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				
05-06-2025	"7,361.00"	0950019123	3783052501810	0011849679	GRACE AUTOMOBILES	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	"5,312.94"	"5,750.80"	1.00	0.000	ZHAW	3783	"7,915.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87081090	NOS	NOS	"6,183.59"	"5,312.94"	0.00	0.00	0087047591	NOS		NOS	"6,183.59"	"5,312.94"	7.00-%	-432.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	805.10	14.00%	805.10	0.00	"1,610.20"	0.00	07:53 PM	07:53 PM				
05-06-2025	769.25	0950019131	3783052501811	0011849679	GRACE AUTOMOBILES	IA342159	WINDSHIELD SEAL 2.0 PST	516.98	600.97	1.00	0.000	ZHAW	3783	905.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	707.03	516.98	0.00	0.00	0087047598	NOS		NOS	707.03	516.98	15.00-%	-106.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.14	14.00%	84.14	0.00	168.28	0.00	07:46 PM	08:05 PM				
05-06-2025	"13,663.54"	0950019131	3783052501811	0011849679	GRACE AUTOMOBILES	IA342283PR	DOOR ASSY RH (2.0M)	"9,182.84"	"10,674.60"	1.00	0.000	ZHAW	3783	"16,075.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"12,558.59"	"9,182.84"	0.00	0.00	0087047598	NOS		NOS	"12,558.59"	"9,182.84"	15.00-%	"-1,883.79"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,494.47"	14.00%	"1,494.47"	0.00	"2,988.94"	0.00	07:46 PM	08:05 PM				
05-06-2025	"3,149.21"	0950019131	3783052501811	0011849679	GRACE AUTOMOBILES	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	"2,361.78"	"2,668.81"	1.00	0.000	ZHAW	3783	"3,705.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	70091010	NOS	NOS	"3,139.83"	"2,361.78"	0.00	0.00	0087047598	NOS		NOS	"3,139.83"	"2,361.78"	15.00-%	-470.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.20	9.00%	240.20	0.00	480.40	0.00	07:46 PM	08:05 PM				
05-06-2025	476.00	0950019131	3783052501811	0011849679	GRACE AUTOMOBILES	IE328095	SIDE INDICATOR LH/RH	356.98	403.38	1.00	0.000	ZHAW	3783	560.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	85122010	NOS	NOS	474.58	356.98	0.00	0.00	0087047598	NOS		NOS	474.58	356.98	15.00-%	-71.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	07:46 PM	08:05 PM		F		
06-06-2025	640.00	8900195484		CC3799	PSN Automotive Marketing Pvt Ltd	MB302235	WASHER PACKING	637.50	640.00	10.00	0.000	ZHAW	3783	100.00	10.00	0.000	0.00	10.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	85124000	NOS	NOS	84.75	63.75	0.00	0.00	0087051238	NOS		NOS	847.50	637.50		0.00	20%	Accident Order (NEW)	200.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	05:27 PM	06:47 PM	7.77-		4008197679	MC2EPDRC0NKB21566
06-06-2025	"45,581.03"	0950019752	3783052501812	0010500169	Works Manger Nwkrtc Rws hubli	ID310427	PISTON ASSY	"30,633.24"	"35,610.15"	11.00	0.000	ZHAW	3783	"4,875.00"	12.00	0.000	0.00	11.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"3,808.59"	"2,784.84"	0.00	0.00	0087048289	NOS		NOS	"41,894.49"	"33,418.08"	15.00-%	"-6,284.17"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,985.44"	14.00%	"4,985.44"	0.00	"9,970.88"	0.00	09:44 AM	10:56 AM				
06-06-2025	"1,785.05"	0950019752	3783052501812	0010500169	Works Manger Nwkrtc Rws hubli	ID309649	THRUST PLATE	"1,338.72"	"1,512.75"	12.00	0.000	ZHAW	3783	175.00	12.00	0.000	0.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84833000	NOS	NOS	148.31	111.56	0.00	0.00	0087048289	NOS		NOS	"1,779.72"	"1,338.72"	15.00-%	-266.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.15	9.00%	136.15	0.00	272.30	0.00	09:44 AM	10:56 AM		F		
06-06-2025	"8,521.22"	0950019752	3783052501812	0010500169	Works Manger Nwkrtc Rws hubli	ID332429	SET BEARING CONNECTING ROD STD	"6,390.50"	"7,221.36"	5.00	0.000	ZHAW	3783	"2,005.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84833000	NOS	NOS	"1,699.15"	"1,278.10"	0.00	0.00	0087048289	NOS		NOS	"8,495.75"	"6,390.50"	15.00-%	"-1,274.36"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	649.93	9.00%	649.93	0.00	"1,299.86"	0.00	09:44 AM	10:56 AM				
06-06-2025	"34,424.63"	0950019752	3783052501812	0010500169	Works Manger Nwkrtc Rws hubli	ID309798	EXHAUST VALVE	"23,135.40"	"26,894.21"	60.00	0.000	ZHAW	3783	675.00	60.00	0.000	0.00	60.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	527.34	385.59	0.00	0.00	0087048289	NOS		NOS	"31,640.40"	"23,135.40"	15.00-%	"-4,746.06"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,765.21"	14.00%	"3,765.21"	0.00	"7,530.42"	0.00	09:44 AM	10:56 AM		F		
06-06-2025	"21,930.08"	0950019752	3783052501812	0010500169	Works Manger Nwkrtc Rws hubli	ID309797	INLET VALVE	"14,738.40"	"17,132.86"	60.00	0.000	ZHAW	3783	430.00	60.00	0.000	0.00	60.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099111	NOS	NOS	335.94	245.64	0.00	0.00	0087048289	NOS		NOS	"20,156.40"	"14,738.40"	15.00-%	"-3,023.46"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,398.61"	14.00%	"2,398.61"	0.00	"4,797.22"	0.00	09:44 AM	10:56 AM		F		
06-06-2025	391.01	0950019752	3783052501812	0010500169	Works Manger Nwkrtc Rws hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	262.78	305.47	2.00	0.000	ZHAW	3783	230.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099911	NOS	NOS	179.69	131.39	0.00	0.00	0087048289	NOS		NOS	359.38	262.78	15.00-%	-53.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	09:44 AM	10:56 AM				
06-06-2025	441.98	0950019752	3783052501812	0010500169	Works Manger Nwkrtc Rws hubli	ME020244	CAP VALVE GEAR TRAIN	297.04	345.30	4.00	0.000	ZHAW	3783	130.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099941	NOS	NOS	101.56	74.26	0.00	0.00	0087048289	NOS		NOS	406.24	297.04	15.00-%	-60.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.34	14.00%	48.34	0.00	96.68	0.00	09:44 AM	10:56 AM				
06-06-2025	"52,033.00"	0950019768	3783052501813	0010500169	Works Manger Nwkrtc Rws hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	"34,969.07"	"40,650.84"	1.00	0.000	ZHAW	3783	"61,215.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"47,824.22"	"34,969.07"	0.00	0.00	0087048308	NOS		NOS	"47,824.22"	"34,969.07"	15.00-%	"-7,173.63"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,691.08"	14.00%	"5,691.08"	0.00	"11,382.16"	0.00	10:58 AM	10:58 AM				
06-06-2025	"52,033.00"	0950019775	3783052501814	0010500169	Works Manger Nwkrtc Rws hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	"34,969.07"	"40,650.84"	1.00	0.000	ZHAW	3783	"61,215.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"47,824.22"	"34,969.07"	0.00	0.00	0087048314	NOS		NOS	"47,824.22"	"34,969.07"	15.00-%	"-7,173.63"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,691.08"	14.00%	"5,691.08"	0.00	"11,382.16"	0.00	11:00 AM	11:00 AM				
06-06-2025	"52,033.00"	0950019783	3783052501815	0010500169	Works Manger Nwkrtc Rws hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	"34,969.07"	"40,650.84"	1.00	0.000	ZHAW	3783	"61,215.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"47,824.22"	"34,969.07"	0.00	0.00	0087048323	NOS		NOS	"47,824.22"	"34,969.07"	15.00-%	"-7,173.63"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,691.08"	14.00%	"5,691.08"	0.00	"11,382.16"	0.00	09:56 AM	11:01 AM				
06-06-2025	"15,518.95"	0950019855	3783052501816	0012343268	VIJAY MOTORS	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	"11,502.92"	"13,151.69"	1.00	0.000	ZHAW	3783	"18,045.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	85443000	NOS	NOS	"15,292.37"	"11,502.92"	0.00	0.00	0087048410	NOS		NOS	"15,292.37"	"11,502.92"	14.00-%	"-2,140.93"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,183.63"	9.00%	"1,183.63"	0.00	"2,367.26"	0.00	10:42 AM	11:12 AM				
06-06-2025	"1,565.23"	0950019855	3783052501816	0012343268	VIJAY MOTORS	ME603242	"ME603242, RING SYNCHRONIZER"	"1,039.68"	"1,222.85"	2.00	0.000	ZHAW	3783	910.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87084000	NOS	NOS	710.94	519.84	0.00	0.00	0087048410	NOS		NOS	"1,421.88"	"1,039.68"	14.00-%	-199.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	10:42 AM	11:12 AM		F		
06-06-2025	"1,100.82"	0950019855	3783052501816	0012343268	VIJAY MOTORS	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	815.95	932.90	1.00	0.000	ZHAW	3783	"1,280.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	84825011	NOS	NOS	"1,084.75"	815.95	0.00	0.00	0087048410	NOS		NOS	"1,084.75"	815.95	14.00-%	-151.87		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	10:42 AM	11:12 AM		F		
06-06-2025	"3,379.00"	0950020017	3783052501817	0011849679	GRACE AUTOMOBILES	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	"2,270.72"	"2,639.90"	1.00	0.000	ZHAW	3783	"3,975.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"3,105.47"	"2,270.72"	0.00	0.00	0087048590	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	11:34 AM	11:37 AM				
06-06-2025	"2,622.35"	0950020040	3783052501818	0011505908	BHARAT EICHER AUTOMOBILES	IE302355	OIL PRESSURE SENSOR	"1,966.56"	"2,222.35"	1.00	0.000	ZHAW	3783	"3,085.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	90262000	NOS	NOS	"2,614.41"	"1,966.56"	0.00	0.00	0087048621	NOS		NOS	"2,614.41"	"1,966.56"	15.00-%	-392.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.00	9.00%	200.00	0.00	400.00	0.00	11:30 AM	11:40 AM		F		
06-06-2025	"2,609.60"	0950020040	3783052501818	0011505908	BHARAT EICHER AUTOMOBILES	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"1,956.99"	"2,211.54"	1.00	0.000	ZHAW	3783	"3,070.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	48239090	NOS	NOS	"2,601.69"	"1,956.99"	0.00	0.00	0087048621	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	11:30 AM	11:40 AM		F		
06-06-2025	"7,816.04"	0950020040	3783052501818	0011505908	BHARAT EICHER AUTOMOBILES	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	"5,252.64"	"6,106.34"	1.00	0.000	ZHAW	3783	"9,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	"7,183.59"	"5,252.64"	0.00	0.00	0087048621	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	11:30 AM	11:40 AM				
06-06-2025	391.01	0950020040	3783052501818	0011505908	BHARAT EICHER AUTOMOBILES	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	293.24	331.37	4.00	0.000	ZHAW	3783	115.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	73209090	NOS	NOS	97.46	73.31	0.00	0.00	0087048621	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	11:30 AM	11:40 AM				
06-06-2025	"1,139.20"	0950020218	3783052501819	0011380144	Arjun Automobile	IA230267	HUB BOLT KIT REAR 10.90	854.20	965.46	4.00	0.000	ZHAW	3783	335.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	73181500	NOS	NOS	283.90	213.55	0.00	0.00	0087048839	NOS		NOS	"1,135.60"	854.20	15.00-%	-170.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.87	9.00%	86.87	0.00	173.74	0.00	12:04 PM	12:05 PM				
06-06-2025	250.80	0950020218	3783052501819	0011380144	Arjun Automobile	ID321269	"GASKET, ROCKER COVER"	188.05	212.54	1.00	0.000	ZHAW	3783	295.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	40169910	NOS	NOS	250.00	188.05	0.00	0.00	0087048839	NOS		NOS	250.00	188.05	15.00-%	-37.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	12:04 PM	12:05 PM		F		
06-06-2025	631.79	0950020657	3783052501820	0010263216	Maroor Padmanabha Pai & Co	ID341946	"AIR FILTER, SAFETY"	487.66	535.43	1.00	0.000	ZHAW	3783	765.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84213100	NOS	NOS	648.31	487.66	0.00	0.00	0087049292	NOS		NOS	648.31	487.66	16.00-%	-103.73		Spares Sales Order	0.00	0.00	0.00	-9.26	0.00	0.00		0.00	9.00%	48.18	9.00%	48.18	0.00	96.36	0.00	11:59 AM	01:05 PM				
06-06-2025	"1,763.21"	0950020657	3783052501820	0010263216	Maroor Padmanabha Pai & Co	ID341947	"AIR FILTER, PRIMARY"	"1,360.97"	"1,494.29"	1.00	0.000	ZHAW	3783	"2,135.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84213100	NOS	NOS	"1,809.32"	"1,360.97"	0.00	0.00	0087049292	NOS		NOS	"1,809.32"	"1,360.97"	16.00-%	-289.49		Spares Sales Order	0.00	0.00	0.00	-25.84	0.00	0.00		0.00	9.00%	134.46	9.00%	134.46	0.00	268.92	0.00	11:59 AM	01:05 PM				
06-06-2025	"3,723.70"	0950020767	3783052501821	0011380144	Arjun Automobile	ID602421	CM Gear	"2,527.78"	"2,909.16"	1.00	0.000	ZHAW	3783	"4,425.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"3,457.03"	"2,527.78"	0.00	0.00	0087049438	NOS		NOS	"3,457.03"	"2,527.78"	15.00-%	-518.55		Spares Sales Order	0.00	0.00	0.00	-29.38	0.00	0.00		0.00	14.00%	407.27	14.00%	407.27	0.00	814.54	0.00	12:34 PM	01:37 PM				
06-06-2025	"2,053.30"	0950020767	3783052501821	0011380144	Arjun Automobile	ME600081	2ND~3RD HUB SYNCHRO	"1,393.85"	"1,604.14"	1.00	0.000	ZHAW	3783	"2,440.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"1,906.25"	"1,393.85"	0.00	0.00	0087049438	NOS		NOS	"1,906.25"	"1,393.85"	15.00-%	-285.94		Spares Sales Order	0.00	0.00	0.00	-16.20	0.00	0.00		0.00	14.00%	224.58	14.00%	224.58	0.00	449.16	0.00	12:34 PM	01:37 PM				
06-06-2025	"4,386.00"	0950021180	3783052501822	0012368125	AFSAR AUTO ELECTRICAL WORKS	IA302148	M14X1.5X40 BOLT FLANGE	"3,251.00"	"3,716.96"	20.00	0.000	ZHAW	3783	255.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AQDPB2687F1ZV	73181500	NOS	NOS	216.10	162.55	0.00	0.00	0087049894	NOS		NOS	"4,322.00"	"3,251.00"	14.00-%	-605.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	334.52	9.00%	334.52	0.00	669.04	0.00	12:00 PM	02:53 PM		F		
06-06-2025	"3,353.00"	0950021237	3783052501823	0010263189	Top Motors	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	"2,253.58"	"2,619.48"	1.00	0.000	ZHAW	3783	"3,945.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIYPB2852R1ZA	87089900	NOS	NOS	"3,082.03"	"2,253.58"	0.00	0.00	0087049951	NOS		NOS	"3,082.03"	"2,253.58"	15.00-%	-462.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	366.76	14.00%	366.76	0.00	733.52	0.00	02:49 PM	03:01 PM				
06-06-2025	"5,440.02"	0950021251	3783052501824	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM300404	REAR WHEEL HUB BOLT KIT HD	"4,079.80"	"4,610.18"	20.00	0.000	ZHAW	3783	320.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	73181500	NOS	NOS	271.19	203.99	0.00	0.00	0087049967	NOS		NOS	"5,423.80"	"4,079.80"	15.00-%	-813.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	414.92	9.00%	414.92	0.00	829.84	0.00	02:45 PM	03:02 PM		F		
06-06-2025	"3,382.98"	0950021251	3783052501824	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	"2,537.08"	"2,866.92"	2.00	0.000	ZHAW	3783	"1,990.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	39173100	NOS	NOS	"1,686.44"	"1,268.54"	0.00	0.00	0087049967	NOS		NOS	"3,372.88"	"2,537.08"	15.00-%	-505.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.03	9.00%	258.03	0.00	516.06	0.00	02:45 PM	03:02 PM		F		
06-06-2025	"1,561.00"	0950021287	3783052501825	0010263216	Maroor Padmanabha Pai & Co	IB002452	CON ROD BRG SET STD	"1,204.80"	"1,322.94"	2.00	0.000	ZHAW	3783	945.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84833000	NOS	NOS	800.85	602.40	0.00	0.00	0087050003	NOS		NOS	"1,601.70"	"1,204.80"	16.00-%	-256.27		Spares Sales Order	0.00	0.00	0.00	-22.87	0.00	0.00		0.00	9.00%	119.03	9.00%	119.03	0.00	238.06	0.00	03:06 PM	03:06 PM				
06-06-2025	"10,260.00"	0950021460	3783052501826	0011581342	KARNATAKA AUTOMOBILES DHARWAD	IM300996	Kit Clutch Cover & disc assembly	"6,852.14"	"8,015.68"	1.00	0.000	ZHAW	3783	"11,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BOUPM5489L1ZN	87089300	NOS	NOS	"9,371.09"	"6,852.14"	0.00	0.00	0087050198	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	50.00		0.00	14.00%	"1,122.16"	14.00%	"1,122.16"	0.00	"2,244.32"	0.00	03:30 PM	03:31 PM				
06-06-2025	"4,769.00"	0950021508	3783052501827	0010500169	Works Manger Nwkrtc Rws hubli	ID332424	SET BEARING MAIN STD	"3,576.14"	"4,041.60"	2.00	0.000	ZHAW	3783	"2,805.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84833000	NOS	NOS	"2,377.12"	"1,788.07"	0.00	0.00	0087050269	NOS		NOS	"4,754.24"	"3,576.14"	15.00-%	-713.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	03:05 PM	03:42 PM				
06-06-2025	"6,247.52"	0950021962	3783052501828	0011565004	NIDHI AUTO SPARES	ID321398	BANDED BELT	"4,685.30"	"5,294.52"	5.00	0.000	ZHAW	3783	"1,470.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALKPG1351P1ZP	40101910	NOS	NOS	"1,245.76"	937.06	0.00	0.00	0087050799	NOS		NOS	"6,228.80"	"4,685.30"	15.00-%	-934.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	476.50	9.00%	476.50	0.00	953.00	0.00	04:24 PM	04:41 PM				
06-06-2025	272.00	0950021962	3783052501828	0011565004	NIDHI AUTO SPARES	IA301363	TSL MTG BKT RH (LCV)	182.80	212.50	2.00	0.000	ZHAW	3783	160.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALKPG1351P1ZP	87089900	NOS	NOS	125.00	91.40	0.00	0.00	0087050799	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	04:24 PM	04:41 PM				
06-06-2025	"2,337.50"	0950021962	3783052501828	0011565004	NIDHI AUTO SPARES	IF000466	OIL SEAL HUB REAR INNER (30.25)	"1,753.00"	"1,980.94"	10.00	0.000	ZHAW	3783	275.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALKPG1351P1ZP	40169330	NOS	NOS	233.05	175.30	0.00	0.00	0087050799	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	04:24 PM	04:41 PM		F		
06-06-2025	"2,040.00"	0950021962	3783052501828	0011565004	NIDHI AUTO SPARES	IA215578	OIL SEAL HUB REAR OUTER (HCV)	"1,529.90"	"1,728.82"	10.00	0.000	ZHAW	3783	240.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALKPG1351P1ZP	40169330	NOS	NOS	203.39	152.99	0.00	0.00	0087050799	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	04:24 PM	04:41 PM		F		
06-06-2025	"1,359.98"	0950021962	3783052501828	0011565004	NIDHI AUTO SPARES	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	"1,019.90"	"1,152.52"	10.00	0.000	ZHAW	3783	160.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ALKPG1351P1ZP	84879000	NOS	NOS	135.59	101.99	0.00	0.00	0087050799	NOS		NOS	"1,355.90"	"1,019.90"	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	04:24 PM	04:41 PM		F		
06-06-2025	"1,007.35"	0950022034	3783052501829	0010263216	Maroor Padmanabha Pai & Co	IA231556	JOINT PROP SHAFT (SMD)	696.93	786.99	1.00	0.000	ZHAW	3783	"1,220.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	953.13	696.93	0.00	0.00	0087050880	NOS		NOS	953.13	696.93	16.00-%	-152.50		Spares Sales Order	0.00	0.00	0.00	-13.61	0.00	0.00		0.00	14.00%	110.18	14.00%	110.18	0.00	220.36	0.00	04:36 PM	04:49 PM				
06-06-2025	"1,882.59"	0950022034	3783052501829	0010263216	Maroor Padmanabha Pai & Co	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	"1,453.40"	"1,595.41"	1.00	0.000	ZHAW	3783	"2,280.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84828000	NOS	NOS	"1,932.20"	"1,453.40"	0.00	0.00	0087050880	NOS		NOS	"1,932.20"	"1,453.40"	16.00-%	-309.15		Spares Sales Order	0.00	0.00	0.00	-27.59	0.00	0.00		0.00	9.00%	143.59	9.00%	143.59	0.00	287.18	0.00	04:36 PM	04:49 PM				
06-06-2025	"9,454.24"	0950022034	3783052501829	0010263216	Maroor Padmanabha Pai & Co	ID304604	SET CASE DIFF 10.80 XP	"7,298.89"	"8,012.02"	1.00	0.000	ZHAW	3783	"11,450.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73251000	NOS	NOS	"9,703.39"	"7,298.89"	0.00	0.00	0087050880	NOS		NOS	"9,703.39"	"7,298.89"	16.00-%	"-1,552.54"		Spares Sales Order	0.00	0.00	0.00	-138.56	0.00	0.00		0.00	9.00%	721.11	9.00%	721.11	0.00	"1,442.22"	0.00	04:36 PM	04:49 PM				
06-06-2025	"2,080.76"	0950022034	3783052501829	0010263216	Maroor Padmanabha Pai & Co	ID343159	CENTER BEARING ASSY	"1,606.39"	"1,763.34"	1.00	0.000	ZHAW	3783	"2,520.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84821090	NOS	NOS	"2,135.59"	"1,606.39"	0.00	0.00	0087050880	NOS		NOS	"2,135.59"	"1,606.39"	16.00-%	-341.69		Spares Sales Order	0.00	0.00	0.00	-30.50	0.00	0.00		0.00	9.00%	158.71	9.00%	158.71	0.00	317.42	0.00	04:36 PM	04:49 PM				
06-06-2025	355.06	0950022034	3783052501829	0010263216	Maroor Padmanabha Pai & Co	MB308118	"NUT SELF LOCKING, RR DIFF"	274.10	300.90	2.00	0.000	ZHAW	3783	215.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181500	NOS	NOS	182.21	137.05	0.00	0.00	0087050880	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	04:36 PM	04:49 PM				
06-06-2025	"4,600.42"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	153463	MECH.TOOL BEARING PULLER AND INSTALLER	"3,966.10"	"3,898.66"	1.00	0.000	ZHAW	3783	"4,680.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"3,966.10"	"3,966.10"	0.00	0.00	0087050914	NOS		NOS	"3,966.10"	"3,966.10"		0.00		Spares Sales Order	0.00	0.00	0.00	-67.42	0.00	0.00		0.00	9.00%	350.88	9.00%	350.88	0.00	701.76	0.00	04:47 PM	04:53 PM				
06-06-2025	"8,714.25"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	"7,512.71"	"7,384.95"	1.00	0.000	ZHAW	3783	"8,865.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"7,512.71"	"7,512.71"	0.00	0.00	0087050914	NOS		NOS	"7,512.71"	"7,512.71"		0.00		Spares Sales Order	0.00	0.00	0.00	-127.72	0.00	0.00		0.00	9.00%	664.65	9.00%	664.65	0.00	"1,329.30"	0.00	04:47 PM	04:53 PM				
06-06-2025	"1,926.67"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	ST000209M	Flange Puller	"1,661.02"	"1,632.77"	1.00	0.000	ZHAW	3783	"1,960.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"1,661.02"	"1,661.02"	0.00	0.00	0087050914	NOS		NOS	"1,661.02"	"1,661.02"		0.00		Spares Sales Order	0.00	0.00	0.00	-28.24	0.00	0.00		0.00	9.00%	146.95	9.00%	146.95	0.00	293.90	0.00	04:47 PM	04:53 PM				
06-06-2025	"1,322.12"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	ST111371	Impact wrench	"1,139.83"	"1,120.44"	1.00	0.000	ZHAW	3783	"1,345.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"1,139.83"	"1,139.83"	0.00	0.00	0087050914	NOS		NOS	"1,139.83"	"1,139.83"		0.00		Spares Sales Order	0.00	0.00	0.00	-19.38	0.00	0.00		0.00	9.00%	100.84	9.00%	100.84	0.00	201.68	0.00	04:47 PM	04:53 PM				
06-06-2025	"1,995.48"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	0452203	Pilot Bar Installerller	"1,720.34"	"1,691.08"	1.00	0.000	ZHAW	3783	"2,030.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"1,720.34"	"1,720.34"	0.00	0.00	0087050914	NOS		NOS	"1,720.34"	"1,720.34"		0.00		Spares Sales Order	0.00	0.00	0.00	-29.25	0.00	0.00		0.00	9.00%	152.20	9.00%	152.20	0.00	304.40	0.00	04:47 PM	04:53 PM				
06-06-2025	"8,994.44"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	0032215	"MECH.TOOL PULLER ASSY., BEARING HCV M/ T"	"7,754.24"	"7,622.40"	1.00	0.000	ZHAW	3783	"9,150.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"7,754.24"	"7,754.24"	0.00	0.00	0087050914	NOS		NOS	"7,754.24"	"7,754.24"		0.00		Spares Sales Order	0.00	0.00	0.00	-131.82	0.00	0.00		0.00	9.00%	686.02	9.00%	686.02	0.00	"1,372.04"	0.00	04:47 PM	04:53 PM				
06-06-2025	"1,066.56"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	ST000008	Stem Seal instl and valve spring compres	919.49	903.86	1.00	0.000	ZHAW	3783	"1,085.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	919.49	919.49	0.00	0.00	0087050914	NOS		NOS	919.49	919.49		0.00		Spares Sales Order	0.00	0.00	0.00	-15.63	0.00	0.00		0.00	9.00%	81.35	9.00%	81.35	0.00	162.70	0.00	04:47 PM	04:53 PM				
06-06-2025	"7,878.71"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	ST011858	REAR OIL SEAL INSTALLER E494& E694 ENG.	"6,792.37"	"6,676.87"	1.00	0.000	ZHAW	3783	"8,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"6,792.37"	"6,792.37"	0.00	0.00	0087050914	NOS		NOS	"6,792.37"	"6,792.37"		0.00		Spares Sales Order	0.00	0.00	0.00	-115.47	0.00	0.00		0.00	9.00%	600.92	9.00%	600.92	0.00	"1,201.84"	0.00	04:47 PM	04:53 PM				
06-06-2025	314.56	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	152144	MECH.TOOL VALVE STEM SEAL INSTALLER	271.19	266.58	1.00	0.000	ZHAW	3783	320.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	271.19	271.19	0.00	0.00	0087050914	NOS		NOS	271.19	271.19		0.00		Spares Sales Order	0.00	0.00	0.00	-4.61	0.00	0.00		0.00	9.00%	23.99	9.00%	23.99	0.00	47.98	0.00	04:47 PM	04:53 PM				
06-06-2025	"1,440.09"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	ST011350	Engine Mounting Adaptor	"1,241.53"	"1,220.41"	1.00	0.000	ZHAW	3783	"1,465.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"1,241.53"	"1,241.53"	0.00	0.00	0087050914	NOS		NOS	"1,241.53"	"1,241.53"		0.00		Spares Sales Order	0.00	0.00	0.00	-21.11	0.00	0.00		0.00	9.00%	109.84	9.00%	109.84	0.00	219.68	0.00	04:47 PM	04:53 PM				
06-06-2025	"1,361.45"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	ST000216M	Outer cage pilot bearing remover	"1,173.73"	"1,153.77"	1.00	0.000	ZHAW	3783	"1,385.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"1,173.73"	"1,173.73"	0.00	0.00	0087050914	NOS		NOS	"1,173.73"	"1,173.73"		0.00		Spares Sales Order	0.00	0.00	0.00	-19.95	0.00	0.00		0.00	9.00%	103.84	9.00%	103.84	0.00	207.68	0.00	04:47 PM	04:53 PM				
06-06-2025	"2,413.25"	0950022066	3783052501830	0010263216	Maroor Padmanabha Pai & Co	0032701	"MECH.TOOL REMOVER ASSY, PINION PILOT BRG"	"2,080.51"	"2,045.13"	1.00	0.000	ZHAW	3783	"2,455.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"2,080.51"	"2,080.51"	0.00	0.00	0087050914	NOS		NOS	"2,080.51"	"2,080.51"		0.00		Spares Sales Order	0.00	0.00	0.00	-35.37	0.00	0.00		0.00	9.00%	184.06	9.00%	184.06	0.00	368.12	0.00	04:47 PM	04:53 PM				
06-06-2025	433.47	0950022073	3783052501831	0011569666	VishnuPrasad Automobile	ID203584	BOLT EYE	325.10	367.35	2.00	0.000	ZHAW	3783	255.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	73181500	NOS	NOS	216.10	162.55	0.00	0.00	0087050923	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	04:34 PM	04:53 PM				
06-06-2025	527.00	0950022073	3783052501831	0011569666	VishnuPrasad Automobile	ID309907	GASKET EXHAUST MANIFOLD	395.24	446.60	4.00	0.000	ZHAW	3783	155.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	84841090	NOS	NOS	131.36	98.81	0.00	0.00	0087050923	NOS		NOS	525.44	395.24	15.00-%	-78.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.20	9.00%	40.20	0.00	80.40	0.00	04:34 PM	04:53 PM				
06-06-2025	"1,002.96"	0950022073	3783052501831	0011569666	VishnuPrasad Automobile	ME011832	CUSHION RUBBER FRONT	674.08	783.56	2.00	0.000	ZHAW	3783	590.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	87081090	NOS	NOS	460.94	337.04	0.00	0.00	0087050923	NOS		NOS	921.88	674.08	15.00-%	-138.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	04:34 PM	04:53 PM				
06-06-2025	254.96	0950022073	3783052501831	0011569666	VishnuPrasad Automobile	ID200690	O -RING (DIA 150*3)	191.20	216.06	10.00	0.000	ZHAW	3783	30.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	40169330	NOS	NOS	25.42	19.12	0.00	0.00	0087050923	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	04:34 PM	04:53 PM				
06-06-2025	369.73	0950022073	3783052501831	0011569666	VishnuPrasad Automobile	IB999501	GEAR BOX BUSHING KIT	248.49	288.85	3.00	0.000	ZHAW	3783	145.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	87089900	NOS	NOS	113.28	82.83	0.00	0.00	0087050923	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	04:34 PM	04:53 PM				
06-06-2025	543.97	0950022073	3783052501831	0011569666	VishnuPrasad Automobile	ID301958	FUEL STRAINER (MAV COWL)	407.96	460.99	4.00	0.000	ZHAW	3783	160.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	84213100	NOS	NOS	135.59	101.99	0.00	0.00	0087050923	NOS		NOS	542.36	407.96	15.00-%	-81.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	04:34 PM	04:53 PM		F		
06-06-2025	"2,719.91"	0950022073	3783052501831	0011569666	VishnuPrasad Automobile	IB002025	LINK ASSY. WIPER	"2,039.86"	"2,304.99"	2.00	0.000	ZHAW	3783	"1,600.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	85129000	NOS	NOS	"1,355.93"	"1,019.93"	0.00	0.00	0087050923	NOS		NOS	"2,711.86"	"2,039.86"	15.00-%	-406.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	04:34 PM	04:53 PM				
06-06-2025	"5,368.00"	0950022101	3783052501832	0010264330	Deepa Traders	IC341043	DUAL BRAKE VALVE(NABTESCO)	"3,607.44"	"4,193.80"	1.00	0.000	ZHAW	3783	"6,315.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AFPPR6973P1Z0	87089900	NOS	NOS	"4,933.59"	"3,607.44"	0.00	0.00	0087050950	NOS		NOS	"4,933.59"	"3,607.44"	15.00-%	-740.04		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	587.10	14.00%	587.10	0.00	"1,174.20"	0.00	02:58 PM	04:56 PM		F		
06-06-2025	"5,696.00"	0950022159	3783052501833	0010263216	Maroor Padmanabha Pai & Co	0452206	Bearing Puller	"4,911.02"	"4,827.04"	1.00	0.000	ZHAW	3783	"5,795.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	82060010	NOS	NOS	"4,911.02"	"4,911.02"	0.00	0.00	0087051020	NOS		NOS	"4,911.02"	"4,911.02"		0.00		Spares Sales Order	0.00	0.00	0.00	-83.49	0.00	0.00		0.00	9.00%	434.48	9.00%	434.48	0.00	868.96	0.00	05:01 PM	05:02 PM				
06-06-2025	"3,972.02"	0950022278	3783052501834	0012599259	OMKAR TEMPO HOUSE KALABURGI	ID606434	COMBO OIL FILTER E694	"3,008.80"	"3,366.14"	2.00	0.000	ZHAW	3783	"2,360.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	84212300	NOS	NOS	"2,000.00"	"1,504.40"	0.00	0.00	0087051153	NOS		NOS	"4,000.00"	"3,008.80"	15.00-%	-600.00		Spares Sales Order	0.00	0.00	0.00	-34.00	0.00	0.00		0.00	9.00%	302.94	9.00%	302.94	0.00	605.88	0.00	04:56 PM	05:17 PM		F		
06-06-2025	"3,660.65"	0950022278	3783052501834	0012599259	OMKAR TEMPO HOUSE KALABURGI	ID328305	FUEL FILTER SPIN ON	"2,772.94"	"3,102.27"	2.00	0.000	ZHAW	3783	"2,175.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	84213100	NOS	NOS	"1,843.22"	"1,386.47"	0.00	0.00	0087051153	NOS		NOS	"3,686.44"	"2,772.94"	15.00-%	-552.97		Spares Sales Order	0.00	0.00	0.00	-31.33	0.00	0.00		0.00	9.00%	279.19	9.00%	279.19	0.00	558.38	0.00	04:56 PM	05:17 PM		F		
06-06-2025	"3,593.33"	0950022278	3783052501834	0012599259	OMKAR TEMPO HOUSE KALABURGI	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	"2,721.94"	"3,045.21"	2.00	0.000	ZHAW	3783	"2,135.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BJZPG1250M1ZL	84213100	NOS	NOS	"1,809.32"	"1,360.97"	0.00	0.00	0087051153	NOS		NOS	"3,618.64"	"2,721.94"	15.00-%	-542.80		Spares Sales Order	0.00	0.00	0.00	-30.76	0.00	0.00		0.00	9.00%	274.06	9.00%	274.06	0.00	548.12	0.00	04:56 PM	05:17 PM		F		
06-06-2025	"3,475.00"	0950022323	3783052501835	0011293542	VARADRAJ AGENCIES	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	29CCUPB5324A1ZR	27101972	PAC	PAC	"3,309.35"	"2,489.27"	0.00	0.00	0087051196	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	05:21 PM	05:22 PM				
06-06-2025	"2,193.00"	0950022340	3783052501836	0012368125	AFSAR AUTO ELECTRICAL WORKS	ID325545	UJ KIT (LFL)	"1,456.68"	"1,713.28"	2.00	0.000	ZHAW	3783	"1,275.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AQDPB2687F1ZV	87089900	NOS	NOS	996.10	728.34	0.00	0.00	0087050990	NOS		NOS	"1,992.20"	"1,456.68"	14.00-%	-278.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	04:14 PM	05:23 PM				
06-06-2025	"2,522.58"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	MB392339	COVER INSPECTION ASSY.	"1,745.17"	"1,970.76"	1.00	0.000	ZHAW	3783	"3,055.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	"2,386.72"	"1,745.17"	0.00	0.00	0087051530	NOS		NOS	"2,386.72"	"1,745.17"	16.00-%	-381.88		Spares Sales Order	0.00	0.00	0.00	-34.08	0.00	0.00		0.00	14.00%	275.91	14.00%	275.91	0.00	551.82	0.00	05:07 PM	06:00 PM				
06-06-2025	"3,187.29"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	"2,460.59"	"2,701.09"	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	0087051530	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	05:07 PM	06:00 PM		F		
06-06-2025	"1,936.30"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	"1,494.84"	"1,640.94"	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	0087051530	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	05:07 PM	06:00 PM		F		
06-06-2025	"5,177.25"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID000026	GEAR MAIN SHAFT 4TH (HCV)	"3,581.74"	"4,044.73"	1.00	0.000	ZHAW	3783	"6,270.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"4,898.44"	"3,581.74"	0.00	0.00	0087051530	NOS		NOS	"4,898.44"	"3,581.74"	16.00-%	-783.75		Spares Sales Order	0.00	0.00	0.00	-69.95	0.00	0.00		0.00	14.00%	566.26	14.00%	566.26	0.00	"1,132.52"	0.00	05:07 PM	06:00 PM				
06-06-2025	"10,957.26"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID000112	FLYWHEEL ASSY (HCV)	"8,459.06"	"9,285.80"	1.00	0.000	ZHAW	3783	"13,270.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84835090	NOS	NOS	"11,245.76"	"8,459.06"	0.00	0.00	0087051530	NOS		NOS	"11,245.76"	"8,459.06"	16.00-%	"-1,799.32"		Spares Sales Order	0.00	0.00	0.00	-160.59	0.00	0.00		0.00	9.00%	835.73	9.00%	835.73	0.00	"1,671.46"	0.00	05:07 PM	06:00 PM				
