	0087042080	NOS		NOS	"2,415.25"	"1,816.75"	15.00-%	-362.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	05:13 PM	05:42 PM		F		
04-06-2025	433.49	0950014244	3783052501765	0010263225	Sagar Auto Spares (hospet)	IB999502	OIL COOLER 'O' RING KIT	291.34	338.67	1.00	0.000	ZHAW	3783	510.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87089900	NOS	NOS	398.44	291.34	0.00	0.00	0087042206	NOS		NOS	398.44	291.34	15.00-%	-59.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	02:49 PM	05:56 PM				
04-06-2025	"1,020.01"	0950014244	3783052501765	0010263225	Sagar Auto Spares (hospet)	IB002922	ELEMENT KIT OIL FILTER	764.95	864.41	5.00	0.000	ZHAW	3783	240.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	84212300	NOS	NOS	203.39	152.99	0.00	0.00	0087042206	NOS		NOS	"1,016.95"	764.95	15.00-%	-152.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	02:49 PM	05:56 PM		F		
04-06-2025	"1,122.00"	0950014244	3783052501765	0010263225	Sagar Auto Spares (hospet)	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	841.44	950.84	1.00	0.000	ZHAW	3783	"1,320.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	84849000	NOS	NOS	"1,118.64"	841.44	0.00	0.00	0087042206	NOS		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	02:49 PM	05:56 PM				
04-06-2025	"2,205.76"	0950014244	3783052501765	0010263225	Sagar Auto Spares (hospet)	ID378974	combo oil filter	"1,654.20"	"1,869.28"	1.00	0.000	ZHAW	3783	"2,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	84212300	NOS	NOS	"2,199.15"	"1,654.20"	0.00	0.00	0087042206	NOS		NOS	"2,199.15"	"1,654.20"	15.00-%	-329.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	02:49 PM	05:56 PM		F		
04-06-2025	276.23	0950014244	3783052501765	0010263225	Sagar Auto Spares (hospet)	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	207.15	234.09	5.00	0.000	ZHAW	3783	65.00	2.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	73181600	NOS	NOS	55.08	41.43	0.00	0.00	0087042206	NOS		NOS	275.40	82.86	15.00-%	-41.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	02:49 PM	05:56 PM		F		
04-06-2025	297.51	0950014244	3783052501765	0010263225	Sagar Auto Spares (hospet)	IA200820	"SHIM, BRG. RETAINER (0.2)"	199.95	232.43	5.00	0.000	ZHAW	3783	70.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87089900	NOS	NOS	54.69	39.99	0.00	0.00	0087042206	NOS		NOS	273.45	199.95	15.00-%	-41.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	02:49 PM	05:56 PM				
04-06-2025	"1,354.16"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ID374161	Kit Gasket- E474 Overhaul-Lower	936.85	"1,057.94"	1.00	0.000	ZHAW	3783	"1,640.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,281.25"	936.85	0.00	0.00	0087042255	NOS		NOS	"1,281.25"	936.85	16.00-%	-205.00		Spares Sales Order	0.00	0.00	0.00	-18.30	0.00	0.00		0.00	14.00%	148.11	14.00%	148.11	0.00	296.22	0.00	05:33 PM	06:02 PM				
04-06-2025	185.81	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ID323206	"BOLT,EYE (COMP. 160cc OIL SUPPLY) E694 B"	143.45	157.47	5.00	0.000	ZHAW	3783	45.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181500	NOS	NOS	38.14	28.69	0.00	0.00	0087042255	NOS		NOS	190.70	143.45	16.00-%	-30.51		Spares Sales Order	0.00	0.00	0.00	-2.72	0.00	0.00		0.00	9.00%	14.17	9.00%	14.17	0.00	28.34	0.00	05:33 PM	06:02 PM				
04-06-2025	"1,622.54"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IM300744	VALVE SEAT SET E483	"1,122.51"	"1,267.60"	1.00	0.000	ZHAW	3783	"1,965.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,535.16"	"1,122.51"	0.00	0.00	0087042255	NOS		NOS	"1,535.16"	"1,122.51"	16.00-%	-245.63		Spares Sales Order	0.00	0.00	0.00	-21.92	0.00	0.00		0.00	14.00%	177.47	14.00%	177.47	0.00	354.94	0.00	05:33 PM	06:02 PM				
04-06-2025	838.09	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ME999555	THERMOSTAT KIT	647.02	710.25	1.00	0.000	ZHAW	3783	"1,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	90321090	NOS	NOS	860.17	647.02	0.00	0.00	0087042255	NOS		NOS	860.17	647.02	16.00-%	-137.63		Spares Sales Order	0.00	0.00	0.00	-12.28	0.00	0.00		0.00	9.00%	63.92	9.00%	63.92	0.00	127.84	0.00	05:33 PM	06:02 PM				
04-06-2025	284.88	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ID339242	SPEEDO GEARSPACER (HCV)	197.08	222.56	1.00	0.000	ZHAW	3783	345.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	269.53	197.08	0.00	0.00	0087042255	NOS		NOS	269.53	197.08	16.00-%	-43.12		Spares Sales Order	0.00	0.00	0.00	-3.85	0.00	0.00		0.00	14.00%	31.16	14.00%	31.16	0.00	62.32	0.00	05:33 PM	06:02 PM				
04-06-2025	"3,079.91"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	"2,130.76"	"2,406.17"	1.00	0.000	ZHAW	3783	"3,730.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,914.06"	"2,130.76"	0.00	0.00	0087042255	NOS		NOS	"2,914.06"	"2,130.76"	16.00-%	-466.25		Spares Sales Order	0.00	0.00	0.00	-41.61	0.00	0.00		0.00	14.00%	336.87	14.00%	336.87	0.00	673.74	0.00	05:33 PM	06:02 PM				
04-06-2025	"1,201.42"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IB999727	VALVE GUIDE SET	831.17	938.60	1.00	0.000	ZHAW	3783	"1,455.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,136.72"	831.17	0.00	0.00	0087042255	NOS		NOS	"1,136.72"	831.17	16.00-%	-181.88		Spares Sales Order	0.00	0.00	0.00	-16.23	0.00	0.00		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	05:33 PM	06:02 PM				
04-06-2025	693.58	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ID303245	CLAMP	479.84	541.86	4.00	0.000	ZHAW	3783	210.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	164.06	119.96	0.00	0.00	0087042255	NOS		NOS	656.24	479.84	16.00-%	-105.00		Spares Sales Order	0.00	0.00	0.00	-9.37	0.00	0.00		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	05:33 PM	06:02 PM				
04-06-2025	602.77	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ID336190	CONDENSOR TANK ASSY	417.01	470.91	1.00	0.000	ZHAW	3783	730.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	570.31	417.01	0.00	0.00	0087042255	NOS		NOS	570.31	417.01	16.00-%	-91.25		Spares Sales Order	0.00	0.00	0.00	-8.14	0.00	0.00		0.00	14.00%	65.93	14.00%	65.93	0.00	131.86	0.00	05:33 PM	06:02 PM				
04-06-2025	412.87	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ID200260	GASKET COMPRESSOR (MCV)	318.72	349.89	2.00	0.000	ZHAW	3783	250.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	48239030	NOS	NOS	211.87	159.36	0.00	0.00	0087042255	NOS		NOS	423.74	318.72	16.00-%	-67.80		Spares Sales Order	0.00	0.00	0.00	-6.05	0.00	0.00		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	05:33 PM	06:02 PM		F		
04-06-2025	528.46	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	MB395123	RUBBER ASSY.SIDE	407.96	447.84	4.00	0.000	ZHAW	3783	160.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169990	NOS	NOS	135.59	101.99	0.00	0.00	0087042255	NOS		NOS	542.36	407.96	16.00-%	-86.78		Spares Sales Order	0.00	0.00	0.00	-7.74	0.00	0.00		0.00	9.00%	40.31	9.00%	40.31	0.00	80.62	0.00	05:33 PM	06:02 PM				
04-06-2025	887.65	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA222163	FENDER EXTENTION TIPPER-LH(FRP)	614.09	693.47	1.00	0.000	ZHAW	3783	"1,075.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	839.84	614.09	0.00	0.00	0087042255	NOS		NOS	839.84	614.09	16.00-%	-134.37		Spares Sales Order	0.00	0.00	0.00	-11.99	0.00	0.00		0.00	14.00%	97.09	14.00%	97.09	0.00	194.18	0.00	05:33 PM	06:02 PM				
04-06-2025	495.60	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA329978	PLASTIC CLIP.	342.90	387.18	30.00	0.000	ZHAW	3783	20.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	15.63	11.43	0.00	0.00	0087042255	NOS		NOS	468.90	342.90	16.00-%	-75.02		Spares Sales Order	0.00	0.00	0.00	-6.70	0.00	0.00		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	05:33 PM	06:02 PM		F		
04-06-2025	991.17	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	MB344408	CLIP TRIM	685.80	774.35	60.00	0.000	ZHAW	3783	20.00	60.00	0.000	0.00	60.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	15.63	11.43	0.00	0.00	0087042255	NOS		NOS	937.80	685.80	16.00-%	-150.05		Spares Sales Order	0.00	0.00	0.00	-13.39	0.00	0.00		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	05:33 PM	06:02 PM		F		
04-06-2025	185.79	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA308991	PULL HANDLE CUP	128.53	145.15	1.00	0.000	ZHAW	3783	225.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	175.78	128.53	0.00	0.00	0087042255	NOS		NOS	175.78	128.53	16.00-%	-28.12		Spares Sales Order	0.00	0.00	0.00	-2.51	0.00	0.00		0.00	14.00%	20.32	14.00%	20.32	0.00	40.64	0.00	05:33 PM	06:02 PM				
04-06-2025	528.46	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	MB258600	STRICKER	365.60	412.86	4.00	0.000	ZHAW	3783	160.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	125.00	91.40	0.00	0.00	0087042255	NOS		NOS	500.00	365.60	16.00-%	-80.00		Spares Sales Order	0.00	0.00	0.00	-7.14	0.00	0.00		0.00	14.00%	57.80	14.00%	57.80	0.00	115.60	0.00	05:33 PM	06:02 PM				
04-06-2025	"1,742.25"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA308985	DOOR TRIM RH ASSEMBLY	"1,205.34"	"1,361.13"	1.00	0.000	ZHAW	3783	"2,110.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	"1,648.44"	"1,205.34"	0.00	0.00	0087042255	NOS		NOS	"1,648.44"	"1,205.34"	16.00-%	-263.75		Spares Sales Order	0.00	0.00	0.00	-23.54	0.00	0.00		0.00	14.00%	190.56	14.00%	190.56	0.00	381.12	0.00	05:33 PM	06:02 PM				
04-06-2025	"1,601.90"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA236378	FRONT DOOR TRIM RH	"1,108.23"	"1,251.48"	1.00	0.000	ZHAW	3783	"1,940.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,515.63"	"1,108.23"	0.00	0.00	0087042255	NOS		NOS	"1,515.63"	"1,108.23"	16.00-%	-242.50		Spares Sales Order	0.00	0.00	0.00	-21.64	0.00	0.00		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	05:33 PM	06:02 PM				
04-06-2025	697.71	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ID336726	ASSEMBLY PIPECOOLANT OUT	482.71	545.09	1.00	0.000	ZHAW	3783	845.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	660.16	482.71	0.00	0.00	0087042255	NOS		NOS	660.16	482.71	16.00-%	-105.63		Spares Sales Order	0.00	0.00	0.00	-9.43	0.00	0.00		0.00	14.00%	76.31	14.00%	76.31	0.00	152.62	0.00	05:33 PM	06:02 PM				
04-06-2025	"1,238.59"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	956.20	"1,049.65"	10.00	0.000	ZHAW	3783	150.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84879000	NOS	NOS	127.12	95.62	0.00	0.00	0087042255	NOS		NOS	"1,271.20"	956.20	16.00-%	-203.39		Spares Sales Order	0.00	0.00	0.00	-18.15	0.00	0.00		0.00	9.00%	94.47	9.00%	94.47	0.00	188.94	0.00	05:33 PM	06:02 PM		F		
04-06-2025	355.07	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA202651	SEAL HUB REAR INNER WHEEL	274.10	300.91	2.00	0.000	ZHAW	3783	215.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	182.21	137.05	0.00	0.00	0087042255	NOS		NOS	364.42	274.10	16.00-%	-58.31		Spares Sales Order	0.00	0.00	0.00	-5.20	0.00	0.00		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	05:33 PM	06:02 PM		F		
04-06-2025	751.41	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	519.84	587.03	1.00	0.000	ZHAW	3783	910.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	710.94	519.84	0.00	0.00	0087042255	NOS		NOS	710.94	519.84	16.00-%	-113.75		Spares Sales Order	0.00	0.00	0.00	-10.15	0.00	0.00		0.00	14.00%	82.19	14.00%	82.19	0.00	164.38	0.00	05:33 PM	06:02 PM				
04-06-2025	"1,527.57"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	"1,056.81"	"1,193.41"	1.00	0.000	ZHAW	3783	"1,850.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	"1,445.31"	"1,056.81"	0.00	0.00	0087042255	NOS		NOS	"1,445.31"	"1,056.81"	16.00-%	-231.25		Spares Sales Order	0.00	0.00	0.00	-20.64	0.00	0.00		0.00	14.00%	167.08	14.00%	167.08	0.00	334.16	0.00	05:33 PM	06:02 PM				
04-06-2025	"8,930.07"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	ID339610	DRIVE PINION ASSEMBLYET70S6 (DD)	"6,178.07"	"6,976.59"	1.00	0.000	ZHAW	3783	"10,815.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"8,449.22"	"6,178.07"	0.00	0.00	0087042255	NOS		NOS	"8,449.22"	"6,178.07"	16.00-%	"-1,351.88"		Spares Sales Order	0.00	0.00	0.00	-120.65	0.00	0.00		0.00	14.00%	976.74	14.00%	976.74	0.00	"1,953.48"	0.00	05:33 PM	06:02 PM				
04-06-2025	"2,192.27"	0950014280	3783052501766	0010263216	Maroor Padmanabha Pai & Co	MS603115	HOSE FUEL (LHD COWL)	"1,692.45"	"1,857.85"	3.00	0.000	ZHAW	3783	885.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40091100	NOS	NOS	750.00	564.15	0.00	0.00	0087042255	NOS		NOS	"2,250.00"	"1,692.45"	16.00-%	-360.00		Spares Sales Order	0.00	0.00	0.00	-32.13	0.00	0.00		0.00	9.00%	167.21	9.00%	167.21	0.00	334.42	0.00	05:33 PM	06:02 PM		F		
04-06-2025	118.99	0950014289	3783052501767	0010263210	Sri Vinayaka Automobiles And Garage	IC318624	RUBBER BUSH	89.24	100.83	4.00	0.000	ZHAW	3783	35.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	40169910	NOS	NOS	29.66	22.31	0.00	0.00	0087042260	NOS		NOS	118.64	89.24	15.00-%	-17.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	05:37 PM	06:03 PM				
04-06-2025	118.99	0950014289	3783052501767	0010263210	Sri Vinayaka Automobiles And Garage	IC318436	Rubber Bush	89.24	100.83	1.00	0.000	ZHAW	3783	140.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	40169910	NOS	NOS	118.64	89.24	0.00	0.00	0087042260	NOS		NOS	118.64	89.24	15.00-%	-17.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	05:37 PM	06:03 PM				
04-06-2025	29.75	0950014289	3783052501767	0010263210	Sri Vinayaka Automobiles And Garage	IC318437	Axle end rubber bush	22.31	25.21	1.00	0.000	ZHAW	3783	35.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	40169910	NOS	NOS	29.66	22.31	0.00	0.00	0087042260	NOS		NOS	29.66	22.31	15.00-%	-4.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.27	9.00%	2.27	0.00	4.54	0.00	05:37 PM	06:03 PM				
04-06-2025	"2,609.27"	0950014289	3783052501767	0010263210	Sri Vinayaka Automobiles And Garage	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"1,956.99"	"2,211.21"	1.00	0.000	ZHAW	3783	"3,070.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	48239090	NOS	NOS	"2,601.69"	"1,956.99"	0.00	0.00	0087042260	NOS		NOS	"2,601.69"	"1,956.99"	15.00-%	-390.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	05:37 PM	06:03 PM		F		
04-06-2025	361.20	0950014311	3783052501768	0012343268	VIJAY MOTORS	IB002026	ROD UNIT-A- WIPER	267.74	306.10	2.00	0.000	ZHAW	3783	210.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	85129000	NOS	NOS	177.97	133.87	0.00	0.00	0087042277	NOS		NOS	355.94	267.74	14.00-%	-49.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	05:44 PM	06:05 PM				
04-06-2025	"2,506.80"	0950014311	3783052501768	0012343268	VIJAY MOTORS	ID348622	SHROUD RADIATOR	"1,665.19"	"1,958.42"	1.00	0.000	ZHAW	3783	"2,915.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87081090	NOS	NOS	"2,277.34"	"1,665.19"	0.00	0.00	0087042277	NOS		NOS	"2,277.34"	"1,665.19"	14.00-%	-318.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	274.19	14.00%	274.19	0.00	548.38	0.00	05:44 PM	06:05 PM				
04-06-2025	"1,896.00"	0950014328	3783052501769	0012128229	HINDUSTAN AUTO AGENCIES	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	"1,421.54"	"1,606.86"	2.00	0.000	ZHAW	3783	"1,115.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIOPK9584F1ZH	40169330	NOS	NOS	944.92	710.77	0.00	0.00	0087042293	NOS		NOS	"1,889.84"	"1,421.54"	15.00-%	-283.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	03:50 PM	06:07 PM				
04-06-2025	"1,071.00"	0950014365	3783052501770	0010263189	Top Motors	ID376054	RADIATOR UPPER HOSE	803.19	907.62	3.00	0.000	ZHAW	3783	420.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIYPB2852R1ZA	40091100	NOS	NOS	355.93	267.73	0.00	0.00	0087042329	NOS		NOS	"1,067.79"	803.19	15.00-%	-160.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	05:14 PM	06:12 PM				
04-06-2025	"1,479.02"	0950014365	3783052501770	0010263189	Top Motors	ID376055	HOSE RADIATOR LOWER	"1,109.19"	"1,253.40"	3.00	0.000	ZHAW	3783	580.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIYPB2852R1ZA	40091100	NOS	NOS	491.53	369.73	0.00	0.00	0087042329	NOS		NOS	"1,474.59"	"1,109.19"	15.00-%	-221.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	05:14 PM	06:12 PM				
04-06-2025	"4,895.98"	0950014365	3783052501770	0010263189	Top Motors	ID333268	FAN	"3,290.40"	"3,824.98"	2.00	0.000	ZHAW	3783	"2,880.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIYPB2852R1ZA	87089900	NOS	NOS	"2,250.00"	"1,645.20"	0.00	0.00	0087042329	NOS		NOS	"4,500.00"	"3,290.40"	15.00-%	-675.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	535.50	14.00%	535.50	0.00	"1,071.00"	0.00	05:14 PM	06:12 PM				
04-06-2025	"1,519.00"	0950014417	3783052501771	0010263216	Maroor Padmanabha Pai & Co	ID314119	NRB 5th GMS ET70S6	"1,172.92"	"1,287.24"	1.00	0.000	ZHAW	3783	"1,840.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84824000	NOS	NOS	"1,559.32"	"1,172.92"	0.00	0.00	0087042390	NOS		NOS	"1,559.32"	"1,172.92"	16.00-%	-249.49		Spares Sales Order	0.00	0.00	0.00	-22.27	0.00	0.00		0.00	9.00%	115.88	9.00%	115.88	0.00	231.76	0.00	06:09 PM	06:19 PM		F		
04-06-2025	"1,398.72"	0950014505	3783052501772	0011293542	VARADRAJ AGENCIES	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	"1,048.62"	"1,185.42"	1.00	0.000	ZHAW	3783	"1,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84822011	NOS	NOS	"1,394.07"	"1,048.62"	0.00	0.00	0087042486	NOS		NOS	"1,394.07"	"1,048.62"	15.00-%	-209.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.65	9.00%	106.65	0.00	213.30	0.00	06:24 PM	06:33 PM				
04-06-2025	106.28	0950014505	3783052501772	0011293542	VARADRAJ AGENCIES	IB999725	CLUTCH PEDAL REPAIR KIT	71.41	83.04	1.00	0.000	ZHAW	3783	125.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	97.66	71.41	0.00	0.00	0087042486	NOS		NOS	97.66	71.41	15.00-%	-14.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	06:24 PM	06:33 PM				
04-06-2025	644.97	0950014577	3783052501773	0010263215	Mithra Distributors	IA303120	DOOR STICKER E2 PLUS	478.08	546.59	6.00	0.000	ZHAW	3783	125.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	39199010	NOS	NOS	105.93	79.68	0.00	0.00	0087042570	NOS		NOS	635.58	478.08	14.00-%	-88.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	05:52 PM	06:45 PM				
04-06-2025	"1,522.19"	0950014577	3783052501773	0010263215	Mithra Distributors	MS603115	HOSE FUEL (LHD COWL)	"1,128.30"	"1,289.99"	2.00	0.000	ZHAW	3783	885.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	40091100	NOS	NOS	750.00	564.15	0.00	0.00	0087042570	NOS		NOS	"1,500.00"	"1,128.30"	14.00-%	-210.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.10	9.00%	116.10	0.00	232.20	0.00	05:52 PM	06:45 PM		F		
04-06-2025	"1,891.96"	0950014577	3783052501773	0010263215	Mithra Distributors	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	"1,402.40"	"1,603.36"	5.00	0.000	ZHAW	3783	440.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	40091100	NOS	NOS	372.88	280.48	0.00	0.00	0087042570	NOS		NOS	"1,864.40"	"1,402.40"	14.00-%	-261.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	05:52 PM	06:45 PM				
04-06-2025	473.01	0950014577	3783052501773	0010263215	Mithra Distributors	MS602013	HOSE FUEL 6X110	350.60	400.85	10.00	0.000	ZHAW	3783	55.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	40091100	NOS	NOS	46.61	35.06	0.00	0.00	0087042570	NOS		NOS	466.10	350.60	14.00-%	-65.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	05:52 PM	06:45 PM				
04-06-2025	842.80	0950014577	3783052501773	0010263215	Mithra Distributors	MB163623	BOOT CHANGE LEVER	559.84	658.44	4.00	0.000	ZHAW	3783	245.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	191.41	139.96	0.00	0.00	0087042570	NOS		NOS	765.64	559.84	14.00-%	-107.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	05:52 PM	06:45 PM				
04-06-2025	610.61	0950014577	3783052501773	0010263215	Mithra Distributors	IA236373	COVER STEERING COLUMN RH	405.58	477.03	2.00	0.000	ZHAW	3783	355.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	277.35	202.79	0.00	0.00	0087042570	NOS		NOS	554.70	405.58	14.00-%	-77.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.79	14.00%	66.79	0.00	133.58	0.00	05:52 PM	06:45 PM				
04-06-2025	610.61	0950014577	3783052501773	0010263215	Mithra Distributors	IA236372	COVER STEERING COLUMN LH	405.58	477.03	2.00	0.000	ZHAW	3783	355.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	277.35	202.79	0.00	0.00	0087042570	NOS		NOS	554.70	405.58	14.00-%	-77.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.79	14.00%	66.79	0.00	133.58	0.00	05:52 PM	06:45 PM				
04-06-2025	223.60	0950014577	3783052501773	0010263215	Mithra Distributors	MB094897	"COVER,SIDE PANEL RH"	148.52	174.68	4.00	0.000	ZHAW	3783	65.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	50.78	37.13	0.00	0.00	0087042570	NOS		NOS	203.12	148.52	14.00-%	-28.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.46	14.00%	24.46	0.00	48.92	0.00	05:52 PM	06:45 PM				
04-06-2025	533.19	0950014577	3783052501773	0010263215	Mithra Distributors	MB302378	RELAY POWER	395.22	451.85	2.00	0.000	ZHAW	3783	310.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	85364100	NOS	NOS	262.71	197.61	0.00	0.00	0087042570	NOS		NOS	525.42	395.22	14.00-%	-73.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	05:52 PM	06:45 PM		F		
04-06-2025	"2,081.19"	0950014577	3783052501773	0010263215	Mithra Distributors	IA200765	SPIDER - LCV	"1,382.42"	"1,625.93"	2.00	0.000	ZHAW	3783	"1,210.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	945.32	691.21	0.00	0.00	0087042570	NOS		NOS	"1,890.64"	"1,382.42"	14.00-%	-264.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	227.63	14.00%	227.63	0.00	455.26	0.00	05:52 PM	06:45 PM				
04-06-2025	"1,401.79"	0950014577	3783052501773	0010263215	Mithra Distributors	IA206960	TANK ASSY CONDENSOR (HCV)	931.14	"1,095.15"	2.00	0.000	ZHAW	3783	815.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	636.72	465.57	0.00	0.00	0087042570	NOS		NOS	"1,273.44"	931.14	14.00-%	-178.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.32	14.00%	153.32	0.00	306.64	0.00	05:52 PM	06:45 PM				
04-06-2025	"2,287.59"	0950014577	3783052501773	0010263215	Mithra Distributors	ID335148	GSL SHIFTER ASSY	"1,519.53"	"1,787.17"	1.00	0.000	ZHAW	3783	"2,660.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	"2,078.13"	"1,519.53"	0.00	0.00	0087042570	NOS		NOS	"2,078.13"	"1,519.53"	14.00-%	-290.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	05:52 PM	06:45 PM		F		
04-06-2025	"1,255.60"	0950014577	3783052501773	0010263215	Mithra Distributors	ID336190	CONDENSOR TANK ASSY	834.02	980.94	2.00	0.000	ZHAW	3783	730.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	570.32	417.01	0.00	0.00	0087042570	NOS		NOS	"1,140.64"	834.02	14.00-%	-159.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	05:52 PM	06:45 PM				
04-06-2025	"3,568.97"	0950014577	3783052501773	0010263215	Mithra Distributors	IB999850	FILTER SET E483	"2,645.45"	"3,024.55"	5.00	0.000	ZHAW	3783	830.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	84212300	NOS	NOS	703.39	529.09	0.00	0.00	0087042570	NOS		NOS	"3,516.95"	"2,645.45"	14.00-%	-492.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	05:52 PM	06:45 PM				
04-06-2025	429.96	0950014577	3783052501773	0010263215	Mithra Distributors	MF520016	O-RING (22.1) (7495)	318.70	364.38	10.00	0.000	ZHAW	3783	50.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	40169330	NOS	NOS	42.37	31.87	0.00	0.00	0087042570	NOS		NOS	423.70	318.70	14.00-%	-59.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	05:52 PM	06:45 PM		F		
04-06-2025	"1,737.19"	0950014577	3783052501773	0010263215	Mithra Distributors	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	"1,153.93"	"1,357.17"	1.00	0.000	ZHAW	3783	"2,020.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	"1,578.13"	"1,153.93"	0.00	0.00	0087042570	NOS		NOS	"1,578.13"	"1,153.93"	14.00-%	-220.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.01	14.00%	190.01	0.00	380.02	0.00	05:52 PM	06:45 PM				
04-06-2025	"3,766.77"	0950014577	3783052501773	0010263215	Mithra Distributors	ID364170	FUEL WATER SEPARATOR	"2,792.07"	"3,192.17"	3.00	0.000	ZHAW	3783	"1,460.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087042570	NOS		NOS	"3,711.87"	"2,792.07"	14.00-%	-519.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	05:52 PM	06:45 PM		F		
04-06-2025	510.00	0950014621	3783052501774	0012508733	SM AUTOMOBILES	ID309926	AIR INTAKE HOSE	382.48	432.20	2.00	0.000	ZHAW	3783	300.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	254.24	191.24	0.00	0.00	0087042614	NOS		NOS	508.48	382.48	15.00-%	-76.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	06:09 PM	06:54 PM				
04-06-2025	"3,340.44"	0950014621	3783052501774	0012508733	SM AUTOMOBILES	IM300744	VALVE SEAT SET E483	"2,245.02"	"2,609.70"	2.00	0.000	ZHAW	3783	"1,965.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	"1,535.16"	"1,122.51"	0.00	0.00	0087042614	NOS		NOS	"3,070.32"	"2,245.02"	15.00-%	-460.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	365.37	14.00%	365.37	0.00	730.74	0.00	06:09 PM	06:54 PM				
04-06-2025	"2,286.46"	0950014621	3783052501774	0012508733	SM AUTOMOBILES	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	"1,536.66"	"1,786.28"	2.00	0.000	ZHAW	3783	"1,345.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87085000	NOS	NOS	"1,050.78"	768.33	0.00	0.00	0087042614	NOS		NOS	"2,101.56"	"1,536.66"	15.00-%	-315.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	250.09	14.00%	250.09	0.00	500.18	0.00	06:09 PM	06:54 PM				
04-06-2025	815.99	0950014621	3783052501774	0012508733	SM AUTOMOBILES	ID202139	BUSHING CON ROD FINISHED	611.96	691.51	4.00	0.000	ZHAW	3783	240.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84833000	NOS	NOS	203.39	152.99	0.00	0.00	0087042614	NOS		NOS	813.56	611.96	15.00-%	-122.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	06:09 PM	06:54 PM				
04-06-2025	"3,314.94"	0950014621	3783052501774	0012508733	SM AUTOMOBILES	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	"2,486.10"	"2,809.26"	15.00	0.000	ZHAW	3783	260.00	15.00	0.000	0.00	15.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	73181500	NOS	NOS	220.34	165.74	0.00	0.00	0087042614	NOS		NOS	"3,305.10"	"2,486.10"	15.00-%	-495.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	252.84	9.00%	252.84	0.00	505.68	0.00	06:09 PM	06:54 PM				
04-06-2025	"1,759.44"	0950014621	3783052501774	0012508733	SM AUTOMOBILES	IB003365	DOOR OPENING TRIM	"1,182.48"	"1,374.56"	3.00	0.000	ZHAW	3783	690.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	539.06	394.16	0.00	0.00	0087042614	NOS		NOS	"1,617.18"	"1,182.48"	15.00-%	-242.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	192.44	14.00%	192.44	0.00	384.88	0.00	06:09 PM	06:54 PM				
04-06-2025	"1,015.73"	0950014621	3783052501774	0012508733	SM AUTOMOBILES	ID332214	ASSY COVER AIR CLEANER	682.64	793.53	1.00	0.000	ZHAW	3783	"1,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	933.59	682.64	0.00	0.00	0087042614	NOS		NOS	933.59	682.64	15.00-%	-140.04		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	06:09 PM	06:54 PM				
04-06-2025	663.00	0950014621	3783052501774	0012508733	SM AUTOMOBILES	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	497.22	561.86	6.00	0.000	ZHAW	3783	130.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84879000	NOS	NOS	110.17	82.87	0.00	0.00	0087042614	NOS		NOS	661.02	497.22	15.00-%	-99.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	06:09 PM	06:54 PM		F		
04-06-2025	135.99	0950014639	3783052501775	0010761258	Shree Krishna Automobile Centere Be	ID310111	PAD-PEDAL	102.00	115.25	2.00	0.000	ZHAW	3783	80.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	40169910	NOS	NOS	67.80	51.00	0.00	0.00	0087042642	NOS		NOS	135.60	102.00	15.00-%	-20.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	06:40 PM	06:58 PM				
04-06-2025	"5,125.08"	0950014639	3783052501775	0010761258	Shree Krishna Automobile Centere Be	IA050011	RESERVOIR ASSY.10 LTRS. (MCV)	"3,444.64"	"4,003.88"	2.00	0.000	ZHAW	3783	"3,015.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	87089900	NOS	NOS	"2,355.47"	"1,722.32"	0.00	0.00	0087042642	NOS		NOS	"4,710.94"	"3,444.64"	15.00-%	-706.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	560.60	14.00%	560.60	0.00	"1,121.20"	0.00	06:40 PM	06:58 PM				
04-06-2025	284.72	0950014639	3783052501775	0010761258	Shree Krishna Automobile Centere Be	ID205077	CABLE ACCELERATOR (1090 K CNG)	191.37	222.44	1.00	0.000	ZHAW	3783	335.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	87089900	NOS	NOS	261.72	191.37	0.00	0.00	0087042642	NOS		NOS	261.72	191.37	15.00-%	-39.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	06:40 PM	06:58 PM				
04-06-2025	63.74	0950014639	3783052501775	0010761258	Shree Krishna Automobile Centere Be	ID204265	GASKET PIPE TG CASE (20.15/20.16/30.25)	42.85	49.80	5.00	0.000	ZHAW	3783	15.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	87089900	NOS	NOS	11.72	8.57	0.00	0.00	0087042642	NOS		NOS	58.60	42.85	15.00-%	-8.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.97	14.00%	6.97	0.00	13.94	0.00	06:40 PM	06:58 PM				
04-06-2025	382.47	0950014639	3783052501775	0010761258	Shree Krishna Automobile Centere Be	IB002418	UNIT THERMOMETER	286.86	324.13	1.00	0.000	ZHAW	3783	450.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	90268010	NOS	NOS	381.36	286.86	0.00	0.00	0087042642	NOS		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	06:40 PM	06:58 PM				
04-06-2025	89.00	0950014699	3783052501776	0010263210	Sri Vinayaka Automobiles And Garage	IC318437	Axle end rubber bush	66.93	75.38	3.00	0.000	ZHAW	3783	35.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	40169910	NOS	NOS	29.66	22.31	0.00	0.00	0087042701	NOS		NOS	88.98	66.93	15.00-%	-13.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.81	9.00%	6.81	0.00	13.62	0.00	07:15 PM	07:16 PM				
04-06-2025	430.00	0950014705	3783052501777	0010263215	Mithra Distributors	MF520016	O-RING (22.1) (7495)	318.70	364.42	10.00	0.000	ZHAW	3783	50.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	40169330	NOS	NOS	42.37	31.87	0.00	0.00	0087042707	NOS		NOS	423.70	318.70	14.00-%	-59.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	07:17 PM	07:18 PM		F		
04-06-2025	554.42	0950014721	3783052501778	0010263200	Lakshmi  Motors	ID303209	"TUBE CLUTCH FRONT, ASSY"	377.02	433.14	2.00	0.000	ZHAW	3783	330.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	257.82	188.51	0.00	0.00	0087042724	NOS		NOS	515.64	377.02	16.00-%	-82.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	07:04 PM	07:27 PM				
04-06-2025	"8,719.21"	0950014721	3783052501778	0010263200	Lakshmi  Motors	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	"6,616.82"	"7,389.17"	2.00	0.000	ZHAW	3783	"5,190.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	85124000	NOS	NOS	"4,398.31"	"3,308.41"	0.00	0.00	0087042724	NOS		NOS	"8,796.62"	"6,616.82"	16.00-%	"-1,407.46"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	07:04 PM	07:27 PM				
04-06-2025	"1,024.82"	0950014721	3783052501778	0010263200	Lakshmi  Motors	IA301702	FOOT STEP GARNISH LCV	696.92	800.64	2.00	0.000	ZHAW	3783	610.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	476.57	348.46	0.00	0.00	0087042724	NOS		NOS	953.14	696.92	16.00-%	-152.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	07:04 PM	07:27 PM				
04-06-2025	"1,684.20"	0950014721	3783052501778	0010263200	Lakshmi  Motors	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	"1,145.36"	"1,315.78"	1.00	0.000	ZHAW	3783	"2,005.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"1,566.41"	"1,145.36"	0.00	0.00	0087042724	NOS		NOS	"1,566.41"	"1,145.36"	16.00-%	-250.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	07:04 PM	07:27 PM				
04-06-2025	823.22	0950014721	3783052501778	0010263200	Lakshmi  Motors	MC113110	HOSE CLUTCH	624.70	697.64	2.00	0.000	ZHAW	3783	490.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	40092200	NOS	NOS	415.26	312.35	0.00	0.00	0087042724	NOS		NOS	830.52	624.70	16.00-%	-132.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	07:04 PM	07:27 PM				
04-06-2025	"2,805.62"	0950014721	3783052501778	0010263200	Lakshmi  Motors	ID205979	IDLER PULLEY COMPRESSOR (LCV)	"2,129.10"	"2,377.64"	2.00	0.000	ZHAW	3783	"1,670.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	84831099	NOS	NOS	"1,415.26"	"1,064.55"	0.00	0.00	0087042724	NOS		NOS	"2,830.52"	"2,129.10"	16.00-%	-452.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	07:04 PM	07:27 PM				