06-06-2025	462.41	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IE300197	FUEL GAUGE UNIT (LCV)	356.98	391.87	1.00	0.000	ZHAW	3783	560.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	90261020	NOS	NOS	474.58	356.98	0.00	0.00	0087051530	NOS		NOS	474.58	356.98	16.00-%	-75.93		Spares Sales Order	0.00	0.00	0.00	-6.78	0.00	0.00		0.00	9.00%	35.27	9.00%	35.27	0.00	70.54	0.00	05:07 PM	06:00 PM				
06-06-2025	"1,007.38"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID376839	SERVICE KIT OIL FILTER & O RING	777.70	853.72	1.00	0.000	ZHAW	3783	"1,220.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	70091010	NOS	NOS	"1,033.90"	777.70	0.00	0.00	0087051530	NOS		NOS	"1,033.90"	777.70	16.00-%	-165.42		Spares Sales Order	0.00	0.00	0.00	-14.76	0.00	0.00		0.00	9.00%	76.83	9.00%	76.83	0.00	153.66	0.00	05:07 PM	06:00 PM		F		
06-06-2025	"1,350.05"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	"1,042.24"	"1,144.11"	1.00	0.000	ZHAW	3783	"1,635.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84212300	NOS	NOS	"1,385.59"	"1,042.24"	0.00	0.00	0087051530	NOS		NOS	"1,385.59"	"1,042.24"	16.00-%	-221.69		Spares Sales Order	0.00	0.00	0.00	-19.79	0.00	0.00		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	05:07 PM	06:00 PM		F		
06-06-2025	"1,176.67"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	908.38	997.17	1.00	0.000	ZHAW	3783	"1,425.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84212300	NOS	NOS	"1,207.63"	908.38	0.00	0.00	0087051530	NOS		NOS	"1,207.63"	908.38	16.00-%	-193.22		Spares Sales Order	0.00	0.00	0.00	-17.24	0.00	0.00		0.00	9.00%	89.75	9.00%	89.75	0.00	179.50	0.00	05:07 PM	06:00 PM		F		
06-06-2025	"2,906.55"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID312017	"ID312017, PILOT BEARING"	"2,243.86"	"2,463.17"	2.00	0.000	ZHAW	3783	"1,760.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84825011	NOS	NOS	"1,491.53"	"1,121.93"	0.00	0.00	0087051530	NOS		NOS	"2,983.06"	"2,243.86"	16.00-%	-477.29		Spares Sales Order	0.00	0.00	0.00	-42.60	0.00	0.00		0.00	9.00%	221.69	9.00%	221.69	0.00	443.38	0.00	05:07 PM	06:00 PM		F		
06-06-2025	214.68	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IF000114	BEARING BALL	165.74	181.94	1.00	0.000	ZHAW	3783	260.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84822011	NOS	NOS	220.34	165.74	0.00	0.00	0087051530	NOS		NOS	220.34	165.74	16.00-%	-35.25		Spares Sales Order	0.00	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	05:07 PM	06:00 PM				
06-06-2025	"3,026.27"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	"2,093.63"	"2,364.27"	1.00	0.000	ZHAW	3783	"3,665.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,863.28"	"2,093.63"	0.00	0.00	0087051530	NOS		NOS	"2,863.28"	"2,093.63"	16.00-%	-458.12		Spares Sales Order	0.00	0.00	0.00	-40.89	0.00	0.00		0.00	14.00%	331.00	14.00%	331.00	0.00	662.00	0.00	05:07 PM	06:00 PM				
06-06-2025	"2,675.32"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID202556	CLUTCH BODY RING (HCV)	"1,850.85"	"2,090.10"	1.00	0.000	ZHAW	3783	"3,240.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,531.25"	"1,850.85"	0.00	0.00	0087051530	NOS		NOS	"2,531.25"	"1,850.85"	16.00-%	-405.00		Spares Sales Order	0.00	0.00	0.00	-36.15	0.00	0.00		0.00	14.00%	292.61	14.00%	292.61	0.00	585.22	0.00	05:07 PM	06:00 PM				
06-06-2025	"3,100.59"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID346458	ASSY AUTO TENSIONER	"2,145.04"	"2,422.33"	1.00	0.000	ZHAW	3783	"3,755.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,933.59"	"2,145.04"	0.00	0.00	0087051530	NOS		NOS	"2,933.59"	"2,145.04"	16.00-%	-469.37		Spares Sales Order	0.00	0.00	0.00	-41.89	0.00	0.00		0.00	14.00%	339.13	14.00%	339.13	0.00	678.26	0.00	05:07 PM	06:00 PM		F		
06-06-2025	"4,904.77"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID330934	CLUTCH DISC ASSY	"3,393.23"	"3,831.85"	1.00	0.000	ZHAW	3783	"5,940.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089300	NOS	NOS	"4,640.63"	"3,393.23"	0.00	0.00	0087051530	NOS		NOS	"4,640.63"	"3,393.23"	16.00-%	-742.50		Spares Sales Order	0.00	0.00	0.00	-66.27	0.00	0.00		0.00	14.00%	536.46	14.00%	536.46	0.00	"1,072.92"	0.00	05:07 PM	06:00 PM				
06-06-2025	136.24	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID312973	Gasket Compressor	105.18	115.46	1.00	0.000	ZHAW	3783	165.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	48239030	NOS	NOS	139.83	105.18	0.00	0.00	0087051530	NOS		NOS	139.83	105.18	16.00-%	-22.37		Spares Sales Order	0.00	0.00	0.00	-2.00	0.00	0.00		0.00	9.00%	10.39	9.00%	10.39	0.00	20.78	0.00	05:07 PM	06:00 PM		F		
06-06-2025	350.93	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID322410	HEAD KIT MINOR E694 230 CC COMPRESSOR	242.78	274.17	1.00	0.000	ZHAW	3783	425.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	332.03	242.78	0.00	0.00	0087051530	NOS		NOS	332.03	242.78	16.00-%	-53.12		Spares Sales Order	0.00	0.00	0.00	-4.74	0.00	0.00		0.00	14.00%	38.38	14.00%	38.38	0.00	76.76	0.00	05:07 PM	06:00 PM				
06-06-2025	"2,328.53"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IM300452	GEAR BOX LOCK KIT HCV	"1,610.93"	"1,819.17"	1.00	0.000	ZHAW	3783	"2,820.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,203.13"	"1,610.93"	0.00	0.00	0087051530	NOS		NOS	"2,203.13"	"1,610.93"	16.00-%	-352.50		Spares Sales Order	0.00	0.00	0.00	-31.46	0.00	0.00		0.00	14.00%	254.68	14.00%	254.68	0.00	509.36	0.00	05:07 PM	06:00 PM				
06-06-2025	"2,262.49"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	"1,565.22"	"1,767.57"	2.00	0.000	ZHAW	3783	"1,370.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	"1,070.32"	782.61	0.00	0.00	0087051530	NOS		NOS	"2,140.64"	"1,565.22"	16.00-%	-342.50		Spares Sales Order	0.00	0.00	0.00	-30.57	0.00	0.00		0.00	14.00%	247.46	14.00%	247.46	0.00	494.92	0.00	05:07 PM	06:00 PM				
06-06-2025	"6,894.77"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID304996	SYN. RING (Carburised)	"4,769.94"	"5,386.53"	2.00	0.000	ZHAW	3783	"4,175.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"3,261.72"	"2,384.97"	0.00	0.00	0087051530	NOS		NOS	"6,523.44"	"4,769.94"	16.00-%	"-1,043.75"		Spares Sales Order	0.00	0.00	0.00	-93.15	0.00	0.00		0.00	14.00%	754.12	14.00%	754.12	0.00	"1,508.24"	0.00	05:07 PM	06:00 PM				
06-06-2025	161.01	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IA202564	BUSH CROSS SHAFT (HCV)	111.39	125.79	1.00	0.000	ZHAW	3783	195.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	152.34	111.39	0.00	0.00	0087051530	NOS		NOS	152.34	111.39	16.00-%	-24.37		Spares Sales Order	0.00	0.00	0.00	-2.18	0.00	0.00		0.00	14.00%	17.61	14.00%	17.61	0.00	35.22	0.00	05:07 PM	06:00 PM				
06-06-2025	"2,179.90"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	"1,682.88"	"1,847.38"	2.00	0.000	ZHAW	3783	"1,320.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84849000	NOS	NOS	"1,118.65"	841.44	0.00	0.00	0087051530	NOS		NOS	"2,237.30"	"1,682.88"	16.00-%	-357.97		Spares Sales Order	0.00	0.00	0.00	-31.95	0.00	0.00		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	05:07 PM	06:00 PM				
06-06-2025	235.33	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ME014057	GASKET OIL PAN	162.81	183.85	1.00	0.000	ZHAW	3783	285.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	222.66	162.81	0.00	0.00	0087051530	NOS		NOS	222.66	162.81	16.00-%	-35.63		Spares Sales Order	0.00	0.00	0.00	-3.18	0.00	0.00		0.00	14.00%	25.74	14.00%	25.74	0.00	51.48	0.00	05:07 PM	06:00 PM				
06-06-2025	173.41	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IB002026	ROD UNIT-A- WIPER	133.87	146.95	1.00	0.000	ZHAW	3783	210.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85129000	NOS	NOS	177.97	133.87	0.00	0.00	0087051530	NOS		NOS	177.97	133.87	16.00-%	-28.48		Spares Sales Order	0.00	0.00	0.00	-2.54	0.00	0.00		0.00	9.00%	13.23	9.00%	13.23	0.00	26.46	0.00	05:07 PM	06:00 PM				
06-06-2025	"1,544.11"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	"1,068.24"	"1,206.33"	2.00	0.000	ZHAW	3783	935.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	730.47	534.12	0.00	0.00	0087051530	NOS		NOS	"1,460.94"	"1,068.24"	16.00-%	-233.75		Spares Sales Order	0.00	0.00	0.00	-20.86	0.00	0.00		0.00	14.00%	168.89	14.00%	168.89	0.00	337.78	0.00	05:07 PM	06:00 PM		F		
06-06-2025	908.31	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IA204213	HOSE 600L-DIA14	628.38	709.61	2.00	0.000	ZHAW	3783	550.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	429.69	314.19	0.00	0.00	0087051530	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	05:07 PM	06:00 PM				
06-06-2025	132.11	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IA301363	TSL MTG BKT RH (LCV)	91.40	103.21	1.00	0.000	ZHAW	3783	160.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	125.00	91.40	0.00	0.00	0087051530	NOS		NOS	125.00	91.40	16.00-%	-20.00		Spares Sales Order	0.00	0.00	0.00	-1.79	0.00	0.00		0.00	14.00%	14.45	14.00%	14.45	0.00	28.90	0.00	05:07 PM	06:00 PM				
06-06-2025	710.13	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID305974	RETAINER CLIP	491.28	554.79	4.00	0.000	ZHAW	3783	215.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	167.97	122.82	0.00	0.00	0087051530	NOS		NOS	671.88	491.28	16.00-%	-107.50		Spares Sales Order	0.00	0.00	0.00	-9.59	0.00	0.00		0.00	14.00%	77.67	14.00%	77.67	0.00	155.34	0.00	05:07 PM	06:00 PM		F		
06-06-2025	528.46	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID209460	DETENT ASSY (MAV K&S)	365.60	412.86	2.00	0.000	ZHAW	3783	320.00	3.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	250.00	182.80	0.00	0.00	0087051530	NOS		NOS	500.00	548.40	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	05:07 PM	06:00 PM				
06-06-2025	412.87	0950022631	3783052501837	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	0087051530	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	05:07 PM	06:00 PM		F		
06-06-2025	"3,757.05"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ME603242	"ME603242, RING SYNCHRONIZER"	"2,599.20"	"2,935.19"	5.00	0.000	ZHAW	3783	910.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87084000	NOS	NOS	710.94	519.84	0.00	0.00	0087051530	NOS		NOS	"3,554.70"	"2,599.20"	16.00-%	-568.75		Spares Sales Order	0.00	0.00	0.00	-50.76	0.00	0.00		0.00	14.00%	410.93	14.00%	410.93	0.00	821.86	0.00	05:07 PM	06:00 PM		F		
06-06-2025	371.57	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IB002418	UNIT THERMOMETER	286.86	314.89	1.00	0.000	ZHAW	3783	450.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	90268010	NOS	NOS	381.36	286.86	0.00	0.00	0087051530	NOS		NOS	381.36	286.86	16.00-%	-61.02		Spares Sales Order	0.00	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	05:07 PM	06:00 PM				
06-06-2025	"2,473.04"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID201610	PISTON RING SET STD	"1,710.89"	"1,932.06"	1.00	0.000	ZHAW	3783	"2,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84099914	NOS	NOS	"2,339.84"	"1,710.89"	0.00	0.00	0087051530	NOS		NOS	"2,339.84"	"1,710.89"	16.00-%	-374.37		Spares Sales Order	0.00	0.00	0.00	-33.41	0.00	0.00		0.00	14.00%	270.49	14.00%	270.49	0.00	540.98	0.00	05:07 PM	06:00 PM				
06-06-2025	284.88	0950022631	3783052501837	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	0087051530	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	05:07 PM	06:00 PM				
06-06-2025	206.47	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID367899	BOLT M8X1.25X37	159.40	174.97	10.00	0.000	ZHAW	3783	25.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181500	NOS	NOS	21.19	15.94	0.00	0.00	0087051530	NOS		NOS	211.90	159.40	16.00-%	-33.90		Spares Sales Order	0.00	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	15.75	9.00%	15.75	0.00	31.50	0.00	05:07 PM	06:00 PM				
06-06-2025	"4,834.57"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID340218	"HOSE ,INTERCOOLER IN"	"3,732.31"	"4,097.09"	1.00	0.000	ZHAW	3783	"5,855.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40091100	NOS	NOS	"4,961.86"	"3,732.31"	0.00	0.00	0087051530	NOS		NOS	"4,961.86"	"3,732.31"	16.00-%	-793.90		Spares Sales Order	0.00	0.00	0.00	-70.86	0.00	0.00		0.00	9.00%	368.74	9.00%	368.74	0.00	737.48	0.00	05:07 PM	06:00 PM				
06-06-2025	"2,989.10"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IA339550	PIPE PRESSURE ASSY	"2,067.93"	"2,335.24"	1.00	0.000	ZHAW	3783	"3,620.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,828.13"	"2,067.93"	0.00	0.00	0087051530	NOS		NOS	"2,828.13"	"2,067.93"	16.00-%	-452.50		Spares Sales Order	0.00	0.00	0.00	-40.39	0.00	0.00		0.00	14.00%	326.93	14.00%	326.93	0.00	653.86	0.00	05:07 PM	06:00 PM				
06-06-2025	"2,336.79"	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	"1,804.01"	"1,980.33"	1.00	0.000	ZHAW	3783	"2,830.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85369090	NOS	NOS	"2,398.31"	"1,804.01"	0.00	0.00	0087051530	NOS		NOS	"2,398.31"	"1,804.01"	16.00-%	-383.73		Spares Sales Order	0.00	0.00	0.00	-34.25	0.00	0.00		0.00	9.00%	178.23	9.00%	178.23	0.00	356.46	0.00	05:07 PM	06:00 PM		F		
06-06-2025	916.56	0950022631	3783052501837	0010263216	Maroor Padmanabha Pai & Co	ID332410	KIT GASKET  REAR	707.58	776.74	1.00	0.000	ZHAW	3783	"1,110.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84212300	NOS	NOS	940.68	707.58	0.00	0.00	0087051530	NOS		NOS	940.68	707.58	16.00-%	-150.51		Spares Sales Order	0.00	0.00	0.00	-13.43	0.00	0.00		0.00	9.00%	69.91	9.00%	69.91	0.00	139.82	0.00	05:07 PM	06:00 PM				
06-06-2025	561.01	0950022745	3783052501838	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID202167	CAP RADIATOR (TC)	377.04	438.29	4.00	0.000	ZHAW	3783	165.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	128.91	94.26	0.00	0.00	0087051651	NOS		NOS	515.64	377.04	15.00-%	-77.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	05:37 PM	06:15 PM		F		
06-06-2025	"2,001.74"	0950022745	3783052501838	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID200277	HOSE OIL INLET	"1,345.29"	"1,563.86"	3.00	0.000	ZHAW	3783	785.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	613.28	448.43	0.00	0.00	0087051651	NOS		NOS	"1,839.84"	"1,345.29"	15.00-%	-275.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	218.94	14.00%	218.94	0.00	437.88	0.00	05:37 PM	06:15 PM				
06-06-2025	267.76	0950022745	3783052501838	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IM300174	KIT - FILLER NECK / O-RING(TC)	179.94	209.18	1.00	0.000	ZHAW	3783	315.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	246.09	179.94	0.00	0.00	0087051651	NOS		NOS	246.09	179.94	15.00-%	-36.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.29	14.00%	29.29	0.00	58.58	0.00	05:37 PM	06:15 PM				
06-06-2025	"1,704.25"	0950022745	3783052501838	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	"1,145.36"	"1,331.45"	1.00	0.000	ZHAW	3783	"2,005.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87088000	NOS	NOS	"1,566.41"	"1,145.36"	0.00	0.00	0087051651	NOS		NOS	"1,566.41"	"1,145.36"	15.00-%	-234.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.40	14.00%	186.40	0.00	372.80	0.00	05:37 PM	06:15 PM				
06-06-2025	"1,836.01"	0950022745	3783052501838	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ME011832	CUSHION RUBBER FRONT	"1,233.92"	"1,434.39"	4.00	0.000	ZHAW	3783	540.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87081090	NOS	NOS	421.88	308.48	0.00	0.00	0087051651	NOS		NOS	"1,687.52"	"1,233.92"	15.00-%	-253.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	05:37 PM	06:15 PM				
06-06-2025	"1,372.74"	0950022745	3783052501838	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID301124	ENGINE MONUNT ASSY 1516	922.57	"1,072.46"	1.00	0.000	ZHAW	3783	"1,615.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87081090	NOS	NOS	"1,261.72"	922.57	0.00	0.00	0087051651	NOS		NOS	"1,261.72"	922.57	15.00-%	-189.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.14	14.00%	150.14	0.00	300.28	0.00	05:37 PM	06:15 PM				
06-06-2025	926.51	0950022745	3783052501838	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IA205291	ROLLER (MCV)	622.66	723.83	2.00	0.000	ZHAW	3783	545.00	3.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	425.78	311.33	0.00	0.00	0087051651	NOS		NOS	851.56	933.99	15.00-%	-127.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.34	14.00%	101.34	0.00	202.68	0.00	05:37 PM	06:15 PM				
06-06-2025	"6,085.98"	0950022745	3783052501838	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IA204967	WORM & MAIN NUT ASSEMBLY	"4,090.15"	"4,754.66"	1.00	0.000	ZHAW	3783	"7,160.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"5,593.75"	"4,090.15"	0.00	0.00	0087051651	NOS		NOS	"5,593.75"	"4,090.15"	15.00-%	-839.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	665.66	14.00%	665.66	0.00	"1,331.32"	0.00	05:37 PM	06:15 PM				
06-06-2025	"1,887.67"	0950022871	3783052501839	0012343268	VIJAY MOTORS	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	"1,253.89"	"1,474.73"	1.00	0.000	ZHAW	3783	"2,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	"1,714.84"	"1,253.89"	0.00	0.00	0087051761	NOS		NOS	"1,714.84"	"1,253.89"	14.00-%	-240.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	206.47	14.00%	206.47	0.00	412.94	0.00	05:47 PM	06:33 PM				
06-06-2025	821.29	0950022871	3783052501839	0012343268	VIJAY MOTORS	IB999849	WEATHER STRIP DOOR WINDOW SET RH	545.54	641.63	1.00	0.000	ZHAW	3783	955.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	746.09	545.54	0.00	0.00	0087051761	NOS		NOS	746.09	545.54	14.00-%	-104.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	05:47 PM	06:33 PM				
06-06-2025	"4,119.32"	0950022871	3783052501839	0012343268	VIJAY MOTORS	IM300428	AIR FILTER SET E2PLUS	"3,053.42"	"3,490.94"	2.00	0.000	ZHAW	3783	"2,395.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	84212200	NOS	NOS	"2,029.66"	"1,526.71"	0.00	0.00	0087051761	NOS		NOS	"4,059.32"	"3,053.42"	14.00-%	-568.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	05:47 PM	06:33 PM		F		
06-06-2025	670.80	0950022871	3783052501839	0012343268	VIJAY MOTORS	ME013536	GASKET EXHAUST MANIFOLD	497.20	568.48	4.00	0.000	ZHAW	3783	195.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	84841090	NOS	NOS	165.26	124.30	0.00	0.00	0087051761	NOS		NOS	661.04	497.20	14.00-%	-92.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	05:47 PM	06:33 PM		F		
06-06-2025	258.01	0950022871	3783052501839	0012343268	VIJAY MOTORS	ID309926	AIR INTAKE HOSE	191.24	218.65	1.00	0.000	ZHAW	3783	300.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	40091100	NOS	NOS	254.24	191.24	0.00	0.00	0087051761	NOS		NOS	254.24	191.24	14.00-%	-35.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	05:47 PM	06:33 PM				
06-06-2025	430.01	0950022871	3783052501839	0012343268	VIJAY MOTORS	ID200260	GASKET COMPRESSOR (MCV)	318.72	364.41	2.00	0.000	ZHAW	3783	250.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	48239030	NOS	NOS	211.87	159.36	0.00	0.00	0087051761	NOS		NOS	423.74	318.72	14.00-%	-59.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	05:47 PM	06:33 PM		F		
06-06-2025	184.89	0950022871	3783052501839	0012343268	VIJAY MOTORS	MB394510	HANDLE ASSY DOOR O/S LH	122.82	144.45	1.00	0.000	ZHAW	3783	215.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087051761	NOS		NOS	167.97	122.82	14.00-%	-23.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	05:47 PM	06:33 PM		F		
06-06-2025	146.21	0950022871	3783052501839	0012343268	VIJAY MOTORS	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	97.12	114.23	2.00	0.000	ZHAW	3783	85.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	66.41	48.56	0.00	0.00	0087051761	NOS		NOS	132.82	97.12	14.00-%	-18.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	15.99	14.00%	15.99	0.00	31.98	0.00	05:47 PM	06:33 PM				
06-06-2025	"1,702.80"	0950022871	3783052501839	0012343268	VIJAY MOTORS	ID301721	ACCELERATOR CABLE ASSY	"1,131.09"	"1,330.30"	3.00	0.000	ZHAW	3783	660.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	515.63	377.03	0.00	0.00	0087051761	NOS		NOS	"1,546.89"	"1,131.09"	14.00-%	-216.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	05:47 PM	06:33 PM				
06-06-2025	"1,102.42"	0950022926	3783052501840	0010263216	Maroor Padmanabha Pai & Co	ID329826	GASKET (OIL PAN)	851.01	934.26	1.00	0.000	ZHAW	3783	"1,335.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85443000	NOS	NOS	"1,131.36"	851.01	0.00	0.00	0087051814	NOS		NOS	"1,131.36"	851.01	16.00-%	-181.02		Spares Sales Order	0.00	0.00	0.00	-16.16	0.00	0.00		0.00	9.00%	84.08	9.00%	84.08	0.00	168.16	0.00	06:42 PM	06:45 PM				
06-06-2025	"1,779.58"	0950022926	3783052501840	0010263216	Maroor Padmanabha Pai & Co	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	"1,231.04"	"1,390.32"	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	0087051814	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	06:42 PM	06:45 PM				
06-06-2025	"3,183.13"	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	IB003925	PANEL ROOF (MCV)	"2,139.33"	"2,486.79"	1.00	0.000	ZHAW	3783	"3,745.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87082900	NOS	NOS	"2,925.78"	"2,139.33"	0.00	0.00	0087051825	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	06:20 PM	06:46 PM				
06-06-2025	"3,476.35"	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	"2,336.41"	"2,715.87"	1.00	0.000	ZHAW	3783	"4,090.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"3,195.31"	"2,336.41"	0.00	0.00	0087051825	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	06:20 PM	06:46 PM				
06-06-2025	"1,457.69"	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	MB095072	RAIL ROOF INNER FR	979.69	"1,138.81"	1.00	0.000	ZHAW	3783	"1,715.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"1,339.84"	979.69	0.00	0.00	0087051825	NOS		NOS	"1,339.84"	979.69	15.00-%	-200.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	06:20 PM	06:46 PM				
06-06-2025	348.49	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	IA210714	PANEL SHIELD FRONT RH	234.21	272.25	1.00	0.000	ZHAW	3783	410.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	320.31	234.21	0.00	0.00	0087051825	NOS		NOS	320.31	234.21	15.00-%	-48.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	06:20 PM	06:46 PM				
06-06-2025	352.74	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	IA210713	PANEL SHIELD FRONT LH	237.07	275.58	1.00	0.000	ZHAW	3783	415.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87082900	NOS	NOS	324.22	237.07	0.00	0.00	0087051825	NOS		NOS	324.22	237.07	15.00-%	-48.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	06:20 PM	06:46 PM				
06-06-2025	543.97	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	ID301958	FUEL STRAINER (MAV COWL)	407.96	460.99	4.00	0.000	ZHAW	3783	160.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	84213100	NOS	NOS	135.59	101.99	0.00	0.00	0087051825	NOS		NOS	542.36	407.96	15.00-%	-81.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	06:20 PM	06:46 PM		F		
06-06-2025	705.47	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	IB999850	FILTER SET E483	529.09	597.85	1.00	0.000	ZHAW	3783	830.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	84212300	NOS	NOS	703.39	529.09	0.00	0.00	0087051825	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	06:20 PM	06:46 PM				
06-06-2025	"1,389.70"	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	ID351931	FUEL FILTER	"1,042.24"	"1,177.70"	1.00	0.000	ZHAW	3783	"1,635.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	84212900	NOS	NOS	"1,385.59"	"1,042.24"	0.00	0.00	0087051825	NOS		NOS	"1,385.59"	"1,042.24"	15.00-%	-207.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	06:20 PM	06:46 PM		F		
06-06-2025	"1,147.46"	0950022934	3783052501841	0011849679	GRACE AUTOMOBILES	ID351932	FUEL FILTER	860.57	972.42	1.00	0.000	ZHAW	3783	"1,350.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	84212900	NOS	NOS	"1,144.07"	860.57	0.00	0.00	0087051825	NOS		NOS	"1,144.07"	860.57	15.00-%	-171.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	06:20 PM	06:46 PM		F		
06-06-2025	"3,157.55"	0950022988	3783052501842	0010955708	NEW INDIA MOTORS	IB999842	KING PIN KIT (O/S-1)	"2,122.19"	"2,466.79"	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	0087051873	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	06:38 PM	06:58 PM				
06-06-2025	335.74	0950022988	3783052501842	0010955708	NEW INDIA MOTORS	ID201914	"HOSE, AIR CLEANER (TCI)"	251.80	284.52	1.00	0.000	ZHAW	3783	395.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	40169990	NOS	NOS	334.75	251.80	0.00	0.00	0087051873	NOS		NOS	334.75	251.80	15.00-%	-50.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	06:38 PM	06:58 PM				
06-06-2025	212.49	0950022988	3783052501842	0010955708	NEW INDIA MOTORS	ID200260	GASKET COMPRESSOR (MCV)	159.36	180.07	1.00	0.000	ZHAW	3783	250.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	48239030	NOS	NOS	211.86	159.36	0.00	0.00	0087051873	NOS		NOS	211.86	159.36	15.00-%	-31.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	06:38 PM	06:58 PM		F		
06-06-2025	127.50	0950022988	3783052501842	0010955708	NEW INDIA MOTORS	IA203030	"LOCK WASHER, REAR HUB (HCV)"	85.69	99.60	1.00	0.000	ZHAW	3783	150.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87082900	NOS	NOS	117.19	85.69	0.00	0.00	0087051873	NOS		NOS	117.19	85.69	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	06:38 PM	06:58 PM		F		
06-06-2025	471.72	0950022988	3783052501842	0010955708	NEW INDIA MOTORS	ID202291	WIPER ARM ASSY LH (HCV)	353.79	399.76	1.00	0.000	ZHAW	3783	555.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	85124000	NOS	NOS	470.34	353.79	0.00	0.00	0087051873	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	06:38 PM	06:58 PM				
06-06-2025	"3,476.37"	0950023020	3783052501843	0010263209	Pragathi Automobiles	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	"2,336.41"	"2,715.89"	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	0087051899	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	06:53 PM	07:07 PM				
06-06-2025	"3,378.63"	0950023020	3783052501843	0010263209	Pragathi Automobiles	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	"2,270.72"	"2,639.53"	1.00	0.000	ZHAW	3783	"3,975.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	"3,105.47"	"2,270.72"	0.00	0.00	0087051899	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	06:53 PM	07:07 PM				
06-06-2025	"6,711.66"	0950023030	3783052501844	0010263200	Lakshmi  Motors	ID356937	IC OUTLET HOSE	"5,093.28"	"5,687.86"	2.00	0.000	ZHAW	3783	"3,995.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	40091100	NOS	NOS	"3,385.60"	"2,546.64"	0.00	0.00	0087051906	NOS		NOS	"6,771.20"	"5,093.28"	16.00-%	"-1,083.39"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	511.90	9.00%	511.90	0.00	"1,023.80"	0.00	06:50 PM	07:10 PM		F		
06-06-2025	571.21	0950023030	3783052501844	0010263200	Lakshmi  Motors	ID353457	REDUCER_HOSE	433.47	484.07	1.00	0.000	ZHAW	3783	680.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	40091100	NOS	NOS	576.27	433.47	0.00	0.00	0087051906	NOS		NOS	576.27	433.47	16.00-%	-92.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	06:50 PM	07:10 PM				
06-06-2025	487.20	0950023030	3783052501844	0010263200	Lakshmi  Motors	IG300970	FILTER ELEMENT	369.72	412.88	4.00	0.000	ZHAW	3783	145.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	84213990	NOS	NOS	122.88	92.43	0.00	0.00	0087051906	NOS		NOS	491.52	369.72	16.00-%	-78.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	06:50 PM	07:10 PM		F		
06-06-2025	"1,134.02"	0950023030	3783052501844	0010263200	Lakshmi  Motors	IB002418	UNIT THERMOMETER	860.58	961.04	3.00	0.000	ZHAW	3783	450.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	90268010	NOS	NOS	381.36	286.86	0.00	0.00	0087051906	NOS		NOS	"1,144.08"	860.58	16.00-%	-183.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	06:50 PM	07:10 PM				
06-06-2025	"4,788.03"	0950023030	3783052501844	0010263200	Lakshmi  Motors	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	"3,633.50"	"4,057.65"	10.00	0.000	ZHAW	3783	570.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	40169330	NOS	NOS	483.05	363.35	0.00	0.00	0087051906	NOS		NOS	"4,830.50"	"3,633.50"	16.00-%	-772.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	06:50 PM	07:10 PM		F		
06-06-2025	596.41	0950023030	3783052501844	0010263200	Lakshmi  Motors	ID303209	"TUBE CLUTCH FRONT, ASSY"	405.58	465.95	2.00	0.000	ZHAW	3783	355.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	277.35	202.79	0.00	0.00	0087051906	NOS		NOS	554.70	405.58	16.00-%	-88.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	06:50 PM	07:10 PM				
06-06-2025	"1,650.60"	0950023030	3783052501844	0010263200	Lakshmi  Motors	IA301702	FOOT STEP GARNISH LCV	"1,122.51"	"1,289.54"	3.00	0.000	ZHAW	3783	655.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	511.72	374.17	0.00	0.00	0087051906	NOS		NOS	"1,535.16"	"1,122.51"	16.00-%	-245.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	06:50 PM	07:10 PM				
06-06-2025	"3,595.22"	0950023030	3783052501844	0010263200	Lakshmi  Motors	MC113110	HOSE CLUTCH	"2,728.32"	"3,046.80"	8.00	0.000	ZHAW	3783	535.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	40092200	NOS	NOS	453.39	341.04	0.00	0.00	0087051906	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	0.00		0.00	9.00%	274.21	9.00%	274.21	0.00	548.42	0.00	06:50 PM	07:10 PM				
06-06-2025	"2,633.46"	0950023030	3783052501844	0010263200	Lakshmi  Motors	IC366131	TPU BUSH	"1,790.91"	"2,057.40"	11.00	0.000	ZHAW	3783	285.00	11.00	0.000	0.00	11.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	222.66	162.81	0.00	0.00	0087051906	NOS		NOS	"2,449.26"	"1,790.91"	16.00-%	-391.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	06:50 PM	07:10 PM				
06-06-2025	420.03	0950023030	3783052501844	0010263200	Lakshmi  Motors	IA236381	LID OIL TANK	285.65	328.15	5.00	0.000	ZHAW	3783	100.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	78.13	57.13	0.00	0.00	0087051906	NOS		NOS	390.65	285.65	16.00-%	-62.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	06:50 PM	07:10 PM				
06-06-2025	"3,465.16"	0950023030	3783052501844	0010263200	Lakshmi  Motors	IA205284	OILSEAL	"2,356.53"	"2,707.16"	33.00	0.000	ZHAW	3783	125.00	33.00	0.000	0.00	33.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87083000	NOS	NOS	97.66	71.41	0.00	0.00	0087051906	NOS		NOS	"3,222.78"	"2,356.53"	16.00-%	-515.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	379.00	14.00%	379.00	0.00	758.00	0.00	06:50 PM	07:10 PM				
07-06-2025	"2,317.19"	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA306920	"BRKT-TILT HINGE, LH"	"2,304.99"	"2,317.19"	1.00	0.000	ZHAW	3783	"4,035.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"3,152.34"	"2,304.99"	0.00	0.00	0087053778	NOS		NOS	"3,152.34"	"2,304.99"		0.00	20%	Accident Order (NEW)	807.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	28.14-		4008205591	MC2CAJRC0TC129457
07-06-2025	"5,869.07"	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	"5,838.18"	"5,869.07"	1.00	0.000	ZHAW	3783	"10,220.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87082900	NOS	NOS	"7,984.38"	"5,838.18"	0.00	0.00	0087053778	NOS		NOS	"7,984.38"	"5,838.18"		0.00	20%	Accident Order (NEW)	"2,044.00"	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	71.28-		4008205591	MC2CAJRC0TC129457
07-06-2025	"3,419.78"	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	"3,401.79"	"3,419.78"	1.00	0.000	ZHAW	3783	"5,955.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87081090	NOS	NOS	"4,652.34"	"3,401.79"	0.00	0.00	0087053778	NOS		NOS	"4,652.34"	"3,401.79"		0.00	20%	Accident Order (NEW)	"1,191.00"	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	41.54-		4008205591	MC2CAJRC0TC129457
07-06-2025	"1,665.39"	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	"1,656.63"	"1,665.39"	1.00	0.000	ZHAW	3783	"2,900.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"2,265.63"	"1,656.63"	0.00	0.00	0087053778	NOS		NOS	"2,265.63"	"1,656.63"		0.00	20%	Accident Order (NEW)	580.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	20.23-		4008205591	MC2CAJRC0TC129457