04-06-2025	"1,478.40"	0950014721	3783052501778	0010263200	Lakshmi  Motors	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	"1,005.40"	"1,155.00"	2.00	0.000	ZHAW	3783	880.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	687.50	502.70	0.00	0.00	0087042724	NOS		NOS	"1,375.00"	"1,005.40"	16.00-%	-220.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	07:04 PM	07:27 PM				
04-06-2025	"6,694.81"	0950014721	3783052501778	0010263200	Lakshmi  Motors	IB003295	KIT LOCK ASSY	"5,080.54"	"5,673.57"	2.00	0.000	ZHAW	3783	"3,985.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	83011000	NOS	NOS	"3,377.12"	"2,540.27"	0.00	0.00	0087042724	NOS		NOS	"6,754.24"	"5,080.54"	16.00-%	"-1,080.68"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	07:04 PM	07:27 PM				
04-06-2025	"4,305.01"	0950014721	3783052501778	0010263200	Lakshmi  Motors	ID311109	WATER PUMP ASSY	"2,927.66"	"3,363.29"	1.00	0.000	ZHAW	3783	"5,125.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"4,003.91"	"2,927.66"	0.00	0.00	0087042724	NOS		NOS	"4,003.91"	"2,927.66"	16.00-%	-640.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	07:04 PM	07:27 PM				
04-06-2025	"9,979.25"	0950014721	3783052501778	0010263200	Lakshmi  Motors	ID330934	CLUTCH DISC ASSY	"6,786.46"	"7,796.29"	2.00	0.000	ZHAW	3783	"5,940.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089300	NOS	NOS	"4,640.63"	"3,393.23"	0.00	0.00	0087042724	NOS		NOS	"9,281.26"	"6,786.46"	16.00-%	"-1,485.00"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	07:04 PM	07:27 PM				
04-06-2025	957.62	0950014721	3783052501778	0010263200	Lakshmi  Motors	IC366131	TPU BUSH	651.24	748.14	4.00	0.000	ZHAW	3783	285.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	222.66	162.81	0.00	0.00	0087042724	NOS		NOS	890.64	651.24	16.00-%	-142.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.74	14.00%	104.74	0.00	209.48	0.00	07:04 PM	07:27 PM				
04-06-2025	"2,041.19"	0950014721	3783052501778	0010263200	Lakshmi  Motors	ID350639	SECONDARY ELEMENT	"1,659.33"	"1,822.49"	3.00	0.000	ZHAW	3783	810.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	56039400	NOS	NOS	723.21	553.11	0.00	0.00	0087042724	NOS		NOS	"2,169.63"	"1,659.33"	16.00-%	-347.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	6.00%	109.35	6.00%	109.35	0.00	218.70	0.00	07:04 PM	07:27 PM				
04-06-2025	"5,745.62"	0950014721	3783052501778	0010263200	Lakshmi  Motors	ID350638	PRIMARY ELEMENT	"3,907.35"	"4,488.76"	3.00	0.000	ZHAW	3783	"2,280.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"1,781.25"	"1,302.45"	0.00	0.00	0087042724	NOS		NOS	"5,343.75"	"3,907.35"	16.00-%	-855.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	628.43	14.00%	628.43	0.00	"1,256.86"	0.00	07:04 PM	07:27 PM				
04-06-2025	336.02	0950014721	3783052501778	0010263200	Lakshmi  Motors	IA236381	LID OIL TANK	228.52	262.52	4.00	0.000	ZHAW	3783	100.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	78.13	57.13	0.00	0.00	0087042724	NOS		NOS	312.52	228.52	16.00-%	-50.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	07:04 PM	07:27 PM				
04-06-2025	735.02	0950014721	3783052501778	0010263200	Lakshmi  Motors	IA205284	OILSEAL	499.87	574.24	7.00	0.000	ZHAW	3783	125.00	7.00	0.000	0.00	7.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87083000	NOS	NOS	97.66	71.41	0.00	0.00	0087042724	NOS		NOS	683.62	499.87	16.00-%	-109.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	07:04 PM	07:27 PM				
04-06-2025	"1,075.16"	0950014721	3783052501778	0010263200	Lakshmi  Motors	MB025263	NUT SLOTTED	815.92	911.16	8.00	0.000	ZHAW	3783	160.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	73181600	NOS	NOS	135.59	101.99	0.00	0.00	0087042724	NOS		NOS	"1,084.72"	815.92	16.00-%	-173.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	07:04 PM	07:27 PM				
04-06-2025	"2,444.41"	0950014721	3783052501778	0010263200	Lakshmi  Motors	IA200837	WEATHER STRIP FOR FR.WINDSH	"1,662.34"	"1,909.69"	2.00	0.000	ZHAW	3783	"1,455.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"1,136.72"	831.17	0.00	0.00	0087042724	NOS		NOS	"2,273.44"	"1,662.34"	16.00-%	-363.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	07:04 PM	07:27 PM				
04-06-2025	"3,845.80"	8900194968	3783272500025	CC4811	SRI NISTY PVT LTD	ID313860	FIRST GEAR ASSY.	"2,856.25"	"3,004.48"	1.00	0.000	ZHAW	3783	"5,000.00"	1.00	0.000	0.00	1.00		ZF26	Invoice	June	2025	REGISTERED	29ABCCS8266L1ZL	87089900	NOS	NOS	"3,906.25"	"2,856.25"	0.00	0.00	0087041490	NOS		NOS	"3,906.25"	"2,856.25"		0.00	20%	VOR Orders	"1,000.00"	0.00	0.00	0.00	0.00	143.08		0.00	14.00%	420.66	14.00%	420.66	0.00	841.32	0.00	04:38 PM	06:21 PM	44.64-		4008190833	MC2EECRC0NCB12694
04-06-2025	549.60	8900194968	3783272500025	CC4811	SRI NISTY PVT LTD	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	443.03	465.76	1.00	0.000	ZHAW	3783	695.00	1.00	0.000	0.00	1.00		ZF26	Invoice	June	2025	REGISTERED	29ABCCS8266L1ZL	84829900	NOS	NOS	588.98	443.03	0.00	0.00	0087041490	NOS		NOS	588.98	443.03		0.00	20%	VOR Orders	139.00	0.00	0.00	0.00	0.00	22.18		0.00	9.00%	41.92	9.00%	41.92	0.00	83.84	0.00	04:38 PM	06:21 PM	6.37-		4008190833	MC2EECRC0NCB12694
04-06-2025	"1,494.60"	8900194968	3783272500025	CC4811	SRI NISTY PVT LTD	IF000863	"IF000863, BEARING,ROLLER C/S"	"1,204.79"	"1,266.60"	1.00	0.000	ZHAW	3783	"1,890.00"	1.00	0.000	0.00	1.00		ZF26	Invoice	June	2025	REGISTERED	29ABCCS8266L1ZL	84825011	NOS	NOS	"1,601.69"	"1,204.79"	0.00	0.00	0087041490	NOS		NOS	"1,601.69"	"1,204.79"		0.00	20%	VOR Orders	378.00	0.00	0.00	0.00	0.00	60.32		0.00	9.00%	114.00	9.00%	114.00	0.00	228.00	0.00	04:38 PM	06:21 PM	17.33-		4008190833	MC2EECRC0NCB12694
05-06-2025	57.00	8900195252		CC3799	PSN Automotive Marketing Pvt Ltd	IA303210	"STOP BOLT LCV, FRONT AXLE"	54.18	57.00	1.00	0.000	ZHAW	3783	85.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	73181500	NOS	NOS	72.03	54.18	0.00	0.00	0087043616	NOS		NOS	72.03	54.18		0.00	20%	VOR Orders	17.00	0.00	0.00	0.00	0.00	2.72		0.00		0.00		0.00	0.00	0.00	0.00	11:02 AM	07:32 PM	0.66-		4008194034	MC2ERGRC0NL217406
05-06-2025	433.49	0950015712	3783052501779	0010290638	divisional controller nwksrtc hubli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	325.10	367.37	1.00	0.000	ZHAW	3783	510.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	85364100	NOS	NOS	432.20	325.10	0.00	0.00	0087043857	NOS		NOS	432.20	325.10	15.00-%	-64.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	11:10 AM	11:31 AM		F		
05-06-2025	"7,564.92"	0950015712	3783052501779	0010290638	divisional controller nwksrtc hubli	ID347361	FAN SHAFT MOUNTING ASSY	"5,084.12"	"5,910.08"	2.00	0.000	ZHAW	3783	"4,450.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099990	NOS	NOS	"3,476.57"	"2,542.06"	0.00	0.00	0087043857	NOS		NOS	"6,953.14"	"5,084.12"	15.00-%	"-1,042.97"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	827.42	14.00%	827.42	0.00	"1,654.84"	0.00	11:10 AM	11:31 AM				
05-06-2025	"7,131.44"	0950015712	3783052501779	0010290638	divisional controller nwksrtc hubli	ID322535	"CYL. HEAD, GASKET"	"5,348.26"	"6,043.58"	2.00	0.000	ZHAW	3783	"4,195.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84841090	NOS	NOS	"3,555.09"	"2,674.13"	0.00	0.00	0087043857	NOS		NOS	"7,110.18"	"5,348.26"	15.00-%	"-1,066.53"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	543.93	9.00%	543.93	0.00	"1,087.86"	0.00	11:10 AM	11:31 AM				
05-06-2025	"7,458.67"	0950015712	3783052501779	0010290638	divisional controller nwksrtc hubli	ID316831	WATER PUMP (E694) TBK	"5,012.72"	"5,827.07"	1.00	0.000	ZHAW	3783	"8,775.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84133030	NOS	NOS	"6,855.47"	"5,012.72"	0.00	0.00	0087043857	NOS		NOS	"6,855.47"	"5,012.72"	15.00-%	"-1,028.32"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	815.80	14.00%	815.80	0.00	"1,631.60"	0.00	11:10 AM	11:31 AM				
05-06-2025	"1,300.48"	0950015712	3783052501779	0010290638	divisional controller nwksrtc hubli	ID332520	KIT GASKET AND O'RING OIL COOLER	874.01	"1,016.00"	1.00	0.000	ZHAW	3783	"1,530.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,195.31"	874.01	0.00	0.00	0087043857	NOS		NOS	"1,195.31"	874.01	15.00-%	-179.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	11:10 AM	11:31 AM				
05-06-2025	"1,597.96"	0950015833	3783052501780	0011380144	Arjun Automobile	ID329237	Inlet Valve	"1,073.92"	"1,248.40"	8.00	0.000	ZHAW	3783	235.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84099199	NOS	NOS	183.59	134.24	0.00	0.00	0087043991	NOS		NOS	"1,468.72"	"1,073.92"	15.00-%	-220.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.78	14.00%	174.78	0.00	349.56	0.00	11:07 AM	11:47 AM				
05-06-2025	680.04	0950015833	3783052501780	0011380144	Arjun Automobile	ID329244	VALVE STEM SEAL	510.00	576.30	10.00	0.000	ZHAW	3783	80.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84822011	NOS	NOS	67.80	51.00	0.00	0.00	0087043991	NOS		NOS	678.00	510.00	15.00-%	-101.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	11:07 AM	11:47 AM		F		
05-06-2025	556.87	0950016160	3783052501781	0011380144	Arjun Automobile	IE310994	SIDE INDICATOR LAMP 12V LH	417.53	471.95	1.00	0.000	ZHAW	3783	655.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	85122010	NOS	NOS	555.08	417.53	0.00	0.00	0087044354	NOS		NOS	555.08	417.53	15.00-%	-83.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.46	9.00%	42.46	0.00	84.92	0.00	12:29 PM	12:30 PM				
05-06-2025	578.13	0950016160	3783052501781	0011380144	Arjun Automobile	IE310995	SIDE INDICATOR LAMP 12V RH	433.47	489.97	1.00	0.000	ZHAW	3783	680.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	85122010	NOS	NOS	576.27	433.47	0.00	0.00	0087044354	NOS		NOS	576.27	433.47	15.00-%	-86.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	12:29 PM	12:30 PM				
05-06-2025	"2,125.00"	0950016301	3783052501782	0011505908	BHARAT EICHER AUTOMOBILES	IA206249	KIT ASSY (MCV)	"1,428.12"	"1,660.16"	2.00	0.000	ZHAW	3783	"1,250.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	976.57	714.06	0.00	0.00	0087044498	NOS		NOS	"1,953.14"	"1,428.12"	15.00-%	-292.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	232.42	14.00%	232.42	0.00	464.84	0.00	12:41 PM	12:47 PM				
05-06-2025	"1,122.00"	0950016301	3783052501782	0011505908	BHARAT EICHER AUTOMOBILES	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	841.44	950.84	1.00	0.000	ZHAW	3783	"1,320.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	84849000	NOS	NOS	"1,118.64"	841.44	0.00	0.00	0087044498	NOS		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	12:41 PM	12:47 PM				
05-06-2025	"17,802.00"	0950016609	3783052501783	0011581342	KARNATAKA AUTOMOBILES DHARWAD	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	"11,964.83"	"13,907.82"	1.00	0.000	ZHAW	3783	"20,945.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BOUPM5489L1ZN	87089900	NOS	NOS	"16,363.28"	"11,964.83"	0.00	0.00	0087044867	NOS		NOS	"16,363.28"	"11,964.83"	15.00-%	"-2,454.49"		Spares Sales Order	0.00	0.00	-1.00	0.00	0.00	0.00		0.00	14.00%	"1,947.09"	14.00%	"1,947.09"	0.00	"3,894.18"	0.00	01:53 PM	01:54 PM				
05-06-2025	"4,730.05"	0950016952	3783052501784	0010496027	DHANYA ENTERPRISES MANGLORE	ID206596	V-  BELT POLY (LCV AB)	"3,506.00"	"4,008.53"	10.00	0.000	ZHAW	3783	550.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AXWPS1010M2ZU	40101290	NOS	NOS	466.10	350.60	0.00	0.00	0087045259	NOS		NOS	"4,661.00"	"3,506.00"	14.00-%	-652.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	360.76	9.00%	360.76	0.00	721.52	0.00	01:18 PM	02:48 PM				
05-06-2025	"5,332.03"	0950016952	3783052501784	0010496027	DHANYA ENTERPRISES MANGLORE	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	"3,952.20"	"4,518.69"	10.00	0.000	ZHAW	3783	620.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AXWPS1010M2ZU	40101290	NOS	NOS	525.42	395.22	0.00	0.00	0087045259	NOS		NOS	"5,254.20"	"3,952.20"	14.00-%	-735.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	406.67	9.00%	406.67	0.00	813.34	0.00	01:18 PM	02:48 PM				
05-06-2025	"2,881.05"	0950016952	3783052501784	0010496027	DHANYA ENTERPRISES MANGLORE	ID205077	CABLE ACCELERATOR (1090 K CNG)	"1,913.70"	"2,250.83"	10.00	0.000	ZHAW	3783	335.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AXWPS1010M2ZU	87089900	NOS	NOS	261.72	191.37	0.00	0.00	0087045259	NOS		NOS	"2,617.20"	"1,913.70"	14.00-%	-366.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	315.11	14.00%	315.11	0.00	630.22	0.00	01:18 PM	02:48 PM				
05-06-2025	"5,074.10"	0950016952	3783052501784	0010496027	DHANYA ENTERPRISES MANGLORE	ME011832	CUSHION RUBBER FRONT	"3,370.40"	"3,964.16"	10.00	0.000	ZHAW	3783	590.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AXWPS1010M2ZU	87081090	NOS	NOS	460.94	337.04	0.00	0.00	0087045259	NOS		NOS	"4,609.40"	"3,370.40"	14.00-%	-645.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	554.97	14.00%	554.97	0.00	"1,109.94"	0.00	01:18 PM	02:48 PM				
05-06-2025	"10,199.77"	0950016952	3783052501784	0010496027	DHANYA ENTERPRISES MANGLORE	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	"6,775.02"	"7,968.61"	2.00	0.000	ZHAW	3783	"5,930.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AXWPS1010M2ZU	87089900	NOS	NOS	"4,632.82"	"3,387.51"	0.00	0.00	0087045259	NOS		NOS	"9,265.64"	"6,775.02"	14.00-%	"-1,297.19"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.58"	14.00%	"1,115.58"	0.00	"2,231.16"	0.00	01:18 PM	02:48 PM				
05-06-2025	"9,958.43"	0950016974	3783052501785	0010263215	Mithra Distributors	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	"6,615.08"	"7,779.95"	4.00	0.000	ZHAW	3783	"2,895.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	"2,261.72"	"1,653.77"	0.00	0.00	0087045285	NOS		NOS	"9,046.88"	"6,615.08"	14.00-%	"-1,266.56"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,089.24"	14.00%	"1,089.24"	0.00	"2,178.48"	0.00	02:16 PM	02:51 PM				
05-06-2025	825.57	0950016974	3783052501785	0010263215	Mithra Distributors	IB002922	ELEMENT KIT OIL FILTER	611.96	699.63	4.00	0.000	ZHAW	3783	240.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	84212300	NOS	NOS	203.39	152.99	0.00	0.00	0087045285	NOS		NOS	813.56	611.96	14.00-%	-113.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	02:16 PM	02:51 PM		F		
05-06-2025	"26,511.74"	0950017079	3783052501786	0010290960	divisinal controler dharwad	IM301063	Kit for assy Clutch Cover 395	"17,817.28"	"20,712.34"	2.00	0.000	ZHAW	3783	"15,595.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"12,183.60"	"8,908.64"	0.00	0.00	0087045422	NOS		NOS	"24,367.20"	"17,817.28"	15.00-%	"-3,655.08"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	03:03 PM	03:08 PM		F		
05-06-2025	"7,497.08"	0950017079	3783052501786	0010290960	divisinal controler dharwad	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	"5,038.44"	"5,857.10"	4.00	0.000	ZHAW	3783	"2,205.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87082900	NOS	NOS	"1,722.66"	"1,259.61"	0.00	0.00	0087045422	NOS		NOS	"6,890.64"	"5,038.44"	15.00-%	"-1,033.60"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.99	14.00%	819.99	0.00	"1,639.98"	0.00	03:03 PM	03:08 PM				
05-06-2025	"6,919.07"	0950017079	3783052501786	0010290960	divisinal controler dharwad	ID331491	Clutch Release Bearing 395	"5,188.92"	"5,863.63"	4.00	0.000	ZHAW	3783	"2,035.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84828000	NOS	NOS	"1,724.58"	"1,297.23"	0.00	0.00	0087045422	NOS		NOS	"6,898.32"	"5,188.92"	15.00-%	"-1,034.75"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	527.72	9.00%	527.72	0.00	"1,055.44"	0.00	03:03 PM	03:08 PM		F		
05-06-2025	"6,375.11"	0950017079	3783052501786	0010290960	divisinal controler dharwad	IA203086	GASKET REAR AXLE SHAFT (HCV)	"4,781.00"	"5,402.65"	100.00	0.000	ZHAW	3783	75.00	100.00	0.000	0.00	100.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	48239030	NOS	NOS	63.56	47.81	0.00	0.00	0087045422	NOS		NOS	"6,356.00"	"4,781.00"	15.00-%	-953.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	03:03 PM	03:08 PM		F		
05-06-2025	"17,442.00"	0950017088	3783052501787	0010290960	divisinal controler dharwad	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	"11,722.04"	"13,626.56"	4.00	0.000	ZHAW	3783	"5,130.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87082900	NOS	NOS	"4,007.81"	"2,930.51"	0.00	0.00	0087045434	NOS		NOS	"16,031.24"	"11,722.04"	15.00-%	"-2,404.69"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,907.72"	14.00%	"1,907.72"	0.00	"3,815.44"	0.00	02:37 PM	03:09 PM				
05-06-2025	"19,584.01"	0950017088	3783052501787	0010290960	divisinal controler dharwad	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	"13,161.60"	"15,300.01"	4.00	0.000	ZHAW	3783	"5,760.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87082900	NOS	NOS	"4,500.00"	"3,290.40"	0.00	0.00	0087045434	NOS		NOS	"18,000.00"	"13,161.60"	15.00-%	"-2,700.00"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,142.00"	14.00%	"2,142.00"	0.00	"4,284.00"	0.00	02:37 PM	03:09 PM				
05-06-2025	"22,950.06"	0950017088	3783052501787	0010290960	divisinal controler dharwad	ID351932	FUEL FILTER	"17,211.40"	"19,449.20"	20.00	0.000	ZHAW	3783	"1,350.00"	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84212900	NOS	NOS	"1,144.07"	860.57	0.00	0.00	0087045434	NOS		NOS	"22,881.40"	"17,211.40"	15.00-%	"-3,432.21"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,750.43"	9.00%	"1,750.43"	0.00	"3,500.86"	0.00	02:37 PM	03:09 PM		F		
05-06-2025	"27,794.93"	0950017088	3783052501787	0010290960	divisinal controler dharwad	ID351931	FUEL FILTER	"20,844.80"	"23,555.03"	20.00	0.000	ZHAW	3783	"1,635.00"	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84212900	NOS	NOS	"1,385.59"	"1,042.24"	0.00	0.00	0087045434	NOS		NOS	"27,711.80"	"20,844.80"	15.00-%	"-4,156.77"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,119.95"	9.00%	"2,119.95"	0.00	"4,239.90"	0.00	02:37 PM	03:09 PM		F		
05-06-2025	"6,885.00"	0950017088	3783052501787	0010290960	divisinal controler dharwad	ID201024	BY PASS FILTER	"5,163.40"	"5,834.74"	20.00	0.000	ZHAW	3783	405.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84212300	NOS	NOS	343.22	258.17	0.00	0.00	0087045434	NOS		NOS	"6,864.40"	"5,163.40"	15.00-%	"-1,029.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	525.13	9.00%	525.13	0.00	"1,050.26"	0.00	02:37 PM	03:09 PM		F		
05-06-2025	"1,564.00"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID314119	NRB 5th GMS ET70S6	"1,172.92"	"1,325.42"	1.00	0.000	ZHAW	3783	"1,840.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	"1,559.32"	"1,172.92"	0.00	0.00	0087045503	NOS		NOS	"1,559.32"	"1,172.92"	15.00-%	-233.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	02:40 PM	03:16 PM		F		
05-06-2025	514.26	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID207016	GEAR SPEEDO METER 2.667 (HCB)	345.61	401.76	1.00	0.000	ZHAW	3783	605.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87084000	NOS	NOS	472.66	345.61	0.00	0.00	0087045503	NOS		NOS	472.66	345.61	15.00-%	-70.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.25	14.00%	56.25	0.00	112.50	0.00	02:40 PM	03:16 PM				
05-06-2025	174.25	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID315711	BEARING SELECT PIN	130.68	147.67	1.00	0.000	ZHAW	3783	205.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	173.73	130.68	0.00	0.00	0087045503	NOS		NOS	173.73	130.68	15.00-%	-26.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	02:40 PM	03:16 PM		F		
05-06-2025	"19,278.06"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	"12,955.96"	"15,061.00"	2.00	0.000	ZHAW	3783	"11,340.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"8,859.38"	"6,477.98"	0.00	0.00	0087045503	NOS		NOS	"17,718.76"	"12,955.96"	15.00-%	"-2,657.81"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,108.53"	14.00%	"2,108.53"	0.00	"4,217.06"	0.00	02:40 PM	03:16 PM				
05-06-2025	"34,229.62"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID312324	ASSY. 4th 5th Synchro	"23,004.24"	"26,741.92"	2.00	0.000	ZHAW	3783	"20,135.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"15,730.47"	"11,502.12"	0.00	0.00	0087045503	NOS		NOS	"31,460.94"	"23,004.24"	15.00-%	"-4,719.14"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,743.85"	14.00%	"3,743.85"	0.00	"7,487.70"	0.00	02:40 PM	03:16 PM		F		
05-06-2025	"1,555.51"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID200349	"ID200349,BEARING REV GEAR - HCV"	"1,166.54"	"1,318.23"	2.00	0.000	ZHAW	3783	915.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	775.43	583.27	0.00	0.00	0087045503	NOS		NOS	"1,550.86"	"1,166.54"	15.00-%	-232.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	02:40 PM	03:16 PM		F		
05-06-2025	425.02	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID322745	PIN OD  BOLT	318.72	360.18	2.00	0.000	ZHAW	3783	250.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73181500	NOS	NOS	211.87	159.36	0.00	0.00	0087045503	NOS		NOS	423.74	318.72	15.00-%	-63.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	02:40 PM	03:16 PM				
05-06-2025	"8,143.02"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	"6,106.84"	"6,900.86"	2.00	0.000	ZHAW	3783	"4,790.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84834000	NOS	NOS	"4,059.32"	"3,053.42"	0.00	0.00	0087045503	NOS		NOS	"8,118.64"	"6,106.84"	15.00-%	"-1,217.80"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	02:40 PM	03:16 PM		F		
05-06-2025	"1,751.00"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	"1,313.16"	"1,483.90"	2.00	0.000	ZHAW	3783	"1,030.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84824000	NOS	NOS	872.88	656.58	0.00	0.00	0087045503	NOS		NOS	"1,745.76"	"1,313.16"	15.00-%	-261.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	02:40 PM	03:16 PM		F		
05-06-2025	"9,265.04"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID203706	SYNCRONISER RING	"6,226.64"	"7,238.32"	4.00	0.000	ZHAW	3783	"2,725.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"2,128.91"	"1,556.66"	0.00	0.00	0087045503	NOS		NOS	"8,515.64"	"6,226.64"	15.00-%	"-1,277.35"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,013.36"	14.00%	"1,013.36"	0.00	"2,026.72"	0.00	02:40 PM	03:16 PM		F		
05-06-2025	654.51	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID201071	SPEEDO GEAR SPACER - HCV	439.86	511.33	2.00	0.000	ZHAW	3783	385.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	300.78	219.93	0.00	0.00	0087045503	NOS		NOS	601.56	439.86	15.00-%	-90.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	02:40 PM	03:16 PM				
05-06-2025	"3,026.04"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID210459	"ID210459, FORK WEARPAD"	"2,033.68"	"2,364.10"	8.00	0.000	ZHAW	3783	445.00	10.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	347.66	254.21	0.00	0.00	0087045503	NOS		NOS	"2,781.28"	"2,542.10"	15.00-%	-417.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	330.97	14.00%	330.97	0.00	661.94	0.00	02:40 PM	03:16 PM		F		
05-06-2025	510.02	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID325347	CIRCLIPDIA. 30	382.50	432.22	30.00	0.000	ZHAW	3783	20.00	2.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73182200	NOS	NOS	16.95	12.75	0.00	0.00	0087045503	NOS		NOS	508.50	25.50	15.00-%	-76.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	02:40 PM	03:16 PM		F		
05-06-2025	254.86	0950017144	3783052501788	0010290960	divisinal controler dharwad	MF140225	BOLT M8x1.25x20	191.10	215.98	30.00	0.000	ZHAW	3783	10.00	2.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73181500	NOS	NOS	8.47	6.37	0.00	0.00	0087045503	NOS		NOS	254.10	12.74	15.00-%	-38.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	02:40 PM	03:16 PM		F		
05-06-2025	"14,547.79"	0950017144	3783052501788	0010290960	divisinal controler dharwad	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	"9,776.94"	"11,365.47"	1.00	0.000	ZHAW	3783	"17,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"13,371.09"	"9,776.94"	0.00	0.00	0087045503	NOS		NOS	"13,371.09"	"9,776.94"	15.00-%	"-2,005.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	02:40 PM	03:16 PM		F		
05-06-2025	"30,259.92"	0950017154	3783052501789	0010290960	divisinal controler dharwad	ID313944	MAIN SHAFTET70S6	"20,336.50"	"23,640.54"	2.00	0.000	ZHAW	3783	"17,800.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"13,906.25"	"10,168.25"	0.00	0.00	0087045516	NOS		NOS	"27,812.50"	"20,336.50"	15.00-%	"-4,171.88"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,309.69"	14.00%	"3,309.69"	0.00	"6,619.38"	0.00	03:12 PM	03:17 PM				
05-06-2025	"40,961.37"	0950017154	3783052501789	0010290960	divisinal controler dharwad	ID304997	SYNCHRO 2ND 3RD	"27,528.54"	"32,001.05"	2.00	0.000	ZHAW	3783	"24,095.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"18,824.22"	"13,764.27"	0.00	0.00	0087045516	NOS		NOS	"37,648.44"	"27,528.54"	15.00-%	"-5,647.27"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,480.16"	14.00%	"4,480.16"	0.00	"8,960.32"	0.00	03:12 PM	03:17 PM				
05-06-2025	"14,547.71"	0950017154	3783052501789	0010290960	divisinal controler dharwad	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	"9,776.94"	"11,365.39"	1.00	0.000	ZHAW	3783	"17,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"13,371.09"	"9,776.94"	0.00	0.00	0087045516	NOS		NOS	"13,371.09"	"9,776.94"	15.00-%	"-2,005.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	03:12 PM	03:17 PM		F		
05-06-2025	28.89	0950017300	3783052501790	0010263216	Maroor Padmanabha Pai & Co	ID325349	"ID325349, CIRCLIPDIA. 55"	22.31	24.49	1.00	0.000	ZHAW	3783	35.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73182200	NOS	NOS	29.66	22.31	0.00	0.00	0087045677	NOS		NOS	29.66	22.31	16.00-%	-4.75		Spares Sales Order	0.00	0.00	0.00	-0.42	0.00	0.00		0.00	9.00%	2.20	9.00%	2.20	0.00	4.40	0.00	03:08 PM	03:38 PM		F		
05-06-2025	784.39	0950017300	3783052501790	0010263216	Maroor Padmanabha Pai & Co	ID355241	HOSE COOLANT INLET	605.58	664.73	1.00	0.000	ZHAW	3783	950.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	39173100	NOS	NOS	805.08	605.58	0.00	0.00	0087045677	NOS		NOS	805.08	605.58	16.00-%	-128.81		Spares Sales Order	0.00	0.00	0.00	-11.50	0.00	0.00		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	03:08 PM	03:38 PM				
05-06-2025	"1,114.66"	0950017300	3783052501790	0010263216	Maroor Padmanabha Pai & Co	ID348306	HOSE COOLANT OUTLET	860.57	944.62	1.00	0.000	ZHAW	3783	"1,350.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	39173100	NOS	NOS	"1,144.07"	860.57	0.00	0.00	0087045677	NOS		NOS	"1,144.07"	860.57	16.00-%	-183.05		Spares Sales Order	0.00	0.00	0.00	-16.34	0.00	0.00		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	03:08 PM	03:38 PM				
05-06-2025	594.48	0950017300	3783052501790	0010263216	Maroor Padmanabha Pai & Co	ID626435	OIL DRAIN HOSE ASSY.	458.97	503.80	1.00	0.000	ZHAW	3783	720.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	39173100	NOS	NOS	610.17	458.97	0.00	0.00	0087045677	NOS		NOS	610.17	458.97	16.00-%	-97.63		Spares Sales Order	0.00	0.00	0.00	-8.71	0.00	0.00		0.00	9.00%	45.34	9.00%	45.34	0.00	90.68	0.00	03:08 PM	03:38 PM				
05-06-2025	"1,300.44"	0950017300	3783052501790	0010263216	Maroor Padmanabha Pai & Co	ID348714	SCR COOLING LINE TO RADIATOR	"1,004.00"	"1,102.06"	1.00	0.000	ZHAW	3783	"1,575.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	39173100	NOS	NOS	"1,334.75"	"1,004.00"	0.00	0.00	0087045677	NOS		NOS	"1,334.75"	"1,004.00"	16.00-%	-213.56		Spares Sales Order	0.00	0.00	0.00	-19.06	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	03:08 PM	03:38 PM				
05-06-2025	"1,527.51"	0950017300	3783052501790	0010263216	Maroor Padmanabha Pai & Co	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	"1,056.81"	"1,193.35"	1.00	0.000	ZHAW	3783	"1,850.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	"1,445.31"	"1,056.81"	0.00	0.00	0087045677	NOS		NOS	"1,445.31"	"1,056.81"	16.00-%	-231.25		Spares Sales Order	0.00	0.00	0.00	-20.64	0.00	0.00		0.00	14.00%	167.08	14.00%	167.08	0.00	334.16	0.00	03:08 PM	03:38 PM				
05-06-2025	"1,370.63"	0950017300	3783052501790	0010263216	Maroor Padmanabha Pai & Co	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	948.28	"1,070.79"	2.00	0.000	ZHAW	3783	830.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	648.44	474.14	0.00	0.00	0087045677	NOS		NOS	"1,296.88"	948.28	16.00-%	-207.50		Spares Sales Order	0.00	0.00	0.00	-18.52	0.00	0.00		0.00	14.00%	149.92	14.00%	149.92	0.00	299.84	0.00	03:08 PM	03:38 PM				
05-06-2025	786.24	0950017567	3783052501791	0010295303	Divisinol Controller Gadag	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	528.41	614.24	1.00	0.000	ZHAW	3783	925.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	722.66	528.41	0.00	0.00	0087045986	NOS		NOS	722.66	528.41	15.00-%	-108.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	03:26 PM	04:13 PM				
05-06-2025	"3,773.92"	0950017567	3783052501791	0010295303	Divisinol Controller Gadag	ID328518	UNIVERSAL JOINT ASSY	"2,536.35"	"2,948.36"	1.00	0.000	ZHAW	3783	"4,440.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"3,468.75"	"2,536.35"	0.00	0.00	0087045986	NOS		NOS	"3,468.75"	"2,536.35"	15.00-%	-520.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	412.78	14.00%	412.78	0.00	825.56	0.00	03:26 PM	04:13 PM				
05-06-2025	"7,938.84"	0950017567	3783052501791	0010295303	Divisinol Controller Gadag	ID202650	FEED PUMP (HCV)	"5,335.48"	"6,202.18"	2.00	0.000	ZHAW	3783	"4,670.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84133090	NOS	NOS	"3,648.44"	"2,667.74"	0.00	0.00	0087045986	NOS		NOS	"7,296.88"	"5,335.48"	15.00-%	"-1,094.53"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	868.33	14.00%	868.33	0.00	"1,736.66"	0.00	03:26 PM	04:13 PM				
05-06-2025	"10,655.00"	0950017580	3783052501792	0010955708	NEW INDIA MOTORS	IM300011	KIT FLYWHEEL HOUSING  E683	"7,160.62"	"8,324.28"	1.00	0.000	ZHAW	3783	"12,535.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	"9,792.97"	"7,160.62"	0.00	0.00	0087045997	NOS		NOS	"9,792.97"	"7,160.62"	15.00-%	"-1,468.95"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,165.36"	14.00%	"1,165.36"	0.00	"2,330.72"	0.00	11:26 AM	04:14 PM				
05-06-2025	"12,074.00"	0950017582	3783052501793	0012343268	VIJAY MOTORS	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	"8,020.35"	"9,432.72"	1.00	0.000	ZHAW	3783	"14,040.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	"10,968.75"	"8,020.35"	0.00	0.00	0087045999	NOS		NOS	"10,968.75"	"8,020.35"	14.00-%	"-1,535.63"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,320.64"	14.00%	"1,320.64"	0.00	"2,641.28"	0.00	04:14 PM	04:15 PM				
05-06-2025	"27,625.00"	0950017608	3783052501794	0011380144	Arjun Automobile	IC506967	KIT PAD	"18,565.63"	"21,582.02"	1.00	0.000	ZHAW	3783	"32,500.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"25,390.63"	"18,565.63"	0.00	0.00	0087046025	NOS		NOS	"25,390.63"	"18,565.63"	15.00-%	"-3,808.59"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,021.49"	14.00%	"3,021.49"	0.00	"6,042.98"	0.00	04:16 PM	04:18 PM				
05-06-2025	"13,186.00"	0950017982	3783052501795	0012599259	OMKAR TEMPO HOUSE KALABURGI	ID333715	EGR COOLER 27 TUBE	"8,951.49"	"10,301.50"	1.00	0.000	ZHAW	3783	"15,670.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	87089900	NOS	NOS	"12,242.19"	"8,951.49"	0.00	0.00	0087046416	NOS		NOS	"12,242.19"	"8,951.49"	15.00-%	"-1,836.33"		Spares Sales Order	0.00	0.00	0.00	-104.06	0.00	0.00		0.00	14.00%	"1,442.25"	14.00%	"1,442.25"	0.00	"2,884.50"	0.00	04:58 PM	04:58 PM				
05-06-2025	705.59	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID379579	"ID379579, OIL SEAL CL. HSG"	532.28	597.95	1.00	0.000	ZHAW	3783	835.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	40169330	NOS	NOS	707.63	532.28	0.00	0.00	0087046499	NOS		NOS	707.63	532.28	15.50-%	-109.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	04:35 PM	05:07 PM		F		
05-06-2025	114.08	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IB999725	CLUTCH PEDAL REPAIR KIT	77.12	89.12	1.00	0.000	ZHAW	3783	135.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	105.47	77.12	0.00	0.00	0087046499	NOS		NOS	105.47	77.12	15.50-%	-16.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.48	14.00%	12.48	0.00	24.96	0.00	04:35 PM	05:07 PM				
05-06-2025	152.10	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IB002330	WC KIT FR LH / FR RH	114.74	128.90	2.00	0.000	ZHAW	3783	90.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	40169390	NOS	NOS	76.27	57.37	0.00	0.00	0087046499	NOS		NOS	152.54	114.74	15.50-%	-23.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.60	9.00%	11.60	0.00	23.20	0.00	04:35 PM	05:07 PM				