07-06-2025	"6,256.70"	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	"6,223.77"	"6,256.70"	1.00	0.000	ZHAW	3783	"10,895.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87081090	NOS	NOS	"8,511.72"	"6,223.77"	0.00	0.00	0087053778	NOS		NOS	"8,511.72"	"6,223.77"		0.00	20%	Accident Order (NEW)	"2,179.00"	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	75.99-		4008205591	MC2CAJRC0TC129457
07-06-2025	220.69	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA308956	Corner panel Rubber LH	219.92	220.69	1.00	0.000	ZHAW	3783	345.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	40091100	NOS	NOS	292.37	219.92	0.00	0.00	0087053778	NOS		NOS	292.37	219.92		0.00	20%	Accident Order (NEW)	69.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	2.68-	F	4008205591	MC2CAJRC0TC129457
07-06-2025	"2,773.74"	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA306801	W-STRIP WIND SHIELD	"2,759.14"	"2,773.74"	1.00	0.000	ZHAW	3783	"4,830.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"3,773.44"	"2,759.14"	0.00	0.00	0087053778	NOS		NOS	"3,773.44"	"2,759.14"		0.00	20%	Accident Order (NEW)	966.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	33.69-		4008205591	MC2CAJRC0TC129457
07-06-2025	132.10	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA329757	STRIKER ASSY	131.38	132.10	2.00	0.000	ZHAW	3783	115.00	2.00	0.000	0.00	2.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	89.85	65.69	0.00	0.00	0087053778	NOS		NOS	179.70	131.38		0.00	20%	Accident Order (NEW)	46.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	1.60-	F	4008205591	MC2CAJRC0TC129457
07-06-2025	57.44	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA306933	BUSH-TORSION BAR	57.12	57.44	2.00	0.000	ZHAW	3783	50.00	2.00	0.000	0.00	2.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	39.07	28.56	0.00	0.00	0087053778	NOS		NOS	78.14	57.12		0.00	20%	Accident Order (NEW)	20.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	0.70-		4008205591	MC2CAJRC0TC129457
07-06-2025	"2,236.79"	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IA306915	SUPT-TILT HINGE LH	"2,225.02"	"2,236.79"	1.00	0.000	ZHAW	3783	"3,895.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"3,042.97"	"2,225.02"	0.00	0.00	0087053778	NOS		NOS	"3,042.97"	"2,225.02"		0.00	20%	Accident Order (NEW)	779.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	02:41 PM	04:05 PM	27.17-		4008205591	MC2CAJRC0TC129457
07-06-2025	598.11	8900195576		CC3799	PSN Automotive Marketing Pvt Ltd	IE320318	DOOR PIGTAIL HARNESS LH	596.02	598.11	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	0087053778	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	02:41 PM	04:05 PM	7.26-		4008205591	MC2CAJRC0TC129457
07-06-2025	"14,080.00"	8900195575		CC3799	PSN Automotive Marketing Pvt Ltd	ID362173	ASSY OIL COOLER E494	"13,338.69"	"14,080.00"	1.00	0.000	ZHAW	3783	"23,350.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"18,242.19"	"13,338.69"	0.00	0.00	0087053860	NOS		NOS	"18,242.19"	"13,338.69"		0.00	20%	VOR Orders	"4,670.00"	0.00	0.00	0.00	0.00	670.47		0.00		0.00		0.00	0.00	0.00	0.00	02:58 PM	03:55 PM	162.87-		4008205215	MC2EBFRC0RHB55970
07-06-2025	"2,216.86"	8900195625		CC3799	PSN Automotive Marketing Pvt Ltd	IA309071	Fender Assy LH 1114 Sleepar	"2,205.03"	"2,216.86"	1.00	0.000	ZHAW	3783	"3,860.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"3,015.63"	"2,205.03"	0.00	0.00	0087054023	NOS		NOS	"3,015.63"	"2,205.03"		0.00	20%	Accident Order (NEW)	772.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	03:32 PM	06:04 PM	26.92-		4008205591	MC2CAJRC0TC129457
07-06-2025	147.14	8900195625		CC3799	PSN Automotive Marketing Pvt Ltd	IA350545	7 SPEED DECAL	146.62	147.14	1.00	0.000	ZHAW	3783	230.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	39199010	NOS	NOS	194.92	146.62	0.00	0.00	0087054023	NOS		NOS	194.92	146.62		0.00	20%	Accident Order (NEW)	46.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	03:32 PM	06:04 PM	1.79-		4008205591	MC2CAJRC0TC129457
07-06-2025	"3,675.00"	8900195629		CC3799	PSN Automotive Marketing Pvt Ltd	ID335074	ENGINE MOUNT MDE5 LH	"3,481.77"	"3,675.00"	1.00	0.000	ZHAW	3783	"6,095.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"4,761.72"	"3,481.77"	0.00	0.00	0087054503	NOS		NOS	"4,761.72"	"3,481.77"		0.00	20%	VOR Orders	"1,219.00"	0.00	0.00	0.00	0.00	175.01		0.00		0.00		0.00	0.00	0.00	0.00	04:54 PM	06:06 PM	42.51-		4008205719	MC2EUERC0NA201950
07-06-2025	"17,725.28"	0950023614	3783052501845	0010433314	ravi motors belgum	ID208869	MAINSHAFT	"11,610.66"	"13,847.78"	1.00	0.000	ZHAW	3783	"20,325.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BARPS0096N1ZO	87089900	NOS	NOS	"15,878.91"	"11,610.66"	0.00	0.00	0087052529	NOS		NOS	"15,878.91"	"11,610.66"	14.00-%	"-2,223.05"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	192.35		0.00	14.00%	"1,938.75"	14.00%	"1,938.75"	0.00	"3,877.50"	0.00	10:39 AM	10:40 AM				
07-06-2025	649.72	0950023614	3783052501845	0010433314	ravi motors belgum	ID205404	NUT M'SHAFT M36 X 1.5	474.91	550.60	1.00	0.000	ZHAW	3783	745.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BARPS0096N1ZO	73181600	NOS	NOS	631.36	474.91	0.00	0.00	0087052529	NOS		NOS	631.36	474.91	14.00-%	-88.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	7.65		0.00	9.00%	49.56	9.00%	49.56	0.00	99.12	0.00	10:39 AM	10:40 AM		F		
07-06-2025	"4,124.34"	0950023860	3783052501846	0010263216	Maroor Padmanabha Pai & Co	IE316226	ASSY HEAD LAMP RHD LH	"3,184.10"	"3,495.18"	1.00	0.000	ZHAW	3783	"4,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85122010	NOS	NOS	"4,233.05"	"3,184.10"	0.00	0.00	0087052800	NOS		NOS	"4,233.05"	"3,184.10"	16.00-%	-677.29		Spares Sales Order	0.00	0.00	0.00	-60.45	0.00	0.00		0.00	9.00%	314.58	9.00%	314.58	0.00	629.16	0.00	10:17 AM	11:22 AM		F		
07-06-2025	"3,009.66"	0950023860	3783052501846	0010263216	Maroor Padmanabha Pai & Co	IVIE461904	HEAD LAMP RH	"2,323.53"	"2,550.54"	1.00	0.000	ZHAW	3783	"3,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85122010	NOS	NOS	"3,088.98"	"2,323.53"	0.00	0.00	0087052800	NOS		NOS	"3,088.98"	"2,323.53"	16.00-%	-494.24		Spares Sales Order	0.00	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	10:17 AM	11:22 AM				
07-06-2025	"1,079.49"	0950023906	3783052501847	0011293542	VARADRAJ AGENCIES	ID321547	HOSE TURBO IN	809.57	914.83	1.00	0.000	ZHAW	3783	"1,270.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	40169390	NOS	NOS	"1,076.27"	809.57	0.00	0.00	0087052845	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	11:08 AM	11:30 AM				
07-06-2025	"5,894.76"	0950023906	3783052501847	0011293542	VARADRAJ AGENCIES	ID335052	SILICON BOOT ASSY	"3,961.62"	"4,605.28"	1.00	0.000	ZHAW	3783	"6,935.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"5,417.97"	"3,961.62"	0.00	0.00	0087052845	NOS		NOS	"5,417.97"	"3,961.62"	15.00-%	-812.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	644.74	14.00%	644.74	0.00	"1,289.48"	0.00	11:08 AM	11:30 AM		F		
07-06-2025	"2,086.75"	0950023906	3783052501847	0011293542	VARADRAJ AGENCIES	ID325831	ASSY CASE UPPERET40S6	"1,402.42"	"1,630.27"	1.00	0.000	ZHAW	3783	"2,455.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84099990	NOS	NOS	"1,917.97"	"1,402.42"	0.00	0.00	0087052845	NOS		NOS	"1,917.97"	"1,402.42"	15.00-%	-287.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	228.24	14.00%	228.24	0.00	456.48	0.00	11:08 AM	11:30 AM		F		
07-06-2025	"5,780.00"	0950023906	3783052501847	0011293542	VARADRAJ AGENCIES	IC325800	SHOCK ABSORBER FRONT - HCV	"3,884.50"	"4,515.62"	2.00	0.000	ZHAW	3783	"3,400.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87088000	NOS	NOS	"2,656.25"	"1,942.25"	0.00	0.00	0087052845	NOS		NOS	"5,312.50"	"3,884.50"	15.00-%	-796.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	11:08 AM	11:30 AM				
07-06-2025	"1,598.00"	0950023906	3783052501847	0011293542	VARADRAJ AGENCIES	IA309331	COIL SPRING RR CAB SUSP	"1,198.42"	"1,354.24"	2.00	0.000	ZHAW	3783	940.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73202000	NOS	NOS	796.61	599.21	0.00	0.00	0087052845	NOS		NOS	"1,593.22"	"1,198.42"	15.00-%	-238.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.88	9.00%	121.88	0.00	243.76	0.00	11:08 AM	11:30 AM		F		
07-06-2025	"5,737.51"	0950023906	3783052501847	0011293542	VARADRAJ AGENCIES	IE302867	WIPER LINK ASSY CONDOR 2_3	"4,302.84"	"4,862.29"	2.00	0.000	ZHAW	3783	"3,375.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	85124000	NOS	NOS	"2,860.17"	"2,151.42"	0.00	0.00	0087052845	NOS		NOS	"5,720.34"	"4,302.84"	15.00-%	-858.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	437.61	9.00%	437.61	0.00	875.22	0.00	11:08 AM	11:30 AM		F		
07-06-2025	"2,448.00"	0950023906	3783052501847	0011293542	VARADRAJ AGENCIES	IC307531	HAND CONTROL VALVE 10BAR	"1,835.88"	"2,074.58"	1.00	0.000	ZHAW	3783	"2,880.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84812000	NOS	NOS	"2,440.68"	"1,835.88"	0.00	0.00	0087052845	NOS		NOS	"2,440.68"	"1,835.88"	15.00-%	-366.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	11:08 AM	11:30 AM		F		
07-06-2025	161.49	0950023906	3783052501847	0011293542	VARADRAJ AGENCIES	IA236366	GRIP HANDLE	108.54	126.17	2.00	0.000	ZHAW	3783	95.00	1.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	74.22	54.27	0.00	0.00	0087052845	NOS		NOS	148.44	54.27	15.00-%	-22.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	11:08 AM	11:30 AM				
07-06-2025	"36,940.81"	0950024271	3783052501848	0010326529	Divisional Controller Bidar	IE317112	COWL HARNESS- FRONT SIDE	"27,703.90"	"31,305.75"	2.00	0.000	ZHAW	3783	"21,730.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	85443000	NOS	NOS	"18,415.26"	"13,851.95"	0.00	0.00	0087053259	NOS		NOS	"36,830.52"	"27,703.90"	15.00-%	"-5,524.58"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,817.53"	9.00%	"2,817.53"	0.00	"5,635.06"	0.00	12:03 PM	12:41 PM				
07-06-2025	"8,916.46"	0950024271	3783052501848	0010326529	Divisional Controller Bidar	ID317568	KIT CLUTCH FACING DIA 395	"5,992.42"	"6,965.98"	2.00	0.000	ZHAW	3783	"5,245.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"4,097.66"	"2,996.21"	0.00	0.00	0087053259	NOS		NOS	"8,195.32"	"5,992.42"	15.00-%	"-1,229.30"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	975.24	14.00%	975.24	0.00	"1,950.48"	0.00	12:03 PM	12:41 PM				
07-06-2025	713.98	0950024271	3783052501848	0010326529	Divisional Controller Bidar	ID314356	Clutch Master Cylinder 25.4 Dia.	479.84	557.80	4.00	0.000	ZHAW	3783	210.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	164.06	119.96	0.00	0.00	0087053259	NOS		NOS	656.24	479.84	15.00-%	-98.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	12:03 PM	12:41 PM				
07-06-2025	"2,014.50"	0950024271	3783052501848	0010326529	Divisional Controller Bidar	ID316769	CMC MAJOR SERVICE KIT	"1,353.86"	"1,573.82"	2.00	0.000	ZHAW	3783	"1,185.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	925.78	676.93	0.00	0.00	0087053259	NOS		NOS	"1,851.56"	"1,353.86"	15.00-%	-277.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	220.34	14.00%	220.34	0.00	440.68	0.00	12:03 PM	12:41 PM		F		
07-06-2025	"2,567.00"	0950024271	3783052501848	0010326529	Divisional Controller Bidar	ID310236	FAN SHAFT MTG BKT	"1,725.18"	"2,005.46"	1.00	0.000	ZHAW	3783	"3,020.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"2,359.38"	"1,725.18"	0.00	0.00	0087053259	NOS		NOS	"2,359.38"	"1,725.18"	15.00-%	-353.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	12:03 PM	12:41 PM				
07-06-2025	89.25	0950024271	3783052501848	0010326529	Divisional Controller Bidar	ID310237	FAN SHAFT CIRCLIP EXTERNAL	59.98	69.73	1.00	0.000	ZHAW	3783	105.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	82.03	59.98	0.00	0.00	0087053259	NOS		NOS	82.03	59.98	15.00-%	-12.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.76	14.00%	9.76	0.00	19.52	0.00	12:03 PM	12:41 PM				
07-06-2025	"6,485.49"	0950024282	3783052501849	0010294926	The Divisional Controller Belgam	IA335011	"HUB, FRONT HCV"	"4,358.64"	"5,066.79"	1.00	0.000	ZHAW	3783	"7,630.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87081090	NOS	NOS	"5,960.94"	"4,358.64"	0.00	0.00	0087053270	NOS		NOS	"5,960.94"	"4,358.64"	15.00-%	-894.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	709.35	14.00%	709.35	0.00	"1,418.70"	0.00	12:06 PM	12:43 PM				
07-06-2025	"42,295.98"	0950024282	3783052501849	0010294926	The Divisional Controller Belgam	ID381694	CLUTCH DISC DIA 395	"28,425.40"	"33,043.72"	4.00	0.000	ZHAW	3783	"12,440.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"9,718.75"	"7,106.35"	0.00	0.00	0087053270	NOS		NOS	"38,875.00"	"28,425.40"	15.00-%	"-5,831.25"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,626.13"	14.00%	"4,626.13"	0.00	"9,252.26"	0.00	12:06 PM	12:43 PM		F		
07-06-2025	"7,837.00"	0950024282	3783052501849	0010294926	The Divisional Controller Belgam	ID317529	Ring Gear Flywheel E694 Auto	"5,877.36"	"6,641.52"	4.00	0.000	ZHAW	3783	"2,305.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84831099	NOS	NOS	"1,953.39"	"1,469.34"	0.00	0.00	0087053270	NOS		NOS	"7,813.56"	"5,877.36"	15.00-%	"-1,172.03"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	597.74	9.00%	597.74	0.00	"1,195.48"	0.00	12:06 PM	12:43 PM				
07-06-2025	"7,131.50"	0950024282	3783052501849	0010294926	The Divisional Controller Belgam	ID322535	"CYL. HEAD, GASKET"	"5,348.26"	"6,043.64"	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	0087053270	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	12:06 PM	12:43 PM				
07-06-2025	"2,261.02"	0950024282	3783052501849	0010294926	The Divisional Controller Belgam	IC326579	FRONT BRAKE HOSE ASSY	"1,519.52"	"1,766.42"	2.00	0.000	ZHAW	3783	"1,330.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,039.07"	759.76	0.00	0.00	0087053270	NOS		NOS	"2,078.14"	"1,519.52"	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	12:06 PM	12:43 PM		F		
07-06-2025	"1,122.01"	0950024282	3783052501849	0010294926	The Divisional Controller Belgam	IC307749	BRAKE HOSE ASSY (BLACK)	754.06	876.57	2.00	0.000	ZHAW	3783	660.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	515.63	377.03	0.00	0.00	0087053270	NOS		NOS	"1,031.26"	754.06	15.00-%	-154.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	12:06 PM	12:43 PM				
07-06-2025	"6,562.00"	0950024299	3783052501850	0010295392	Divisional Controller Davanagere	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	"4,921.18"	"5,561.02"	2.00	0.000	ZHAW	3783	"3,860.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACV6497R2Z4	84825011	NOS	NOS	"3,271.19"	"2,460.59"	0.00	0.00	0087053287	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	12:16 PM	12:46 PM		F		
07-06-2025	"1,751.00"	0950024299	3783052501850	0010295392	Divisional Controller Davanagere	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	29AAACV6497R2Z4	84824000	NOS	NOS	872.88	656.58	0.00	0.00	0087053287	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	12:16 PM	12:46 PM		F		
07-06-2025	"4,896.00"	0950024299	3783052501850	0010295392	Divisional Controller Davanagere	ID205555	SYNCHRO RING	"3,290.40"	"3,825.00"	2.00	0.000	ZHAW	3783	"2,880.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAACV6497R2Z4	87089900	NOS	NOS	"2,250.00"	"1,645.20"	0.00	0.00	0087053287	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	12:16 PM	12:46 PM		F		
07-06-2025	"6,732.11"	0950024303	3783052501851	0010354292	Divsional Controller Koppal	IA342952	BALL JOINT ASSY RH	"4,524.32"	"5,259.49"	4.00	0.000	ZHAW	3783	"1,980.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,546.88"	"1,131.08"	0.00	0.00	0087053291	NOS		NOS	"6,187.52"	"4,524.32"	15.00-%	-928.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	12:14 PM	12:47 PM		F		
07-06-2025	"12,010.69"	0950024303	3783052501851	0010354292	Divsional Controller Koppal	IA337219	DRAGLINK ASSY	"8,071.76"	"9,383.39"	1.00	0.000	ZHAW	3783	"14,130.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87082900	NOS	NOS	"11,039.06"	"8,071.76"	0.00	0.00	0087053291	NOS		NOS	"11,039.06"	"8,071.76"	15.00-%	"-1,655.86"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	12:14 PM	12:47 PM				
07-06-2025	"6,732.11"	0950024303	3783052501851	0010354292	Divsional Controller Koppal	IA342953	BALL JOINT ASSY LH	"4,524.32"	"5,259.49"	4.00	0.000	ZHAW	3783	"1,980.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,546.88"	"1,131.08"	0.00	0.00	0087053291	NOS		NOS	"6,187.52"	"4,524.32"	15.00-%	-928.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	12:14 PM	12:47 PM		F		
07-06-2025	"6,256.09"	0950024303	3783052501851	0010354292	Divsional Controller Koppal	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	"4,204.40"	"4,887.59"	4.00	0.000	ZHAW	3783	"1,840.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,437.50"	"1,051.10"	0.00	0.00	0087053291	NOS		NOS	"5,750.00"	"4,204.40"	15.00-%	-862.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	684.25	14.00%	684.25	0.00	"1,368.50"	0.00	12:14 PM	12:47 PM				
07-06-2025	"3,684.83"	0950024320	3783052501852	0010294698	Divisional controller Bagalkot	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	"2,476.38"	"2,878.79"	3.00	0.000	ZHAW	3783	"1,445.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"1,128.91"	825.46	0.00	0.00	0087053306	NOS		NOS	"3,386.73"	"2,476.38"	15.00-%	-508.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	403.02	14.00%	403.02	0.00	806.04	0.00	11:57 AM	12:50 PM				
07-06-2025	"1,683.05"	0950024320	3783052501852	0010294698	Divisional controller Bagalkot	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	"1,262.16"	"1,426.31"	2.00	0.000	ZHAW	3783	990.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	85365090	NOS	NOS	838.99	631.08	0.00	0.00	0087053306	NOS		NOS	"1,677.98"	"1,262.16"	15.00-%	-251.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.37	9.00%	128.37	0.00	256.74	0.00	11:57 AM	12:50 PM		F		
07-06-2025	"14,263.29"	0950024320	3783052501852	0010294698	Divisional controller Bagalkot	ID322535	"CYL. HEAD, GASKET"	"10,696.52"	"12,087.57"	4.00	0.000	ZHAW	3783	"4,195.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84841090	NOS	NOS	"3,555.09"	"2,674.13"	0.00	0.00	0087053306	NOS		NOS	"14,220.36"	"10,696.52"	15.00-%	"-2,133.05"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,087.86"	9.00%	"1,087.86"	0.00	"2,175.72"	0.00	11:57 AM	12:50 PM				
07-06-2025	"1,912.56"	0950024320	3783052501852	0010294698	Divisional controller Bagalkot	IA203086	GASKET REAR AXLE SHAFT (HCV)	"1,434.30"	"1,620.82"	30.00	0.000	ZHAW	3783	75.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	48239030	NOS	NOS	63.56	47.81	0.00	0.00	0087053306	NOS		NOS	"1,906.80"	"1,434.30"	15.00-%	-286.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	11:57 AM	12:50 PM		F		
07-06-2025	"1,721.27"	0950024320	3783052501852	0010294698	Divisional controller Bagalkot	ID304159	PUSH ROD	"1,156.77"	"1,344.75"	3.00	0.000	ZHAW	3783	675.00	4.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	527.34	385.59	0.00	0.00	0087053306	NOS		NOS	"1,582.02"	"1,542.36"	15.00-%	-237.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.26	14.00%	188.26	0.00	376.52	0.00	11:57 AM	12:50 PM				
07-06-2025	"40,221.96"	0950024329	3783052501853	0010330662	Divisional Controller Hospet	ID335523	DRIVE ASSEMBLY	"27,031.56"	"31,423.40"	2.00	0.000	ZHAW	3783	"23,660.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"18,484.38"	"13,515.78"	0.00	0.00	0087053316	NOS		NOS	"36,968.76"	"27,031.56"	15.00-%	"-5,545.31"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,399.28"	14.00%	"4,399.28"	0.00	"8,798.56"	0.00	11:55 AM	12:51 PM				
07-06-2025	"3,502.00"	0950024329	3783052501853	0010330662	Divisional Controller Hospet	ID330743	"LEVER, CROSS SHAFT"	"2,353.56"	"2,735.94"	2.00	0.000	ZHAW	3783	"2,060.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,609.38"	"1,176.78"	0.00	0.00	0087053316	NOS		NOS	"3,218.76"	"2,353.56"	15.00-%	-482.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	383.03	14.00%	383.03	0.00	766.06	0.00	11:55 AM	12:51 PM				
07-06-2025	"6,375.05"	0950024329	3783052501853	0010330662	Divisional Controller Hospet	IA203086	GASKET REAR AXLE SHAFT (HCV)	"4,781.00"	"5,402.59"	100.00	0.000	ZHAW	3783	75.00	100.00	0.000	0.00	100.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	48239030	NOS	NOS	63.56	47.81	0.00	0.00	0087053316	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	11:55 AM	12:51 PM		F		
07-06-2025	"4,334.99"	0950024329	3783052501853	0010330662	Divisional Controller Hospet	IA202501	SEALING KIT COMPLETE (COMMON)	"2,913.38"	"3,386.71"	2.00	0.000	ZHAW	3783	"2,550.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089400	NOS	NOS	"1,992.19"	"1,456.69"	0.00	0.00	0087053316	NOS		NOS	"3,984.38"	"2,913.38"	15.00-%	-597.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	474.14	14.00%	474.14	0.00	948.28	0.00	11:55 AM	12:51 PM				
07-06-2025	"4,318.00"	0950024329	3783052501853	0010330662	Divisional Controller Hospet	ID626114	CASE UPPER ASSY	"2,901.96"	"3,373.44"	2.00	0.000	ZHAW	3783	"2,540.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099990	NOS	NOS	"1,984.38"	"1,450.98"	0.00	0.00	0087053316	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	11:55 AM	12:51 PM				
07-06-2025	"29,622.33"	0950024468	3783052501854	0010304135	Divisional controller Chikodi	ID312667	RELEASE LEVER SERVICE KIT	"19,908.10"	"23,142.39"	10.00	0.000	ZHAW	3783	"3,485.00"	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	"2,722.66"	"1,990.81"	0.00	0.00	0087053464	NOS		NOS	"27,226.60"	"19,908.10"	15.00-%	"-4,083.99"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,239.97"	14.00%	"3,239.97"	0.00	"6,479.94"	0.00	12:18 PM	01:24 PM				
07-06-2025	"20,565.59"	0950024468	3783052501854	0010304135	Divisional controller Chikodi	ID000065	COOLER ASSY OIL (HCV)	"13,821.39"	"16,066.83"	1.00	0.000	ZHAW	3783	"24,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84099911	NOS	NOS	"18,902.34"	"13,821.39"	0.00	0.00	0087053464	NOS		NOS	"18,902.34"	"13,821.39"	15.00-%	"-2,835.35"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,249.38"	14.00%	"2,249.38"	0.00	"4,498.76"	0.00	12:18 PM	01:24 PM				
07-06-2025	"2,188.73"	0950024468	3783052501854	0010304135	Divisional controller Chikodi	IC357638	WIPER ARM AND BLADE ASSY	"1,641.45"	"1,854.85"	1.00	0.000	ZHAW	3783	"2,575.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	85124000	NOS	NOS	"2,182.20"	"1,641.45"	0.00	0.00	0087053464	NOS		NOS	"2,182.20"	"1,641.45"	15.00-%	-327.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	166.94	9.00%	166.94	0.00	333.88	0.00	12:18 PM	01:24 PM				
07-06-2025	790.49	0950024468	3783052501854	0010304135	Divisional controller Chikodi	ID304611	POPPET TERRA 25	531.27	617.57	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	0087053464	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	12:18 PM	01:24 PM				
07-06-2025	"3,816.48"	0950024468	3783052501854	0010304135	Divisional controller Chikodi	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	"2,564.92"	"2,981.62"	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	0087053464	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	12:18 PM	01:24 PM		F		
07-06-2025	"1,113.49"	0950024468	3783052501854	0010304135	Divisional controller Chikodi	ID304915	UPPER PIN BALL TERRA 25	748.34	869.91	2.00	0.000	ZHAW	3783	655.00	3.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	511.72	374.17	0.00	0.00	0087053464	NOS		NOS	"1,023.44"	"1,122.51"	15.00-%	-153.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	121.79	14.00%	121.79	0.00	243.58	0.00	12:18 PM	01:24 PM		F		
07-06-2025	510.00	0950024468	3783052501854	0010304135	Divisional controller Chikodi	ID205557	RING TERRA 25	342.75	398.44	3.00	0.000	ZHAW	3783	200.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	156.25	114.25	0.00	0.00	0087053464	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	12:18 PM	01:24 PM		F		
07-06-2025	"1,104.89"	0950024468	3783052501854	0010304135	Divisional controller Chikodi	ID304013	"ID304013, SPRING PIN ASSY"	828.60	936.35	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	0087053464	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	12:18 PM	01:24 PM		F		
07-06-2025	"2,201.50"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IA332463	END ASSY RH	"1,479.54"	"1,719.92"	1.00	0.000	ZHAW	3783	"2,590.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"2,023.44"	"1,479.54"	0.00	0.00	0087054182	NOS		NOS	"2,023.44"	"1,479.54"	15.00-%	-303.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	240.79	14.00%	240.79	0.00	481.58	0.00	03:05 PM	03:55 PM				
07-06-2025	"5,180.73"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	"3,885.30"	"4,390.45"	1.00	0.000	ZHAW	3783	"6,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	85361090	NOS	NOS	"5,165.25"	"3,885.30"	0.00	0.00	0087054182	NOS		NOS	"5,165.25"	"3,885.30"	15.00-%	-774.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.14	9.00%	395.14	0.00	790.28	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"1,802.00"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IA233495	ROD END LH (MAV)	"1,211.06"	"1,407.82"	2.00	0.000	ZHAW	3783	"1,060.00"	3.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	828.13	605.53	0.00	0.00	0087054182	NOS		NOS	"1,656.26"	"1,816.59"	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	03:05 PM	03:55 PM				
07-06-2025	"2,703.01"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IA233496	ROD END RH (MAV)	"1,816.59"	"2,111.73"	3.00	0.000	ZHAW	3783	"1,060.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	828.13	605.53	0.00	0.00	0087054182	NOS		NOS	"2,484.39"	"1,816.59"	15.00-%	-372.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	295.64	14.00%	295.64	0.00	591.28	0.00	03:05 PM	03:55 PM				
07-06-2025	"1,300.49"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IE316270	MICRO RELAY CO WITH RESISTOR 24V	975.30	"1,102.11"	3.00	0.000	ZHAW	3783	510.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	85364100	NOS	NOS	432.20	325.10	0.00	0.00	0087054182	NOS		NOS	"1,296.60"	975.30	15.00-%	-194.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"5,189.25"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID331491	Clutch Release Bearing 395	"3,891.69"	"4,397.67"	3.00	0.000	ZHAW	3783	"2,035.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84828000	NOS	NOS	"1,724.58"	"1,297.23"	0.00	0.00	0087054182	NOS		NOS	"5,173.74"	"3,891.69"	15.00-%	-776.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.79	9.00%	395.79	0.00	791.58	0.00	03:05 PM	03:55 PM		F		
07-06-2025	786.26	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	528.41	614.26	1.00	0.000	ZHAW	3783	925.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	722.66	528.41	0.00	0.00	0087054182	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	03:05 PM	03:55 PM				
07-06-2025	786.26	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	528.41	614.26	1.00	0.000	ZHAW	3783	925.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	722.66	528.41	0.00	0.00	0087054182	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	03:05 PM	03:55 PM				
07-06-2025	"1,015.75"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	682.64	793.55	1.00	0.000	ZHAW	3783	"1,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	933.59	682.64	0.00	0.00	0087054182	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	03:05 PM	03:55 PM				
07-06-2025	803.26	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	539.83	627.54	1.00	0.000	ZHAW	3783	945.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	738.28	539.83	0.00	0.00	0087054182	NOS		NOS	738.28	539.83	15.00-%	-110.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	03:05 PM	03:55 PM				
07-06-2025	"2,065.50"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID200640	GEAR RING	"1,549.02"	"1,750.42"	1.00	0.000	ZHAW	3783	"2,430.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84831099	NOS	NOS	"2,059.32"	"1,549.02"	0.00	0.00	0087054182	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	03:05 PM	03:55 PM				
07-06-2025	"5,652.47"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IC326579	FRONT BRAKE HOSE ASSY	"3,798.80"	"4,415.99"	5.00	0.000	ZHAW	3783	"1,330.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,039.06"	759.76	0.00	0.00	0087054182	NOS		NOS	"5,195.30"	"3,798.80"	15.00-%	-779.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	618.24	14.00%	618.24	0.00	"1,236.48"	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"6,081.73"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	"4,087.29"	"4,751.35"	3.00	0.000	ZHAW	3783	"2,385.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87083000	NOS	NOS	"1,863.28"	"1,362.43"	0.00	0.00	0087054182	NOS		NOS	"5,589.84"	"4,087.29"	15.00-%	-838.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	665.19	14.00%	665.19	0.00	"1,330.38"	0.00	03:05 PM	03:55 PM				
07-06-2025	"2,711.51"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID309787	REAR OIL SEAL	"2,033.48"	"2,297.89"	2.00	0.000	ZHAW	3783	"1,595.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84842000	NOS	NOS	"1,351.70"	"1,016.74"	0.00	0.00	0087054182	NOS		NOS	"2,703.40"	"2,033.48"	15.00-%	-405.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.81	9.00%	206.81	0.00	413.62	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"20,187.46"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID317539	GASKET CYL HEAD	"13,567.20"	"15,771.44"	5.00	0.000	ZHAW	3783	"4,750.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"3,710.94"	"2,713.44"	0.00	0.00	0087054182	NOS		NOS	"18,554.70"	"13,567.20"	15.00-%	"-2,783.21"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,208.01"	14.00%	"2,208.01"	0.00	"4,416.02"	0.00	03:05 PM	03:55 PM				
07-06-2025	"1,925.23"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID335389	ASSEMBLY PIPECOOLANT IN	"1,293.87"	"1,504.09"	3.00	0.000	ZHAW	3783	755.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	589.84	431.29	0.00	0.00	0087054182	NOS		NOS	"1,769.52"	"1,293.87"	15.00-%	-265.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	210.57	14.00%	210.57	0.00	421.14	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"2,346.06"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IA461216	WHEEL NUT	"1,759.44"	"1,988.18"	24.00	0.000	ZHAW	3783	115.00	24.00	0.000	0.00	24.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181600	NOS	NOS	97.46	73.31	0.00	0.00	0087054182	NOS		NOS	"2,339.04"	"1,759.44"	15.00-%	-350.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.94	9.00%	178.94	0.00	357.88	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"3,166.25"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID334289	SLEEVE INJECTOR	"2,127.90"	"2,473.63"	5.00	0.000	ZHAW	3783	745.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099990	NOS	NOS	582.03	425.58	0.00	0.00	0087054182	NOS		NOS	"2,910.15"	"2,127.90"	15.00-%	-436.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	346.31	14.00%	346.31	0.00	692.62	0.00	03:05 PM	03:55 PM				
07-06-2025	"3,128.01"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	"2,102.20"	"2,443.75"	2.00	0.000	ZHAW	3783	"1,840.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,437.50"	"1,051.10"	0.00	0.00	0087054182	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	03:05 PM	03:55 PM				
07-06-2025	"1,687.25"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID208036	REAR OIL SEAL	"1,265.35"	"1,429.87"	1.00	0.000	ZHAW	3783	"1,985.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	40169330	NOS	NOS	"1,682.20"	"1,265.35"	0.00	0.00	0087054182	NOS		NOS	"1,682.20"	"1,265.35"	15.00-%	-252.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"1,988.95"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	"1,491.60"	"1,685.55"	12.00	0.000	ZHAW	3783	195.00	12.00	0.000	0.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181500	NOS	NOS	165.25	124.30	0.00	0.00	0087054182	NOS		NOS	"1,983.00"	"1,491.60"	15.00-%	-297.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"6,375.05"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IA203086	GASKET REAR AXLE SHAFT (HCV)	"4,781.00"	"5,402.59"	100.00	0.000	ZHAW	3783	75.00	100.00	0.000	0.00	100.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	48239030	NOS	NOS	63.56	47.81	0.00	0.00	0087054182	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	03:05 PM	03:55 PM		F		