05-06-2025	"1,444.95"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID338285	"ID338285, CLUTCH RELEASE BEARING"	"1,090.05"	"1,224.53"	1.00	0.000	ZHAW	3783	"1,710.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	84828000	NOS	NOS	"1,449.15"	"1,090.05"	0.00	0.00	0087046499	NOS		NOS	"1,449.15"	"1,090.05"	15.50-%	-224.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	04:35 PM	05:07 PM		F		
05-06-2025	"1,052.02"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	793.63	891.54	1.00	0.000	ZHAW	3783	"1,245.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	84212900	NOS	NOS	"1,055.08"	793.63	0.00	0.00	0087046499	NOS		NOS	"1,055.08"	793.63	15.50-%	-163.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.24	9.00%	80.24	0.00	160.48	0.00	04:35 PM	05:07 PM		F		
05-06-2025	409.83	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID307676	POLY V BELT	309.17	347.31	1.00	0.000	ZHAW	3783	485.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	40101290	NOS	NOS	411.02	309.17	0.00	0.00	0087046499	NOS		NOS	411.02	309.17	15.50-%	-63.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.26	9.00%	31.26	0.00	62.52	0.00	04:35 PM	05:07 PM				
05-06-2025	283.08	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IA230267	HUB BOLT KIT REAR 10.90	213.55	239.90	1.00	0.000	ZHAW	3783	335.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	73181500	NOS	NOS	283.90	213.55	0.00	0.00	0087046499	NOS		NOS	283.90	213.55	15.50-%	-44.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.59	9.00%	21.59	0.00	43.18	0.00	04:35 PM	05:07 PM				
05-06-2025	"1,115.41"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID301721	ACCELERATOR CABLE ASSY	754.06	871.41	2.00	0.000	ZHAW	3783	660.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	515.63	377.03	0.00	0.00	0087046499	NOS		NOS	"1,031.26"	754.06	15.50-%	-159.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.00	14.00%	122.00	0.00	244.00	0.00	04:35 PM	05:07 PM				
05-06-2025	"2,708.22"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID310089	TENSIONER ASSY	"1,830.86"	"2,115.80"	1.00	0.000	ZHAW	3783	"3,205.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"2,503.91"	"1,830.86"	0.00	0.00	0087046499	NOS		NOS	"2,503.91"	"1,830.86"	15.50-%	-388.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	296.21	14.00%	296.21	0.00	592.42	0.00	04:35 PM	05:07 PM				
05-06-2025	785.86	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	MB482810	DOOR LOCK -LH WITH PAIR KEYS	592.84	665.98	2.00	0.000	ZHAW	3783	465.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	83011000	NOS	NOS	394.07	296.42	0.00	0.00	0087046499	NOS		NOS	788.14	592.84	15.50-%	-122.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.94	9.00%	59.94	0.00	119.88	0.00	04:35 PM	05:07 PM		F		
05-06-2025	380.25	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	MB482811	DOOR LOCK -RH WITH PAIR KEYS	286.86	322.25	1.00	0.000	ZHAW	3783	450.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	83011000	NOS	NOS	381.36	286.86	0.00	0.00	0087046499	NOS		NOS	381.36	286.86	15.50-%	-59.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	04:35 PM	05:07 PM				
05-06-2025	367.58	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	277.29	311.50	1.00	0.000	ZHAW	3783	435.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	83012000	NOS	NOS	368.64	277.29	0.00	0.00	0087046499	NOS		NOS	368.64	277.29	15.50-%	-57.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	04:35 PM	05:07 PM				
05-06-2025	367.58	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	277.29	311.50	1.00	0.000	ZHAW	3783	435.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	83012000	NOS	NOS	368.64	277.29	0.00	0.00	0087046499	NOS		NOS	368.64	277.29	15.50-%	-57.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	04:35 PM	05:07 PM				
05-06-2025	494.33	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	334.18	386.19	1.00	0.000	ZHAW	3783	585.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87082900	NOS	NOS	457.03	334.18	0.00	0.00	0087046499	NOS		NOS	457.03	334.18	15.50-%	-70.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.07	14.00%	54.07	0.00	108.14	0.00	04:35 PM	05:07 PM		F		
05-06-2025	"1,744.92"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	2223958456	OIL FILTER KIT	"1,179.63"	"1,363.22"	1.00	0.000	ZHAW	3783	"2,065.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"1,613.28"	"1,179.63"	0.00	0.00	0087046499	NOS		NOS	"1,613.28"	"1,179.63"	15.50-%	-250.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.85	14.00%	190.85	0.00	381.70	0.00	04:35 PM	05:07 PM		F		
05-06-2025	"2,361.78"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IC358385	BRAKE LINING (410X180)	"1,781.69"	"2,001.50"	1.00	0.000	ZHAW	3783	"2,795.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	68138100	NOS	NOS	"2,368.64"	"1,781.69"	0.00	0.00	0087046499	NOS		NOS	"2,368.64"	"1,781.69"	15.50-%	-367.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.14	9.00%	180.14	0.00	360.28	0.00	04:35 PM	05:07 PM		F		
05-06-2025	532.36	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IA205866	HOSE ASSY 600	359.89	415.90	1.00	0.000	ZHAW	3783	630.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	492.19	359.89	0.00	0.00	0087046499	NOS		NOS	492.19	359.89	15.50-%	-76.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.23	14.00%	58.23	0.00	116.46	0.00	04:35 PM	05:07 PM		F		
05-06-2025	"1,305.52"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID346437	MAIN FILTER SPIN-ON  EICHER	984.87	"1,106.38"	1.00	0.000	ZHAW	3783	"1,545.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	84212900	NOS	NOS	"1,309.32"	984.87	0.00	0.00	0087046499	NOS		NOS	"1,309.32"	984.87	15.50-%	-202.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.57	9.00%	99.57	0.00	199.14	0.00	04:35 PM	05:07 PM		F		
05-06-2025	"1,770.27"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IA202992	PANEL FRONT RHD (MCV)	"1,196.77"	"1,383.03"	1.00	0.000	ZHAW	3783	"2,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87082900	NOS	NOS	"1,636.72"	"1,196.77"	0.00	0.00	0087046499	NOS		NOS	"1,636.72"	"1,196.77"	15.50-%	-253.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.62	14.00%	193.62	0.00	387.24	0.00	04:35 PM	05:07 PM				
05-06-2025	942.18	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	710.77	798.46	1.00	0.000	ZHAW	3783	"1,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	40169330	NOS	NOS	944.92	710.77	0.00	0.00	0087046499	NOS		NOS	944.92	710.77	15.50-%	-146.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.86	9.00%	71.86	0.00	143.72	0.00	04:35 PM	05:07 PM				
05-06-2025	232.37	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IF000466	OIL SEAL HUB REAR INNER (30.25)	175.30	196.93	1.00	0.000	ZHAW	3783	275.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	40169330	NOS	NOS	233.05	175.30	0.00	0.00	0087046499	NOS		NOS	233.05	175.30	15.50-%	-36.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.72	9.00%	17.72	0.00	35.44	0.00	04:35 PM	05:07 PM		F		
05-06-2025	"3,456.06"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	"2,336.41"	"2,700.04"	1.00	0.000	ZHAW	3783	"4,090.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"3,195.31"	"2,336.41"	0.00	0.00	0087046499	NOS		NOS	"3,195.31"	"2,336.41"	15.50-%	-495.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	378.01	14.00%	378.01	0.00	756.02	0.00	04:35 PM	05:07 PM				
05-06-2025	"6,468.49"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	MB508428	"FLOOR, CABIN FR."	"4,372.92"	"5,053.51"	1.00	0.000	ZHAW	3783	"7,655.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"5,980.47"	"4,372.92"	0.00	0.00	0087046499	NOS		NOS	"5,980.47"	"4,372.92"	15.50-%	-926.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	707.49	14.00%	707.49	0.00	"1,414.98"	0.00	04:35 PM	05:07 PM				
05-06-2025	"3,456.06"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	"2,336.41"	"2,700.04"	1.00	0.000	ZHAW	3783	"4,090.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"3,195.31"	"2,336.41"	0.00	0.00	0087046499	NOS		NOS	"3,195.31"	"2,336.41"	15.50-%	-495.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	378.01	14.00%	378.01	0.00	756.02	0.00	04:35 PM	05:07 PM				
05-06-2025	"13,122.87"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IM300431	CLUTCH COVER SET 330 DIA	"8,871.51"	"10,252.25"	1.00	0.000	ZHAW	3783	"15,530.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"12,132.81"	"8,871.51"	0.00	0.00	0087046499	NOS		NOS	"12,132.81"	"8,871.51"	15.50-%	"-1,880.59"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,435.31"	14.00%	"1,435.31"	0.00	"2,870.62"	0.00	04:35 PM	05:07 PM				
05-06-2025	545.02	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	MB394511	HANDLE ASSY DOOR O/S RH	368.46	425.80	3.00	0.000	ZHAW	3783	215.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087046499	NOS		NOS	503.91	368.46	15.50-%	-78.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	04:35 PM	05:07 PM		F		
05-06-2025	253.49	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID311824	GASKET (Rear Axle Shaft)	191.24	214.83	2.00	0.000	ZHAW	3783	150.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	48239030	NOS	NOS	127.12	95.62	0.00	0.00	0087046499	NOS		NOS	254.24	191.24	15.50-%	-39.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	04:35 PM	05:07 PM		F		
05-06-2025	202.80	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IA215578	OIL SEAL HUB REAR OUTER (HCV)	152.99	171.86	1.00	0.000	ZHAW	3783	240.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	40169330	NOS	NOS	203.39	152.99	0.00	0.00	0087046499	NOS		NOS	203.39	152.99	15.50-%	-31.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.47	9.00%	15.47	0.00	30.94	0.00	04:35 PM	05:07 PM		F		
05-06-2025	"2,235.04"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	MB508542PR	FENDER ASSY  LH  - PRIMERED	"1,510.96"	"1,746.12"	1.00	0.000	ZHAW	3783	"2,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"2,066.41"	"1,510.96"	0.00	0.00	0087046499	NOS		NOS	"2,066.41"	"1,510.96"	15.50-%	-320.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.46	14.00%	244.46	0.00	488.92	0.00	04:35 PM	05:07 PM				
05-06-2025	"2,235.04"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	MB508543PR	FENDER ASSY  RH  - PRIMERED	"1,510.96"	"1,746.12"	1.00	0.000	ZHAW	3783	"2,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089900	NOS	NOS	"2,066.41"	"1,510.96"	0.00	0.00	0087046499	NOS		NOS	"2,066.41"	"1,510.96"	15.50-%	-320.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.46	14.00%	244.46	0.00	488.92	0.00	04:35 PM	05:07 PM				
05-06-2025	"2,023.78"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IM300426	AIR FILTER SET HCV	"1,526.71"	"1,715.06"	1.00	0.000	ZHAW	3783	"2,395.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	84213100	NOS	NOS	"2,029.66"	"1,526.71"	0.00	0.00	0087046499	NOS		NOS	"2,029.66"	"1,526.71"	15.50-%	-314.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	04:35 PM	05:07 PM				
05-06-2025	"10,135.78"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IM300996	Kit Clutch Cover & disc assembly	"6,852.14"	"7,918.58"	1.00	0.000	ZHAW	3783	"11,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87089300	NOS	NOS	"9,371.09"	"6,852.14"	0.00	0.00	0087046499	NOS		NOS	"9,371.09"	"6,852.14"	15.50-%	"-1,452.52"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,108.60"	14.00%	"1,108.60"	0.00	"2,217.20"	0.00	04:35 PM	05:07 PM				
05-06-2025	904.15	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	IA208182	"CAP, FUEL TANK (HCV)"	682.08	766.23	2.00	0.000	ZHAW	3783	535.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	83011000	NOS	NOS	453.39	341.04	0.00	0.00	0087046499	NOS		NOS	906.78	682.08	15.50-%	-140.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.96	9.00%	68.96	0.00	137.92	0.00	04:35 PM	05:07 PM		F		
05-06-2025	"8,809.14"	0950018069	3783052501796	0010436349	INDIAN EICHER  Automobile	ID323338	CABLE SHIFT	"5,955.28"	"6,882.14"	1.00	0.000	ZHAW	3783	"10,425.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	87082900	NOS	NOS	"8,144.53"	"5,955.28"	0.00	0.00	0087046499	NOS		NOS	"8,144.53"	"5,955.28"	15.50-%	"-1,262.40"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	963.50	14.00%	963.50	0.00	"1,927.00"	0.00	04:35 PM	05:07 PM				
05-06-2025	"4,841.84"	0950018103	3783052501797	0010436349	INDIAN EICHER  Automobile	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	"3,569.76"	"4,103.28"	4.00	16.000	ZLUB	3783	"1,360.00"	4.00	4.000	16.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	27101974	PAC	PAC	"1,152.56"	892.44	0.00	0.00	0087046528	PAK		PAK	"4,610.24"	"3,569.76"	11.00-%	-507.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	05:10 PM	05:11 PM				
05-06-2025	"3,026.16"	0950018103	3783052501797	0010436349	INDIAN EICHER  Automobile	IM300131L	Eicher ECO Max Transmission Oil1Ltr	"2,231.10"	"2,564.56"	10.00	10.000	ZLUB	3783	340.00	10.00	1.000	10.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BSWPK8515K1ZS	27101974	PAC	PAC	288.14	223.11	0.00	0.00	0087046528	PAK		PAK	"2,881.40"	"2,231.10"	11.00-%	-316.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	230.80	9.00%	230.80	0.00	461.60	0.00	05:10 PM	05:11 PM				
05-06-2025	"7,140.00"	0950018142	3783052501798	0011585263	Canara motors Dharwad	IM301273L	Eicher Life Max Coolant-VCS-2	"5,354.64"	"6,050.84"	8.00	8.000	ZLUB	3783	"1,050.00"	8.00	1.000	8.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABCPH3098L1Z9	38200000	PAC	PAC	889.83	669.33	0.00	0.00	0087046566	PAK		PAK	"7,118.64"	"5,354.64"	15.00-%	"-1,067.80"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	544.58	9.00%	544.58	0.00	"1,089.16"	0.00	02:11 PM	05:15 PM				
05-06-2025	"2,107.42"	0950018187	3783052501799	0011116331	KOLHAPURE ANGOL AUTOMOBILES	ID308522	4TH GEAR CONTERSHAFT	"1,413.84"	"1,646.46"	1.00	0.000	ZHAW	3783	"2,475.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	87089900	NOS	NOS	"1,933.59"	"1,413.84"	0.00	0.00	0087046608	NOS		NOS	"1,933.59"	"1,413.84"	14.00-%	-270.70		Spares Sales Order	0.00	0.00	0.00	-16.63	0.00	0.00		0.00	14.00%	230.48	14.00%	230.48	0.00	460.96	0.00	05:00 PM	05:19 PM				
05-06-2025	868.54	0950018187	3783052501799	0011116331	KOLHAPURE ANGOL AUTOMOBILES	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	650.22	736.06	6.00	0.000	ZHAW	3783	170.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	40169390	NOS	NOS	144.07	108.37	0.00	0.00	0087046608	NOS		NOS	864.42	650.22	14.00-%	-121.02		Spares Sales Order	0.00	0.00	0.00	-7.43	0.00	0.00		0.00	9.00%	66.24	9.00%	66.24	0.00	132.48	0.00	05:00 PM	05:19 PM				
05-06-2025	510.82	0950018187	3783052501799	0011116331	KOLHAPURE ANGOL AUTOMOBILES	MF445086	NUT SELF LOCKING 12	382.40	432.90	20.00	0.000	ZHAW	3783	30.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	73181600	NOS	NOS	25.42	19.12	0.00	0.00	0087046608	NOS		NOS	508.40	382.40	14.00-%	-71.18		Spares Sales Order	0.00	0.00	0.00	-4.37	0.00	0.00		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	05:00 PM	05:19 PM		F		
05-06-2025	298.02	0950018187	3783052501799	0011116331	KOLHAPURE ANGOL AUTOMOBILES	MH001715	"MH001715, BOLT"	223.10	252.56	10.00	0.000	ZHAW	3783	35.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	73181500	NOS	NOS	29.66	22.31	0.00	0.00	0087046608	NOS		NOS	296.60	223.10	14.00-%	-41.52		Spares Sales Order	0.00	0.00	0.00	-2.55	0.00	0.00		0.00	9.00%	22.73	9.00%	22.73	0.00	45.46	0.00	05:00 PM	05:19 PM		F		
05-06-2025	383.20	0950018187	3783052501799	0011116331	KOLHAPURE ANGOL AUTOMOBILES	MB293356	HEX BOLT 12 X1.25 X 30  (10	286.90	324.76	10.00	0.000	ZHAW	3783	45.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFK0221D1ZZ	73181500	NOS	NOS	38.14	28.69	0.00	0.00	0087046608	NOS		NOS	381.40	286.90	14.00-%	-53.40		Spares Sales Order	0.00	0.00	0.00	-3.28	0.00	0.00		0.00	9.00%	29.22	9.00%	29.22	0.00	58.44	0.00	05:00 PM	05:19 PM		F		
05-06-2025	"1,040.67"	0950018425	3783052501800	0010263215	Mithra Distributors	IA200765	SPIDER - LCV	691.21	813.03	1.00	0.000	ZHAW	3783	"1,210.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	945.31	691.21	0.00	0.00	0087046855	NOS		NOS	945.31	691.21	14.00-%	-132.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	04:58 PM	05:43 PM				
05-06-2025	954.66	0950018425	3783052501800	0010263215	Mithra Distributors	ID202291	WIPER ARM ASSY LH (HCV)	707.58	809.04	2.00	0.000	ZHAW	3783	555.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	85124000	NOS	NOS	470.34	353.79	0.00	0.00	0087046855	NOS		NOS	940.68	707.58	14.00-%	-131.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	04:58 PM	05:43 PM				
05-06-2025	"1,186.89"	0950018425	3783052501800	0010263215	Mithra Distributors	IB003365	DOOR OPENING TRIM	788.32	927.27	2.00	0.000	ZHAW	3783	690.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	87089900	NOS	NOS	539.07	394.16	0.00	0.00	0087046855	NOS		NOS	"1,078.14"	788.32	14.00-%	-150.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	129.81	14.00%	129.81	0.00	259.62	0.00	04:58 PM	05:43 PM				
05-06-2025	309.61	0950018425	3783052501800	0010263215	Mithra Distributors	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	229.48	262.39	4.00	0.000	ZHAW	3783	90.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	40169330	NOS	NOS	76.27	57.37	0.00	0.00	0087046855	NOS		NOS	305.08	229.48	14.00-%	-42.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	04:58 PM	05:43 PM		F		
05-06-2025	"1,677.12"	0950018425	3783052501800	0010263215	Mithra Distributors	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	"1,243.05"	"1,421.30"	15.00	0.000	ZHAW	3783	130.00	15.00	0.000	0.00	15.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	84879000	NOS	NOS	110.17	82.87	0.00	0.00	0087046855	NOS		NOS	"1,652.55"	"1,243.05"	14.00-%	-231.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.91	9.00%	127.91	0.00	255.82	0.00	04:58 PM	05:43 PM		F		
05-06-2025	774.05	0950018425	3783052501800	0010263215	Mithra Distributors	IF000504	"OIL SEAL, FR HUB WHEEL"	573.72	655.99	6.00	0.000	ZHAW	3783	150.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABAFM6092M1ZP	40169330	NOS	NOS	127.12	95.62	0.00	0.00	0087046855	NOS		NOS	762.72	573.72	14.00-%	-106.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	04:58 PM	05:43 PM		F		
05-06-2025	123.93	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	MF430121	NUT (8)	95.70	105.03	30.00	0.000	ZHAW	3783	5.00	20.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181600	NOS	NOS	4.24	3.19	0.00	0.00	0087047039	NOS		NOS	127.20	63.80	16.00-%	-20.35		Spares Sales Order	0.00	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	9.45	9.00%	9.45	0.00	18.90	0.00	05:24 PM	06:01 PM		F		
05-06-2025	689.49	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID379579	"ID379579, OIL SEAL CL. HSG"	532.28	584.31	1.00	0.000	ZHAW	3783	835.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	707.63	532.28	0.00	0.00	0087047039	NOS		NOS	707.63	532.28	16.00-%	-113.22		Spares Sales Order	0.00	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	05:24 PM	06:01 PM		F		
05-06-2025	544.98	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ME622400	"ME622400, OIL SEAL (7486)"	420.72	461.84	2.00	0.000	ZHAW	3783	330.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	279.66	210.36	0.00	0.00	0087047039	NOS		NOS	559.32	420.72	16.00-%	-89.49		Spares Sales Order	0.00	0.00	0.00	-7.99	0.00	0.00		0.00	9.00%	41.57	9.00%	41.57	0.00	83.14	0.00	05:24 PM	06:01 PM				
05-06-2025	218.81	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IM300152	GEAR BOX SNAP RING KIT	151.38	170.95	1.00	0.000	ZHAW	3783	265.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	207.03	151.38	0.00	0.00	0087047039	NOS		NOS	207.03	151.38	16.00-%	-33.12		Spares Sales Order	0.00	0.00	0.00	-2.96	0.00	0.00		0.00	14.00%	23.93	14.00%	23.93	0.00	47.86	0.00	05:24 PM	06:01 PM				
05-06-2025	119.74	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IB999501	GEAR BOX BUSHING KIT	82.83	93.54	1.00	0.000	ZHAW	3783	145.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	113.28	82.83	0.00	0.00	0087047039	NOS		NOS	113.28	82.83	16.00-%	-18.12		Spares Sales Order	0.00	0.00	0.00	-1.62	0.00	0.00		0.00	14.00%	13.10	14.00%	13.10	0.00	26.20	0.00	05:24 PM	06:01 PM				
05-06-2025	639.91	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	MB486038	BALL JOINT G/SHF CONT.LINK	442.70	499.93	5.00	0.000	ZHAW	3783	155.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	121.09	88.54	0.00	0.00	0087047039	NOS		NOS	605.45	442.70	16.00-%	-96.87		Spares Sales Order	0.00	0.00	0.00	-8.65	0.00	0.00		0.00	14.00%	69.99	14.00%	69.99	0.00	139.98	0.00	05:24 PM	06:01 PM				
05-06-2025	"1,131.23"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IA207278	SPIDER (MCV)	873.32	958.67	1.00	0.000	ZHAW	3783	"1,370.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84831099	NOS	NOS	"1,161.02"	873.32	0.00	0.00	0087047039	NOS		NOS	"1,161.02"	873.32	16.00-%	-185.76		Spares Sales Order	0.00	0.00	0.00	-16.58	0.00	0.00		0.00	9.00%	86.28	9.00%	86.28	0.00	172.56	0.00	05:24 PM	06:01 PM				
05-06-2025	148.63	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	114.74	125.95	1.00	0.000	ZHAW	3783	180.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181500	NOS	NOS	152.54	114.74	0.00	0.00	0087047039	NOS		NOS	152.54	114.74	16.00-%	-24.41		Spares Sales Order	0.00	0.00	0.00	-2.18	0.00	0.00		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	05:24 PM	06:01 PM				
05-06-2025	305.51	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ME601206	PIVOT ROCKER ARM	235.86	258.91	2.00	0.000	ZHAW	3783	185.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181500	NOS	NOS	156.78	117.93	0.00	0.00	0087047039	NOS		NOS	313.56	235.86	16.00-%	-50.17		Spares Sales Order	0.00	0.00	0.00	-4.48	0.00	0.00		0.00	9.00%	23.30	9.00%	23.30	0.00	46.60	0.00	05:24 PM	06:01 PM				
05-06-2025	"3,187.27"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	"2,460.59"	"2,701.07"	1.00	0.000	ZHAW	3783	"3,860.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84825011	NOS	NOS	"3,271.19"	"2,460.59"	0.00	0.00	0087047039	NOS		NOS	"3,271.19"	"2,460.59"	16.00-%	-523.39		Spares Sales Order	0.00	0.00	0.00	-46.71	0.00	0.00		0.00	9.00%	243.10	9.00%	243.10	0.00	486.20	0.00	05:24 PM	06:01 PM		F		
05-06-2025	"1,700.98"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	"1,313.16"	"1,441.50"	2.00	0.000	ZHAW	3783	"1,030.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84824000	NOS	NOS	872.88	656.58	0.00	0.00	0087047039	NOS		NOS	"1,745.76"	"1,313.16"	16.00-%	-279.32		Spares Sales Order	0.00	0.00	0.00	-24.93	0.00	0.00		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	05:24 PM	06:01 PM		F		
05-06-2025	"1,936.29"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	"1,494.84"	"1,640.93"	1.00	0.000	ZHAW	3783	"2,345.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84825011	NOS	NOS	"1,987.29"	"1,494.84"	0.00	0.00	0087047039	NOS		NOS	"1,987.29"	"1,494.84"	16.00-%	-317.97		Spares Sales Order	0.00	0.00	0.00	-28.38	0.00	0.00		0.00	9.00%	147.68	9.00%	147.68	0.00	295.36	0.00	05:24 PM	06:01 PM		F		
05-06-2025	123.93	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	95.70	105.03	30.00	0.000	ZHAW	3783	5.00	20.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181500	NOS	NOS	4.24	3.19	0.00	0.00	0087047039	NOS		NOS	127.20	63.80	16.00-%	-20.35		Spares Sales Order	0.00	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	9.45	9.00%	9.45	0.00	18.90	0.00	05:24 PM	06:01 PM				
05-06-2025	140.37	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IA308990	BKT. PULL HANDLE	97.12	109.67	2.00	0.000	ZHAW	3783	85.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	66.41	48.56	0.00	0.00	0087047039	NOS		NOS	132.82	97.12	16.00-%	-21.25		Spares Sales Order	0.00	0.00	0.00	-1.90	0.00	0.00		0.00	14.00%	15.35	14.00%	15.35	0.00	30.70	0.00	05:24 PM	06:01 PM				
05-06-2025	396.34	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IA302698	HANDLE ASSY DOOR INSIDE LH	274.20	309.64	2.00	0.000	ZHAW	3783	240.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	187.50	137.10	0.00	0.00	0087047039	NOS		NOS	375.00	274.20	16.00-%	-60.00		Spares Sales Order	0.00	0.00	0.00	-5.36	0.00	0.00		0.00	14.00%	43.35	14.00%	43.35	0.00	86.70	0.00	05:24 PM	06:01 PM				
05-06-2025	70.19	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IA308993	BKT. PULL HANDLE	48.56	54.83	1.00	0.000	ZHAW	3783	85.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	66.41	48.56	0.00	0.00	0087047039	NOS		NOS	66.41	48.56	16.00-%	-10.63		Spares Sales Order	0.00	0.00	0.00	-0.95	0.00	0.00		0.00	14.00%	7.68	14.00%	7.68	0.00	15.36	0.00	05:24 PM	06:01 PM				
05-06-2025	615.16	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID205404	NUT M'SHAFT M36 X 1.5	474.91	521.32	1.00	0.000	ZHAW	3783	745.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181600	NOS	NOS	631.36	474.91	0.00	0.00	0087047039	NOS		NOS	631.36	474.91	16.00-%	-101.02		Spares Sales Order	0.00	0.00	0.00	-9.02	0.00	0.00		0.00	9.00%	46.92	9.00%	46.92	0.00	93.84	0.00	05:24 PM	06:01 PM		F		
05-06-2025	"1,226.17"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID338072	V-BELT 8PK 1620 (FDR 1.35)	946.62	"1,039.13"	1.00	0.000	ZHAW	3783	"1,485.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40103590	NOS	NOS	"1,258.47"	946.62	0.00	0.00	0087047039	NOS		NOS	"1,258.47"	946.62	16.00-%	-201.36		Spares Sales Order	0.00	0.00	0.00	-17.97	0.00	0.00		0.00	9.00%	93.52	9.00%	93.52	0.00	187.04	0.00	05:24 PM	06:01 PM		F		
05-06-2025	"1,795.93"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID328305	FUEL FILTER SPIN ON	"1,386.47"	"1,521.97"	1.00	0.000	ZHAW	3783	"2,175.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84213100	NOS	NOS	"1,843.22"	"1,386.47"	0.00	0.00	0087047039	NOS		NOS	"1,843.22"	"1,386.47"	16.00-%	-294.92		Spares Sales Order	0.00	0.00	0.00	-26.32	0.00	0.00		0.00	9.00%	136.98	9.00%	136.98	0.00	273.96	0.00	05:24 PM	06:01 PM		F		
05-06-2025	850.50	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID203204	KIT ELEMENT OIL FILTER (HCV)	656.58	720.76	2.00	0.000	ZHAW	3783	515.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84212300	NOS	NOS	436.44	328.29	0.00	0.00	0087047039	NOS		NOS	872.88	656.58	16.00-%	-139.66		Spares Sales Order	0.00	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	05:24 PM	06:01 PM		F		
05-06-2025	"2,885.86"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	"2,227.91"	"2,445.64"	1.00	0.000	ZHAW	3783	"3,495.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84213100	NOS	NOS	"2,961.86"	"2,227.91"	0.00	0.00	0087047039	NOS		NOS	"2,961.86"	"2,227.91"	16.00-%	-473.90		Spares Sales Order	0.00	0.00	0.00	-42.30	0.00	0.00		0.00	9.00%	220.11	9.00%	220.11	0.00	440.22	0.00	05:24 PM	06:01 PM				
05-06-2025	"3,529.94"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IC366189	DISC C60	"2,442.09"	"2,757.76"	1.00	0.000	ZHAW	3783	"4,275.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87087000	NOS	NOS	"3,339.84"	"2,442.09"	0.00	0.00	0087047039	NOS		NOS	"3,339.84"	"2,442.09"	16.00-%	-534.37		Spares Sales Order	0.00	0.00	0.00	-47.69	0.00	0.00		0.00	14.00%	386.09	14.00%	386.09	0.00	772.18	0.00	05:24 PM	06:01 PM				
05-06-2025	"6,320.84"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	MB508428	"FLOOR, CABIN FR."	"4,372.92"	"4,938.14"	1.00	0.000	ZHAW	3783	"7,655.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"5,980.47"	"4,372.92"	0.00	0.00	0087047039	NOS		NOS	"5,980.47"	"4,372.92"	16.00-%	-956.88		Spares Sales Order	0.00	0.00	0.00	-85.40	0.00	0.00		0.00	14.00%	691.35	14.00%	691.35	0.00	"1,382.70"	0.00	05:24 PM	06:01 PM				
05-06-2025	"1,601.90"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IA236378	FRONT DOOR TRIM RH	"1,108.23"	"1,251.48"	1.00	0.000	ZHAW	3783	"1,940.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,515.63"	"1,108.23"	0.00	0.00	0087047039	NOS		NOS	"1,515.63"	"1,108.23"	16.00-%	-242.50		Spares Sales Order	0.00	0.00	0.00	-21.64	0.00	0.00		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	05:24 PM	06:01 PM				
05-06-2025	"1,581.25"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	"1,093.94"	"1,235.35"	1.00	0.000	ZHAW	3783	"1,915.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	"1,496.09"	"1,093.94"	0.00	0.00	0087047039	NOS		NOS	"1,496.09"	"1,093.94"	16.00-%	-239.37		Spares Sales Order	0.00	0.00	0.00	-21.36	0.00	0.00		0.00	14.00%	172.95	14.00%	172.95	0.00	345.90	0.00	05:24 PM	06:01 PM				
05-06-2025	"1,948.69"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID606434	COMBO OIL FILTER E694	"1,504.40"	"1,651.43"	1.00	0.000	ZHAW	3783	"2,360.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84212300	NOS	NOS	"2,000.00"	"1,504.40"	0.00	0.00	0087047039	NOS		NOS	"2,000.00"	"1,504.40"	16.00-%	-320.00		Spares Sales Order	0.00	0.00	0.00	-28.56	0.00	0.00		0.00	9.00%	148.63	9.00%	148.63	0.00	297.26	0.00	05:24 PM	06:01 PM		F		
05-06-2025	"4,500.16"	0950018599	3783052501801	0010263216	Maroor Padmanabha Pai & Co	ID203706	SYNCRONISER RING	"3,113.32"	"3,515.74"	2.00	0.000	ZHAW	3783	"2,725.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,128.91"	"1,556.66"	0.00	0.00	0087047039	NOS		NOS	"4,257.82"	"3,113.32"	16.00-%	-681.25		Spares Sales Order	0.00	0.00	0.00	-60.80	0.00	0.00		0.00	14.00%	492.21	14.00%	492.21	0.00	984.42	0.00	05:24 PM	06:01 PM		F		
05-06-2025	169.95	0950018624	3783052501802	0010263209	Pragathi Automobiles	MB394519	KNOB INSIDE LOCK	114.20	132.77	20.00	0.000	ZHAW	3783	10.00	10.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	7.81	5.71	0.00	0.00	0087047065	NOS		NOS	156.20	57.10	15.00-%	-23.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	05:32 PM	06:04 PM				
05-06-2025	960.50	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID309848	POLY V BELT	720.32	813.98	2.00	0.000	ZHAW	3783	565.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	40103590	NOS	NOS	478.82	360.16	0.00	0.00	0087047065	NOS		NOS	957.64	720.32	15.00-%	-143.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	05:32 PM	06:04 PM		F		
05-06-2025	"1,649.00"	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID307676	POLY V BELT	"1,236.68"	"1,397.46"	4.00	0.000	ZHAW	3783	485.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	40101290	NOS	NOS	411.02	309.17	0.00	0.00	0087047065	NOS		NOS	"1,644.08"	"1,236.68"	15.00-%	-246.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.77	9.00%	125.77	0.00	251.54	0.00	05:32 PM	06:04 PM				
05-06-2025	"1,869.99"	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID206596	V-  BELT POLY (LCV AB)	"1,402.40"	"1,584.73"	4.00	0.000	ZHAW	3783	550.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	40101290	NOS	NOS	466.10	350.60	0.00	0.00	0087047065	NOS		NOS	"1,864.40"	"1,402.40"	15.00-%	-279.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	05:32 PM	06:04 PM				
05-06-2025	"1,479.02"	0950018624	3783052501802	0010263209	Pragathi Automobiles	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	"1,109.16"	"1,253.40"	4.00	0.000	ZHAW	3783	435.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	83012000	NOS	NOS	368.65	277.29	0.00	0.00	0087047065	NOS		NOS	"1,474.60"	"1,109.16"	15.00-%	-221.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	05:32 PM	06:04 PM				
05-06-2025	"1,109.22"	0950018624	3783052501802	0010263209	Pragathi Automobiles	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	831.87	940.02	3.00	0.000	ZHAW	3783	435.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	83012000	NOS	NOS	368.64	277.29	0.00	0.00	0087047065	NOS		NOS	"1,105.92"	831.87	15.00-%	-165.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	05:32 PM	06:04 PM				
05-06-2025	522.77	0950018624	3783052501802	0010263209	Pragathi Automobiles	IM300445	STRICKER KIT	351.33	408.41	3.00	0.000	ZHAW	3783	205.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	160.16	117.11	0.00	0.00	0087047065	NOS		NOS	480.48	351.33	15.00-%	-72.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.18	14.00%	57.18	0.00	114.36	0.00	05:32 PM	06:04 PM				
05-06-2025	862.74	0950018624	3783052501802	0010263209	Pragathi Automobiles	MB394571	REGULATOR FR DR WINDOW (R.H	579.82	674.02	1.00	0.000	ZHAW	3783	"1,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87082900	NOS	NOS	792.97	579.82	0.00	0.00	0087047065	NOS		NOS	792.97	579.82	15.00-%	-118.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	05:32 PM	06:04 PM				