07-06-2025	"1,513.02"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	"1,016.82"	"1,182.04"	2.00	0.000	ZHAW	3783	890.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	695.32	508.41	0.00	0.00	0087054182	NOS		NOS	"1,390.64"	"1,016.82"	15.00-%	-208.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.49	14.00%	165.49	0.00	330.98	0.00	03:05 PM	03:55 PM				
07-06-2025	"2,600.98"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	IA302148	M14X1.5X40 BOLT FLANGE	"1,950.60"	"2,204.22"	12.00	0.000	ZHAW	3783	255.00	12.00	0.000	0.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181500	NOS	NOS	216.10	162.55	0.00	0.00	0087054182	NOS		NOS	"2,593.20"	"1,950.60"	15.00-%	-388.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	198.38	9.00%	198.38	0.00	396.76	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"2,329.02"	0950025080	3783052501855	0010330200	Divisional Controller bijapur	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	"1,565.23"	"1,819.54"	1.00	0.000	ZHAW	3783	"2,740.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"2,140.63"	"1,565.23"	0.00	0.00	0087054182	NOS		NOS	"2,140.63"	"1,565.23"	15.00-%	-321.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	03:05 PM	03:55 PM		F		
07-06-2025	"19,584.06"	0950025101	3783052501856	0010330200	Divisional Controller bijapur	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	"13,161.60"	"15,300.06"	4.00	0.000	ZHAW	3783	"5,760.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87082900	NOS	NOS	"4,500.00"	"3,290.40"	0.00	0.00	0087054207	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	03:57 PM	03:59 PM				
07-06-2025	"11,819.28"	0950025101	3783052501856	0010330200	Divisional Controller bijapur	IA323209	DRAG LINK ASSY HCB	"7,943.23"	"9,233.82"	1.00	0.000	ZHAW	3783	"13,905.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87082900	NOS	NOS	"10,863.28"	"7,943.23"	0.00	0.00	0087054207	NOS		NOS	"10,863.28"	"7,943.23"	15.00-%	"-1,629.49"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,292.73"	14.00%	"1,292.73"	0.00	"2,585.46"	0.00	03:57 PM	03:59 PM				
07-06-2025	"36,031.58"	0950025101	3783052501856	0010330200	Divisional Controller bijapur	IA337219	DRAGLINK ASSY	"24,215.28"	"28,149.70"	3.00	0.000	ZHAW	3783	"14,130.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87082900	NOS	NOS	"11,039.06"	"8,071.76"	0.00	0.00	0087054207	NOS		NOS	"33,117.18"	"24,215.28"	15.00-%	"-4,967.58"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,940.94"	14.00%	"3,940.94"	0.00	"7,881.88"	0.00	03:57 PM	03:59 PM				
07-06-2025	"15,793.05"	0950025101	3783052501856	0010330200	Divisional Controller bijapur	IE315028	"MOTOR,WIPER-24 V,50 Nm (LUCAS-TVS 15SW61"	"11,843.96"	"13,383.95"	2.00	0.000	ZHAW	3783	"9,290.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	85124000	NOS	NOS	"7,872.88"	"5,921.98"	0.00	0.00	0087054207	NOS		NOS	"15,745.76"	"11,843.96"	15.00-%	"-2,361.86"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,204.55"	9.00%	"1,204.55"	0.00	"2,409.10"	0.00	03:57 PM	03:59 PM				
07-06-2025	"10,574.03"	0950025101	3783052501856	0010330200	Divisional Controller bijapur	ID381694	CLUTCH DISC DIA 395	"7,106.35"	"8,260.97"	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	0087054207	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	03:57 PM	03:59 PM		F		
07-06-2025	"58,072.12"	0950025123	3783052501857	0010330200	Divisional Controller bijapur	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	"43,551.04"	"49,213.68"	16.00	0.000	ZHAW	3783	"4,270.00"	16.00	0.000	0.00	16.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84213100	NOS	NOS	"3,618.64"	"2,721.94"	0.00	0.00	0087054229	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	04:01 PM	04:03 PM				
07-06-2025	"27,455.09"	0950025123	3783052501857	0010330200	Divisional Controller bijapur	ID307944	CLUTCH COVER ASSY. 352 DIA	"18,451.38"	"21,449.31"	2.00	0.000	ZHAW	3783	"16,150.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089300	NOS	NOS	"12,617.19"	"9,225.69"	0.00	0.00	0087054229	NOS		NOS	"25,234.38"	"18,451.38"	15.00-%	"-3,785.16"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,002.89"	14.00%	"3,002.89"	0.00	"6,005.78"	0.00	04:01 PM	04:03 PM		F		
07-06-2025	"13,255.79"	0950025123	3783052501857	0010330200	Divisional Controller bijapur	IM301063	Kit for assy Clutch Cover 395	"8,908.64"	"10,356.09"	1.00	0.000	ZHAW	3783	"15,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"12,183.59"	"8,908.64"	0.00	0.00	0087054229	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	04:01 PM	04:03 PM		F		
07-06-2025	"9,052.71"	0950025144	3783052501858	0010263209	Pragathi Automobiles	IM301200	CLUTCH COVER SET 280 DIA 2049	"6,083.81"	"7,072.47"	1.00	0.000	ZHAW	3783	"10,650.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089300	NOS	NOS	"8,320.31"	"6,083.81"	0.00	0.00	0087054250	NOS		NOS	"8,320.31"	"6,083.81"	15.00-%	"-1,248.05"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	990.12	14.00%	990.12	0.00	"1,980.24"	0.00	03:55 PM	04:08 PM				
07-06-2025	"1,483.29"	0950025144	3783052501858	0010263209	Pragathi Automobiles	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	"1,112.36"	"1,257.03"	1.00	0.000	ZHAW	3783	"1,745.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	84828000	NOS	NOS	"1,478.81"	"1,112.36"	0.00	0.00	0087054250	NOS		NOS	"1,478.81"	"1,112.36"	15.00-%	-221.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	113.13	9.00%	113.13	0.00	226.26	0.00	03:55 PM	04:08 PM				
07-06-2025	"18,472.00"	0950025590	3783052501859	0012343268	VIJAY MOTORS	IM300858L	EICHER Mile MAX DEF 1/20 L	"14,884.05"	"15,654.32"	15.00	300.000	ZLUB	3783	"1,310.00"	15.00	20.000	300.00	15.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087054738	PAK		PAK	"16,653.00"	"14,884.05"	6.00-%	-999.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	05:25 PM	05:37 PM				
07-06-2025	"4,386.13"	0950025604	3783052501860	0012343268	VIJAY MOTORS	ID325545	UJ KIT (LFL)	"2,913.36"	"3,426.69"	4.00	0.000	ZHAW	3783	"1,275.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	996.10	728.34	0.00	0.00	0087054752	NOS		NOS	"3,984.40"	"2,913.36"	14.00-%	-557.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	479.72	14.00%	479.72	0.00	959.44	0.00	05:24 PM	05:40 PM				
07-06-2025	447.21	0950025604	3783052501860	0012343268	VIJAY MOTORS	IM300786	P.Shaft Bolt & Nut Kit	331.48	378.99	4.00	0.000	ZHAW	3783	130.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	73181500	NOS	NOS	110.17	82.87	0.00	0.00	0087054752	NOS		NOS	440.68	331.48	14.00-%	-61.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	05:24 PM	05:40 PM				
07-06-2025	"5,998.66"	0950025604	3783052501860	0012343268	VIJAY MOTORS	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	"3,984.47"	"4,686.48"	1.00	0.000	ZHAW	3783	"6,975.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089300	NOS	NOS	"5,449.22"	"3,984.47"	0.00	0.00	0087054752	NOS		NOS	"5,449.22"	"3,984.47"	14.00-%	-762.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	656.09	14.00%	656.09	0.00	"1,312.18"	0.00	05:24 PM	05:40 PM				
07-06-2025	355.06	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ME011770	GASKET TIMING GEAR CASE	274.11	300.90	1.00	0.000	ZHAW	3783	430.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	48239030	NOS	NOS	364.41	274.11	0.00	0.00	0087054886	NOS		NOS	364.41	274.11	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	05:11 PM	06:02 PM				
07-06-2025	"2,654.68"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID366057	OIL SEAL ASSY. - FLANGE	"2,049.43"	"2,249.72"	1.00	0.000	ZHAW	3783	"3,215.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40161000	NOS	NOS	"2,724.58"	"2,049.43"	0.00	0.00	0087054886	NOS		NOS	"2,724.58"	"2,049.43"	16.00-%	-435.93		Spares Sales Order	0.00	0.00	0.00	-38.91	0.00	0.00		0.00	9.00%	202.48	9.00%	202.48	0.00	404.96	0.00	05:11 PM	06:02 PM				
07-06-2025	784.42	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ME013384	OIL SEAL FRONT	605.58	664.76	2.00	0.000	ZHAW	3783	475.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	402.54	302.79	0.00	0.00	0087054886	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	05:11 PM	06:02 PM		F		
07-06-2025	"1,279.82"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	MB486038	BALL JOINT G/SHF CONT.LINK	885.40	999.86	10.00	0.000	ZHAW	3783	155.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	121.09	88.54	0.00	0.00	0087054886	NOS		NOS	"1,210.90"	885.40	16.00-%	-193.74		Spares Sales Order	0.00	0.00	0.00	-17.29	0.00	0.00		0.00	14.00%	139.98	14.00%	139.98	0.00	279.96	0.00	05:11 PM	06:02 PM				
07-06-2025	511.95	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	395.22	433.85	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	0087054886	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	05:11 PM	06:02 PM				
07-06-2025	470.66	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID306915	NUT MAIN SHAFT M30X1.5	363.35	398.86	1.00	0.000	ZHAW	3783	570.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181600	NOS	NOS	483.05	363.35	0.00	0.00	0087054886	NOS		NOS	483.05	363.35	16.00-%	-77.29		Spares Sales Order	0.00	0.00	0.00	-6.90	0.00	0.00		0.00	9.00%	35.90	9.00%	35.90	0.00	71.80	0.00	05:11 PM	06:02 PM		F		
07-06-2025	"1,618.41"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	IA200792	OIL SEAL-SMD	"1,249.42"	"1,371.53"	1.00	0.000	ZHAW	3783	"1,960.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	"1,661.02"	"1,249.42"	0.00	0.00	0087054886	NOS		NOS	"1,661.02"	"1,249.42"	16.00-%	-265.76		Spares Sales Order	0.00	0.00	0.00	-23.72	0.00	0.00		0.00	9.00%	123.44	9.00%	123.44	0.00	246.88	0.00	05:11 PM	06:02 PM		F		
07-06-2025	"2,316.13"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID311462	COMPANION FLANGE CROSS SERRATED	"1,602.36"	"1,809.47"	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	0087054886	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	05:11 PM	06:02 PM				
07-06-2025	895.89	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ME012321	"FLANGE,CRANK SHAFT PULLEY"	691.64	759.23	1.00	0.000	ZHAW	3783	"1,085.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84835010	NOS	NOS	919.49	691.64	0.00	0.00	0087054886	NOS		NOS	919.49	691.64	16.00-%	-147.12		Spares Sales Order	0.00	0.00	0.00	-13.13	0.00	0.00		0.00	9.00%	68.33	9.00%	68.33	0.00	136.66	0.00	05:11 PM	06:02 PM				
07-06-2025	"2,993.23"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID302279	COMPANION FLANGE (TERRA 16)	"2,070.78"	"2,338.45"	1.00	0.000	ZHAW	3783	"3,625.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,832.03"	"2,070.78"	0.00	0.00	0087054886	NOS		NOS	"2,832.03"	"2,070.78"	16.00-%	-453.12		Spares Sales Order	0.00	0.00	0.00	-40.44	0.00	0.00		0.00	14.00%	327.39	14.00%	327.39	0.00	654.78	0.00	05:11 PM	06:02 PM				
07-06-2025	264.23	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID207114	HOSE OIL OUTLET	203.99	223.93	1.00	0.000	ZHAW	3783	320.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40091100	NOS	NOS	271.19	203.99	0.00	0.00	0087054886	NOS		NOS	271.19	203.99	16.00-%	-43.39		Spares Sales Order	0.00	0.00	0.00	-3.87	0.00	0.00		0.00	9.00%	20.15	9.00%	20.15	0.00	40.30	0.00	05:11 PM	06:02 PM		F		
07-06-2025	"4,140.95"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID201330	REED VALVE ASSY. (MCV)	"2,864.82"	"3,235.11"	1.00	0.000	ZHAW	3783	"5,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"3,917.97"	"2,864.82"	0.00	0.00	0087054886	NOS		NOS	"3,917.97"	"2,864.82"	16.00-%	-626.88		Spares Sales Order	0.00	0.00	0.00	-55.95	0.00	0.00		0.00	14.00%	452.92	14.00%	452.92	0.00	905.84	0.00	05:11 PM	06:02 PM				
07-06-2025	644.08	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID378940	Minor Repair Kit-GDC	445.58	503.18	1.00	0.000	ZHAW	3783	780.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87083000	NOS	NOS	609.38	445.58	0.00	0.00	0087054886	NOS		NOS	609.38	445.58	16.00-%	-97.50		Spares Sales Order	0.00	0.00	0.00	-8.70	0.00	0.00		0.00	14.00%	70.45	14.00%	70.45	0.00	140.90	0.00	05:11 PM	06:02 PM				
07-06-2025	557.36	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID201893	HOSE RADIATOR LOWER (TC)	430.28	472.34	1.00	0.000	ZHAW	3783	675.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40091100	NOS	NOS	572.03	430.28	0.00	0.00	0087054886	NOS		NOS	572.03	430.28	16.00-%	-91.52		Spares Sales Order	0.00	0.00	0.00	-8.17	0.00	0.00		0.00	9.00%	42.51	9.00%	42.51	0.00	85.02	0.00	05:11 PM	06:02 PM				
07-06-2025	838.10	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	IM300005	DOOR RUBBER SET	579.82	654.76	1.00	0.000	ZHAW	3783	"1,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	792.97	579.82	0.00	0.00	0087054886	NOS		NOS	792.97	579.82	16.00-%	-126.88		Spares Sales Order	0.00	0.00	0.00	-11.32	0.00	0.00		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	05:11 PM	06:02 PM				
07-06-2025	966.09	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	IA303986	XENOY CRASH BOX LH	668.36	754.75	1.00	0.000	ZHAW	3783	"1,170.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	914.06	668.36	0.00	0.00	0087054886	NOS		NOS	914.06	668.36	16.00-%	-146.25		Spares Sales Order	0.00	0.00	0.00	-13.05	0.00	0.00		0.00	14.00%	105.67	14.00%	105.67	0.00	211.34	0.00	05:11 PM	06:02 PM				
07-06-2025	20.65	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID330948	WASHER 4TH/5TH HUB LOCK	14.28	16.13	1.00	0.000	ZHAW	3783	25.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	19.53	14.28	0.00	0.00	0087054886	NOS		NOS	19.53	14.28	16.00-%	-3.12		Spares Sales Order	0.00	0.00	0.00	-0.28	0.00	0.00		0.00	14.00%	2.26	14.00%	2.26	0.00	4.52	0.00	05:11 PM	06:02 PM		F		
07-06-2025	"4,124.44"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	IE316227	HEADLAMP RHD RH	"3,184.10"	"3,495.28"	1.00	0.000	ZHAW	3783	"4,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85122010	NOS	NOS	"4,233.05"	"3,184.10"	0.00	0.00	0087054886	NOS		NOS	"4,233.05"	"3,184.10"	16.00-%	-677.29		Spares Sales Order	0.00	0.00	0.00	-60.45	0.00	0.00		0.00	9.00%	314.58	9.00%	314.58	0.00	629.16	0.00	05:11 PM	06:02 PM				
07-06-2025	"4,124.44"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	IE316226	ASSY HEAD LAMP RHD LH	"3,184.10"	"3,495.28"	1.00	0.000	ZHAW	3783	"4,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85122010	NOS	NOS	"4,233.05"	"3,184.10"	0.00	0.00	0087054886	NOS		NOS	"4,233.05"	"3,184.10"	16.00-%	-677.29		Spares Sales Order	0.00	0.00	0.00	-60.45	0.00	0.00		0.00	9.00%	314.58	9.00%	314.58	0.00	629.16	0.00	05:11 PM	06:02 PM		F		
07-06-2025	"1,882.62"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID350638	PRIMARY ELEMENT	"1,302.45"	"1,470.80"	1.00	0.000	ZHAW	3783	"2,280.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,781.25"	"1,302.45"	0.00	0.00	0087054886	NOS		NOS	"1,781.25"	"1,302.45"	16.00-%	-285.00		Spares Sales Order	0.00	0.00	0.00	-25.44	0.00	0.00		0.00	14.00%	205.91	14.00%	205.91	0.00	411.82	0.00	05:11 PM	06:02 PM				
07-06-2025	247.71	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID205396	NUT MAIIN SHAFT M42 X 1.5	191.24	209.93	1.00	0.000	ZHAW	3783	300.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181600	NOS	NOS	254.24	191.24	0.00	0.00	0087054886	NOS		NOS	254.24	191.24	16.00-%	-40.68		Spares Sales Order	0.00	0.00	0.00	-3.63	0.00	0.00		0.00	9.00%	18.89	9.00%	18.89	0.00	37.78	0.00	05:11 PM	06:02 PM		F		
07-06-2025	668.83	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID350639	SECONDARY ELEMENT	553.11	597.17	1.00	0.000	ZHAW	3783	810.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	56039400	NOS	NOS	723.21	553.11	0.00	0.00	0087054886	NOS		NOS	723.21	553.11	16.00-%	-115.71		Spares Sales Order	0.00	0.00	0.00	-10.33	0.00	0.00		0.00	6.00%	35.83	6.00%	35.83	0.00	71.66	0.00	05:11 PM	06:02 PM				
07-06-2025	"1,667.94"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	"1,153.93"	"1,303.08"	1.00	0.000	ZHAW	3783	"2,020.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	"1,578.13"	"1,153.93"	0.00	0.00	0087054886	NOS		NOS	"1,578.13"	"1,153.93"	16.00-%	-252.50		Spares Sales Order	0.00	0.00	0.00	-22.54	0.00	0.00		0.00	14.00%	182.43	14.00%	182.43	0.00	364.86	0.00	05:11 PM	06:02 PM				
07-06-2025	"2,621.65"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID340435	HOSE TC OUTLET	"2,023.93"	"2,221.73"	1.00	0.000	ZHAW	3783	"3,175.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40091100	NOS	NOS	"2,690.68"	"2,023.93"	0.00	0.00	0087054886	NOS		NOS	"2,690.68"	"2,023.93"	16.00-%	-430.51		Spares Sales Order	0.00	0.00	0.00	-38.42	0.00	0.00		0.00	9.00%	199.96	9.00%	199.96	0.00	399.92	0.00	05:11 PM	06:02 PM				
07-06-2025	780.28	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	IB002452	CON ROD BRG SET STD	602.40	661.26	1.00	0.000	ZHAW	3783	945.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84833000	NOS	NOS	800.85	602.40	0.00	0.00	0087054886	NOS		NOS	800.85	602.40	16.00-%	-128.14		Spares Sales Order	0.00	0.00	0.00	-11.44	0.00	0.00		0.00	9.00%	59.51	9.00%	59.51	0.00	119.02	0.00	05:11 PM	06:02 PM				
07-06-2025	"5,012.09"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID206284	GEAR MAIN SHAFT REV. (11.12)	"3,467.49"	"3,915.69"	1.00	0.000	ZHAW	3783	"6,070.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"4,742.19"	"3,467.49"	0.00	0.00	0087054886	NOS		NOS	"4,742.19"	"3,467.49"	16.00-%	-758.75		Spares Sales Order	0.00	0.00	0.00	-67.72	0.00	0.00		0.00	14.00%	548.20	14.00%	548.20	0.00	"1,096.40"	0.00	05:11 PM	06:02 PM				
07-06-2025	"4,149.21"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	ID314007	OUTER BEARING PINION DRIVE	"3,203.22"	"3,516.27"	1.00	0.000	ZHAW	3783	"5,025.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84821090	NOS	NOS	"4,258.47"	"3,203.22"	0.00	0.00	0087054886	NOS		NOS	"4,258.47"	"3,203.22"	16.00-%	-681.36		Spares Sales Order	0.00	0.00	0.00	-60.81	0.00	0.00		0.00	9.00%	316.47	9.00%	316.47	0.00	632.94	0.00	05:11 PM	06:02 PM				
07-06-2025	"4,434.08"	0950025729	3783052501861	0010263216	Maroor Padmanabha Pai & Co	IA347560	STEERING ARM	"3,067.61"	"3,464.12"	1.00	0.000	ZHAW	3783	"5,370.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"4,195.31"	"3,067.61"	0.00	0.00	0087054886	NOS		NOS	"4,195.31"	"3,067.61"	16.00-%	-671.25		Spares Sales Order	0.00	0.00	0.00	-59.91	0.00	0.00		0.00	14.00%	484.98	14.00%	484.98	0.00	969.96	0.00	05:11 PM	06:02 PM				
07-06-2025	289.00	0950025788	3783052501862	0010263209	Pragathi Automobiles	IM300779	STEERING OIL SEAL KIT - LCV	216.74	244.92	2.00	0.000	ZHAW	3783	170.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	40169330	NOS	NOS	144.07	108.37	0.00	0.00	0087054948	NOS		NOS	288.14	216.74	15.00-%	-43.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	06:10 PM	06:14 PM				
07-06-2025	"6,102.84"	0950025909	3783052501863	0010761258	Shree Krishna Automobile Centere Be	IA238193	RESERVOIR ASSY.a20 LTRS	"4,101.58"	"4,767.80"	2.00	0.000	ZHAW	3783	"3,590.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	87089900	NOS	NOS	"2,804.69"	"2,050.79"	0.00	0.00	0087055097	NOS		NOS	"5,609.38"	"4,101.58"	15.00-%	-841.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.52	14.00%	667.52	0.00	"1,335.04"	0.00	06:33 PM	06:43 PM				
07-06-2025	998.72	0950025909	3783052501863	0010761258	Shree Krishna Automobile Centere Be	IA217048	PIPE ASSYPRESSURE (TIPPER)	671.22	780.24	1.00	0.000	ZHAW	3783	"1,175.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	87089900	NOS	NOS	917.97	671.22	0.00	0.00	0087055097	NOS		NOS	917.97	671.22	15.00-%	-137.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.24	14.00%	109.24	0.00	218.48	0.00	06:33 PM	06:43 PM				
07-06-2025	221.00	0950025909	3783052501863	0010761258	Shree Krishna Automobile Centere Be	ID322766	"GASKET, EXHAUSTBEND"	165.74	187.28	1.00	0.000	ZHAW	3783	260.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	85443000	NOS	NOS	220.34	165.74	0.00	0.00	0087055097	NOS		NOS	220.34	165.74	15.00-%	-33.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	06:33 PM	06:43 PM				
07-06-2025	361.22	0950025909	3783052501863	0010761258	Shree Krishna Automobile Centere Be	ID201748	STUD TC MOUNTING (8 X1.25 )	270.90	306.12	5.00	0.000	ZHAW	3783	85.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	73181500	NOS	NOS	72.03	54.18	0.00	0.00	0087055097	NOS		NOS	360.15	270.90	15.00-%	-54.02		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	06:33 PM	06:43 PM				
07-06-2025	276.22	0950025909	3783052501863	0010761258	Shree Krishna Automobile Centere Be	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	207.15	234.08	5.00	0.000	ZHAW	3783	65.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	73181600	NOS	NOS	55.08	41.43	0.00	0.00	0087055097	NOS		NOS	275.40	207.15	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	06:33 PM	06:43 PM		F		
09-06-2025	515.00	8900195833	3783272500026	CC4811	SRI NISTY PVT LTD	ID309807	TAPPET	382.74	402.26	2.00	0.000	ZHAW	3783	335.00	2.00	0.000	0.00	2.00		ZF26	Invoice	June	2025	REGISTERED	29ABCCS8266L1ZL	84099199	NOS	NOS	261.72	191.37	0.00	0.00	0087054869	NOS		NOS	523.44	382.74		0.00	20%	VOR Orders	134.00	0.00	0.00	0.00	0.00	19.17		0.00	14.00%	56.37	14.00%	56.37	0.00	112.74	0.00	06:00 PM	05:06 PM	5.98-		4008192860	MC2T6DRC0KG018108
09-06-2025	"7,597.54"	8900195832		CC3799	PSN Automotive Marketing Pvt Ltd	ID343468	COVER ASSEMBLY	"7,197.75"	"7,597.54"	1.00	0.000	ZHAW	3783	"12,600.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089300	NOS	NOS	"9,843.75"	"7,197.75"	0.00	0.00	0087059684	NOS		NOS	"9,843.75"	"7,197.75"		0.00	20%	VOR Orders	"2,520.00"	0.00	0.00	0.00	0.00	361.79		0.00		0.00		0.00	0.00	0.00	0.00	04:23 PM	05:05 PM	87.89-	F	4008211529	MC2EDERC0NHB18734
09-06-2025	"5,839.87"	8900195832		CC3799	PSN Automotive Marketing Pvt Ltd	ID343469	CLUTCH DISC ASSY DIA 362	"5,532.56"	"5,839.87"	1.00	0.000	ZHAW	3783	"9,685.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089300	NOS	NOS	"7,566.41"	"5,532.56"	0.00	0.00	0087059684	NOS		NOS	"7,566.41"	"5,532.56"		0.00	20%	VOR Orders	"1,937.00"	0.00	0.00	0.00	0.00	278.09		0.00		0.00		0.00	0.00	0.00	0.00	04:23 PM	05:05 PM	67.55-	F	4008211529	MC2EDERC0NHB18734
09-06-2025	47.02	8900195832		CC3799	PSN Automotive Marketing Pvt Ltd	ID370510	O RING	44.62	47.02	1.00	0.000	ZHAW	3783	70.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	40169320	NOS	NOS	59.32	44.62	0.00	0.00	0087059684	NOS		NOS	59.32	44.62		0.00	20%	VOR Orders	14.00	0.00	0.00	0.00	0.00	2.24		0.00		0.00		0.00	0.00	0.00	0.00	04:23 PM	05:05 PM	0.54-		4008211529	MC2EDERC0NHB18734
09-06-2025	114.57	8900195832		CC3799	PSN Automotive Marketing Pvt Ltd	ID370509	OIL FILLER CAP	108.54	114.57	1.00	0.000	ZHAW	3783	190.00	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87081090	NOS	NOS	148.44	108.54	0.00	0.00	0087059684	NOS		NOS	148.44	108.54		0.00	20%	VOR Orders	38.00	0.00	0.00	0.00	0.00	5.46		0.00		0.00		0.00	0.00	0.00	0.00	04:23 PM	05:05 PM	1.33-		4008211529	MC2EDERC0NHB18734
09-06-2025	"22,559.00"	0950027156	3783052501864	0012128229	HINDUSTAN AUTO AGENCIES	ID000112	FLYWHEEL ASSY (HCV)	"16,918.12"	"19,117.80"	2.00	0.000	ZHAW	3783	"13,270.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AIOPK9584F1ZH	84835090	NOS	NOS	"11,245.77"	"8,459.06"	0.00	0.00	0087056395	NOS		NOS	"22,491.54"	"16,918.12"	15.00-%	"-3,373.73"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,720.60"	9.00%	"1,720.60"	0.00	"3,441.20"	0.00	09:47 AM	09:54 AM				
09-06-2025	765.00	0950027862	3783052501865	0011505908	BHARAT EICHER AUTOMOBILES	IE302465	SIDE FACING VEHICLE SPEED SENSOR	573.71	648.30	1.00	0.000	ZHAW	3783	900.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	90292020	NOS	NOS	762.71	573.71	0.00	0.00	0087057213	NOS		NOS	762.71	573.71	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	11:16 AM	11:26 AM		F		
09-06-2025	"1,236.75"	0950027862	3783052501865	0011505908	BHARAT EICHER AUTOMOBILES	ID204292	FAN (DIA 433)	831.17	966.21	1.00	0.000	ZHAW	3783	"1,455.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	"1,136.72"	831.17	0.00	0.00	0087057213	NOS		NOS	"1,136.72"	831.17	15.00-%	-170.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	11:16 AM	11:26 AM				
09-06-2025	"4,169.24"	0950027862	3783052501865	0011505908	BHARAT EICHER AUTOMOBILES	ID309566	WATER PUMP ASSY	"2,801.98"	"3,257.22"	1.00	0.000	ZHAW	3783	"4,905.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	84133030	NOS	NOS	"3,832.03"	"2,801.98"	0.00	0.00	0087057213	NOS		NOS	"3,832.03"	"2,801.98"	15.00-%	-574.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	456.01	14.00%	456.01	0.00	912.02	0.00	11:16 AM	11:26 AM				
09-06-2025	"3,480.74"	0950027862	3783052501865	0011505908	BHARAT EICHER AUTOMOBILES	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	"2,610.39"	"2,949.78"	1.00	0.000	ZHAW	3783	"4,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	84212300	NOS	NOS	"3,470.34"	"2,610.39"	0.00	0.00	0087057213	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	11:16 AM	11:26 AM		F		
09-06-2025	"4,062.78"	0950027862	3783052501865	0011505908	BHARAT EICHER AUTOMOBILES	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	29BGYPK0190E1Z1	27101972	PAC	PAC	"3,868.59"	"2,909.99"	0.00	0.00	0087057213	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	11:16 AM	11:26 AM				
09-06-2025	"2,609.49"	0950027862	3783052501865	0011505908	BHARAT EICHER AUTOMOBILES	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"1,956.99"	"2,211.43"	1.00	0.000	ZHAW	3783	"3,070.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	48239090	NOS	NOS	"2,601.69"	"1,956.99"	0.00	0.00	0087057213	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	11:16 AM	11:26 AM		F		
09-06-2025	"10,196.00"	0950028564	3783052501866	0011380144	Arjun Automobile	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	29ABSFA4560E1Z7	87089300	NOS	NOS	"9,371.09"	"6,852.14"	0.00	0.00	0087058002	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	12:47 PM	12:48 PM				
09-06-2025	505.75	0950028821	3783052501867	0010290638	divisional controller nwksrtc hubli	ID200693	BRACKET ALTERNATOR	339.89	395.11	1.00	0.000	ZHAW	3783	595.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	464.84	339.89	0.00	0.00	0087058294	NOS		NOS	464.84	339.89	15.00-%	-69.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.32	14.00%	55.32	0.00	110.64	0.00	01:14 PM	01:27 PM				
09-06-2025	378.25	0950028821	3783052501867	0010290638	divisional controller nwksrtc hubli	ID315973	RAIL 1ST REV	254.21	295.51	1.00	0.000	ZHAW	3783	445.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	347.66	254.21	0.00	0.00	0087058294	NOS		NOS	347.66	254.21	15.00-%	-52.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.37	14.00%	41.37	0.00	82.74	0.00	01:14 PM	01:27 PM				
09-06-2025	"44,799.00"	0950029277	3783052501868	0011293542	VARADRAJ AGENCIES	IA218069	"IA218069,CWP SET (RATIO 6.83)  TERRA16,"	"30,107.73"	"34,999.16"	1.00	0.000	ZHAW	3783	"52,705.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"41,175.78"	"30,107.73"	0.00	0.00	0087058784	NOS		NOS	"41,175.78"	"30,107.73"	15.00-%	"-6,176.37"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,899.92"	14.00%	"4,899.92"	0.00	"9,799.84"	0.00	02:20 PM	02:45 PM				
09-06-2025	"11,167.03"	0950029322	3783052501869	0012343268	VIJAY MOTORS	IM300430	CLUTCH COVER SET 310 DIA	"7,417.68"	"8,724.23"	1.00	0.000	ZHAW	3783	"12,985.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	"10,144.53"	"7,417.68"	0.00	0.00	0087058829	NOS		NOS	"10,144.53"	"7,417.68"	14.00-%	"-1,420.23"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,221.40"	14.00%	"1,221.40"	0.00	"2,442.80"	0.00	12:18 PM	02:52 PM				
09-06-2025	773.97	0950029322	3783052501869	0012343268	VIJAY MOTORS	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	514.10	604.67	10.00	0.000	ZHAW	3783	90.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	70.31	51.41	0.00	0.00	0087058829	NOS		NOS	703.10	514.10	14.00-%	-98.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.65	14.00%	84.65	0.00	169.30	0.00	12:18 PM	02:52 PM				
09-06-2025	"10,195.67"	0950029463	3783052501870	0011380144	Arjun Automobile	IM300996	Kit Clutch Cover & disc assembly	"6,852.14"	"7,965.35"	1.00	0.000	ZHAW	3783	"11,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089300	NOS	NOS	"9,371.09"	"6,852.14"	0.00	0.00	0087058991	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	12:13 PM	03:11 PM				
09-06-2025	"22,074.33"	0950029463	3783052501870	0011380144	Arjun Automobile	IM300430	CLUTCH COVER SET 310 DIA	"14,835.36"	"17,245.53"	2.00	0.000	ZHAW	3783	"12,985.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"10,144.53"	"7,417.68"	0.00	0.00	0087058991	NOS		NOS	"20,289.06"	"14,835.36"	15.00-%	"-3,043.36"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,414.40"	14.00%	"2,414.40"	0.00	"4,828.80"	0.00	12:13 PM	03:11 PM				
09-06-2025	"2,482.04"	0950029489	3783052501871	0011380144	Arjun Automobile	ID364170	FUEL WATER SEPARATOR	"1,861.38"	"2,103.42"	2.00	0.000	ZHAW	3783	"1,460.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087059032	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	02:46 PM	03:15 PM		F		
09-06-2025	408.00	0950029489	3783052501871	0011380144	Arjun Automobile	IB002922	ELEMENT KIT OIL FILTER	305.98	345.76	2.00	0.000	ZHAW	3783	240.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84212300	NOS	NOS	203.39	152.99	0.00	0.00	0087059032	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	02:46 PM	03:15 PM		F		
09-06-2025	"1,122.02"	0950029489	3783052501871	0011380144	Arjun Automobile	ID301721	ACCELERATOR CABLE ASSY	754.06	876.58	2.00	0.000	ZHAW	3783	660.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	515.63	377.03	0.00	0.00	0087059032	NOS		NOS	"1,031.26"	754.06	15.00-%	-154.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	02:46 PM	03:15 PM				
09-06-2025	85.01	0950029489	3783052501871	0011380144	Arjun Automobile	ID361528	GASKET TURBOCHARGER	57.13	66.41	1.00	0.000	ZHAW	3783	100.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	78.13	57.13	0.00	0.00	0087059032	NOS		NOS	78.13	57.13	15.00-%	-11.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	02:46 PM	03:15 PM		F		
09-06-2025	488.77	0950029489	3783052501871	0011380144	Arjun Automobile	ID329813	GASKET EXHAUST MANIFOLD	366.54	414.21	1.00	0.000	ZHAW	3783	575.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	85443000	NOS	NOS	487.29	366.54	0.00	0.00	0087059032	NOS		NOS	487.29	366.54	15.00-%	-73.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	02:46 PM	03:15 PM		F		
09-06-2025	318.75	0950029489	3783052501871	0011380144	Arjun Automobile	ID329370	STUD EXHAUST MANIFOLD	239.05	270.13	5.00	0.000	ZHAW	3783	75.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	73181110	NOS	NOS	63.56	47.81	0.00	0.00	0087059032	NOS		NOS	317.80	239.05	15.00-%	-47.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	02:46 PM	03:15 PM		F		
09-06-2025	"11,037.39"	0950029489	3783052501871	0011380144	Arjun Automobile	IM300430	CLUTCH COVER SET 310 DIA	"7,417.68"	"8,622.99"	1.00	0.000	ZHAW	3783	"12,985.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"10,144.53"	"7,417.68"	0.00	0.00	0087059032	NOS		NOS	"10,144.53"	"7,417.68"	15.00-%	"-1,521.68"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	02:46 PM	03:15 PM				
09-06-2025	204.00	0950029489	3783052501871	0011380144	Arjun Automobile	ID309707	HOSE CLAMP SLTB	152.99	172.88	1.00	0.000	ZHAW	3783	240.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	73269099	NOS	NOS	203.39	152.99	0.00	0.00	0087059032	NOS		NOS	203.39	152.99	15.00-%	-30.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	02:46 PM	03:15 PM		F		
09-06-2025	935.02	0950029489	3783052501871	0011380144	Arjun Automobile	IA309477	Regulator F/DR Window LH	628.38	730.48	1.00	0.000	ZHAW	3783	"1,100.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87082900	NOS	NOS	859.38	628.38	0.00	0.00	0087059032	NOS		NOS	859.38	628.38	15.00-%	-128.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	02:46 PM	03:15 PM		F		
09-06-2025	"22,075.00"	0950029529	3783052501872	0011380144	Arjun Automobile	IM300430	CLUTCH COVER SET 310 DIA	"14,835.36"	"17,246.20"	2.00	0.000	ZHAW	3783	"12,985.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"10,144.53"	"7,417.68"	0.00	0.00	0087059067	NOS		NOS	"20,289.06"	"14,835.36"	15.00-%	"-3,043.36"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,414.40"	14.00%	"2,414.40"	0.00	"4,828.80"	0.00	03:18 PM	03:18 PM				
09-06-2025	"4,373.23"	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	ID320298	ASSY SINGLE ROD	"2,939.08"	"3,416.59"	1.00	0.000	ZHAW	3783	"5,145.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"4,019.53"	"2,939.08"	0.00	0.00	0087059142	NOS		NOS	"4,019.53"	"2,939.08"	15.00-%	-602.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	478.32	14.00%	478.32	0.00	956.64	0.00	09:54 AM	03:26 PM				
09-06-2025	106.28	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	IF000924	"NYLOC NUT, M12X1.5"	79.70	90.06	5.00	0.000	ZHAW	3783	25.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181500	NOS	NOS	21.19	15.94	0.00	0.00	0087059142	NOS		NOS	105.95	79.70	15.00-%	-15.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.11	9.00%	8.11	0.00	16.22	0.00	09:54 AM	03:26 PM				
09-06-2025	"2,720.02"	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	MF445008	NUT LOCK M16x1.5	"2,039.90"	"2,305.10"	10.00	0.000	ZHAW	3783	320.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181600	NOS	NOS	271.19	203.99	0.00	0.00	0087059142	NOS		NOS	"2,711.90"	"2,039.90"	15.00-%	-406.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	09:54 AM	03:26 PM				
09-06-2025	892.47	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	MF450009	PLAIN WASHER M16	669.30	756.33	30.00	0.000	ZHAW	3783	35.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73182200	NOS	NOS	29.66	22.31	0.00	0.00	0087059142	NOS		NOS	889.80	669.30	15.00-%	-133.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	09:54 AM	03:26 PM				
09-06-2025	722.48	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	ID335035	STUD M16x1.5x85	485.55	564.44	5.00	0.000	ZHAW	3783	170.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	132.81	97.11	0.00	0.00	0087059142	NOS		NOS	664.05	485.55	15.00-%	-99.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	09:54 AM	03:26 PM				
09-06-2025	170.05	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	IB001208	TAB WASHER	114.30	132.85	10.00	0.000	ZHAW	3783	20.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	15.63	11.43	0.00	0.00	0087059142	NOS		NOS	156.30	114.30	15.00-%	-23.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.60	14.00%	18.60	0.00	37.20	0.00	09:54 AM	03:26 PM				
09-06-2025	"5,656.74"	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	IC347942	REPAIR KIT ASP- APDA (MAJOR)	"3,801.67"	"4,419.32"	1.00	0.000	ZHAW	3783	"6,655.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"5,199.22"	"3,801.67"	0.00	0.00	0087059142	NOS		NOS	"5,199.22"	"3,801.67"	15.00-%	-779.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	618.71	14.00%	618.71	0.00	"1,237.42"	0.00	09:54 AM	03:26 PM				
09-06-2025	624.75	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	MB334502	PEDAL ASSY CLUTCH	419.87	488.09	1.00	0.000	ZHAW	3783	735.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	574.22	419.87	0.00	0.00	0087059142	NOS		NOS	574.22	419.87	15.00-%	-86.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	09:54 AM	03:26 PM				
09-06-2025	"5,422.98"	0950029595	3783052501873	0011293542	VARADRAJ AGENCIES	2222237994	GEAR RING	"3,644.58"	"4,236.70"	2.00	0.000	ZHAW	3783	"3,190.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"2,492.19"	"1,822.29"	0.00	0.00	0087059142	NOS		NOS	"4,984.38"	"3,644.58"	15.00-%	-747.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	593.14	14.00%	593.14	0.00	"1,186.28"	0.00	09:54 AM	03:26 PM				
09-06-2025	"3,159.46"	0950029682	3783052501874	0012343268	VIJAY MOTORS	IM301259L	Eicher Mile Max Engine Oil 10/1L	"2,263.00"	"2,677.50"	10.00	10.000	ZLUB	3783	355.00	10.00	1.000	10.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	27101972	PAC	PAC	300.85	226.30	0.00	0.00	0087059223	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	03:05 PM	03:34 PM				
09-06-2025	"4,841.57"	0950029682	3783052501874	0012343268	VIJAY MOTORS	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	"3,569.76"	"4,103.01"	4.00	16.000	ZLUB	3783	"1,360.00"	4.00	4.000	16.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	27101974	PAC	PAC	"1,152.56"	892.44	0.00	0.00	0087059223	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	03:05 PM	03:34 PM				
09-06-2025	"2,837.97"	0950029682	3783052501874	0012343268	VIJAY MOTORS	ID301721	ACCELERATOR CABLE ASSY	"1,885.15"	"2,217.15"	5.00	0.000	ZHAW	3783	660.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089900	NOS	NOS	515.63	377.03	0.00	0.00	0087059223	NOS		NOS	"2,578.15"	"1,885.15"	14.00-%	-360.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.41	14.00%	310.41	0.00	620.82	0.00	03:05 PM	03:34 PM				
09-06-2025	612.02	0950029696	3783052501875	0011380144	Arjun Automobile	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	411.30	478.14	1.00	0.000	ZHAW	3783	720.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	562.50	411.30	0.00	0.00	0087059236	NOS		NOS	562.50	411.30	15.00-%	-84.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	03:27 PM	03:35 PM				
09-06-2025	"1,347.31"	0950029696	3783052501875	0011380144	Arjun Automobile	ID304190	CLUTCH RELEASE BEARING ASSY.	"1,010.37"	"1,141.79"	1.00	0.000	ZHAW	3783	"1,585.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84828000	NOS	NOS	"1,343.22"	"1,010.37"	0.00	0.00	0087059236	NOS		NOS	"1,343.22"	"1,010.37"	15.00-%	-201.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	03:27 PM	03:35 PM		F		
09-06-2025	"4,734.67"	0950029696	3783052501875	0011380144	Arjun Automobile	IA325738	DAMPER WITH COIL SPRING	"3,181.86"	"3,698.99"	1.00	0.000	ZHAW	3783	"5,570.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	"4,351.56"	"3,181.86"	0.00	0.00	0087059236	NOS		NOS	"4,351.56"	"3,181.86"	15.00-%	-652.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	517.84	14.00%	517.84	0.00	"1,035.68"	0.00	03:27 PM	03:35 PM		F		
09-06-2025	"7,209.00"	0950029850	3783052501876	0010263227	Savle Automobiles	IM301272L	Eicher Mile Max Grease - 6/2Kg	"5,163.42"	"6,109.32"	6.00	12.000	ZLUB	3783	"1,350.00"	6.00	2.000	12.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BHXPS3808R1ZY	27101990	PAC	PAC	"1,144.06"	860.57	0.00	0.00	0087059423	PAK		PAK	"6,864.36"	"5,163.42"	11.00-%	-755.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	549.84	9.00%	549.84	0.00	"1,099.68"	0.00	03:49 PM	03:54 PM				
09-06-2025	701.30	0950029853	3783052501877	0010263227	Savle Automobiles	ID202167	CAP RADIATOR (TC)	471.30	547.90	5.00	0.000	ZHAW	3783	165.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BHXPS3808R1ZY	87089900	NOS	NOS	128.91	94.26	0.00	0.00	0087059429	NOS		NOS	644.55	471.30	15.00-%	-96.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	03:22 PM	03:55 PM		F		
09-06-2025	391.02	0950029853	3783052501877	0010263227	Savle Automobiles	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	293.24	331.38	2.00	0.000	ZHAW	3783	230.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BHXPS3808R1ZY	40091100	NOS	NOS	194.92	146.62	0.00	0.00	0087059429	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	03:22 PM	03:55 PM				
09-06-2025	"11,037.68"	0950029853	3783052501877	0010263227	Savle Automobiles	IM300430	CLUTCH COVER SET 310 DIA	"7,417.68"	"8,623.28"	1.00	0.000	ZHAW	3783	"12,985.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BHXPS3808R1ZY	87089900	NOS	NOS	"10,144.53"	"7,417.68"	0.00	0.00	0087059429	NOS		NOS	"10,144.53"	"7,417.68"	15.00-%	"-1,521.68"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	03:22 PM	03:55 PM				
09-06-2025	"4,415.73"	0950030367	3783052501878	0010338302	Divisional Controller Kalburagi 1	ID332409	SET VALVE SEAT(FINISHED)	"2,967.64"	"3,449.79"	1.00	0.000	ZHAW	3783	"5,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"4,058.59"	"2,967.64"	0.00	0.00	0087060027	NOS		NOS	"4,058.59"	"2,967.64"	15.00-%	-608.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.97	14.00%	482.97	0.00	965.94	0.00	04:21 PM	04:58 PM				
09-06-2025	"8,074.99"	0950030367	3783052501878	0010338302	Divisional Controller Kalburagi 1	ID317539	GASKET CYL HEAD	"5,426.88"	"6,308.59"	2.00	0.000	ZHAW	3783	"4,750.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"3,710.94"	"2,713.44"	0.00	0.00	0087060027	NOS		NOS	"7,421.88"	"5,426.88"	15.00-%	"-1,113.28"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	883.20	14.00%	883.20	0.00	"1,766.40"	0.00	04:21 PM	04:58 PM				
09-06-2025	"19,363.00"	0950030367	3783052501878	0010338302	Divisional Controller Kalburagi 1	IM300008	ENGINE VALVE SET E683	"13,013.08"	"15,127.34"	4.00	0.000	ZHAW	3783	"5,695.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"4,449.22"	"3,253.27"	0.00	0.00	0087060027	NOS		NOS	"17,796.88"	"13,013.08"	15.00-%	"-2,669.53"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,117.83"	14.00%	"2,117.83"	0.00	"4,235.66"	0.00	04:21 PM	04:58 PM				
09-06-2025	"5,508.07"	0950030367	3783052501878	0010338302	Divisional Controller Kalburagi 1	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	"3,701.76"	"4,303.17"	24.00	0.000	ZHAW	3783	270.00	24.00	0.000	0.00	24.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099191	NOS	NOS	210.94	154.24	0.00	0.00	0087060027	NOS		NOS	"5,062.56"	"3,701.76"	15.00-%	-759.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	602.45	14.00%	602.45	0.00	"1,204.90"	0.00	04:21 PM	04:58 PM				
09-06-2025	"4,692.07"	0950030367	3783052501878	0010338302	Divisional Controller Kalburagi 1	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	"3,153.36"	"3,665.67"	24.00	0.000	ZHAW	3783	230.00	24.00	0.000	0.00	24.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099911	NOS	NOS	179.69	131.39	0.00	0.00	0087060027	NOS		NOS	"4,312.56"	"3,153.36"	15.00-%	-646.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	513.20	14.00%	513.20	0.00	"1,026.40"	0.00	04:21 PM	04:58 PM				
09-06-2025	"3,876.07"	0950030367	3783052501878	0010338302	Divisional Controller Kalburagi 1	ID309786	VALVE STEM SEAL	"2,906.88"	"3,284.81"	48.00	0.000	ZHAW	3783	95.00	48.00	0.000	0.00	48.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84842000	NOS	NOS	80.51	60.56	0.00	0.00	0087060027	NOS		NOS	"3,864.48"	"2,906.88"	15.00-%	-579.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	295.63	9.00%	295.63	0.00	591.26	0.00	04:21 PM	04:58 PM		F		
09-06-2025	"7,140.07"	0950030367	3783052501878	0010338302	Divisional Controller Kalburagi 1	ME074696	"SEAL, VALVE STEM"	"4,798.56"	"5,578.17"	48.00	0.000	ZHAW	3783	175.00	48.00	0.000	0.00	48.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	136.72	99.97	0.00	0.00	0087060027	NOS		NOS	"6,562.56"	"4,798.56"	15.00-%	-984.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	780.95	14.00%	780.95	0.00	"1,561.90"	0.00	04:21 PM	04:58 PM				
09-06-2025	"24,629.00"	0950030581	3783052501879	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	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	29AAKCB1006E1Z3	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087060301	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	04:47 PM	05:26 PM				
09-06-2025	42.48	0950030653	3783052501880	0010339990	Divisional Controller Raichur	MS350129	SCR HACH	31.85	36.00	5.00	0.000	ZHAW	3783	10.00	1.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181110	NOS	NOS	8.47	6.37	0.00	0.00	0087060371	NOS		NOS	42.35	6.37	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	04:30 PM	05:34 PM				
09-06-2025	127.52	0950030653	3783052501880	0010339990	Divisional Controller Raichur	MF660070	GASKET (WASHER)	85.70	99.62	5.00	0.000	ZHAW	3783	30.00	2.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	23.44	17.14	0.00	0.00	0087060371	NOS		NOS	117.20	34.28	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	04:30 PM	05:34 PM		F		
09-06-2025	170.01	0950030653	3783052501880	0010339990	Divisional Controller Raichur	MF140487	BOLT FLANGE (12X1.25X35)	127.50	144.07	10.00	0.000	ZHAW	3783	20.00	14.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181500	NOS	NOS	16.95	12.75	0.00	0.00	0087060371	NOS		NOS	169.50	178.50	15.00-%	-25.43		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	04:30 PM	05:34 PM		F		
09-06-2025	318.75	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID310120	RETURN SPRING	239.05	270.13	5.00	0.000	ZHAW	3783	75.00	1.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73202000	NOS	NOS	63.56	47.81	0.00	0.00	0087060371	NOS		NOS	317.80	47.81	15.00-%	-47.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	04:30 PM	05:34 PM				
09-06-2025	276.23	0950030653	3783052501880	0010339990	Divisional Controller Raichur	MF430122	NUT (10)	207.15	234.09	5.00	0.000	ZHAW	3783	65.00	1.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181600	NOS	NOS	55.08	41.43	0.00	0.00	0087060371	NOS		NOS	275.40	41.43	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	04:30 PM	05:34 PM		F		
09-06-2025	212.49	0950030653	3783052501880	0010339990	Divisional Controller Raichur	IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	159.35	180.07	5.00	0.000	ZHAW	3783	50.00	2.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181600	NOS	NOS	42.37	31.87	0.00	0.00	0087060371	NOS		NOS	211.85	63.74	15.00-%	-31.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	04:30 PM	05:34 PM				
09-06-2025	764.88	0950030653	3783052501880	0010339990	Divisional Controller Raichur	MH000709	BOLT FLANGE (10X1.5X50)  7T	573.60	648.20	30.00	0.000	ZHAW	3783	30.00	1.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181500	NOS	NOS	25.42	19.12	0.00	0.00	0087060371	NOS		NOS	762.60	19.12	15.00-%	-114.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	04:30 PM	05:34 PM		F		
09-06-2025	764.88	0950030653	3783052501880	0010339990	Divisional Controller Raichur	IB001241	"IB001241,HEX NUT (M10)"	573.60	648.20	30.00	0.000	ZHAW	3783	30.00	1.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181600	NOS	NOS	25.42	19.12	0.00	0.00	0087060371	NOS		NOS	762.60	19.12	15.00-%	-114.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	04:30 PM	05:34 PM				
09-06-2025	254.86	0950030653	3783052501880	0010339990	Divisional Controller Raichur	MF140458	BOLT FLANGE (10X1.25X20)  8	191.10	215.98	30.00	0.000	ZHAW	3783	10.00	4.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181500	NOS	NOS	8.47	6.37	0.00	0.00	0087060371	NOS		NOS	254.10	25.48	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	04:30 PM	05:34 PM		F		
09-06-2025	254.86	0950030653	3783052501880	0010339990	Divisional Controller Raichur	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	29AAAAN6262E1ZL	73181500	NOS	NOS	8.47	6.37	0.00	0.00	0087060371	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	04:30 PM	05:34 PM		F		
09-06-2025	59.50	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID325349	"ID325349, CIRCLIPDIA. 55"	44.62	50.42	2.00	0.000	ZHAW	3783	35.00	10.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73182200	NOS	NOS	29.66	22.31	0.00	0.00	0087060371	NOS		NOS	59.32	223.10	15.00-%	-8.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.54	9.00%	4.54	0.00	9.08	0.00	04:30 PM	05:34 PM		F		
09-06-2025	"14,547.63"	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	"9,776.94"	"11,365.31"	1.00	0.000	ZHAW	3783	"17,115.00"	2.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"13,371.09"	"9,776.94"	0.00	0.00	0087060371	NOS		NOS	"13,371.09"	"19,553.88"	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	04:30 PM	05:34 PM		F		
09-06-2025	"1,750.99"	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	"1,313.16"	"1,483.89"	2.00	0.000	ZHAW	3783	"1,030.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84824000	NOS	NOS	872.88	656.58	0.00	0.00	0087060371	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	04:30 PM	05:34 PM		F		
09-06-2025	"3,127.98"	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID314119	NRB 5th GMS ET70S6	"2,345.84"	"2,650.82"	2.00	0.000	ZHAW	3783	"1,840.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84824000	NOS	NOS	"1,559.32"	"1,172.92"	0.00	0.00	0087060371	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	04:30 PM	05:34 PM		F		
09-06-2025	459.01	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID400099	BLOCKER PIN	344.24	388.99	4.00	0.000	ZHAW	3783	135.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73194090	NOS	NOS	114.41	86.06	0.00	0.00	0087060371	NOS		NOS	457.64	344.24	15.00-%	-68.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	04:30 PM	05:34 PM				
09-06-2025	552.54	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID330543	PUPPET SPRING	414.30	468.26	10.00	0.000	ZHAW	3783	65.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73202000	NOS	NOS	55.09	41.43	0.00	0.00	0087060371	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	04:30 PM	05:34 PM		F		
09-06-2025	"4,768.49"	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID311462	COMPANION FLANGE CROSS SERRATED	"3,204.72"	"3,725.37"	2.00	0.000	ZHAW	3783	"2,805.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"2,191.41"	"1,602.36"	0.00	0.00	0087060371	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	04:30 PM	05:34 PM				
09-06-2025	"8,142.94"	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	"6,106.84"	"6,900.78"	2.00	0.000	ZHAW	3783	"4,790.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84834000	NOS	NOS	"4,059.32"	"3,053.42"	0.00	0.00	0087060371	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	04:30 PM	05:34 PM		F		
09-06-2025	127.52	0950030653	3783052501880	0010339990	Divisional Controller Raichur	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	29AAAAN6262E1ZL	87089900	NOS	NOS	23.44	17.14	0.00	0.00	0087060371	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	04:30 PM	05:34 PM		F		
09-06-2025	"6,357.97"	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	"4,272.96"	"4,967.15"	8.00	0.000	ZHAW	3783	935.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	730.47	534.12	0.00	0.00	0087060371	NOS		NOS	"5,843.76"	"4,272.96"	15.00-%	-876.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	695.41	14.00%	695.41	0.00	"1,390.82"	0.00	04:30 PM	05:34 PM		F		
09-06-2025	807.50	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID201073	O-RING	605.60	684.32	10.00	0.000	ZHAW	3783	95.00	5.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	40169330	NOS	NOS	80.51	60.56	0.00	0.00	0087060371	NOS		NOS	805.10	302.80	15.00-%	-120.77		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	04:30 PM	05:34 PM		F		
09-06-2025	254.97	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID325348	CIRCLIP DIA. 45	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	29AAAAN6262E1ZL	73182200	NOS	NOS	25.42	19.12	0.00	0.00	0087060371	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	04:30 PM	05:34 PM		F		
09-06-2025	"2,838.98"	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID379579	"ID379579, OIL SEAL CL. HSG"	"2,129.12"	"2,405.92"	4.00	0.000	ZHAW	3783	835.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	40169330	NOS	NOS	707.63	532.28	0.00	0.00	0087060371	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	04:30 PM	05:34 PM		F		
09-06-2025	510.02	0950030653	3783052501880	0010339990	Divisional Controller Raichur	ID325347	CIRCLIPDIA. 30	382.50	432.22	30.00	0.000	ZHAW	3783	20.00	10.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73182200	NOS	NOS	16.95	12.75	0.00	0.00	0087060371	NOS		NOS	508.50	127.50	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	04:30 PM	05:34 PM		F		
09-06-2025	"28,555.90"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID351450	SET CWP 5.286 FDR395 DH	"19,191.14"	"22,309.32"	1.00	0.000	ZHAW	3783	"33,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"26,246.09"	"19,191.14"	0.00	0.00	0087060449	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	04:28 PM	05:42 PM				
09-06-2025	361.23	0950030727	3783052501881	0010339990	Divisional Controller Raichur	IA203480	NUT C/WL MTG	270.90	306.13	5.00	0.000	ZHAW	3783	85.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73181600	NOS	NOS	72.03	54.18	0.00	0.00	0087060449	NOS		NOS	360.15	270.90	15.00-%	-54.02		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	04:28 PM	05:42 PM		F		
09-06-2025	"6,018.04"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	IA234516	GEAR DIFFERENTIAL (HCV)	"4,044.46"	"4,701.60"	2.00	0.000	ZHAW	3783	"3,540.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"2,765.63"	"2,022.23"	0.00	0.00	0087060449	NOS		NOS	"5,531.26"	"4,044.46"	15.00-%	-829.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	658.22	14.00%	658.22	0.00	"1,316.44"	0.00	04:28 PM	05:42 PM		F		
09-06-2025	"3,391.52"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	IA206431	BEARING PINION PILOT  HCV	"2,543.46"	"2,874.18"	2.00	0.000	ZHAW	3783	"1,995.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84825011	NOS	NOS	"1,690.68"	"1,271.73"	0.00	0.00	0087060449	NOS		NOS	"3,381.36"	"2,543.46"	15.00-%	-507.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.67	9.00%	258.67	0.00	517.34	0.00	04:28 PM	05:42 PM		F		
09-06-2025	"22,376.35"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID316831	WATER PUMP (E694) TBK	"15,038.16"	"17,481.55"	3.00	0.000	ZHAW	3783	"8,775.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84133030	NOS	NOS	"6,855.47"	"5,012.72"	0.00	0.00	0087060449	NOS		NOS	"20,566.41"	"15,038.16"	15.00-%	"-3,084.96"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,447.40"	14.00%	"2,447.40"	0.00	"4,894.80"	0.00	04:28 PM	05:42 PM				
09-06-2025	"2,456.51"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	IA308042	STEERING _WHEEL	"1,650.91"	"1,919.15"	1.00	0.000	ZHAW	3783	"2,890.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"2,257.81"	"1,650.91"	0.00	0.00	0087060449	NOS		NOS	"2,257.81"	"1,650.91"	15.00-%	-338.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	04:28 PM	05:42 PM		F		
09-06-2025	93.51	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID336367	UREA LINE  MTG BKT	62.84	73.05	1.00	0.000	ZHAW	3783	110.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	85.94	62.84	0.00	0.00	0087060449	NOS		NOS	85.94	62.84	15.00-%	-12.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.23	14.00%	10.23	0.00	20.46	0.00	04:28 PM	05:42 PM				
09-06-2025	"7,429.04"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	IA334497	STEERING COLUMN ASSY (1x79)	"4,992.73"	"5,803.94"	1.00	0.000	ZHAW	3783	"8,740.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089400	NOS	NOS	"6,828.13"	"4,992.73"	0.00	0.00	0087060449	NOS		NOS	"6,828.13"	"4,992.73"	15.00-%	"-1,024.22"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	812.55	14.00%	812.55	0.00	"1,625.10"	0.00	04:28 PM	05:42 PM				
09-06-2025	"1,882.77"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	IC347761	PIPE FRONT MODULATOR OUTLET	"1,265.32"	"1,470.91"	1.00	0.000	ZHAW	3783	"2,215.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,730.47"	"1,265.32"	0.00	0.00	0087060449	NOS		NOS	"1,730.47"	"1,265.32"	15.00-%	-259.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	205.93	14.00%	205.93	0.00	411.86	0.00	04:28 PM	05:42 PM				
09-06-2025	"2,630.76"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID336368	BUNCH ASSEMBLY UREA LINES	"1,768.02"	"2,055.28"	1.00	0.000	ZHAW	3783	"3,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"2,417.97"	"1,768.02"	0.00	0.00	0087060449	NOS		NOS	"2,417.97"	"1,768.02"	15.00-%	-362.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	287.74	14.00%	287.74	0.00	575.48	0.00	04:28 PM	05:42 PM				
09-06-2025	331.51	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID336049	BANJO PIPE	222.79	258.99	1.00	0.000	ZHAW	3783	390.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	304.69	222.79	0.00	0.00	0087060449	NOS		NOS	304.69	222.79	15.00-%	-45.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	04:28 PM	05:42 PM				
09-06-2025	"6,489.78"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID210117	CASE PTO (LCV/MCV 101CD)	"4,361.49"	"5,070.14"	1.00	0.000	ZHAW	3783	"7,635.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"5,964.84"	"4,361.49"	0.00	0.00	0087060449	NOS		NOS	"5,964.84"	"4,361.49"	15.00-%	-894.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	709.82	14.00%	709.82	0.00	"1,419.64"	0.00	04:28 PM	05:42 PM				
09-06-2025	25.50	0950030727	3783052501881	0010339990	Divisional Controller Raichur	IA302657	GROMMET	17.14	19.92	1.00	0.000	ZHAW	3783	30.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	23.44	17.14	0.00	0.00	0087060449	NOS		NOS	23.44	17.14	15.00-%	-3.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.79	14.00%	2.79	0.00	5.58	0.00	04:28 PM	05:42 PM				
09-06-2025	425.02	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID323609	STOPPER CLUTCH PEDAL	285.63	332.04	1.00	0.000	ZHAW	3783	500.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87081090	NOS	NOS	390.63	285.63	0.00	0.00	0087060449	NOS		NOS	390.63	285.63	15.00-%	-58.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	04:28 PM	05:42 PM				
09-06-2025	947.75	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID316435	CLUTCH PEDAL ASSY	636.94	740.43	1.00	0.000	ZHAW	3783	"1,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87081090	NOS	NOS	871.09	636.94	0.00	0.00	0087060449	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	04:28 PM	05:42 PM				
09-06-2025	"3,111.02"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID336365	PIPE BUNCH ASSYHEATING LINE	"2,090.78"	"2,430.48"	1.00	0.000	ZHAW	3783	"3,660.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"2,859.38"	"2,090.78"	0.00	0.00	0087060449	NOS		NOS	"2,859.38"	"2,090.78"	15.00-%	-428.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	340.27	14.00%	340.27	0.00	680.54	0.00	04:28 PM	05:42 PM				
09-06-2025	730.99	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID328659	"HOSE INLET, RADIATOR"	548.21	619.49	1.00	0.000	ZHAW	3783	860.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	40091100	NOS	NOS	728.81	548.21	0.00	0.00	0087060449	NOS		NOS	728.81	548.21	15.00-%	-109.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	04:28 PM	05:42 PM				
09-06-2025	161.51	0950030727	3783052501881	0010339990	Divisional Controller Raichur	ID352088	HOSE CLAMP DIA 16-27	121.12	136.87	2.00	0.000	ZHAW	3783	95.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	73269099	NOS	NOS	80.51	60.56	0.00	0.00	0087060449	NOS		NOS	161.02	121.12	15.00-%	-24.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	04:28 PM	05:42 PM				
09-06-2025	"7,518.29"	0950030727	3783052501881	0010339990	Divisional Controller Raichur	IC341043	DUAL BRAKE VALVE(NABTESCO)	"5,052.71"	"5,873.67"	1.00	0.000	ZHAW	3783	"8,845.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"6,910.16"	"5,052.71"	0.00	0.00	0087060449	NOS		NOS	"6,910.16"	"5,052.71"	15.00-%	"-1,036.52"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	822.31	14.00%	822.31	0.00	"1,644.62"	0.00	04:28 PM	05:42 PM		F		
09-06-2025	"1,835.93"	0950030737	3783052501882	0010263188	Shri Sai Auto Service Centre	ID626435	OIL DRAIN HOSE ASSY.	"1,376.91"	"1,555.87"	3.00	0.000	ZHAW	3783	720.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	39173100	NOS	NOS	610.17	458.97	0.00	0.00	0087060462	NOS		NOS	"1,830.51"	"1,376.91"	15.00-%	-274.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.03	9.00%	140.03	0.00	280.06	0.00	04:56 PM	05:44 PM				
09-06-2025	930.73	0950030737	3783052501882	0010263188	Shri Sai Auto Service Centre	IA230268	REAR CABIN BUSHING KIT	625.53	727.13	3.00	0.000	ZHAW	3783	365.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87089900	NOS	NOS	285.16	208.51	0.00	0.00	0087060462	NOS		NOS	855.48	625.53	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	04:56 PM	05:44 PM				
09-06-2025	"1,087.98"	0950030737	3783052501882	0010263188	Shri Sai Auto Service Centre	ID207114	HOSE OIL OUTLET	815.96	922.02	4.00	0.000	ZHAW	3783	320.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	40091100	NOS	NOS	271.19	203.99	0.00	0.00	0087060462	NOS		NOS	"1,084.76"	815.96	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	04:56 PM	05:44 PM		F		
09-06-2025	"2,719.91"	0950030737	3783052501882	0010263188	Shri Sai Auto Service Centre	IA205285	BUSH(BRONZE)	"1,828.00"	"2,124.91"	10.00	0.000	ZHAW	3783	320.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87083000	NOS	NOS	250.00	182.80	0.00	0.00	0087060462	NOS		NOS	"2,500.00"	"1,828.00"	15.00-%	-375.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.50	14.00%	297.50	0.00	595.00	0.00	04:56 PM	05:44 PM				
09-06-2025	"1,062.45"	0950030737	3783052501882	0010263188	Shri Sai Auto Service Centre	ID200260	GASKET COMPRESSOR (MCV)	796.80	900.37	5.00	0.000	ZHAW	3783	250.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	48239030	NOS	NOS	211.86	159.36	0.00	0.00	0087060462	NOS		NOS	"1,059.30"	796.80	15.00-%	-158.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	04:56 PM	05:44 PM		F		
09-06-2025	"24,930.00"	0950030756	3783052501883	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID336602	RUBBER DAMPER ASSY.	"16,754.76"	"19,476.46"	2.00	0.000	ZHAW	3783	"14,665.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099941	NOS	NOS	"11,457.03"	"8,377.38"	0.00	0.00	0087060479	NOS		NOS	"22,914.06"	"16,754.76"	15.00-%	"-3,437.11"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,726.77"	14.00%	"2,726.77"	0.00	"5,453.54"	0.00	04:23 PM	05:45 PM				
09-06-2025	"24,709.00"	0950030811	3783052501884	0011380144	Arjun Automobile	ID330026	INJECTOR ASSY	"16,606.23"	"19,303.80"	3.00	0.000	ZHAW	3783	"9,690.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84099930	NOS	NOS	"7,570.31"	"5,535.41"	0.00	0.00	0087060536	NOS		NOS	"22,710.93"	"16,606.23"	15.00-%	"-3,406.64"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,702.60"	14.00%	"2,702.60"	0.00	"5,405.20"	0.00	05:51 PM	05:52 PM				
09-06-2025	838.11	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ME999555	THERMOSTAT KIT	647.02	710.27	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	0087060701	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	05:26 PM	06:11 PM				
09-06-2025	689.50	0950030964	3783052501885	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	0087060701	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	05:26 PM	06:11 PM		F		
09-06-2025	350.93	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ME600127	BREATHER (M1-M2)	242.78	274.17	1.00	0.000	ZHAW	3783	425.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	332.03	242.78	0.00	0.00	0087060701	NOS		NOS	332.03	242.78	16.00-%	-53.12		Spares Sales Order	0.00	0.00	0.00	-4.74	0.00	0.00		0.00	14.00%	38.38	14.00%	38.38	0.00	76.76	0.00	05:26 PM	06:11 PM		F		
09-06-2025	74.32	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID207217	OIL SEAL CROSS SHAFT (MAV)	57.37	62.98	1.00	0.000	ZHAW	3783	90.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	76.27	57.37	0.00	0.00	0087060701	NOS		NOS	76.27	57.37	16.00-%	-12.20		Spares Sales Order	0.00	0.00	0.00	-1.09	0.00	0.00		0.00	9.00%	5.67	9.00%	5.67	0.00	11.34	0.00	05:26 PM	06:11 PM		F		
09-06-2025	532.59	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ME602727	ARM CLUTCH RELEASE	368.46	416.09	1.00	0.000	ZHAW	3783	645.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	503.91	368.46	0.00	0.00	0087060701	NOS		NOS	503.91	368.46	16.00-%	-80.63		Spares Sales Order	0.00	0.00	0.00	-7.20	0.00	0.00		0.00	14.00%	58.25	14.00%	58.25	0.00	116.50	0.00	05:26 PM	06:11 PM				
09-06-2025	152.76	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ME601206	PIVOT ROCKER ARM	117.93	129.46	1.00	0.000	ZHAW	3783	185.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181500	NOS	NOS	156.78	117.93	0.00	0.00	0087060701	NOS		NOS	156.78	117.93	16.00-%	-25.08		Spares Sales Order	0.00	0.00	0.00	-2.24	0.00	0.00		0.00	9.00%	11.65	9.00%	11.65	0.00	23.30	0.00	05:26 PM	06:11 PM				
09-06-2025	850.51	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	656.58	720.77	1.00	0.000	ZHAW	3783	"1,030.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84824000	NOS	NOS	872.88	656.58	0.00	0.00	0087060701	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	05:26 PM	06:11 PM		F		
09-06-2025	941.31	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID300302	POLY V BELT 1185	726.69	797.73	3.00	0.000	ZHAW	3783	380.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40101290	NOS	NOS	322.03	242.23	0.00	0.00	0087060701	NOS		NOS	966.09	726.69	16.00-%	-154.57		Spares Sales Order	0.00	0.00	0.00	-13.80	0.00	0.00		0.00	9.00%	71.79	9.00%	71.79	0.00	143.58	0.00	05:26 PM	06:11 PM				