05-06-2025	"1,870.00"	0950018624	3783052501802	0010263209	Pragathi Automobiles	IA309477	Regulator F/DR Window LH	"1,256.76"	"1,460.94"	2.00	0.000	ZHAW	3783	"1,100.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87082900	NOS	NOS	859.38	628.38	0.00	0.00	0087047065	NOS		NOS	"1,718.76"	"1,256.76"	15.00-%	-257.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	05:32 PM	06:04 PM		F		
05-06-2025	633.26	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID205404	NUT M'SHAFT M36 X 1.5	474.91	536.66	1.00	0.000	ZHAW	3783	745.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	73181600	NOS	NOS	631.36	474.91	0.00	0.00	0087047065	NOS		NOS	631.36	474.91	15.00-%	-94.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	05:32 PM	06:04 PM		F		
05-06-2025	484.49	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID306915	NUT MAIN SHAFT M30X1.5	363.35	410.59	1.00	0.000	ZHAW	3783	570.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	73181600	NOS	NOS	483.05	363.35	0.00	0.00	0087047065	NOS		NOS	483.05	363.35	15.00-%	-72.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	05:32 PM	06:04 PM		F		
05-06-2025	527.00	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID201759	CLAMP EXHAUST - (TC)	354.18	411.72	2.00	0.000	ZHAW	3783	310.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	242.19	177.09	0.00	0.00	0087047065	NOS		NOS	484.38	354.18	15.00-%	-72.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	05:32 PM	06:04 PM				
05-06-2025	"2,133.48"	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID361316	ASSY SCR COOLING LINE 2	"1,600.02"	"1,808.04"	2.00	0.000	ZHAW	3783	"1,255.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	39173100	NOS	NOS	"1,063.56"	800.01	0.00	0.00	0087047065	NOS		NOS	"2,127.12"	"1,600.02"	15.00-%	-319.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.72	9.00%	162.72	0.00	325.44	0.00	05:32 PM	06:04 PM				
05-06-2025	"4,258.46"	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID361046	SCR COOLING LINE TO RADIATOR	"3,193.66"	"3,608.86"	2.00	0.000	ZHAW	3783	"2,505.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	39173100	NOS	NOS	"2,122.88"	"1,596.83"	0.00	0.00	0087047065	NOS		NOS	"4,245.76"	"3,193.66"	15.00-%	-636.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.80	9.00%	324.80	0.00	649.60	0.00	05:32 PM	06:04 PM				
05-06-2025	"1,436.48"	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID361319	ASSY UREA PRESSURE LINE	"1,077.30"	"1,217.36"	1.00	0.000	ZHAW	3783	"1,690.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	39173100	NOS	NOS	"1,432.20"	"1,077.30"	0.00	0.00	0087047065	NOS		NOS	"1,432.20"	"1,077.30"	15.00-%	-214.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	05:32 PM	06:04 PM				
05-06-2025	339.99	0950018624	3783052501802	0010263209	Pragathi Automobiles	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	254.98	288.13	2.00	0.000	ZHAW	3783	200.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	84213100	NOS	NOS	169.49	127.49	0.00	0.00	0087047065	NOS		NOS	338.98	254.98	15.00-%	-50.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	05:32 PM	06:04 PM				
05-06-2025	"1,780.74"	0950018624	3783052501802	0010263209	Pragathi Automobiles	IA202992	PANEL FRONT RHD (MCV)	"1,196.77"	"1,391.20"	1.00	0.000	ZHAW	3783	"2,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87082900	NOS	NOS	"1,636.72"	"1,196.77"	0.00	0.00	0087047065	NOS		NOS	"1,636.72"	"1,196.77"	15.00-%	-245.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.77	14.00%	194.77	0.00	389.54	0.00	05:32 PM	06:04 PM				
05-06-2025	"3,476.47"	0950018624	3783052501802	0010263209	Pragathi Automobiles	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	"2,336.41"	"2,715.99"	1.00	0.000	ZHAW	3783	"4,090.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	"3,195.31"	"2,336.41"	0.00	0.00	0087047065	NOS		NOS	"3,195.31"	"2,336.41"	15.00-%	-479.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	05:32 PM	06:04 PM				
05-06-2025	"3,183.23"	0950018624	3783052501802	0010263209	Pragathi Automobiles	IB003925	PANEL ROOF (MCV)	"2,139.33"	"2,486.89"	1.00	0.000	ZHAW	3783	"3,745.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87082900	NOS	NOS	"2,925.78"	"2,139.33"	0.00	0.00	0087047065	NOS		NOS	"2,925.78"	"2,139.33"	15.00-%	-438.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	348.17	14.00%	348.17	0.00	696.34	0.00	05:32 PM	06:04 PM				
05-06-2025	"3,378.73"	0950018624	3783052501802	0010263209	Pragathi Automobiles	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	"2,270.72"	"2,639.63"	1.00	0.000	ZHAW	3783	"3,975.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87082900	NOS	NOS	"3,105.47"	"2,270.72"	0.00	0.00	0087047065	NOS		NOS	"3,105.47"	"2,270.72"	15.00-%	-465.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	369.55	14.00%	369.55	0.00	739.10	0.00	05:32 PM	06:04 PM				
05-06-2025	"2,248.24"	0950018624	3783052501802	0010263209	Pragathi Automobiles	MB508542PR	FENDER ASSY  LH  - PRIMERED	"1,510.96"	"1,756.44"	1.00	0.000	ZHAW	3783	"2,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	"2,066.41"	"1,510.96"	0.00	0.00	0087047065	NOS		NOS	"2,066.41"	"1,510.96"	15.00-%	-309.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	05:32 PM	06:04 PM				
05-06-2025	"2,248.24"	0950018624	3783052501802	0010263209	Pragathi Automobiles	MB508543PR	FENDER ASSY  RH  - PRIMERED	"1,510.96"	"1,756.44"	1.00	0.000	ZHAW	3783	"2,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	"2,066.41"	"1,510.96"	0.00	0.00	0087047065	NOS		NOS	"2,066.41"	"1,510.96"	15.00-%	-309.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	05:32 PM	06:04 PM				
05-06-2025	757.42	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	514.20	591.74	20.00	0.000	ZHAW	3783	45.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	35.16	25.71	0.00	0.00	0087047202	NOS		NOS	703.20	514.20	15.00-%	-105.48		Spares Sales Order	0.00	0.00	0.00	-5.98	0.00	0.00		0.00	14.00%	82.84	14.00%	82.84	0.00	165.68	0.00	05:54 PM	06:21 PM				
05-06-2025	"7,737.57"	0950018757	3783052501803	0012508733	SM AUTOMOBILES	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	"5,252.64"	"6,044.97"	1.00	0.000	ZHAW	3783	"9,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	"7,183.59"	"5,252.64"	0.00	0.00	0087047202	NOS		NOS	"7,183.59"	"5,252.64"	15.00-%	"-1,077.54"		Spares Sales Order	0.00	0.00	0.00	-61.06	0.00	0.00		0.00	14.00%	846.30	14.00%	846.30	0.00	"1,692.60"	0.00	05:54 PM	06:21 PM				
05-06-2025	925.69	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ME011227	"LOCK,VALVE SPRING RETAINER"	628.40	723.19	20.00	0.000	ZHAW	3783	55.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84099990	NOS	NOS	42.97	31.42	0.00	0.00	0087047202	NOS		NOS	859.40	628.40	15.00-%	-128.91		Spares Sales Order	0.00	0.00	0.00	-7.30	0.00	0.00		0.00	14.00%	101.25	14.00%	101.25	0.00	202.50	0.00	05:54 PM	06:21 PM				
05-06-2025	"2,524.51"	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ID313581	TAPPET	"1,713.76"	"1,972.27"	8.00	0.000	ZHAW	3783	375.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84099990	NOS	NOS	292.97	214.22	0.00	0.00	0087047202	NOS		NOS	"2,343.76"	"1,713.76"	15.00-%	-351.56		Spares Sales Order	0.00	0.00	0.00	-19.92	0.00	0.00		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	05:54 PM	06:21 PM				
05-06-2025	740.52	0950018757	3783052501803	0012508733	SM AUTOMOBILES	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	560.96	627.56	2.00	0.000	ZHAW	3783	440.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	372.88	280.48	0.00	0.00	0087047202	NOS		NOS	745.76	560.96	15.00-%	-111.86		Spares Sales Order	0.00	0.00	0.00	-6.34	0.00	0.00		0.00	9.00%	56.48	9.00%	56.48	0.00	112.96	0.00	05:54 PM	06:21 PM				
05-06-2025	244.03	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ID201740	HOSE INTERCOOLER OUTLET (TC)	184.86	206.81	1.00	0.000	ZHAW	3783	290.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	245.76	184.86	0.00	0.00	0087047202	NOS		NOS	245.76	184.86	15.00-%	-36.86		Spares Sales Order	0.00	0.00	0.00	-2.09	0.00	0.00		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	05:54 PM	06:21 PM				
05-06-2025	"2,356.21"	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ME074696	"SEAL, VALVE STEM"	"1,599.52"	"1,840.79"	16.00	0.000	ZHAW	3783	175.00	16.00	0.000	0.00	16.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	136.72	99.97	0.00	0.00	0087047202	NOS		NOS	"2,187.52"	"1,599.52"	15.00-%	-328.13		Spares Sales Order	0.00	0.00	0.00	-18.59	0.00	0.00		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	05:54 PM	06:21 PM				
05-06-2025	875.14	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ME020244	CAP VALVE GEAR TRAIN	594.08	683.70	8.00	0.000	ZHAW	3783	130.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84099941	NOS	NOS	101.56	74.26	0.00	0.00	0087047202	NOS		NOS	812.48	594.08	15.00-%	-121.87		Spares Sales Order	0.00	0.00	0.00	-6.91	0.00	0.00		0.00	14.00%	95.72	14.00%	95.72	0.00	191.44	0.00	05:54 PM	06:21 PM				
05-06-2025	"5,448.71"	0950018757	3783052501803	0012508733	SM AUTOMOBILES	IM300458	Hub Greasing kit 11.10/11.12	"4,127.55"	"4,617.55"	5.00	0.000	ZHAW	3783	"1,295.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40169330	NOS	NOS	"1,097.46"	825.51	0.00	0.00	0087047202	NOS		NOS	"5,487.30"	"4,127.55"	15.00-%	-823.10		Spares Sales Order	0.00	0.00	0.00	-46.64	0.00	0.00		0.00	9.00%	415.58	9.00%	415.58	0.00	831.16	0.00	05:54 PM	06:21 PM				
05-06-2025	403.92	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ID332235	RADIATOR UPPER HOSE	305.98	342.30	1.00	0.000	ZHAW	3783	480.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	406.78	305.98	0.00	0.00	0087047202	NOS		NOS	406.78	305.98	15.00-%	-61.02		Spares Sales Order	0.00	0.00	0.00	-3.46	0.00	0.00		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	05:54 PM	06:21 PM				
05-06-2025	193.54	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	146.62	164.02	1.00	0.000	ZHAW	3783	230.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	194.92	146.62	0.00	0.00	0087047202	NOS		NOS	194.92	146.62	15.00-%	-29.24		Spares Sales Order	0.00	0.00	0.00	-1.66	0.00	0.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	05:54 PM	06:21 PM				
05-06-2025	660.57	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ID306961	HOSE RADIATOR UPPER	500.40	559.81	1.00	0.000	ZHAW	3783	785.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	665.25	500.40	0.00	0.00	0087047202	NOS		NOS	665.25	500.40	15.00-%	-99.79		Spares Sales Order	0.00	0.00	0.00	-5.65	0.00	0.00		0.00	9.00%	50.38	9.00%	50.38	0.00	100.76	0.00	05:54 PM	06:21 PM				
05-06-2025	366.05	0950018757	3783052501803	0012508733	SM AUTOMOBILES	IB002496	HOSE RADIATOR UPPER	277.29	310.21	1.00	0.000	ZHAW	3783	435.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	368.64	277.29	0.00	0.00	0087047202	NOS		NOS	368.64	277.29	15.00-%	-55.30		Spares Sales Order	0.00	0.00	0.00	-3.13	0.00	0.00		0.00	9.00%	27.92	9.00%	27.92	0.00	55.84	0.00	05:54 PM	06:21 PM				
05-06-2025	"2,015.40"	0950018757	3783052501803	0012508733	SM AUTOMOBILES	IM300426	AIR FILTER SET HCV	"1,526.71"	"1,707.96"	1.00	0.000	ZHAW	3783	"2,395.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84213100	NOS	NOS	"2,029.66"	"1,526.71"	0.00	0.00	0087047202	NOS		NOS	"2,029.66"	"1,526.71"	15.00-%	-304.45		Spares Sales Order	0.00	0.00	0.00	-17.25	0.00	0.00		0.00	9.00%	153.72	9.00%	153.72	0.00	307.44	0.00	05:54 PM	06:21 PM				
05-06-2025	353.44	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	267.74	299.52	2.00	0.000	ZHAW	3783	210.00	4.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	177.97	133.87	0.00	0.00	0087047202	NOS		NOS	355.94	535.48	15.00-%	-53.39		Spares Sales Order	0.00	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	26.96	9.00%	26.96	0.00	53.92	0.00	05:54 PM	06:21 PM				
05-06-2025	"2,520.28"	0950018757	3783052501803	0012508733	SM AUTOMOBILES	ID201610	PISTON RING SET STD	"1,710.89"	"1,968.96"	1.00	0.000	ZHAW	3783	"2,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84099914	NOS	NOS	"2,339.84"	"1,710.89"	0.00	0.00	0087047202	NOS		NOS	"2,339.84"	"1,710.89"	15.00-%	-350.98		Spares Sales Order	0.00	0.00	0.00	-19.89	0.00	0.00		0.00	14.00%	275.66	14.00%	275.66	0.00	551.32	0.00	05:54 PM	06:21 PM				
05-06-2025	"6,157.00"	0950018763	3783052501804	0011967425	PARIVAR ASSOCIATES	IM300858L	EICHER Mile MAX DEF 1/20 L	"4,961.35"	"5,217.78"	5.00	100.000	ZLUB	3783	"1,310.00"	5.00	20.000	100.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BHOPS8843P1ZY	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087047207	PAK		PAK	"5,551.00"	"4,961.35"	6.00-%	-333.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	06:21 PM	06:22 PM				
05-06-2025	"1,402.49"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	ME622400	"ME622400, OIL SEAL (7486)"	"1,051.80"	"1,188.55"	5.00	0.000	ZHAW	3783	330.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	40169330	NOS	NOS	279.66	210.36	0.00	0.00	0087047436	NOS		NOS	"1,398.30"	"1,051.80"	15.00-%	-209.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	06:28 PM	06:53 PM				
05-06-2025	722.54	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	MT202944	BUSH CROSS SHAFT	485.60	564.48	10.00	0.000	ZHAW	3783	85.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	66.41	48.56	0.00	0.00	0087047436	NOS		NOS	664.10	485.60	15.00-%	-99.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.03	14.00%	79.03	0.00	158.06	0.00	06:28 PM	06:53 PM				
05-06-2025	492.99	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IA208391	"PAD, PEDAL (HCV)"	331.32	385.15	4.00	0.000	ZHAW	3783	145.00	6.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	113.28	82.83	0.00	0.00	0087047436	NOS		NOS	453.12	496.98	15.00-%	-67.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	06:28 PM	06:53 PM				
05-06-2025	849.95	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	MB175124	"PIN, CROSS SHAFT"	637.40	720.29	20.00	0.000	ZHAW	3783	50.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	73182990	NOS	NOS	42.37	31.87	0.00	0.00	0087047436	NOS		NOS	847.40	637.40	15.00-%	-127.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	06:28 PM	06:53 PM		F		
05-06-2025	"3,314.91"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	ME013536	GASKET EXHAUST MANIFOLD	"2,486.00"	"2,809.25"	20.00	0.000	ZHAW	3783	195.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	84841090	NOS	NOS	165.25	124.30	0.00	0.00	0087047436	NOS		NOS	"3,305.00"	"2,486.00"	15.00-%	-495.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	252.83	9.00%	252.83	0.00	505.66	0.00	06:28 PM	06:53 PM		F		
05-06-2025	"1,083.76"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IA322163	HANDLE ASSY DOOR INSIDE LH	728.35	846.68	5.00	0.000	ZHAW	3783	255.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	199.22	145.67	0.00	0.00	0087047436	NOS		NOS	996.10	728.35	15.00-%	-149.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	06:28 PM	06:53 PM				
05-06-2025	"1,083.76"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IA322165	HANDLE ASSY DOOR INSIDE RH	728.35	846.68	5.00	0.000	ZHAW	3783	255.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	199.22	145.67	0.00	0.00	0087047436	NOS		NOS	996.10	728.35	15.00-%	-149.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	06:28 PM	06:53 PM				
05-06-2025	"3,340.55"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IM300744	VALVE SEAT SET E483	"2,245.02"	"2,609.81"	2.00	0.000	ZHAW	3783	"1,965.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"1,535.16"	"1,122.51"	0.00	0.00	0087047436	NOS		NOS	"3,070.32"	"2,245.02"	15.00-%	-460.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	365.37	14.00%	365.37	0.00	730.74	0.00	06:28 PM	06:53 PM				
05-06-2025	254.97	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	ME011642	"GASKET,RR OIL SEAL CASE"	191.20	216.07	10.00	0.000	ZHAW	3783	30.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	48239030	NOS	NOS	25.42	19.12	0.00	0.00	0087047436	NOS		NOS	254.20	191.20	15.00-%	-38.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	06:28 PM	06:53 PM				
05-06-2025	"2,941.01"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IB999827	ENGINE OIL SEAL KIT	"1,976.52"	"2,297.67"	2.00	0.000	ZHAW	3783	"1,730.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"1,351.57"	988.26	0.00	0.00	0087047436	NOS		NOS	"2,703.14"	"1,976.52"	15.00-%	-405.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	06:28 PM	06:53 PM				