09-06-2025	165.15	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	127.49	139.95	1.00	0.000	ZHAW	3783	200.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40091100	NOS	NOS	169.49	127.49	0.00	0.00	0087060701	NOS		NOS	169.49	127.49	16.00-%	-27.12		Spares Sales Order	0.00	0.00	0.00	-2.42	0.00	0.00		0.00	9.00%	12.60	9.00%	12.60	0.00	25.20	0.00	05:26 PM	06:11 PM				
09-06-2025	"1,362.43"	0950030964	3783052501885	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	0087060701	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	05:26 PM	06:11 PM				
09-06-2025	"1,118.87"	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID341942	COVER TOP ASSY	863.76	948.19	1.00	0.000	ZHAW	3783	"1,355.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84213100	NOS	NOS	"1,148.31"	863.76	0.00	0.00	0087060701	NOS		NOS	"1,148.31"	863.76	16.00-%	-183.73		Spares Sales Order	0.00	0.00	0.00	-16.40	0.00	0.00		0.00	9.00%	85.34	9.00%	85.34	0.00	170.68	0.00	05:26 PM	06:11 PM				
09-06-2025	264.24	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID201314	OIL SEAL (MCV) 100134350	203.98	223.94	2.00	0.000	ZHAW	3783	160.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	135.60	101.99	0.00	0.00	0087060701	NOS		NOS	271.20	203.98	16.00-%	-43.39		Spares Sales Order	0.00	0.00	0.00	-3.87	0.00	0.00		0.00	9.00%	20.15	9.00%	20.15	0.00	40.30	0.00	05:26 PM	06:11 PM				
09-06-2025	371.57	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	IB002418	UNIT THERMOMETER	286.86	314.89	1.00	0.000	ZHAW	3783	450.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	90268010	NOS	NOS	381.36	286.86	0.00	0.00	0087060701	NOS		NOS	381.36	286.86	16.00-%	-61.02		Spares Sales Order	0.00	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	05:26 PM	06:11 PM				
09-06-2025	301.38	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	IA230268	REAR CABIN BUSHING KIT	208.51	235.46	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	0087060701	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	05:26 PM	06:11 PM				
09-06-2025	615.17	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID205404	NUT M'SHAFT M36 X 1.5	474.91	521.33	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	0087060701	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	05:26 PM	06:11 PM		F		
09-06-2025	"3,113.00"	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	"2,153.62"	"2,432.04"	2.00	0.000	ZHAW	3783	"1,885.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	"1,472.66"	"1,076.81"	0.00	0.00	0087060701	NOS		NOS	"2,945.32"	"2,153.62"	16.00-%	-471.25		Spares Sales Order	0.00	0.00	0.00	-42.06	0.00	0.00		0.00	14.00%	340.48	14.00%	340.48	0.00	680.96	0.00	05:26 PM	06:11 PM				
09-06-2025	"7,278.81"	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID301820	ASSY CLUTCH DISC & COVERDIA 275	"5,035.57"	"5,686.59"	1.00	0.000	ZHAW	3783	"8,815.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089300	NOS	NOS	"6,886.72"	"5,035.57"	0.00	0.00	0087060701	NOS		NOS	"6,886.72"	"5,035.57"	16.00-%	"-1,101.88"		Spares Sales Order	0.00	0.00	0.00	-98.34	0.00	0.00		0.00	14.00%	796.11	14.00%	796.11	0.00	"1,592.22"	0.00	05:26 PM	06:11 PM				
09-06-2025	"3,377.22"	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	"2,336.41"	"2,638.46"	1.00	0.000	ZHAW	3783	"4,090.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"3,195.31"	"2,336.41"	0.00	0.00	0087060701	NOS		NOS	"3,195.31"	"2,336.41"	16.00-%	-511.25		Spares Sales Order	0.00	0.00	0.00	-45.63	0.00	0.00		0.00	14.00%	369.38	14.00%	369.38	0.00	738.76	0.00	05:26 PM	06:11 PM				
09-06-2025	"3,377.22"	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	"2,336.41"	"2,638.46"	1.00	0.000	ZHAW	3783	"4,090.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"3,195.31"	"2,336.41"	0.00	0.00	0087060701	NOS		NOS	"3,195.31"	"2,336.41"	16.00-%	-511.25		Spares Sales Order	0.00	0.00	0.00	-45.63	0.00	0.00		0.00	14.00%	369.38	14.00%	369.38	0.00	738.76	0.00	05:26 PM	06:11 PM				
09-06-2025	"1,548.25"	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	"1,071.09"	"1,209.57"	1.00	0.000	ZHAW	3783	"1,875.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,464.84"	"1,071.09"	0.00	0.00	0087060701	NOS		NOS	"1,464.84"	"1,071.09"	16.00-%	-234.37		Spares Sales Order	0.00	0.00	0.00	-20.92	0.00	0.00		0.00	14.00%	169.34	14.00%	169.34	0.00	338.68	0.00	05:26 PM	06:11 PM				
09-06-2025	"2,196.43"	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID376728	DEAERATION TANK ASSEMBLY	"1,519.53"	"1,715.97"	1.00	0.000	ZHAW	3783	"2,660.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089100	NOS	NOS	"2,078.13"	"1,519.53"	0.00	0.00	0087060701	NOS		NOS	"2,078.13"	"1,519.53"	16.00-%	-332.50		Spares Sales Order	0.00	0.00	0.00	-29.68	0.00	0.00		0.00	14.00%	240.23	14.00%	240.23	0.00	480.46	0.00	05:26 PM	06:11 PM		F		
09-06-2025	520.23	0950030964	3783052501885	0010263216	Maroor Padmanabha Pai & Co	ID312811	Gasket Housing oil cooler cum filter	401.60	440.87	1.00	0.000	ZHAW	3783	630.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84841090	NOS	NOS	533.90	401.60	0.00	0.00	0087060701	NOS		NOS	533.90	401.60	16.00-%	-85.42		Spares Sales Order	0.00	0.00	0.00	-7.62	0.00	0.00		0.00	9.00%	39.68	9.00%	39.68	0.00	79.36	0.00	05:26 PM	06:11 PM		F		
09-06-2025	"1,780.73"	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IA202992	PANEL FRONT RHD (MCV)	"1,196.77"	"1,391.19"	1.00	0.000	ZHAW	3783	"2,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87082900	NOS	NOS	"1,636.72"	"1,196.77"	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	"2,248.23"	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	MB508542PR	FENDER ASSY  LH  - PRIMERED	"1,510.96"	"1,756.43"	1.00	0.000	ZHAW	3783	"2,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"2,066.41"	"1,510.96"	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	"2,248.23"	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	MB508543PR	FENDER ASSY  RH  - PRIMERED	"1,510.96"	"1,756.43"	1.00	0.000	ZHAW	3783	"2,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"2,066.41"	"1,510.96"	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	968.99	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	726.70	821.17	2.00	0.000	ZHAW	3783	570.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	40169330	NOS	NOS	483.05	363.35	0.00	0.00	0087060792	NOS		NOS	966.10	726.70	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	05:57 PM	06:20 PM		F		
09-06-2025	"1,470.50"	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IB999827	ENGINE OIL SEAL KIT	988.26	"1,148.82"	1.00	0.000	ZHAW	3783	"1,730.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"1,351.56"	988.26	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	569.49	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	ID205077	CABLE ACCELERATOR (1090 K CNG)	382.74	444.91	2.00	0.000	ZHAW	3783	335.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	261.72	191.37	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	514.23	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IE300196	FUEL SENSOR UNIT TFR 200L NEW	385.66	435.79	1.00	0.000	ZHAW	3783	605.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	90261020	NOS	NOS	512.71	385.66	0.00	0.00	0087060792	NOS		NOS	512.71	385.66	15.00-%	-76.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	05:57 PM	06:20 PM				
09-06-2025	803.25	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IB999848	WEATHER STRIP DOOR WINDOW SET LH	539.83	627.53	1.00	0.000	ZHAW	3783	945.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	738.28	539.83	0.00	0.00	0087060792	NOS		NOS	738.28	539.83	15.00-%	-110.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	05:57 PM	06:20 PM				
09-06-2025	811.75	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IB999849	WEATHER STRIP DOOR WINDOW SET RH	545.54	634.17	1.00	0.000	ZHAW	3783	955.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	746.09	545.54	0.00	0.00	0087060792	NOS		NOS	746.09	545.54	15.00-%	-111.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	05:57 PM	06:20 PM				
09-06-2025	862.73	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IM300005	DOOR RUBBER SET	579.82	674.01	1.00	0.000	ZHAW	3783	"1,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	792.97	579.82	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	"1,240.99"	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	ID364170	FUEL WATER SEPARATOR	930.69	"1,051.69"	1.00	0.000	ZHAW	3783	"1,460.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087060792	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	05:57 PM	06:20 PM		F		
09-06-2025	"3,297.99"	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IA236377	FRONT DOOR TRIM LH	"2,216.46"	"2,576.55"	2.00	0.000	ZHAW	3783	"1,940.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	"1,515.63"	"1,108.23"	0.00	0.00	0087060792	NOS		NOS	"3,031.26"	"2,216.46"	15.00-%	-454.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	360.72	14.00%	360.72	0.00	721.44	0.00	05:57 PM	06:20 PM				
09-06-2025	425.03	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IA304143	VE STICKER (CABIN)	318.75	360.19	5.00	0.000	ZHAW	3783	100.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	39199010	NOS	NOS	84.75	63.75	0.00	0.00	0087060792	NOS		NOS	423.75	318.75	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	05:57 PM	06:20 PM				
09-06-2025	356.99	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IA303883	IDENTIFIER DOOR HCV ( BLACK )	267.72	302.53	4.00	0.000	ZHAW	3783	105.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	39199010	NOS	NOS	88.98	66.93	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	509.91	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	MF445086	NUT SELF LOCKING 12	382.40	432.13	20.00	0.000	ZHAW	3783	30.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	73181600	NOS	NOS	25.42	19.12	0.00	0.00	0087060792	NOS		NOS	508.40	382.40	15.00-%	-76.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	05:57 PM	06:20 PM		F		
09-06-2025	"2,609.47"	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"1,956.99"	"2,211.41"	1.00	0.000	ZHAW	3783	"3,070.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	48239090	NOS	NOS	"2,601.69"	"1,956.99"	0.00	0.00	0087060792	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	05:57 PM	06:20 PM		F		
09-06-2025	688.48	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	ID201024	BY PASS FILTER	516.34	583.46	2.00	0.000	ZHAW	3783	405.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	84212300	NOS	NOS	343.22	258.17	0.00	0.00	0087060792	NOS		NOS	686.44	516.34	15.00-%	-102.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	05:57 PM	06:20 PM		F		
09-06-2025	646.00	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	ID300302	POLY V BELT 1185	484.46	547.46	2.00	0.000	ZHAW	3783	380.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	40101290	NOS	NOS	322.04	242.23	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	960.50	0950031048	3783052501886	0011849679	GRACE 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	29AAHFG4519M1ZY	40103590	NOS	NOS	478.82	360.16	0.00	0.00	0087060792	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	05:57 PM	06:20 PM		F		
09-06-2025	"1,173.01"	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	IB003365	DOOR OPENING TRIM	788.32	916.41	2.00	0.000	ZHAW	3783	690.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	87089900	NOS	NOS	539.07	394.16	0.00	0.00	0087060792	NOS		NOS	"1,078.14"	788.32	15.00-%	-161.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	05:57 PM	06:20 PM				
09-06-2025	467.50	0950031048	3783052501886	0011849679	GRACE AUTOMOBILES	ID206596	V-  BELT POLY (LCV AB)	350.60	396.18	1.00	0.000	ZHAW	3783	550.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAHFG4519M1ZY	40101290	NOS	NOS	466.10	350.60	0.00	0.00	0087060792	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	05:57 PM	06:20 PM				
09-06-2025	"1,641.06"	0950031092	3783052501887	0012508733	SM AUTOMOBILES	IC332204	BRAKE LINING (325X140)	"1,243.04"	"1,390.76"	1.00	0.000	ZHAW	3783	"1,950.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	68138100	NOS	NOS	"1,652.54"	"1,243.04"	0.00	0.00	0087060843	NOS		NOS	"1,652.54"	"1,243.04"	15.00-%	-247.88		Spares Sales Order	0.00	0.00	0.00	-14.05	0.00	0.00		0.00	9.00%	125.15	9.00%	125.15	0.00	250.30	0.00	05:19 PM	06:26 PM				
09-06-2025	"1,931.43"	0950031092	3783052501887	0012508733	SM AUTOMOBILES	IC332206	BRAKE LINING (360X140)	"1,462.97"	"1,636.83"	1.00	0.000	ZHAW	3783	"2,295.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	68138100	NOS	NOS	"1,944.92"	"1,462.97"	0.00	0.00	0087060843	NOS		NOS	"1,944.92"	"1,462.97"	15.00-%	-291.74		Spares Sales Order	0.00	0.00	0.00	-16.53	0.00	0.00		0.00	9.00%	147.30	9.00%	147.30	0.00	294.60	0.00	05:19 PM	06:26 PM				
09-06-2025	"1,346.51"	0950031092	3783052501887	0012508733	SM AUTOMOBILES	ID310414	ASSY IDLER PULLEY	"1,019.93"	"1,141.13"	1.00	0.000	ZHAW	3783	"1,600.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84835010	NOS	NOS	"1,355.93"	"1,019.93"	0.00	0.00	0087060843	NOS		NOS	"1,355.93"	"1,019.93"	15.00-%	-203.39		Spares Sales Order	0.00	0.00	0.00	-11.53	0.00	0.00		0.00	9.00%	102.69	9.00%	102.69	0.00	205.38	0.00	05:19 PM	06:26 PM				
09-06-2025	"50,426.13"	0950031128	3783052501888	0010326529	Divisional Controller Bidar	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	"33,889.41"	"39,395.39"	1.00	0.000	ZHAW	3783	"59,325.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099199	NOS	NOS	"46,347.66"	"33,889.41"	0.00	0.00	0087060877	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	06:05 PM	06:29 PM				
09-06-2025	"48,041.87"	0950031128	3783052501888	0010326529	Divisional Controller Bidar	IA337219	DRAGLINK ASSY	"32,287.04"	"37,532.69"	4.00	0.000	ZHAW	3783	"14,130.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87082900	NOS	NOS	"11,039.06"	"8,071.76"	0.00	0.00	0087060877	NOS		NOS	"44,156.24"	"32,287.04"	15.00-%	"-6,623.44"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,254.59"	14.00%	"5,254.59"	0.00	"10,509.18"	0.00	06:05 PM	06:29 PM				
09-06-2025	352.75	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	IA205196	"THRUST BEARING, KING PIN (MCV)"	237.07	275.59	1.00	0.000	ZHAW	3783	415.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	324.22	237.07	0.00	0.00	0087060927	NOS		NOS	324.22	237.07	15.00-%	-48.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	06:12 PM	06:36 PM				
09-06-2025	297.50	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	ID329878	GASKET WATER PUMP	199.94	232.42	2.00	0.000	ZHAW	3783	175.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	84099111	NOS	NOS	136.72	99.97	0.00	0.00	0087060927	NOS		NOS	273.44	199.94	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	06:12 PM	06:36 PM				
09-06-2025	739.49	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	554.58	626.69	2.00	0.000	ZHAW	3783	435.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	83012000	NOS	NOS	368.65	277.29	0.00	0.00	0087060927	NOS		NOS	737.30	554.58	15.00-%	-110.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	06:12 PM	06:36 PM				
09-06-2025	467.50	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	ID201245	PRESSURE TRANSDUCER	350.60	396.18	1.00	0.000	ZHAW	3783	550.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	90262000	NOS	NOS	466.10	350.60	0.00	0.00	0087060927	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	06:12 PM	06:36 PM				
09-06-2025	170.01	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	IA205698	HOSE WATER CONNECTION INLET (MCV)	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	40091100	NOS	NOS	169.49	127.49	0.00	0.00	0087060927	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	06:12 PM	06:36 PM				
09-06-2025	203.99	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	MB334596	BRACKET CLUTCH PEDAL SUPPC	137.10	159.37	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	0087060927	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	06:12 PM	06:36 PM				
09-06-2025	119.01	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	IM300787	Condenser Tank Cap & 'O' Ring Kit	79.98	92.97	2.00	0.000	ZHAW	3783	70.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87089900	NOS	NOS	54.69	39.99	0.00	0.00	0087060927	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	06:12 PM	06:36 PM				
09-06-2025	136.01	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	ID201387	PIPE BYE-PASS (MCV)	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	29ADFPC2100H1Z7	87089900	NOS	NOS	125.00	91.40	0.00	0.00	0087060927	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	06:12 PM	06:36 PM				
09-06-2025	369.74	0950031181	3783052501889	0010955708	NEW INDIA MOTORS	IM300446	"DOOR LATCH KIT LH (LCV,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	29ADFPC2100H1Z7	83012000	NOS	NOS	368.64	277.29	0.00	0.00	0087060927	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	06:12 PM	06:36 PM				
09-06-2025	"10,815.80"	0950031184	3783052501890	0011380144	Arjun Automobile	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	"8,111.65"	"9,165.86"	1.00	0.000	ZHAW	3783	"12,725.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84123100	NOS	NOS	"10,783.90"	"8,111.65"	0.00	0.00	0087060931	NOS		NOS	"10,783.90"	"8,111.65"	15.00-%	"-1,617.59"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	824.97	9.00%	824.97	0.00	"1,649.94"	0.00	06:23 PM	06:36 PM		F		
09-06-2025	"1,058.20"	0950031184	3783052501890	0011380144	Arjun Automobile	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	793.63	896.78	1.00	0.000	ZHAW	3783	"1,245.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	84212900	NOS	NOS	"1,055.08"	793.63	0.00	0.00	0087060931	NOS		NOS	"1,055.08"	793.63	15.00-%	-158.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.71	9.00%	80.71	0.00	161.42	0.00	06:23 PM	06:36 PM		F		
09-06-2025	"4,037.64"	0950031195	3783052501891	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID317539	GASKET CYL HEAD	"2,713.44"	"3,154.44"	1.00	0.000	ZHAW	3783	"4,750.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"3,710.94"	"2,713.44"	0.00	0.00	0087060942	NOS		NOS	"3,710.94"	"2,713.44"	15.00-%	-556.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	441.60	14.00%	441.60	0.00	883.20	0.00	06:05 PM	06:38 PM				
09-06-2025	106.24	0950031195	3783052501891	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID317665	GASKET EXHAUST MANIFOLD	79.68	90.04	1.00	0.000	ZHAW	3783	125.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	84841090	NOS	NOS	105.93	79.68	0.00	0.00	0087060942	NOS		NOS	105.93	79.68	15.00-%	-15.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	06:05 PM	06:38 PM				
09-06-2025	"2,065.56"	0950031195	3783052501891	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID317155	ASSY HIGH PRESSURE PIPE 5(E694 ENGINE)	"1,388.14"	"1,613.74"	1.00	0.000	ZHAW	3783	"2,430.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"1,898.44"	"1,388.14"	0.00	0.00	0087060942	NOS		NOS	"1,898.44"	"1,388.14"	15.00-%	-284.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	225.91	14.00%	225.91	0.00	451.82	0.00	06:05 PM	06:38 PM				
09-06-2025	"1,606.56"	0950031195	3783052501891	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	"1,079.66"	"1,255.14"	1.00	0.000	ZHAW	3783	"1,890.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"1,476.56"	"1,079.66"	0.00	0.00	0087060942	NOS		NOS	"1,476.56"	"1,079.66"	15.00-%	-221.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	06:05 PM	06:38 PM				
09-06-2025	"2,444.41"	0950031299	3783052501892	0010263200	Lakshmi  Motors	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	"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	0087061055	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	06:44 PM	07:00 PM				
09-06-2025	"21,814.77"	0950031299	3783052501892	0010263200	Lakshmi  Motors	IM300430	CLUTCH COVER SET 310 DIA	"14,835.36"	"17,042.79"	2.00	0.000	ZHAW	3783	"12,985.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"10,144.53"	"7,417.68"	0.00	0.00	0087061055	NOS		NOS	"20,289.06"	"14,835.36"	16.00-%	"-3,246.25"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,385.99"	14.00%	"2,385.99"	0.00	"4,771.98"	0.00	06:44 PM	07:00 PM				
09-06-2025	978.59	0950031299	3783052501892	0010263200	Lakshmi  Motors	ID205999	PULLEY FAN  (AIR BRAKE)	665.51	764.53	1.00	0.000	ZHAW	3783	"1,165.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	910.16	665.51	0.00	0.00	0087061055	NOS		NOS	910.16	665.51	16.00-%	-145.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	06:44 PM	07:00 PM				
09-06-2025	"1,784.99"	0950031299	3783052501892	0010263200	Lakshmi  Motors	ME600127	BREATHER (M1-M2)	"1,213.90"	"1,394.53"	5.00	0.000	ZHAW	3783	425.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	332.03	242.78	0.00	0.00	0087061055	NOS		NOS	"1,660.15"	"1,213.90"	16.00-%	-265.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	06:44 PM	07:00 PM		F		
09-06-2025	"3,133.20"	0950031299	3783052501892	0010263200	Lakshmi  Motors	ID300252	SNORKEL ASSY	"2,377.72"	"2,655.26"	2.00	0.000	ZHAW	3783	"1,865.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	84213100	NOS	NOS	"1,580.51"	"1,188.86"	0.00	0.00	0087061055	NOS		NOS	"3,161.02"	"2,377.72"	16.00-%	-505.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	06:44 PM	07:00 PM				
09-06-2025	525.01	0950031299	3783052501892	0010263200	Lakshmi  Motors	IA205284	OILSEAL	357.05	410.17	5.00	0.000	ZHAW	3783	125.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87083000	NOS	NOS	97.66	71.41	0.00	0.00	0087061055	NOS		NOS	488.30	357.05	16.00-%	-78.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	06:44 PM	07:00 PM				
09-06-2025	420.03	0950031299	3783052501892	0010263200	Lakshmi  Motors	IA236381	LID OIL TANK	285.65	328.15	5.00	0.000	ZHAW	3783	100.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	78.13	57.13	0.00	0.00	0087061055	NOS		NOS	390.65	285.65	16.00-%	-62.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	06:44 PM	07:00 PM				
09-06-2025	"11,037.00"	0950031345	3783052501893	0010264332	Maruti Automoblies	IM300430	CLUTCH COVER SET 310 DIA	"7,417.68"	"8,622.60"	1.00	0.000	ZHAW	3783	"12,985.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHDPB7360G1ZG	87089900	NOS	NOS	"10,144.53"	"7,417.68"	0.00	0.00	0087061092	NOS		NOS	"10,144.53"	"7,417.68"	15.00-%	"-1,521.68"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	07:09 PM	07:09 PM				
09-06-2025	688.50	0950031379	3783052501894	0010263203	Veeresh Automobiles (bijapur)	ID201024	BY PASS FILTER	516.34	583.48	2.00	0.000	ZHAW	3783	405.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	84212300	NOS	NOS	343.22	258.17	0.00	0.00	0087061127	NOS		NOS	686.44	516.34	15.00-%	-102.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	07:17 PM	07:18 PM		F		
09-06-2025	"2,074.05"	0950031379	3783052501894	0010263203	Veeresh Automobiles (bijapur)	ID376839	SERVICE KIT OIL FILTER & O RING	"1,555.40"	"1,757.67"	2.00	0.000	ZHAW	3783	"1,220.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	70091010	NOS	NOS	"1,033.90"	777.70	0.00	0.00	0087061127	NOS		NOS	"2,067.80"	"1,555.40"	15.00-%	-310.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	07:17 PM	07:18 PM		F		
09-06-2025	"5,903.35"	0950031379	3783052501894	0010263203	Veeresh Automobiles (bijapur)	ID323210	CLUTCH DISC ASSY	"3,967.33"	"4,612.01"	1.00	0.000	ZHAW	3783	"6,945.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	87089900	NOS	NOS	"5,425.78"	"3,967.33"	0.00	0.00	0087061127	NOS		NOS	"5,425.78"	"3,967.33"	15.00-%	-813.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	07:17 PM	07:18 PM				
09-06-2025	"3,315.02"	0950031379	3783052501894	0010263203	Veeresh Automobiles (bijapur)	IM300402	REAR WHEEL HUB BOLT KIT 11.10	"2,486.04"	"2,809.34"	12.00	0.000	ZHAW	3783	325.00	12.00	0.000	0.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	73181500	NOS	NOS	275.42	207.17	0.00	0.00	0087061127	NOS		NOS	"3,305.04"	"2,486.04"	15.00-%	-495.76		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	07:17 PM	07:18 PM				
09-06-2025	"2,201.54"	0950031379	3783052501894	0010263203	Veeresh Automobiles (bijapur)	IM300458	Hub Greasing kit 11.10/11.12	"1,651.02"	"1,865.72"	2.00	0.000	ZHAW	3783	"1,295.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	40169330	NOS	NOS	"1,097.46"	825.51	0.00	0.00	0087061127	NOS		NOS	"2,194.92"	"1,651.02"	15.00-%	-329.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.91	9.00%	167.91	0.00	335.82	0.00	07:17 PM	07:18 PM				
09-06-2025	"1,895.53"	0950031379	3783052501894	0010263203	Veeresh Automobiles (bijapur)	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	"1,421.54"	"1,606.39"	2.00	0.000	ZHAW	3783	"1,115.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	40169330	NOS	NOS	944.92	710.77	0.00	0.00	0087061127	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	07:17 PM	07:18 PM				
09-06-2025	"1,122.02"	0950031379	3783052501894	0010263203	Veeresh Automobiles (bijapur)	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	841.44	950.86	1.00	0.000	ZHAW	3783	"1,320.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	84849000	NOS	NOS	"1,118.64"	841.44	0.00	0.00	0087061127	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	07:17 PM	07:18 PM				
09-06-2025	203.99	0950031379	3783052501894	0010263203	Veeresh Automobiles (bijapur)	MB060563	"CAP,HUB WHEEL"	137.10	159.37	2.00	0.000	ZHAW	3783	120.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	87089900	NOS	NOS	93.75	68.55	0.00	0.00	0087061127	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	07:17 PM	07:18 PM				
09-06-2025	344.20	0950031430	3783052501895	0010263203	Veeresh Automobiles (bijapur)	ID201024	BY PASS FILTER	258.17	291.68	1.00	0.000	ZHAW	3783	405.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	84212300	NOS	NOS	343.22	258.17	0.00	0.00	0087061180	NOS		NOS	343.22	258.17	15.00-%	-51.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	07:40 PM	07:41 PM		F		
09-06-2025	"1,036.80"	0950031430	3783052501895	0010263203	Veeresh Automobiles (bijapur)	ID376839	SERVICE KIT OIL FILTER & O RING	777.70	878.62	1.00	0.000	ZHAW	3783	"1,220.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADIPK7593B1Z9	70091010	NOS	NOS	"1,033.90"	777.70	0.00	0.00	0087061180	NOS		NOS	"1,033.90"	777.70	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	07:40 PM	07:41 PM		F		
10-06-2025	"7,597.88"	8900196047		CC3799	PSN Automotive Marketing Pvt Ltd	ID343468	COVER ASSEMBLY	"7,197.75"	"7,597.88"	1.00	0.000	ZHAW	3783	"12,600.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089300	NOS	NOS	"9,843.75"	"7,197.75"	0.00	0.00	0087063893	NOS		NOS	"9,843.75"	"7,197.75"		0.00	20%	VOR Orders	"2,520.00"	0.00	0.00	0.00	0.00	361.79		0.00		0.00		0.00	0.00	0.00	0.00	03:09 PM	04:23 PM	87.89-	F	4008215334	MC2BFSRC0PJ102737
10-06-2025	"5,840.12"	8900196047		CC3799	PSN Automotive Marketing Pvt Ltd	ID343469	CLUTCH DISC ASSY DIA 362	"5,532.56"	"5,840.12"	1.00	0.000	ZHAW	3783	"9,685.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089300	NOS	NOS	"7,566.41"	"5,532.56"	0.00	0.00	0087063893	NOS		NOS	"7,566.41"	"5,532.56"		0.00	20%	VOR Orders	"1,937.00"	0.00	0.00	0.00	0.00	278.09		0.00		0.00		0.00	0.00	0.00	0.00	03:09 PM	04:23 PM	67.55-	F	4008215334	MC2BFSRC0PJ102737
10-06-2025	736.00	8900196138		CC3786	PSN Automotive Marketing Pvt Ltd	IA231556	JOINT PROP SHAFT (SMD)	696.93	736.00	1.00	0.000	ZHAW	3783	"1,220.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	953.13	696.93	0.00	0.00	0087065256	NOS		NOS	953.13	696.93		0.00	20%	VOR Orders	244.00	0.00	0.00	0.00	0.00	35.03		0.00		0.00		0.00	0.00	0.00	0.00	05:31 PM	06:18 PM	8.51-		4008194120	MC2P3LRT0RC541514
10-06-2025	"2,810.00"	8900196145		CC3799	PSN Automotive Marketing Pvt Ltd	ID332433	CLUTCH BOOSTER4  WABCO	"2,662.03"	"2,810.00"	1.00	0.000	ZHAW	3783	"4,660.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87083000	NOS	NOS	"3,640.63"	"2,662.03"	0.00	0.00	0087065390	NOS		NOS	"3,640.63"	"2,662.03"		0.00	20%	VOR Orders	932.00	0.00	0.00	0.00	0.00	133.81		0.00		0.00		0.00	0.00	0.00	0.00	05:42 PM	06:30 PM	32.50-	F	4008215106	MC2CBMRC0RJ116524
10-06-2025	"2,871.15"	8900196156		CC3786	PSN Automotive Marketing Pvt Ltd	ID356937	IC OUTLET HOSE	"2,725.13"	"2,871.15"	1.00	0.000	ZHAW	3783	"4,275.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	40091100	NOS	NOS	"3,622.88"	"2,725.13"	0.00	0.00	0087065874	NOS		NOS	"3,622.88"	"2,725.13"		0.00	20%	VOR Orders	855.00	0.00	0.00	0.00	0.00	136.73		0.00		0.00		0.00	0.00	0.00	0.00	06:35 PM	07:15 PM	33.21-	F	4008194120	MC2P3LRT0RC541514
10-06-2025	"1,612.85"	8900196156		CC3786	PSN Automotive Marketing Pvt Ltd	ID308522	4TH GEAR CONTERSHAFT	"1,528.09"	"1,612.85"	1.00	0.000	ZHAW	3783	"2,675.00"	1.00	0.000	0.00	1.00		ZF27	Aggre Proforma IV	June	2025	REGISTERED	29AABCA9447K1Z7	87089900	NOS	NOS	"2,089.84"	"1,528.09"	0.00	0.00	0087065874	NOS		NOS	"2,089.84"	"1,528.09"		0.00	20%	VOR Orders	535.00	0.00	0.00	0.00	0.00	76.81		0.00		0.00		0.00	0.00	0.00	0.00	06:35 PM	07:15 PM	18.66-		4008194120	MC2P3LRT0RC541514
10-06-2025	884.01	0950031964	3783052501896	0011505908	BHARAT EICHER AUTOMOBILES	ME020244	CAP VALVE GEAR TRAIN	594.08	690.63	8.00	0.000	ZHAW	3783	130.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	84099941	NOS	NOS	101.56	74.26	0.00	0.00	0087061769	NOS		NOS	812.48	594.08	15.00-%	-121.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	10:35 AM	10:37 AM				
10-06-2025	169.95	0950031964	3783052501896	0011505908	BHARAT EICHER AUTOMOBILES	MB394519	KNOB INSIDE LOCK	114.20	132.77	20.00	0.000	ZHAW	3783	10.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	7.81	5.71	0.00	0.00	0087061769	NOS		NOS	156.20	114.20	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	10:35 AM	10:37 AM				
10-06-2025	433.50	0950031964	3783052501896	0011505908	BHARAT EICHER AUTOMOBILES	IA322163	HANDLE ASSY DOOR INSIDE LH	291.34	338.68	2.00	0.000	ZHAW	3783	255.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	199.22	145.67	0.00	0.00	0087061769	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	10:35 AM	10:37 AM				
10-06-2025	433.50	0950031964	3783052501896	0011505908	BHARAT EICHER AUTOMOBILES	IA322165	HANDLE ASSY DOOR INSIDE RH	291.34	338.68	2.00	0.000	ZHAW	3783	255.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	199.22	145.67	0.00	0.00	0087061769	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	10:35 AM	10:37 AM				
10-06-2025	"1,326.04"	0950031964	3783052501896	0011505908	BHARAT EICHER AUTOMOBILES	ID202292	WIPER BLADE ASSY (HCV)	994.44	"1,123.76"	4.00	0.000	ZHAW	3783	390.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	85124000	NOS	NOS	330.51	248.61	0.00	0.00	0087061769	NOS		NOS	"1,322.04"	994.44	15.00-%	-198.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	10:35 AM	10:37 AM		F		
10-06-2025	553.00	0950032049	3783052501897	0010290638	divisional controller nwksrtc hubli	ID304365	ASSY PIN SPRING DIA 6	414.30	468.72	10.00	0.000	ZHAW	3783	65.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73209020	NOS	NOS	55.09	41.43	0.00	0.00	0087061869	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	10:48 AM	10:48 AM		F		
10-06-2025	"16,477.01"	0950032327	3783052501898	0010290960	divisinal controler dharwad	ID205467	PUMP POWER STEERING - RANE (HCV/MAV)	"11,073.68"	"12,872.61"	1.00	0.000	ZHAW	3783	"19,385.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84138120A	NOS	NOS	"15,144.53"	"11,073.68"	0.00	0.00	0087062192	NOS		NOS	"15,144.53"	"11,073.68"	15.00-%	"-2,271.68"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,802.20"	14.00%	"1,802.20"	0.00	"3,604.40"	0.00	11:06 AM	11:24 AM				
10-06-2025	"1,223.99"	0950032327	3783052501898	0010290960	divisinal controler dharwad	ID206734	HOSE MANIFOLD INLET (HCV)	917.94	"1,037.27"	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	0087062192	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	11:06 AM	11:24 AM				
10-06-2025	416.50	0950032327	3783052501898	0010290960	divisinal controler dharwad	ID201876	HOSE INTERCOOLER OUTLET (HCV)	312.36	352.96	2.00	0.000	ZHAW	3783	245.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	40091100	NOS	NOS	207.63	156.18	0.00	0.00	0087062192	NOS		NOS	415.26	312.36	15.00-%	-62.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	11:06 AM	11:24 AM				