05-06-2025	"1,848.72"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	"1,386.45"	"1,566.72"	5.00	0.000	ZHAW	3783	435.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	83012000	NOS	NOS	368.64	277.29	0.00	0.00	0087047436	NOS		NOS	"1,843.20"	"1,386.45"	15.00-%	-276.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	141.00	9.00%	141.00	0.00	282.00	0.00	06:28 PM	06:53 PM				
05-06-2025	"1,547.00"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	ME603242	"ME603242, RING SYNCHRONIZER"	"1,039.68"	"1,208.60"	2.00	0.000	ZHAW	3783	910.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87084000	NOS	NOS	710.94	519.84	0.00	0.00	0087047436	NOS		NOS	"1,421.88"	"1,039.68"	15.00-%	-213.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	06:28 PM	06:53 PM		F		
05-06-2025	"1,241.02"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	ME601295	RING SYNCHRONISER (4TH & O/	834.02	969.54	2.00	0.000	ZHAW	3783	730.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87084000	NOS	NOS	570.32	417.01	0.00	0.00	0087047436	NOS		NOS	"1,140.64"	834.02	15.00-%	-171.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	06:28 PM	06:53 PM				
05-06-2025	"2,839.00"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IB003070	"IB003070, PILOT BEARING M/S"	"2,129.12"	"2,405.94"	4.00	0.000	ZHAW	3783	835.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	84824000	NOS	NOS	707.63	532.28	0.00	0.00	0087047436	NOS		NOS	"2,830.52"	"2,129.12"	15.00-%	-424.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.53	9.00%	216.53	0.00	433.06	0.00	06:28 PM	06:53 PM		F		
05-06-2025	"1,776.52"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IB999724	GEAR BOX SNAP RING KIT	"1,193.92"	"1,387.90"	2.00	0.000	ZHAW	3783	"1,045.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	816.41	596.96	0.00	0.00	0087047436	NOS		NOS	"1,632.82"	"1,193.92"	15.00-%	-244.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	06:28 PM	06:53 PM		F		
05-06-2025	892.49	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	ME014910	GAUGE OIL LEVEL	599.80	697.25	5.00	0.000	ZHAW	3783	210.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	164.06	119.96	0.00	0.00	0087047436	NOS		NOS	820.30	599.80	15.00-%	-123.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	06:28 PM	06:53 PM				
05-06-2025	765.01	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	IB002418	UNIT THERMOMETER	573.72	648.31	2.00	0.000	ZHAW	3783	450.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	90268010	NOS	NOS	381.36	286.86	0.00	0.00	0087047436	NOS		NOS	762.72	573.72	15.00-%	-114.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	06:28 PM	06:53 PM				
05-06-2025	"3,187.50"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	"2,142.18"	"2,490.24"	2.00	0.000	ZHAW	3783	"1,875.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"1,464.85"	"1,071.09"	0.00	0.00	0087047436	NOS		NOS	"2,929.70"	"2,142.18"	15.00-%	-439.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	348.63	14.00%	348.63	0.00	697.26	0.00	06:28 PM	06:53 PM				
05-06-2025	"1,593.75"	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	"1,071.09"	"1,245.11"	1.00	0.000	ZHAW	3783	"1,875.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"1,464.84"	"1,071.09"	0.00	0.00	0087047436	NOS		NOS	"1,464.84"	"1,071.09"	15.00-%	-219.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.32	14.00%	174.32	0.00	348.64	0.00	06:28 PM	06:53 PM				
05-06-2025	510.06	0950018974	3783052501805	0010263191	Canara Automobiles Dvg	MB302648	CAP RUBBER WIPER PIVOT	342.80	398.48	10.00	0.000	ZHAW	3783	60.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	46.88	34.28	0.00	0.00	0087047436	NOS		NOS	468.80	342.80	15.00-%	-70.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	06:28 PM	06:53 PM				
05-06-2025	471.74	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ME900712	V- BELT	353.79	399.78	1.00	0.000	ZHAW	3783	555.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	40101290	NOS	NOS	470.34	353.79	0.00	0.00	0087047526	NOS		NOS	470.34	353.79	15.00-%	-70.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	06:47 PM	07:21 PM		F		
05-06-2025	361.24	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ME600127	BREATHER (M1-M2)	242.78	282.22	1.00	0.000	ZHAW	3783	425.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	332.03	242.78	0.00	0.00	0087047526	NOS		NOS	332.03	242.78	15.00-%	-49.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	06:47 PM	07:21 PM		F		
05-06-2025	458.99	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ID205540	PIPE OIL SUPPLY COMPRESSOR (HCV)	308.48	358.59	1.00	0.000	ZHAW	3783	540.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	421.88	308.48	0.00	0.00	0087047526	NOS		NOS	421.88	308.48	15.00-%	-63.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	06:47 PM	07:21 PM				
05-06-2025	888.23	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	IB999724	GEAR BOX SNAP RING KIT	596.96	693.93	1.00	0.000	ZHAW	3783	"1,045.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	816.41	596.96	0.00	0.00	0087047526	NOS		NOS	816.41	596.96	15.00-%	-122.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.15	14.00%	97.15	0.00	194.30	0.00	06:47 PM	07:21 PM		F		
05-06-2025	42.48	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ME600343	"ME600343, SPRING RETURN"	31.85	36.00	5.00	0.000	ZHAW	3783	10.00	2.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	73202000	NOS	NOS	8.47	6.37	0.00	0.00	0087047526	NOS		NOS	42.35	12.74	15.00-%	-6.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	06:47 PM	07:21 PM		F		
05-06-2025	535.48	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ID312811	Gasket Housing oil cooler cum filter	401.60	453.80	1.00	0.000	ZHAW	3783	630.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	84841090	NOS	NOS	533.90	401.60	0.00	0.00	0087047526	NOS		NOS	533.90	401.60	15.00-%	-80.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	06:47 PM	07:21 PM		F		
05-06-2025	947.73	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	2222662533	INSERT	636.94	740.41	1.00	0.000	ZHAW	3783	"1,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	871.09	636.94	0.00	0.00	0087047526	NOS		NOS	871.09	636.94	15.00-%	-130.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	06:47 PM	07:21 PM		F		
05-06-2025	365.50	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ID302556	V BELT FAN (15.16)	274.11	309.74	1.00	0.000	ZHAW	3783	430.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	40101290	NOS	NOS	364.41	274.11	0.00	0.00	0087047526	NOS		NOS	364.41	274.11	15.00-%	-54.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	06:47 PM	07:21 PM		F		
05-06-2025	246.49	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ID345815	HOSE VACUUM	184.86	208.89	1.00	0.000	ZHAW	3783	290.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	40091100	NOS	NOS	245.76	184.86	0.00	0.00	0087047526	NOS		NOS	245.76	184.86	15.00-%	-36.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	06:47 PM	07:21 PM		F		
05-06-2025	382.43	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	MH035167	"GASKET, FUEL FILTER"	286.80	324.09	30.00	0.000	ZHAW	3783	15.00	10.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	84849000	NOS	NOS	12.71	9.56	0.00	0.00	0087047526	NOS		NOS	381.30	95.60	15.00-%	-57.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	06:47 PM	07:21 PM		F		
05-06-2025	170.01	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ID200271	BANJO BOLT WATER I/O	127.49	144.07	1.00	0.000	ZHAW	3783	200.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	73181500	NOS	NOS	169.49	127.49	0.00	0.00	0087047526	NOS		NOS	169.49	127.49	15.00-%	-25.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	06:47 PM	07:21 PM		F		
05-06-2025	254.99	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	ID309926	AIR INTAKE HOSE	191.24	216.09	1.00	0.000	ZHAW	3783	300.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	40091100	NOS	NOS	254.24	191.24	0.00	0.00	0087047526	NOS		NOS	254.24	191.24	15.00-%	-38.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	06:47 PM	07:21 PM				
05-06-2025	178.49	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	IB002026	ROD UNIT-A- WIPER	133.87	151.27	1.00	0.000	ZHAW	3783	210.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	85129000	NOS	NOS	177.97	133.87	0.00	0.00	0087047526	NOS		NOS	177.97	133.87	15.00-%	-26.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	06:47 PM	07:21 PM				
05-06-2025	340.10	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	MB344408	CLIP TRIM	228.60	265.70	20.00	0.000	ZHAW	3783	20.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	15.63	11.43	0.00	0.00	0087047526	NOS		NOS	312.60	228.60	15.00-%	-46.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.20	14.00%	37.20	0.00	74.40	0.00	06:47 PM	07:21 PM		F		
05-06-2025	369.73	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	277.29	313.33	1.00	0.000	ZHAW	3783	435.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	83012000	NOS	NOS	368.64	277.29	0.00	0.00	0087047526	NOS		NOS	368.64	277.29	15.00-%	-55.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	06:47 PM	07:21 PM				
05-06-2025	203.98	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	IA302699	HANDLE ASSY DOOR INSIDE RH	137.10	159.36	1.00	0.000	ZHAW	3783	240.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	187.50	137.10	0.00	0.00	0087047526	NOS		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	06:47 PM	07:21 PM				
05-06-2025	"1,755.20"	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	2223958456	OIL FILTER KIT	"1,179.63"	"1,371.24"	1.00	0.000	ZHAW	3783	"2,065.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	"1,613.28"	"1,179.63"	0.00	0.00	0087047526	NOS		NOS	"1,613.28"	"1,179.63"	15.00-%	-241.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	191.98	14.00%	191.98	0.00	383.96	0.00	06:47 PM	07:21 PM		F		
05-06-2025	"1,079.46"	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	2221817173	INSERT	809.57	914.80	1.00	0.000	ZHAW	3783	"1,270.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	84212900	NOS	NOS	"1,076.27"	809.57	0.00	0.00	0087047526	NOS		NOS	"1,076.27"	809.57	15.00-%	-161.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	06:47 PM	07:21 PM		F		
05-06-2025	182.75	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	MB394511	HANDLE ASSY DOOR O/S RH	122.82	142.77	1.00	0.000	ZHAW	3783	215.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087047526	NOS		NOS	167.97	122.82	15.00-%	-25.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	06:47 PM	07:21 PM		F		
05-06-2025	297.49	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	IA347614	"OIL SEAL, REAR INNER (NRB)"	223.11	252.11	1.00	0.000	ZHAW	3783	350.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	84879000	NOS	NOS	296.61	223.11	0.00	0.00	0087047526	NOS		NOS	296.61	223.11	15.00-%	-44.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	06:47 PM	07:21 PM				
05-06-2025	127.49	0950019058	3783052501806	0010955708	NEW INDIA MOTORS	IA347615	"OIL SEAL, REAR OUTER (NRB)"	95.62	108.05	1.00	0.000	ZHAW	3783	150.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	84879000	NOS	NOS	127.12	95.62	0.00	0.00	0087047526	NOS		NOS	127.12	95.62	15.00-%	-19.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	06:47 PM	07:21 PM				
05-06-2025	"69,510.00"	0950019067	3783052501807	0010263200	Lakshmi  Motors	IM301258L	Eicher Mile Max Engine Oil 1/11L	"54,763.94"	"58,906.72"	22.00	242.000	ZLUB	3783	"3,905.00"	22.00	11.000	242.00	22.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087047533	PAK		PAK	"72,805.70"	"54,763.94"	11.00-%	"-8,008.63"		Spares Sales Order	0.00	0.00	"-5,890.00"	0.00	0.00	0.00		0.00	9.00%	"5,301.64"	9.00%	"5,301.64"	0.00	"10,603.28"	0.00	07:22 PM	07:23 PM				
05-06-2025	"4,653.58"	0950019071	3783052501808	0010263200	Lakshmi  Motors	IA332990	TRACK ARM KNUCKLE LH	"3,164.72"	"3,635.60"	2.00	0.000	ZHAW	3783	"2,770.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"2,164.07"	"1,582.36"	0.00	0.00	0087047537	NOS		NOS	"4,328.14"	"3,164.72"	16.00-%	-692.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	508.99	14.00%	508.99	0.00	"1,017.98"	0.00	07:14 PM	07:24 PM				
05-06-2025	"4,788.05"	0950019071	3783052501808	0010263200	Lakshmi  Motors	IC366131	TPU BUSH	"3,256.20"	"3,740.65"	20.00	0.000	ZHAW	3783	285.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	222.66	162.81	0.00	0.00	0087047537	NOS		NOS	"4,453.20"	"3,256.20"	16.00-%	-712.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	523.70	14.00%	523.70	0.00	"1,047.40"	0.00	07:14 PM	07:24 PM				
05-06-2025	"5,333.95"	0950019071	3783052501808	0010263200	Lakshmi  Motors	ID340435	HOSE TC OUTLET	"4,047.86"	"4,520.29"	2.00	0.000	ZHAW	3783	"3,175.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	40091100	NOS	NOS	"2,690.68"	"2,023.93"	0.00	0.00	0087047537	NOS		NOS	"5,381.36"	"4,047.86"	16.00-%	-861.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	07:14 PM	07:24 PM				
05-06-2025	"9,441.53"	0950019071	3783052501808	0010263200	Lakshmi  Motors	IM300416	BEVEL GEAR KIT 11.10	"6,420.85"	"7,376.17"	1.00	0.000	ZHAW	3783	"11,240.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"8,781.25"	"6,420.85"	0.00	0.00	0087047537	NOS		NOS	"8,781.25"	"6,420.85"	16.00-%	"-1,405.00"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	07:14 PM	07:24 PM				
05-06-2025	"1,238.99"	0950019071	3783052501808	0010263200	Lakshmi  Motors	MB294186	"SOFT SUSPENSION,SPRING LOWER"	940.25	"1,049.99"	5.00	0.000	ZHAW	3783	295.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	73201011	NOS	NOS	250.00	188.05	0.00	0.00	0087047537	NOS		NOS	"1,250.00"	940.25	16.00-%	-200.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	07:14 PM	07:24 PM				
05-06-2025	"13,061.90"	0950019071	3783052501808	0010263200	Lakshmi  Motors	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	"8,882.94"	"10,204.58"	1.00	0.000	ZHAW	3783	"15,550.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"12,148.44"	"8,882.94"	0.00	0.00	0087047537	NOS		NOS	"12,148.44"	"8,882.94"	16.00-%	"-1,943.75"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,428.66"	14.00%	"1,428.66"	0.00	"2,857.32"	0.00	07:14 PM	07:24 PM		F		
05-06-2025	804.08	0950019081	3783052501809	0012343268	VIJAY MOTORS	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	534.12	628.18	1.00	0.000	ZHAW	3783	935.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	730.47	534.12	0.00	0.00	0087047546	NOS		NOS	730.47	534.12	14.00-%	-102.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	07:24 PM	07:26 PM		F		
05-06-2025	881.46	0950019081	3783052501809	0012343268	VIJAY MOTORS	ID304928	BALL JOINT CABLE GEAR SHIFT	585.53	688.64	1.00	0.000	ZHAW	3783	"1,025.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87082900	NOS	NOS	800.78	585.53	0.00	0.00	0087047546	NOS		NOS	800.78	585.53	14.00-%	-112.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.41	14.00%	96.41	0.00	192.82	0.00	07:24 PM	07:26 PM		F		
05-06-2025	"1,165.25"	0950019081	3783052501809	0012343268	VIJAY MOTORS	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	774.04	910.35	1.00	0.000	ZHAW	3783	"1,355.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87082900	NOS	NOS	"1,058.59"	774.04	0.00	0.00	0087047546	NOS		NOS	"1,058.59"	774.04	14.00-%	-148.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.45	14.00%	127.45	0.00	254.90	0.00	07:24 PM	07:26 PM		F		
05-06-2025	"2,412.24"	0950019081	3783052501809	0012343268	VIJAY MOTORS	ID311462	COMPANION FLANGE CROSS SERRATED	"1,602.36"	"1,884.54"	1.00	0.000	ZHAW	3783	"2,805.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	"2,191.41"	"1,602.36"	0.00	0.00	0087047546	NOS		NOS	"2,191.41"	"1,602.36"	14.00-%	-306.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.85	14.00%	263.85	0.00	527.70	0.00	07:24 PM	07:26 PM				
05-06-2025	730.97	0950019081	3783052501809	0012343268	VIJAY MOTORS	IM300765	DOOR HINGES ASSY - RH	485.56	571.07	1.00	0.000	ZHAW	3783	850.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87081090	NOS	NOS	664.06	485.56	0.00	0.00	0087047546	NOS		NOS	664.06	485.56	14.00-%	-92.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	07:24 PM	07:26 PM				