10-06-2025	"1,215.50"	0950032327	3783052501898	0010290960	divisinal controler dharwad	ID301100	DIPSTICK ASSY (HCV)	816.88	949.60	2.00	0.000	ZHAW	3783	715.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	558.60	408.44	0.00	0.00	0087062192	NOS		NOS	"1,117.20"	816.88	15.00-%	-167.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	11:06 AM	11:24 AM				
10-06-2025	"5,180.74"	0950032394	3783052501899	0010296818	Divisional Controller Haveri	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	"3,885.30"	"4,390.46"	1.00	0.000	ZHAW	3783	"6,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	85361090	NOS	NOS	"5,165.25"	"3,885.30"	0.00	0.00	0087062271	NOS		NOS	"5,165.25"	"3,885.30"	15.00-%	-774.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.14	9.00%	395.14	0.00	790.28	0.00	11:14 AM	11:33 AM		F		
10-06-2025	"2,992.00"	0950032394	3783052501899	0010296818	Divisional Controller Haveri	ID310414	ASSY IDLER PULLEY	"2,243.86"	"2,535.60"	2.00	0.000	ZHAW	3783	"1,760.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84835010	NOS	NOS	"1,491.53"	"1,121.93"	0.00	0.00	0087062271	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	11:14 AM	11:33 AM				
10-06-2025	"6,477.02"	0950032394	3783052501899	0010296818	Divisional Controller Haveri	ID320611	CROSS SHAFT ET70S6 SRGSL	"4,352.94"	"5,060.18"	6.00	0.000	ZHAW	3783	"1,270.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	992.19	725.49	0.00	0.00	0087062271	NOS		NOS	"5,953.14"	"4,352.94"	15.00-%	-892.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	708.42	14.00%	708.42	0.00	"1,416.84"	0.00	11:14 AM	11:33 AM		F		
10-06-2025	518.50	0950032394	3783052501899	0010296818	Divisional Controller Haveri	ID323870	"ID323870, SENSOR RING"	348.46	405.08	1.00	0.000	ZHAW	3783	610.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	476.56	348.46	0.00	0.00	0087062271	NOS		NOS	476.56	348.46	15.00-%	-71.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.71	14.00%	56.71	0.00	113.42	0.00	11:14 AM	11:33 AM				
10-06-2025	127.52	0950032394	3783052501899	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	0087062271	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	11:14 AM	11:33 AM		F		
10-06-2025	127.47	0950032394	3783052501899	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	0087062271	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	11:14 AM	11:33 AM		F		
10-06-2025	"5,503.75"	0950032394	3783052501899	0010296818	Divisional Controller Haveri	ID323760	DIPSTICK ASSEMBLY	"3,698.85"	"4,299.81"	5.00	0.000	ZHAW	3783	"1,295.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87081090	NOS	NOS	"1,011.72"	739.77	0.00	0.00	0087062271	NOS		NOS	"5,058.60"	"3,698.85"	15.00-%	-758.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	601.97	14.00%	601.97	0.00	"1,203.94"	0.00	11:14 AM	11:33 AM		F		
10-06-2025	"1,997.52"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	ID342081	PIPE COMPRESSOROUTLET	"1,342.44"	"1,560.56"	2.00	0.000	ZHAW	3783	"1,175.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	917.97	671.22	0.00	0.00	0087062510	NOS		NOS	"1,835.94"	"1,342.44"	15.00-%	-275.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	218.48	14.00%	218.48	0.00	436.96	0.00	11:11 AM	12:00 PM				
10-06-2025	"4,250.01"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	ID202650	FEED PUMP (HCV)	"2,856.25"	"3,320.33"	1.00	0.000	ZHAW	3783	"5,000.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84133090	NOS	NOS	"3,906.25"	"2,856.25"	0.00	0.00	0087062510	NOS		NOS	"3,906.25"	"2,856.25"	15.00-%	-585.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	464.84	14.00%	464.84	0.00	929.68	0.00	11:11 AM	12:00 PM				
10-06-2025	"35,457.88"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	IA323209	DRAG LINK ASSY HCB	"23,829.69"	"27,701.50"	3.00	0.000	ZHAW	3783	"13,905.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87082900	NOS	NOS	"10,863.28"	"7,943.23"	0.00	0.00	0087062510	NOS		NOS	"32,589.84"	"23,829.69"	15.00-%	"-4,888.48"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,878.19"	14.00%	"3,878.19"	0.00	"7,756.38"	0.00	11:11 AM	12:00 PM				
10-06-2025	"8,619.04"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	IM300030	KIT WHEEL NUT & BOLT - HCV (FRONT) ROUGH	"6,463.83"	"7,304.28"	3.00	0.000	ZHAW	3783	"3,380.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73181500	NOS	NOS	"2,864.41"	"2,154.61"	0.00	0.00	0087062510	NOS		NOS	"8,593.23"	"6,463.83"	15.00-%	"-1,288.98"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	657.38	9.00%	657.38	0.00	"1,314.76"	0.00	11:11 AM	12:00 PM				
10-06-2025	"3,952.52"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	ID317065	GASKET HOUSING OIL COOLER (E694)	"2,964.20"	"3,349.60"	5.00	0.000	ZHAW	3783	930.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84841090	NOS	NOS	788.14	592.84	0.00	0.00	0087062510	NOS		NOS	"3,940.70"	"2,964.20"	15.00-%	-591.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	301.46	9.00%	301.46	0.00	602.92	0.00	11:11 AM	12:00 PM				
10-06-2025	"8,529.78"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	"6,396.90"	"7,228.64"	3.00	0.000	ZHAW	3783	"3,345.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73181500	NOS	NOS	"2,834.75"	"2,132.30"	0.00	0.00	0087062510	NOS		NOS	"8,504.25"	"6,396.90"	15.00-%	"-1,275.64"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	650.57	9.00%	650.57	0.00	"1,301.14"	0.00	11:11 AM	12:00 PM				
10-06-2025	"6,987.00"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	"4,695.66"	"5,458.60"	6.00	0.000	ZHAW	3783	"1,370.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87081090	NOS	NOS	"1,070.31"	782.61	0.00	0.00	0087062510	NOS		NOS	"6,421.86"	"4,695.66"	15.00-%	-963.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	764.20	14.00%	764.20	0.00	"1,528.40"	0.00	11:11 AM	12:00 PM				
10-06-2025	"2,210.02"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	IA342101	"GASKET, HUB CAP"	"1,657.40"	"1,872.90"	20.00	0.000	ZHAW	3783	130.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	48239030	NOS	NOS	110.17	82.87	0.00	0.00	0087062510	NOS		NOS	"2,203.40"	"1,657.40"	15.00-%	-330.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	11:11 AM	12:00 PM		F		
10-06-2025	"1,189.96"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	IA204881	PIN REAR AXLE SHAFT (HCV)	892.40	"1,008.44"	40.00	0.000	ZHAW	3783	35.00	40.00	0.000	0.00	40.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	73182990	NOS	NOS	29.66	22.31	0.00	0.00	0087062510	NOS		NOS	"1,186.40"	892.40	15.00-%	-177.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	11:11 AM	12:00 PM		F		
10-06-2025	731.00	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	ID204669	PIPE COMPRESSOR INLET (TIPPER)	491.28	571.10	1.00	0.000	ZHAW	3783	860.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	671.88	491.28	0.00	0.00	0087062510	NOS		NOS	671.88	491.28	15.00-%	-100.78		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	11:11 AM	12:00 PM				
10-06-2025	21.25	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	ID201348	"GASKET, FEED PUMP MOUNTING (E-483)"	15.94	18.01	1.00	0.000	ZHAW	3783	25.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	48239030	NOS	NOS	21.19	15.94	0.00	0.00	0087062510	NOS		NOS	21.19	15.94	15.00-%	-3.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.62	9.00%	1.62	0.00	3.24	0.00	11:11 AM	12:00 PM				
10-06-2025	"6,834.03"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	IA203467	BEARING PINION INNER (72212AC)	"5,125.16"	"5,791.55"	2.00	0.000	ZHAW	3783	"4,020.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84822011	NOS	NOS	"3,406.78"	"2,562.58"	0.00	0.00	0087062510	NOS		NOS	"6,813.56"	"5,125.16"	15.00-%	"-1,022.03"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	521.24	9.00%	521.24	0.00	"1,042.48"	0.00	11:11 AM	12:00 PM				
10-06-2025	"1,019.99"	0950032629	3783052501900	0010295391	Divisional Controller Sirsi	IE311753	Sealing Cap	685.50	796.87	10.00	0.000	ZHAW	3783	120.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	87089900	NOS	NOS	93.75	68.55	0.00	0.00	0087062510	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	11:11 AM	12:00 PM				
10-06-2025	21.24	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID355316	PLUG	14.28	16.60	1.00	0.000	ZHAW	3783	25.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87149990	NOS	NOS	19.53	14.28	0.00	0.00	0087062968	NOS		NOS	19.53	14.28	15.00-%	-2.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.32	14.00%	2.32	0.00	4.64	0.00	11:59 AM	12:49 PM				
10-06-2025	"6,953.01"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID332518	PISTON RING	"4,672.84"	"5,432.03"	4.00	0.000	ZHAW	3783	"2,045.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,597.66"	"1,168.21"	0.00	0.00	0087062968	NOS		NOS	"6,390.64"	"4,672.84"	15.00-%	-958.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	760.49	14.00%	760.49	0.00	"1,520.98"	0.00	11:59 AM	12:49 PM				
10-06-2025	"16,426.22"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID206146	PISTON H GRADE EURO III	"11,039.40"	"12,832.98"	5.00	0.000	ZHAW	3783	"3,865.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099112	NOS	NOS	"3,019.53"	"2,207.88"	0.00	0.00	0087062968	NOS		NOS	"15,097.65"	"11,039.40"	15.00-%	"-2,264.65"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,796.62"	14.00%	"1,796.62"	0.00	"3,593.24"	0.00	11:59 AM	12:49 PM				
10-06-2025	"7,437.49"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID203159	MAIN BRG SET STD (HCV)	"5,577.75"	"6,302.95"	5.00	0.000	ZHAW	3783	"1,750.00"	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84833000	NOS	NOS	"1,483.05"	"1,115.55"	0.00	0.00	0087062968	NOS		NOS	"7,415.25"	"5,577.75"	15.00-%	"-1,112.29"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.27	9.00%	567.27	0.00	"1,134.54"	0.00	11:59 AM	12:49 PM				
10-06-2025	"6,939.95"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID309755	Spring Retainer	"4,663.99"	"5,421.83"	71.00	0.000	ZHAW	3783	115.00	71.00	0.000	0.00	71.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099990	NOS	NOS	89.84	65.69	0.00	0.00	0087062968	NOS		NOS	"6,378.64"	"4,663.99"	15.00-%	-956.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	759.06	14.00%	759.06	0.00	"1,518.12"	0.00	11:59 AM	12:49 PM				
10-06-2025	"4,419.89"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID309812	Valve Collet	"2,970.40"	"3,453.03"	80.00	0.000	ZHAW	3783	65.00	80.00	0.000	0.00	80.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	50.78	37.13	0.00	0.00	0087062968	NOS		NOS	"4,062.40"	"2,970.40"	15.00-%	-609.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	483.43	14.00%	483.43	0.00	966.86	0.00	11:59 AM	12:49 PM				
10-06-2025	"10,965.07"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID309797	INLET VALVE	"7,369.20"	"8,566.45"	30.00	0.000	ZHAW	3783	430.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099111	NOS	NOS	335.94	245.64	0.00	0.00	0087062968	NOS		NOS	"10,078.20"	"7,369.20"	15.00-%	"-1,511.73"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,199.31"	14.00%	"1,199.31"	0.00	"2,398.62"	0.00	11:59 AM	12:49 PM		F		
10-06-2025	"9,690.16"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID309786	VALVE STEM SEAL	"7,267.20"	"8,212.00"	120.00	0.000	ZHAW	3783	95.00	120.00	0.000	0.00	120.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84842000	NOS	NOS	80.51	60.56	0.00	0.00	0087062968	NOS		NOS	"9,661.20"	"7,267.20"	15.00-%	"-1,449.18"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	739.08	9.00%	739.08	0.00	"1,478.16"	0.00	11:59 AM	12:49 PM		F		
10-06-2025	"13,260.31"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	"8,911.80"	"10,359.61"	60.00	0.000	ZHAW	3783	260.00	60.00	0.000	0.00	60.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099191	NOS	NOS	203.13	148.53	0.00	0.00	0087062968	NOS		NOS	"12,187.80"	"8,911.80"	15.00-%	"-1,828.17"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,450.35"	14.00%	"1,450.35"	0.00	"2,900.70"	0.00	11:59 AM	12:49 PM				
10-06-2025	"11,730.15"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	"7,883.40"	"9,164.17"	60.00	0.000	ZHAW	3783	230.00	60.00	0.000	0.00	60.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84099911	NOS	NOS	179.69	131.39	0.00	0.00	0087062968	NOS		NOS	"10,781.40"	"7,883.40"	15.00-%	"-1,617.21"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,282.99"	14.00%	"1,282.99"	0.00	"2,565.98"	0.00	11:59 AM	12:49 PM				
10-06-2025	"9,409.51"	0950033038	3783052501901	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	IM300009	VALVE GUIDE SET E683	"6,323.76"	"7,351.17"	6.00	0.000	ZHAW	3783	"1,845.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"1,441.41"	"1,053.96"	0.00	0.00	0087062968	NOS		NOS	"8,648.46"	"6,323.76"	15.00-%	"-1,297.27"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,029.17"	14.00%	"1,029.17"	0.00	"2,058.34"	0.00	11:59 AM	12:49 PM				
10-06-2025	"97,146.00"	0950033063	3783052501902	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID310427	PISTON ASSY	"65,288.08"	"75,895.22"	22.00	0.000	ZHAW	3783	"5,195.00"	22.00	0.000	0.00	22.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"4,058.59"	"2,967.64"	0.00	0.00	0087063007	NOS		NOS	"89,288.98"	"65,288.08"	15.00-%	"-13,393.35"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"10,625.39"	14.00%	"10,625.39"	0.00	"21,250.78"	0.00	12:51 PM	12:53 PM				
10-06-2025	"35,326.04"	0950033078	3783052501903	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID310427	PISTON ASSY	"23,741.12"	"27,598.48"	8.00	0.000	ZHAW	3783	"5,195.00"	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"4,058.59"	"2,967.64"	0.00	0.00	0087063027	NOS		NOS	"32,468.72"	"23,741.12"	15.00-%	"-4,870.31"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,863.78"	14.00%	"3,863.78"	0.00	"7,727.56"	0.00	12:54 PM	12:56 PM				
10-06-2025	"17,212.40"	0950033078	3783052501903	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	ID309798	EXHAUST VALVE	"11,567.70"	"13,447.20"	30.00	0.000	ZHAW	3783	675.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	527.34	385.59	0.00	0.00	0087063027	NOS		NOS	"15,820.20"	"11,567.70"	15.00-%	"-2,373.03"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,882.60"	14.00%	"1,882.60"	0.00	"3,765.20"	0.00	12:54 PM	12:56 PM		F		
10-06-2025	"29,044.56"	0950033078	3783052501903	0010633984	NEKRTC Kalburagi (ydr) RWS Yadgiri	IM300008	ENGINE VALVE SET E683	"19,519.62"	"22,691.08"	6.00	0.000	ZHAW	3783	"5,695.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089900	NOS	NOS	"4,449.22"	"3,253.27"	0.00	0.00	0087063027	NOS		NOS	"26,695.32"	"19,519.62"	15.00-%	"-4,004.30"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,176.74"	14.00%	"3,176.74"	0.00	"6,353.48"	0.00	12:54 PM	12:56 PM				
10-06-2025	"1,687.23"	0950033143	3783052501904	0010339990	Divisional Controller Raichur	ID208036	REAR OIL SEAL	"1,265.35"	"1,429.85"	1.00	0.000	ZHAW	3783	"1,985.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	40169330	NOS	NOS	"1,682.20"	"1,265.35"	0.00	0.00	0087063095	NOS		NOS	"1,682.20"	"1,265.35"	15.00-%	-252.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	11:40 AM	01:05 PM		F		
10-06-2025	"40,174.77"	0950033143	3783052501904	0010339990	Divisional Controller Raichur	ID307944	CLUTCH COVER ASSY. 352 DIA	"27,000.12"	"31,386.43"	3.00	0.000	ZHAW	3783	"15,755.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089300	NOS	NOS	"12,308.59"	"9,000.04"	0.00	0.00	0087063095	NOS		NOS	"36,925.77"	"27,000.12"	15.00-%	"-5,538.87"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,394.17"	14.00%	"4,394.17"	0.00	"8,788.34"	0.00	11:40 AM	01:05 PM		F		
10-06-2025	"27,454.99"	0950033190	3783052501905	0010354292	Divsional Controller Koppal	ID307944	CLUTCH COVER ASSY. 352 DIA	"18,451.38"	"21,449.21"	2.00	0.000	ZHAW	3783	"16,150.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089300	NOS	NOS	"12,617.19"	"9,225.69"	0.00	0.00	0087063141	NOS		NOS	"25,234.38"	"18,451.38"	15.00-%	"-3,785.16"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,002.89"	14.00%	"3,002.89"	0.00	"6,005.78"	0.00	11:46 AM	01:12 PM		F		
10-06-2025	"13,421.50"	0950033190	3783052501905	0010354292	Divsional Controller Koppal	ID206096	CLUTCH DISC ASSY  1.75''	"9,020.04"	"10,485.54"	2.00	0.000	ZHAW	3783	"7,895.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	87089300	NOS	NOS	"6,167.97"	"4,510.02"	0.00	0.00	0087063141	NOS		NOS	"12,335.94"	"9,020.04"	15.00-%	"-1,850.39"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,467.98"	14.00%	"1,467.98"	0.00	"2,935.96"	0.00	11:46 AM	01:12 PM		F		
10-06-2025	"3,459.51"	0950033190	3783052501905	0010354292	Divsional Controller Koppal	ID331491	Clutch Release Bearing 395	"2,594.46"	"2,931.79"	2.00	0.000	ZHAW	3783	"2,035.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAAAN6262E1ZL	84828000	NOS	NOS	"1,724.58"	"1,297.23"	0.00	0.00	0087063141	NOS		NOS	"3,449.16"	"2,594.46"	15.00-%	-517.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	11:46 AM	01:12 PM		F		
10-06-2025	408.00	0950033209	3783052501906	0011380144	Arjun Automobile	2224619092	O ring	305.98	345.76	1.00	0.000	ZHAW	3783	480.00	2.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	40169390	NOS	NOS	406.78	305.98	0.00	0.00	0087063158	NOS		NOS	406.78	611.96	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	12:36 PM	01:15 PM		F		
10-06-2025	"1,661.75"	0950033209	3783052501906	0011380144	Arjun Automobile	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	"1,116.79"	"1,298.25"	1.00	0.000	ZHAW	3783	"1,955.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87081090	NOS	NOS	"1,527.34"	"1,116.79"	0.00	0.00	0087063158	NOS		NOS	"1,527.34"	"1,116.79"	15.00-%	-229.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	181.75	14.00%	181.75	0.00	363.50	0.00	12:36 PM	01:15 PM				
10-06-2025	255.00	0950033209	3783052501906	0011380144	Arjun Automobile	IA204980	BUSH (COVER PLATE)	171.38	199.22	1.00	0.000	ZHAW	3783	300.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	234.38	171.38	0.00	0.00	0087063158	NOS		NOS	234.38	171.38	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	12:36 PM	01:15 PM				
10-06-2025	650.25	0950033209	3783052501906	0011380144	Arjun Automobile	IA204966	BOX SUB ASSEMBLY	437.01	508.01	1.00	0.000	ZHAW	3783	765.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABSFA4560E1Z7	87089900	NOS	NOS	597.66	437.01	0.00	0.00	0087063158	NOS		NOS	597.66	437.01	15.00-%	-89.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	12:36 PM	01:15 PM				
10-06-2025	"1,309.01"	0950033220	3783052501907	0010263209	Pragathi Automobiles	MB201952	Cushion Rubber	981.68	"1,109.33"	4.00	0.000	ZHAW	3783	385.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	40169990	NOS	NOS	326.27	245.42	0.00	0.00	0087063174	NOS		NOS	"1,305.08"	981.68	15.00-%	-195.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	12:12 PM	01:18 PM				
10-06-2025	"3,221.53"	0950033220	3783052501907	0010263209	Pragathi Automobiles	ID346941	GSL SHIFTER	"2,165.04"	"2,516.83"	1.00	0.000	ZHAW	3783	"3,790.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	"2,960.94"	"2,165.04"	0.00	0.00	0087063174	NOS		NOS	"2,960.94"	"2,165.04"	15.00-%	-444.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	352.35	14.00%	352.35	0.00	704.70	0.00	12:12 PM	01:18 PM				
10-06-2025	"4,768.55"	0950033220	3783052501907	0010263209	Pragathi Automobiles	ID308189	CLUTCH  BOOSTER 3 SORL	"3,204.71"	"3,725.45"	1.00	0.000	ZHAW	3783	"5,610.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	"4,382.81"	"3,204.71"	0.00	0.00	0087063174	NOS		NOS	"4,382.81"	"3,204.71"	15.00-%	-657.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	12:12 PM	01:18 PM				
10-06-2025	935.02	0950033220	3783052501907	0010263209	Pragathi Automobiles	IA309477	Regulator F/DR Window LH	628.38	730.48	1.00	0.000	ZHAW	3783	"1,100.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87082900	NOS	NOS	859.38	628.38	0.00	0.00	0087063174	NOS		NOS	859.38	628.38	15.00-%	-128.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	12:12 PM	01:18 PM		F		
10-06-2025	369.74	0950033220	3783052501907	0010263209	Pragathi Automobiles	IM300447	"DOOR LATCH KIT RH (LCV,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	29ADTPK1583A1ZE	83012000	NOS	NOS	368.64	277.29	0.00	0.00	0087063174	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	12:12 PM	01:18 PM				
10-06-2025	"2,409.78"	0950033220	3783052501907	0010263209	Pragathi Automobiles	IB999848	WEATHER STRIP DOOR WINDOW SET LH	"1,619.49"	"1,882.64"	3.00	0.000	ZHAW	3783	945.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	738.28	539.83	0.00	0.00	0087063174	NOS		NOS	"2,214.84"	"1,619.49"	15.00-%	-332.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.57	14.00%	263.57	0.00	527.14	0.00	12:12 PM	01:18 PM				
10-06-2025	"2,435.26"	0950033220	3783052501907	0010263209	Pragathi Automobiles	IB999849	WEATHER STRIP DOOR WINDOW SET RH	"1,636.62"	"1,902.56"	3.00	0.000	ZHAW	3783	955.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	746.09	545.54	0.00	0.00	0087063174	NOS		NOS	"2,238.27"	"1,636.62"	15.00-%	-335.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	266.35	14.00%	266.35	0.00	532.70	0.00	12:12 PM	01:18 PM				
10-06-2025	"1,173.03"	0950033220	3783052501907	0010263209	Pragathi Automobiles	IB003365	DOOR OPENING TRIM	788.32	916.43	2.00	0.000	ZHAW	3783	690.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	539.07	394.16	0.00	0.00	0087063174	NOS		NOS	"1,078.14"	788.32	15.00-%	-161.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	12:12 PM	01:18 PM				
10-06-2025	765.02	0950033220	3783052501907	0010263209	Pragathi Automobiles	MC131152	BUMPER CORNER RH	514.12	597.68	2.00	0.000	ZHAW	3783	450.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	351.57	257.06	0.00	0.00	0087063174	NOS		NOS	703.14	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	12:12 PM	01:18 PM				
10-06-2025	"1,955.03"	0950033220	3783052501907	0010263209	Pragathi Automobiles	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	"1,313.88"	"1,527.37"	2.00	0.000	ZHAW	3783	"1,150.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	898.44	656.94	0.00	0.00	0087063174	NOS		NOS	"1,796.88"	"1,313.88"	15.00-%	-269.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	12:12 PM	01:18 PM		F		
10-06-2025	"1,955.03"	0950033220	3783052501907	0010263209	Pragathi Automobiles	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	"1,313.88"	"1,527.37"	2.00	0.000	ZHAW	3783	"1,150.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	898.44	656.94	0.00	0.00	0087063174	NOS		NOS	"1,796.88"	"1,313.88"	15.00-%	-269.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	12:12 PM	01:18 PM		F		
10-06-2025	"6,319.00"	0950033237	3783052501908	0010263209	Pragathi Automobiles	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	"4,589.68"	"5,355.08"	4.00	20.000	ZLUB	3783	"1,775.00"	4.00	5.000	20.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	27101974	PAC	PAC	"1,504.25"	"1,147.42"	0.00	0.00	0087063188	PAK		PAK	"6,017.00"	"4,589.68"	11.00-%	-661.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	01:20 PM	01:21 PM				
10-06-2025	688.47	0950033251	3783052501909	0011569666	VishnuPrasad Automobile	ID320777	"PIPE,FILTER INLET"	462.71	537.87	1.00	0.000	ZHAW	3783	810.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	87089900	NOS	NOS	632.81	462.71	0.00	0.00	0087063199	NOS		NOS	632.81	462.71	15.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	12:24 PM	01:24 PM				
10-06-2025	"12,804.94"	0950033251	3783052501909	0011569666	VishnuPrasad Automobile	ID311720	CABLE SELECT FOR TERRA16	"8,605.88"	"10,003.80"	1.00	0.000	ZHAW	3783	"15,065.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	87082900	NOS	NOS	"11,769.53"	"8,605.88"	0.00	0.00	0087063199	NOS		NOS	"11,769.53"	"8,605.88"	15.00-%	"-1,765.43"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,400.57"	14.00%	"1,400.57"	0.00	"2,801.14"	0.00	12:24 PM	01:24 PM				
10-06-2025	637.59	0950033251	3783052501909	0011569666	VishnuPrasad Automobile	MB069727	SCREW 8X20	478.20	540.33	30.00	0.000	ZHAW	3783	25.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AHEPD8690A1ZE	73269099	NOS	NOS	21.19	15.94	0.00	0.00	0087063199	NOS		NOS	635.70	478.20	15.00-%	-95.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.63	9.00%	48.63	0.00	97.26	0.00	12:24 PM	01:24 PM				
10-06-2025	"6,099.00"	0950033285	3783052501910	0011505908	BHARAT EICHER AUTOMOBILES	ID316613	CLUTCH BOOSTER	"4,098.72"	"4,764.90"	1.00	0.000	ZHAW	3783	"7,175.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29BGYPK0190E1Z1	87089900	NOS	NOS	"5,605.47"	"4,098.72"	0.00	0.00	0087063230	NOS		NOS	"5,605.47"	"4,098.72"	15.00-%	-840.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	01:31 PM	01:31 PM		F		
10-06-2025	"3,460.00"	0950033426	3783052501911	0010294926	The Divisional Controller Belgam	ID331491	Clutch Release Bearing 395	"2,594.46"	"2,932.28"	2.00	0.000	ZHAW	3783	"2,035.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAATN5043Q6ZV	84828000	NOS	NOS	"1,724.58"	"1,297.23"	0.00	0.00	0087063379	NOS		NOS	"3,449.16"	"2,594.46"	15.00-%	-517.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	01:59 PM	02:00 PM		F		
10-06-2025	"1,703.00"	0950033720	3783052501912	0010902055	Satyam Auto Center Gadag	IB004372	HANGER FRONT FR SUSPENSION	"1,131.08"	"1,330.52"	1.00	0.000	ZHAW	3783	"1,980.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AESPS6488J1Z8	87081090	NOS	NOS	"1,546.88"	"1,131.08"	0.00	0.00	0087063697	NOS		NOS	"1,546.88"	"1,131.08"	14.00-%	-216.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	02:30 PM	02:42 PM				
10-06-2025	"18,472.00"	0950033761	3783052501913	0010263216	Maroor Padmanabha Pai & Co	IM300858L	EICHER Mile MAX DEF 1/20 L	"14,884.05"	"15,654.32"	15.00	300.000	ZLUB	3783	"1,310.00"	15.00	20.000	300.00	15.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087063734	PAK		PAK	"16,653.00"	"14,884.05"	6.00-%	-999.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	02:48 PM	02:48 PM				
10-06-2025	"49,257.00"	0950034133	3783052501914	0010263188	Shri Sai Auto Service Centre	IM300858L	EICHER Mile MAX DEF 1/20 L	"39,690.80"	"41,743.16"	40.00	800.000	ZLUB	3783	"1,310.00"	40.00	20.000	800.00	40.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087064168	PAK		PAK	"44,408.00"	"39,690.80"	6.00-%	"-2,664.48"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,756.92"	9.00%	"3,756.92"	0.00	"7,513.84"	0.00	03:40 PM	03:40 PM				
10-06-2025	569.48	0950034156	3783052501915	0011887209	Maithri Auto Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	382.74	444.90	2.00	0.000	ZHAW	3783	335.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	87089900	NOS	NOS	261.72	191.37	0.00	0.00	0087064200	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	03:14 PM	03:44 PM				
10-06-2025	255.00	0950034156	3783052501915	0011887209	Maithri Auto Spares	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	191.25	216.10	3.00	0.000	ZHAW	3783	100.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	40091100	NOS	NOS	84.75	63.75	0.00	0.00	0087064200	NOS		NOS	254.25	191.25	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	03:14 PM	03:44 PM				
10-06-2025	"1,903.93"	0950034156	3783052501915	0011887209	Maithri Auto Spares	IM300404	REAR WHEEL HUB BOLT KIT HD	"1,427.93"	"1,613.49"	7.00	0.000	ZHAW	3783	320.00	7.00	0.000	0.00	7.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	73181500	NOS	NOS	271.19	203.99	0.00	0.00	0087064200	NOS		NOS	"1,898.33"	"1,427.93"	15.00-%	-284.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.22	9.00%	145.22	0.00	290.44	0.00	03:14 PM	03:44 PM		F		
10-06-2025	420.74	0950034156	3783052501915	0011887209	Maithri Auto Spares	ID202167	CAP RADIATOR (TC)	282.78	328.70	3.00	0.000	ZHAW	3783	165.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	87089900	NOS	NOS	128.91	94.26	0.00	0.00	0087064200	NOS		NOS	386.73	282.78	15.00-%	-58.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	03:14 PM	03:44 PM		F		
10-06-2025	484.48	0950034156	3783052501915	0011887209	Maithri Auto Spares	IA236366	GRIP HANDLE	325.62	378.50	6.00	0.000	ZHAW	3783	95.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	87089900	NOS	NOS	74.22	54.27	0.00	0.00	0087064200	NOS		NOS	445.32	325.62	15.00-%	-66.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	03:14 PM	03:44 PM				
10-06-2025	276.24	0950034156	3783052501915	0011887209	Maithri Auto Spares	ID366092	"ID366092, Nut Mainshaft"	207.17	234.10	1.00	0.000	ZHAW	3783	325.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	73181600	NOS	NOS	275.42	207.17	0.00	0.00	0087064200	NOS		NOS	275.42	207.17	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	03:14 PM	03:44 PM		F		
10-06-2025	"1,151.70"	0950034156	3783052501915	0011887209	Maithri Auto Spares	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	774.04	899.76	1.00	0.000	ZHAW	3783	"1,355.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	87082900	NOS	NOS	"1,058.59"	774.04	0.00	0.00	0087064200	NOS		NOS	"1,058.59"	774.04	15.00-%	-158.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.97	14.00%	125.97	0.00	251.94	0.00	03:14 PM	03:44 PM		F		
10-06-2025	365.50	0950034156	3783052501915	0011887209	Maithri Auto Spares	MB394511	HANDLE ASSY DOOR O/S RH	245.64	285.54	2.00	0.000	ZHAW	3783	215.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087064200	NOS		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	03:14 PM	03:44 PM		F		
10-06-2025	365.50	0950034156	3783052501915	0011887209	Maithri Auto Spares	MB394510	HANDLE ASSY DOOR O/S LH	245.64	285.54	2.00	0.000	ZHAW	3783	215.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	87089900	NOS	NOS	167.97	122.82	0.00	0.00	0087064200	NOS		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	03:14 PM	03:44 PM		F		
10-06-2025	637.58	0950034156	3783052501915	0011887209	Maithri Auto Spares	MF472127	SPLIT PIN	478.20	540.32	30.00	0.000	ZHAW	3783	25.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	73182400	NOS	NOS	21.19	15.94	0.00	0.00	0087064200	NOS		NOS	635.70	478.20	15.00-%	-95.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.63	9.00%	48.63	0.00	97.26	0.00	03:14 PM	03:44 PM		F		
10-06-2025	254.85	0950034156	3783052501915	0011887209	Maithri Auto Spares	MF472103	SPLIT PIN (5X45)	191.10	215.97	30.00	0.000	ZHAW	3783	10.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DJWPB2846B1Z2	73182400	NOS	NOS	8.47	6.37	0.00	0.00	0087064200	NOS		NOS	254.10	191.10	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	03:14 PM	03:44 PM		F		
10-06-2025	713.97	0950034286	3783052501916	0010263210	Sri Vinayaka Automobiles And Garage	ME014910	GAUGE OIL LEVEL	479.84	557.79	4.00	0.000	ZHAW	3783	210.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	87089900	NOS	NOS	164.06	119.96	0.00	0.00	0087064372	NOS		NOS	656.24	479.84	15.00-%	-98.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	03:00 PM	04:04 PM				
10-06-2025	"2,826.22"	0950034286	3783052501916	0010263210	Sri Vinayaka Automobiles And Garage	IA205320	"KIT, KING PIN (MCV)"	"1,899.41"	"2,207.98"	1.00	0.000	ZHAW	3783	"3,325.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	87089900	NOS	NOS	"2,597.66"	"1,899.41"	0.00	0.00	0087064372	NOS		NOS	"2,597.66"	"1,899.41"	15.00-%	-389.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	03:00 PM	04:04 PM				
10-06-2025	"1,257.99"	0950034286	3783052501916	0010263210	Sri Vinayaka Automobiles And Garage	MB025392	"BUSH, KING PIN LCV"	943.44	"1,066.09"	8.00	0.000	ZHAW	3783	185.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	84833000	NOS	NOS	156.78	117.93	0.00	0.00	0087064372	NOS		NOS	"1,254.24"	943.44	15.00-%	-188.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	03:00 PM	04:04 PM				
10-06-2025	561.00	0950034286	3783052501916	0010263210	Sri Vinayaka Automobiles And Garage	MW029715	"PIN LOCK,FRONT AXLE"	377.04	438.28	4.00	0.000	ZHAW	3783	165.00	10.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	87089900	NOS	NOS	128.91	94.26	0.00	0.00	0087064372	NOS		NOS	515.64	942.60	15.00-%	-77.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	03:00 PM	04:04 PM		F		
10-06-2025	"3,518.96"	0950034286	3783052501916	0010263210	Sri Vinayaka Automobiles And Garage	ID628742	FILLER INSERT	"2,639.07"	"2,982.16"	3.00	0.000	ZHAW	3783	"1,380.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	84212300	NOS	NOS	"1,169.49"	879.69	0.00	0.00	0087064372	NOS		NOS	"3,508.47"	"2,639.07"	15.00-%	-526.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	268.40	9.00%	268.40	0.00	536.80	0.00	03:00 PM	04:04 PM				
10-06-2025	"5,903.19"	0950034286	3783052501916	0010263210	Sri Vinayaka Automobiles And Garage	ID323210	CLUTCH DISC ASSY	"3,967.33"	"4,611.85"	1.00	0.000	ZHAW	3783	"6,945.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	87089900	NOS	NOS	"5,425.78"	"3,967.33"	0.00	0.00	0087064372	NOS		NOS	"5,425.78"	"3,967.33"	15.00-%	-813.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	03:00 PM	04:04 PM				
10-06-2025	"8,325.67"	0950034286	3783052501916	0010263210	Sri Vinayaka Automobiles And Garage	ID323211	CLUTCH COVER ASSY 330	"5,595.39"	"6,504.41"	1.00	0.000	ZHAW	3783	"9,795.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AGQPJ9619N1ZC	87089300	NOS	NOS	"7,652.34"	"5,595.39"	0.00	0.00	0087064372	NOS		NOS	"7,652.34"	"5,595.39"	15.00-%	"-1,147.85"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	910.63	14.00%	910.63	0.00	"1,821.26"	0.00	03:00 PM	04:04 PM				
10-06-2025	952.01	0950034456	3783052501917	0011675516	SLV AUTOMOBILES UJIRE	IE300197	FUEL GAUGE UNIT (LCV)	713.96	806.79	2.00	0.000	ZHAW	3783	560.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABDPR5361B1ZP	90261020	NOS	NOS	474.58	356.98	0.00	0.00	0087064555	NOS		NOS	949.16	713.96	15.00-%	-142.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	03:34 PM	04:22 PM				
10-06-2025	"2,184.49"	0950034456	3783052501917	0011675516	SLV AUTOMOBILES UJIRE	ID309412	"MINOR REPAIR KIT, 160CC NLC"	"1,468.11"	"1,706.63"	1.00	0.000	ZHAW	3783	"2,570.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABDPR5361B1ZP	87089900	NOS	NOS	"2,007.81"	"1,468.11"	0.00	0.00	0087064555	NOS		NOS	"2,007.81"	"1,468.11"	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	03:34 PM	04:22 PM				
10-06-2025	594.98	0950034456	3783052501917	0011675516	SLV AUTOMOBILES UJIRE	MH001715	"MH001715, BOLT"	446.20	504.22	20.00	0.000	ZHAW	3783	35.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABDPR5361B1ZP	73181500	NOS	NOS	29.66	22.31	0.00	0.00	0087064555	NOS		NOS	593.20	446.20	15.00-%	-88.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	03:34 PM	04:22 PM		F		
10-06-2025	"1,122.00"	0950034456	3783052501917	0011675516	SLV AUTOMOBILES UJIRE	ID301721	ACCELERATOR CABLE ASSY	754.06	876.56	2.00	0.000	ZHAW	3783	660.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABDPR5361B1ZP	87089900	NOS	NOS	515.63	377.03	0.00	0.00	0087064555	NOS		NOS	"1,031.26"	754.06	15.00-%	-154.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	03:34 PM	04:22 PM				
10-06-2025	"3,433.98"	0950034456	3783052501917	0011675516	SLV AUTOMOBILES UJIRE	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	"2,307.86"	"2,682.80"	2.00	0.000	ZHAW	3783	"2,020.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABDPR5361B1ZP	87089900	NOS	NOS	"1,578.13"	"1,153.93"	0.00	0.00	0087064555	NOS		NOS	"3,156.26"	"2,307.86"	15.00-%	-473.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	375.59	14.00%	375.59	0.00	751.18	0.00	03:34 PM	04:22 PM				
10-06-2025	871.25	0950034456	3783052501917	0011675516	SLV AUTOMOBILES UJIRE	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	653.40	738.35	5.00	0.000	ZHAW	3783	205.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABDPR5361B1ZP	84879000	NOS	NOS	173.73	130.68	0.00	0.00	0087064555	NOS		NOS	868.65	653.40	15.00-%	-130.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	03:34 PM	04:22 PM		F		
10-06-2025	"3,109.29"	0950034456	3783052501917	0011675516	SLV AUTOMOBILES UJIRE	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	"2,089.64"	"2,429.13"	2.00	0.000	ZHAW	3783	"1,829.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABDPR5361B1ZP	87083000	NOS	NOS	"1,428.91"	"1,044.82"	0.00	0.00	0087064555	NOS		NOS	"2,857.82"	"2,089.64"	15.00-%	-428.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	340.08	14.00%	340.08	0.00	680.16	0.00	03:34 PM	04:22 PM				
10-06-2025	"12,314.00"	0950034647	3783052501918	0011611779	HAJI AUTOMOBILES	IM300858L	EICHER Mile MAX DEF 1/20 L	"9,922.70"	"10,435.54"	10.00	200.000	ZLUB	3783	"1,310.00"	10.00	20.000	200.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CJQPS3229E1ZR	31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087064793	PAK		PAK	"11,102.00"	"9,922.70"	6.00-%	-666.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	04:44 PM	04:44 PM				
10-06-2025	"17,676.00"	0950034712	3783052501919	0010263189	Top Motors	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	29AIYPB2852R1ZA	84099911	NOS	NOS	"16,246.09"	"11,879.14"	0.00	0.00	0087064867	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	04:47 PM	04:52 PM				
10-06-2025	"29,707.29"	0950034748	3783052501920	0012389719	VIJAYANAND TRAVELS PRIVATE LIMITED	ID628151	UREA FILTER SERVICE KIT	"19,965.20"	"23,208.77"	10.00	0.000	ZHAW	3783	"3,495.00"	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAICV9640C1Z1	87089900	NOS	NOS	"2,730.47"	"1,996.52"	0.00	0.00	0087064906	NOS		NOS	"27,304.70"	"19,965.20"	15.00-%	"-4,095.71"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,249.26"	14.00%	"3,249.26"	0.00	"6,498.52"	0.00	04:49 PM	04:56 PM				
10-06-2025	"5,979.71"	0950034748	3783052501920	0012389719	VIJAYANAND TRAVELS PRIVATE LIMITED	IC346738	ASSY FUEL TANK CAP	"4,018.74"	"4,671.63"	3.00	0.000	ZHAW	3783	"2,345.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAICV9640C1Z1	87089900	NOS	NOS	"1,832.03"	"1,339.58"	0.00	0.00	0087064906	NOS		NOS	"5,496.09"	"4,018.74"	15.00-%	-824.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	654.04	14.00%	654.04	0.00	"1,308.08"	0.00	04:49 PM	04:56 PM		F		
10-06-2025	"25,759.34"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	"17,311.73"	"20,124.50"	1.00	0.000	ZHAW	3783	"30,305.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"23,675.78"	"17,311.73"	0.00	0.00	0087065121	NOS		NOS	"23,675.78"	"17,311.73"	15.00-%	"-3,551.37"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,817.42"	14.00%	"2,817.42"	0.00	"5,634.84"	0.00	04:17 PM	05:17 PM				
10-06-2025	"5,839.53"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA212585	RETAINER BEARING (30.25)	"4,379.33"	"4,948.75"	1.00	0.000	ZHAW	3783	"6,870.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84821090	NOS	NOS	"5,822.03"	"4,379.33"	0.00	0.00	0087065121	NOS		NOS	"5,822.03"	"4,379.33"	15.00-%	-873.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	445.39	9.00%	445.39	0.00	890.78	0.00	04:17 PM	05:17 PM				
10-06-2025	"64,340.98"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID620108	Conversion KIT M16 to M18 CWP DBOLT REAR	"43,240.77"	"50,266.44"	1.00	0.000	ZHAW	3783	"75,695.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"59,136.72"	"43,240.77"	0.00	0.00	0087065121	NOS		NOS	"59,136.72"	"43,240.77"	15.00-%	"-8,870.51"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"7,037.27"	14.00%	"7,037.27"	0.00	"14,074.54"	0.00	04:17 PM	05:17 PM				
10-06-2025	161.49	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA208035	SHIM A (30.25)	108.54	126.17	2.00	0.000	ZHAW	3783	95.00	1.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	74.22	54.27	0.00	0.00	0087065121	NOS		NOS	148.44	54.27	15.00-%	-22.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	04:17 PM	05:17 PM		F		
10-06-2025	187.00	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA208036	SHIM B (30.25)	125.68	146.10	2.00	0.000	ZHAW	3783	110.00	1.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	85.94	62.84	0.00	0.00	0087065121	NOS		NOS	171.88	62.84	15.00-%	-25.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	04:17 PM	05:17 PM		F		
10-06-2025	"2,316.25"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA203458	OIL SEAL-HCV	"1,737.07"	"1,962.93"	1.00	0.000	ZHAW	3783	"2,725.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	40169330	NOS	NOS	"2,309.32"	"1,737.07"	0.00	0.00	0087065121	NOS		NOS	"2,309.32"	"1,737.07"	15.00-%	-346.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	176.66	9.00%	176.66	0.00	353.32	0.00	04:17 PM	05:17 PM		F		
10-06-2025	250.76	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID346391	SHIELD DUST - HCV	168.52	195.90	1.00	0.000	ZHAW	3783	295.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	230.47	168.52	0.00	0.00	0087065121	NOS		NOS	230.47	168.52	15.00-%	-34.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.43	14.00%	27.43	0.00	54.86	0.00	04:17 PM	05:17 PM				
10-06-2025	488.76	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA203465	NUT SELF LOCKING	366.54	414.20	1.00	0.000	ZHAW	3783	575.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181600	NOS	NOS	487.29	366.54	0.00	0.00	0087065121	NOS		NOS	487.29	366.54	15.00-%	-73.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	04:17 PM	05:17 PM		F		
10-06-2025	391.03	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA207937	SPACER DIFF. PINION - 440DH (15.13)	262.76	305.49	4.00	0.000	ZHAW	3783	115.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87085000	NOS	NOS	89.85	65.69	0.00	0.00	0087065121	NOS		NOS	359.40	262.76	15.00-%	-53.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	04:17 PM	05:17 PM		F		
10-06-2025	"1,045.50"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	702.64	816.80	2.00	0.000	ZHAW	3783	615.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87085000	NOS	NOS	480.47	351.32	0.00	0.00	0087065121	NOS		NOS	960.94	702.64	15.00-%	-144.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	04:17 PM	05:17 PM		F		
10-06-2025	"1,427.96"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	"1,070.88"	"1,210.14"	12.00	0.000	ZHAW	3783	140.00	12.00	0.000	0.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181600	NOS	NOS	118.64	89.24	0.00	0.00	0087065121	NOS		NOS	"1,423.68"	"1,070.88"	15.00-%	-213.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.91	9.00%	108.91	0.00	217.82	0.00	04:17 PM	05:17 PM				
10-06-2025	"1,529.94"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID612332	FLANGE NUT	"1,147.35"	"1,296.56"	15.00	0.000	ZHAW	3783	120.00	12.00	0.000	0.00	15.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181600	NOS	NOS	101.69	76.49	0.00	0.00	0087065121	NOS		NOS	"1,525.35"	917.88	15.00-%	-228.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.69	9.00%	116.69	0.00	233.38	0.00	04:17 PM	05:17 PM				
10-06-2025	"2,294.97"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	"1,721.10"	"1,944.89"	15.00	0.000	ZHAW	3783	180.00	12.00	0.000	0.00	15.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181500	NOS	NOS	152.54	114.74	0.00	0.00	0087065121	NOS		NOS	"2,288.10"	"1,376.88"	15.00-%	-343.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	04:17 PM	05:17 PM		F		
10-06-2025	"1,083.68"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IA203480	NUT C/WL MTG	812.70	918.38	15.00	0.000	ZHAW	3783	85.00	12.00	0.000	0.00	15.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	73181600	NOS	NOS	72.03	54.18	0.00	0.00	0087065121	NOS		NOS	"1,080.45"	650.16	15.00-%	-162.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	04:17 PM	05:17 PM		F		
10-06-2025	51.01	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	34.28	39.85	1.00	0.000	ZHAW	3783	60.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87082900	NOS	NOS	46.88	34.28	0.00	0.00	0087065121	NOS		NOS	46.88	34.28	15.00-%	-7.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	04:17 PM	05:17 PM		F		
10-06-2025	276.23	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID200379	"ID200379,SNAP RING, DRIVE PINION (HCV)"	185.65	215.81	5.00	0.000	ZHAW	3783	65.00	1.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87082900	NOS	NOS	50.78	37.13	0.00	0.00	0087065121	NOS		NOS	253.90	37.13	15.00-%	-38.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	04:17 PM	05:17 PM		F		
10-06-2025	"1,547.01"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	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	29CCUPB5324A1ZR	87084000	NOS	NOS	710.94	519.84	0.00	0.00	0087065121	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	04:17 PM	05:17 PM		F		
10-06-2025	"2,397.01"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	IM300452	GEAR BOX LOCK KIT HCV	"1,610.93"	"1,872.67"	1.00	0.000	ZHAW	3783	"2,820.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"2,203.13"	"1,610.93"	0.00	0.00	0087065121	NOS		NOS	"2,203.13"	"1,610.93"	15.00-%	-330.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	262.17	14.00%	262.17	0.00	524.34	0.00	04:17 PM	05:17 PM				
10-06-2025	777.75	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID200349	"ID200349,BEARING REV GEAR - HCV"	583.27	659.11	1.00	0.000	ZHAW	3783	915.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	84824000	NOS	NOS	775.42	583.27	0.00	0.00	0087065121	NOS		NOS	775.42	583.27	15.00-%	-116.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	04:17 PM	05:17 PM		F		
10-06-2025	"1,831.76"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	"1,231.04"	"1,431.06"	1.00	0.000	ZHAW	3783	"2,155.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"1,683.59"	"1,231.04"	0.00	0.00	0087065121	NOS		NOS	"1,683.59"	"1,231.04"	15.00-%	-252.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.35	14.00%	200.35	0.00	400.70	0.00	04:17 PM	05:17 PM				
10-06-2025	"8,517.04"	0950034941	3783052501921	0011293542	VARADRAJ AGENCIES	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	"5,723.93"	"6,653.94"	1.00	0.000	ZHAW	3783	"10,020.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87089900	NOS	NOS	"7,828.13"	"5,723.93"	0.00	0.00	0087065121	NOS		NOS	"7,828.13"	"5,723.93"	15.00-%	"-1,174.22"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	931.55	14.00%	931.55	0.00	"1,863.10"	0.00	04:17 PM	05:17 PM				
10-06-2025	909.45	0950035031	3783052501922	0011611779	HAJI AUTOMOBILES	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	682.08	770.71	2.00	0.000	ZHAW	3783	535.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CJQPS3229E1ZR	73181600	NOS	NOS	453.39	341.04	0.00	0.00	0087065213	NOS		NOS	906.78	682.08	15.00-%	-136.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	05:01 PM	05:26 PM				
10-06-2025	"1,240.94"	0950035031	3783052501922	0011611779	HAJI AUTOMOBILES	ID364170	FUEL WATER SEPARATOR	930.69	"1,051.64"	1.00	0.000	ZHAW	3783	"1,460.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CJQPS3229E1ZR	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087065213	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	05:01 PM	05:26 PM		F		
10-06-2025	977.46	0950035031	3783052501922	0011611779	HAJI AUTOMOBILES	ID359598	MAIN DRIVE BELT (6PK)	733.08	828.34	1.00	0.000	ZHAW	3783	"1,150.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CJQPS3229E1ZR	40103590	NOS	NOS	974.58	733.08	0.00	0.00	0087065213	NOS		NOS	974.58	733.08	15.00-%	-146.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	05:01 PM	05:26 PM		F		
10-06-2025	624.73	0950035031	3783052501922	0011611779	HAJI AUTOMOBILES	IA302705	"HUB BOLT, FRONT (LCV)"	468.54	529.43	3.00	0.000	ZHAW	3783	245.00	4.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CJQPS3229E1ZR	73181500	NOS	NOS	207.63	156.18	0.00	0.00	0087065213	NOS		NOS	622.89	624.72	15.00-%	-93.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00	05:01 PM	05:26 PM				
10-06-2025	977.44	0950035031	3783052501922	0011611779	HAJI AUTOMOBILES	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	656.94	763.62	1.00	0.000	ZHAW	3783	"1,150.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CJQPS3229E1ZR	87089900	NOS	NOS	898.44	656.94	0.00	0.00	0087065213	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	05:01 PM	05:26 PM		F		
10-06-2025	101.98	0950035031	3783052501922	0011611779	HAJI AUTOMOBILES	ID312613	SPRING CLUTCH RELEASE	76.48	86.42	4.00	0.000	ZHAW	3783	30.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CJQPS3229E1ZR	73182990	NOS	NOS	25.42	19.12	0.00	0.00	0087065213	NOS		NOS	101.68	76.48	15.00-%	-15.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	05:01 PM	05:26 PM		F		
10-06-2025	944.00	0950035041	3783052501923	0011612543	DURGA AUTOMOBILES TORANAGALLU	IA309140	ASSY DOOR LOCK  RC RH	707.58	800.08	1.00	0.000	ZHAW	3783	"1,110.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJYPK6070D1ZQ	83012000	NOS	NOS	940.68	707.58	0.00	0.00	0087065226	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	05:23 PM	05:27 PM		F		
10-06-2025	421.12	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IB999502	OIL COOLER 'O' RING KIT	291.34	329.00	1.00	0.000	ZHAW	3783	510.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	398.44	291.34	0.00	0.00	0087065648	NOS		NOS	398.44	291.34	16.00-%	-63.75		Spares Sales Order	0.00	0.00	0.00	-5.69	0.00	0.00		0.00	14.00%	46.06	14.00%	46.06	0.00	92.12	0.00	05:36 PM	06:08 PM				
10-06-2025	"1,374.84"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ME900712	V- BELT	"1,061.37"	"1,165.12"	3.00	0.000	ZHAW	3783	555.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40101290	NOS	NOS	470.34	353.79	0.00	0.00	0087065648	NOS		NOS	"1,411.02"	"1,061.37"	16.00-%	-225.76		Spares Sales Order	0.00	0.00	0.00	-20.15	0.00	0.00		0.00	9.00%	104.86	9.00%	104.86	0.00	209.72	0.00	05:36 PM	06:08 PM		F		
10-06-2025	689.50	0950035428	3783052501924	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	0087065648	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	05:36 PM	06:08 PM		F		
10-06-2025	701.91	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	MT202944	BUSH CROSS SHAFT	485.60	548.37	10.00	0.000	ZHAW	3783	85.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	66.41	48.56	0.00	0.00	0087065648	NOS		NOS	664.10	485.60	16.00-%	-106.26		Spares Sales Order	0.00	0.00	0.00	-9.48	0.00	0.00		0.00	14.00%	76.77	14.00%	76.77	0.00	153.54	0.00	05:36 PM	06:08 PM				
10-06-2025	635.81	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ID201071	SPEEDO GEAR SPACER - HCV	439.86	496.73	2.00	0.000	ZHAW	3783	385.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	300.78	219.93	0.00	0.00	0087065648	NOS		NOS	601.56	439.86	16.00-%	-96.25		Spares Sales Order	0.00	0.00	0.00	-8.59	0.00	0.00		0.00	14.00%	69.54	14.00%	69.54	0.00	139.08	0.00	05:36 PM	06:08 PM				
10-06-2025	119.74	0950035428	3783052501924	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	0087065648	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	05:36 PM	06:08 PM				
10-06-2025	276.60	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ID205660	CAP OIL FILLING	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	0087065648	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	05:36 PM	06:08 PM		F		
10-06-2025	309.66	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IB999725	CLUTCH PEDAL REPAIR KIT	214.23	241.92	3.00	0.000	ZHAW	3783	125.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	97.66	71.41	0.00	0.00	0087065648	NOS		NOS	292.98	214.23	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	05:36 PM	06:08 PM				
10-06-2025	"1,762.93"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ID346998	MASTER CYLINDER 22.2	"1,219.62"	"1,377.29"	1.00	0.000	ZHAW	3783	"2,135.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"1,667.97"	"1,219.62"	0.00	0.00	0087065648	NOS		NOS	"1,667.97"	"1,219.62"	16.00-%	-266.88		Spares Sales Order	0.00	0.00	0.00	-23.82	0.00	0.00		0.00	14.00%	192.82	14.00%	192.82	0.00	385.64	0.00	05:36 PM	06:08 PM				
10-06-2025	"1,131.25"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ME014777	"COVER OIL COOLER,ENGINE REAR"	873.32	958.69	1.00	0.000	ZHAW	3783	"1,370.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	76169990	NOS	NOS	"1,161.02"	873.32	0.00	0.00	0087065648	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	05:36 PM	06:08 PM				
10-06-2025	"2,378.10"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ID202139	BUSHING CON ROD FINISHED	"1,835.88"	"2,015.34"	12.00	0.000	ZHAW	3783	240.00	12.00	0.000	0.00	12.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84833000	NOS	NOS	203.39	152.99	0.00	0.00	0087065648	NOS		NOS	"2,440.68"	"1,835.88"	16.00-%	-390.51		Spares Sales Order	0.00	0.00	0.00	-34.85	0.00	0.00		0.00	9.00%	181.38	9.00%	181.38	0.00	362.76	0.00	05:36 PM	06:08 PM				
10-06-2025	132.12	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ID301958	FUEL STRAINER (MAV COWL)	101.99	111.96	1.00	0.000	ZHAW	3783	160.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84213100	NOS	NOS	135.59	101.99	0.00	0.00	0087065648	NOS		NOS	135.59	101.99	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	05:36 PM	06:08 PM		F		
10-06-2025	"1,527.59"	0950035428	3783052501924	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	0087065648	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	05:36 PM	06:08 PM				
10-06-2025	524.34	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IE310995	SIDE INDICATOR LAMP 12V RH	404.79	444.36	1.00	0.000	ZHAW	3783	635.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85122010	NOS	NOS	538.14	404.79	0.00	0.00	0087065648	NOS		NOS	538.14	404.79	16.00-%	-86.10		Spares Sales Order	0.00	0.00	0.00	-7.68	0.00	0.00		0.00	9.00%	39.99	9.00%	39.99	0.00	79.98	0.00	05:36 PM	06:08 PM				
10-06-2025	540.84	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IE310994	SIDE INDICATOR LAMP 12V LH	417.53	458.34	1.00	0.000	ZHAW	3783	655.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85122010	NOS	NOS	555.08	417.53	0.00	0.00	0087065648	NOS		NOS	555.08	417.53	16.00-%	-88.81		Spares Sales Order	0.00	0.00	0.00	-7.93	0.00	0.00		0.00	9.00%	41.25	9.00%	41.25	0.00	82.50	0.00	05:36 PM	06:08 PM				
10-06-2025	132.11	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA301363	TSL MTG BKT RH (LCV)	91.40	103.21	1.00	0.000	ZHAW	3783	160.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	125.00	91.40	0.00	0.00	0087065648	NOS		NOS	125.00	91.40	16.00-%	-20.00		Spares Sales Order	0.00	0.00	0.00	-1.79	0.00	0.00		0.00	14.00%	14.45	14.00%	14.45	0.00	28.90	0.00	05:36 PM	06:08 PM				
10-06-2025	136.24	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA301362	TSL MTG BKT LH (LCV)	94.26	106.44	1.00	0.000	ZHAW	3783	165.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	128.91	94.26	0.00	0.00	0087065648	NOS		NOS	128.91	94.26	16.00-%	-20.63		Spares Sales Order	0.00	0.00	0.00	-1.84	0.00	0.00		0.00	14.00%	14.90	14.00%	14.90	0.00	29.80	0.00	05:36 PM	06:08 PM				
10-06-2025	260.10	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA303883	IDENTIFIER DOOR HCV ( BLACK )	200.79	220.42	3.00	0.000	ZHAW	3783	105.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	39199010	NOS	NOS	88.98	66.93	0.00	0.00	0087065648	NOS		NOS	266.94	200.79	16.00-%	-42.71		Spares Sales Order	0.00	0.00	0.00	-3.81	0.00	0.00		0.00	9.00%	19.84	9.00%	19.84	0.00	39.68	0.00	05:36 PM	06:08 PM				
10-06-2025	619.28	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA303121	"STICKER E2 PLUS , FRONT PANEL"	478.08	524.82	6.00	0.000	ZHAW	3783	125.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	39199010	NOS	NOS	105.93	79.68	0.00	0.00	0087065648	NOS		NOS	635.58	478.08	16.00-%	-101.69		Spares Sales Order	0.00	0.00	0.00	-9.08	0.00	0.00		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	05:36 PM	06:08 PM				
10-06-2025	718.38	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA308723	FOOT STEP GARNISH LD RH	496.99	561.24	1.00	0.000	ZHAW	3783	870.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	679.69	496.99	0.00	0.00	0087065648	NOS		NOS	679.69	496.99	16.00-%	-108.75		Spares Sales Order	0.00	0.00	0.00	-9.71	0.00	0.00		0.00	14.00%	78.57	14.00%	78.57	0.00	157.14	0.00	05:36 PM	06:08 PM				
10-06-2025	838.12	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	MB394570	REGULATOR FR DR WINDOW (L.H	579.82	654.78	1.00	0.000	ZHAW	3783	"1,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	792.97	579.82	0.00	0.00	0087065648	NOS		NOS	792.97	579.82	16.00-%	-126.88		Spares Sales Order	0.00	0.00	0.00	-11.32	0.00	0.00		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	05:36 PM	06:08 PM				
10-06-2025	495.44	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA210020	PANEL ASSY.FRONT SIDE RH	342.75	387.06	1.00	0.000	ZHAW	3783	600.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	468.75	342.75	0.00	0.00	0087065648	NOS		NOS	468.75	342.75	16.00-%	-75.00		Spares Sales Order	0.00	0.00	0.00	-6.69	0.00	0.00		0.00	14.00%	54.19	14.00%	54.19	0.00	108.38	0.00	05:36 PM	06:08 PM				
10-06-2025	90.82	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	MB394681	BKT. PULL HANDLE	62.84	70.96	2.00	0.000	ZHAW	3783	55.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	42.97	31.42	0.00	0.00	0087065648	NOS		NOS	85.94	62.84	16.00-%	-13.75		Spares Sales Order	0.00	0.00	0.00	-1.23	0.00	0.00		0.00	14.00%	9.93	14.00%	9.93	0.00	19.86	0.00	05:36 PM	06:08 PM				
10-06-2025	594.54	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA303033	CRASH BOX ASSY RH	411.30	464.48	1.00	0.000	ZHAW	3783	720.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	562.50	411.30	0.00	0.00	0087065648	NOS		NOS	562.50	411.30	16.00-%	-90.00		Spares Sales Order	0.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	05:36 PM	06:08 PM				
10-06-2025	594.54	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA303032	CRASH BOX ASSY LH	411.30	464.48	1.00	0.000	ZHAW	3783	720.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	562.50	411.30	0.00	0.00	0087065648	NOS		NOS	562.50	411.30	16.00-%	-90.00		Spares Sales Order	0.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	05:36 PM	06:08 PM				
10-06-2025	780.33	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IB999848	WEATHER STRIP DOOR WINDOW SET LH	539.83	609.63	1.00	0.000	ZHAW	3783	945.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	738.28	539.83	0.00	0.00	0087065648	NOS		NOS	738.28	539.83	16.00-%	-118.12		Spares Sales Order	0.00	0.00	0.00	-10.54	0.00	0.00		0.00	14.00%	85.35	14.00%	85.35	0.00	170.70	0.00	05:36 PM	06:08 PM				
10-06-2025	478.92	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA210019	PANEL ASSY.FRONT SIDE LH	331.33	374.16	1.00	0.000	ZHAW	3783	580.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	453.13	331.33	0.00	0.00	0087065648	NOS		NOS	453.13	331.33	16.00-%	-72.50		Spares Sales Order	0.00	0.00	0.00	-6.47	0.00	0.00		0.00	14.00%	52.38	14.00%	52.38	0.00	104.76	0.00	05:36 PM	06:08 PM				
10-06-2025	"1,709.26"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IB003365	DOOR OPENING TRIM	"1,182.48"	"1,335.36"	3.00	0.000	ZHAW	3783	690.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	539.06	394.16	0.00	0.00	0087065648	NOS		NOS	"1,617.18"	"1,182.48"	16.00-%	-258.75		Spares Sales Order	0.00	0.00	0.00	-23.09	0.00	0.00		0.00	14.00%	186.95	14.00%	186.95	0.00	373.90	0.00	05:36 PM	06:08 PM				
10-06-2025	990.93	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	765.00	839.77	20.00	0.000	ZHAW	3783	60.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73181500	NOS	NOS	50.85	38.25	0.00	0.00	0087065648	NOS		NOS	"1,017.00"	765.00	16.00-%	-162.72		Spares Sales Order	0.00	0.00	0.00	-14.52	0.00	0.00		0.00	9.00%	75.58	9.00%	75.58	0.00	151.16	0.00	05:36 PM	06:08 PM		F		
10-06-2025	"1,226.19"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ID338072	V-BELT 8PK 1620 (FDR 1.35)	946.62	"1,039.15"	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	0087065648	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	05:36 PM	06:08 PM		F		
10-06-2025	"1,729.91"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA202992	PANEL FRONT RHD (MCV)	"1,196.77"	"1,351.49"	1.00	0.000	ZHAW	3783	"2,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87082900	NOS	NOS	"1,636.72"	"1,196.77"	0.00	0.00	0087065648	NOS		NOS	"1,636.72"	"1,196.77"	16.00-%	-261.88		Spares Sales Order	0.00	0.00	0.00	-23.37	0.00	0.00		0.00	14.00%	189.21	14.00%	189.21	0.00	378.42	0.00	05:36 PM	06:08 PM				
10-06-2025	974.37	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	ME011832	CUSHION RUBBER FRONT	674.08	761.23	2.00	0.000	ZHAW	3783	590.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87081090	NOS	NOS	460.94	337.04	0.00	0.00	0087065648	NOS		NOS	921.88	674.08	16.00-%	-147.50		Spares Sales Order	0.00	0.00	0.00	-13.16	0.00	0.00		0.00	14.00%	106.57	14.00%	106.57	0.00	213.14	0.00	05:36 PM	06:08 PM				
10-06-2025	"3,377.22"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	"2,336.41"	"2,638.46"	1.00	0.000	ZHAW	3783	"4,090.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"3,195.31"	"2,336.41"	0.00	0.00	0087065648	NOS		NOS	"3,195.31"	"2,336.41"	16.00-%	-511.25		Spares Sales Order	0.00	0.00	0.00	-45.63	0.00	0.00		0.00	14.00%	369.38	14.00%	369.38	0.00	738.76	0.00	05:36 PM	06:08 PM				
10-06-2025	"3,963.49"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IC303034	FUPD BAR ASSY LCV	"2,742.00"	"3,096.49"	1.00	0.000	ZHAW	3783	"4,800.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"3,750.00"	"2,742.00"	0.00	0.00	0087065648	NOS		NOS	"3,750.00"	"2,742.00"	16.00-%	-600.00		Spares Sales Order	0.00	0.00	0.00	-53.55	0.00	0.00		0.00	14.00%	433.50	14.00%	433.50	0.00	867.00	0.00	05:36 PM	06:08 PM				
10-06-2025	"2,336.81"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	"1,804.01"	"1,980.35"	1.00	0.000	ZHAW	3783	"2,830.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	85369090	NOS	NOS	"2,398.31"	"1,804.01"	0.00	0.00	0087065648	NOS		NOS	"2,398.31"	"1,804.01"	16.00-%	-383.73		Spares Sales Order	0.00	0.00	0.00	-34.25	0.00	0.00		0.00	9.00%	178.23	9.00%	178.23	0.00	356.46	0.00	05:36 PM	06:08 PM		F		
10-06-2025	181.67	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA205293	SHOE RETURN SPRING (MCV)	140.24	153.95	2.00	0.000	ZHAW	3783	110.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73201011	NOS	NOS	93.22	70.12	0.00	0.00	0087065648	NOS		NOS	186.44	140.24	16.00-%	-29.83		Spares Sales Order	0.00	0.00	0.00	-2.66	0.00	0.00		0.00	9.00%	13.86	9.00%	13.86	0.00	27.72	0.00	05:36 PM	06:08 PM		F		
10-06-2025	421.12	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA205292	SPRING CAM END (MCV)	325.10	356.88	2.00	0.000	ZHAW	3783	255.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	73201011	NOS	NOS	216.10	162.55	0.00	0.00	0087065648	NOS		NOS	432.20	325.10	16.00-%	-69.15		Spares Sales Order	0.00	0.00	0.00	-6.17	0.00	0.00		0.00	9.00%	32.12	9.00%	32.12	0.00	64.24	0.00	05:36 PM	06:08 PM				
10-06-2025	214.68	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	MB161134	OIL SEAL OUTER	165.74	181.94	2.00	0.000	ZHAW	3783	130.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	40169330	NOS	NOS	110.17	82.87	0.00	0.00	0087065648	NOS		NOS	220.34	165.74	16.00-%	-35.25		Spares Sales Order	0.00	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	05:36 PM	06:08 PM				
10-06-2025	"2,184.05"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	MB508543PR	FENDER ASSY  RH  - PRIMERED	"1,510.96"	"1,706.29"	1.00	0.000	ZHAW	3783	"2,645.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	87089900	NOS	NOS	"2,066.41"	"1,510.96"	0.00	0.00	0087065648	NOS		NOS	"2,066.41"	"1,510.96"	16.00-%	-330.63		Spares Sales Order	0.00	0.00	0.00	-29.51	0.00	0.00		0.00	14.00%	238.88	14.00%	238.88	0.00	477.76	0.00	05:36 PM	06:08 PM				
10-06-2025	"1,321.13"	0950035428	3783052501924	0010263216	Maroor Padmanabha Pai & Co	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	"1,019.90"	"1,119.61"	10.00	0.000	ZHAW	3783	160.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AACFM9875B1ZZ	84879000	NOS	NOS	135.59	101.99	0.00	0.00	0087065648	NOS		NOS	"1,355.90"	"1,019.90"	16.00-%	-216.94		Spares Sales Order	0.00	0.00	0.00	-19.36	0.00	0.00		0.00	9.00%	100.76	9.00%	100.76	0.00	201.52	0.00	05:36 PM	06:08 PM		F		
10-06-2025	429.15	0950035491	3783052501925	0012508733	SM AUTOMOBILES	ID203584	BOLT EYE	325.10	363.69	2.00	0.000	ZHAW	3783	255.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	73181500	NOS	NOS	216.10	162.55	0.00	0.00	0087065710	NOS		NOS	432.20	325.10	15.00-%	-64.83		Spares Sales Order	0.00	0.00	0.00	-3.67	0.00	0.00		0.00	9.00%	32.73	9.00%	32.73	0.00	65.46	0.00	05:46 PM	06:15 PM				
10-06-2025	799.41	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	605.60	677.47	10.00	0.000	ZHAW	3783	95.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	73181500	NOS	NOS	80.51	60.56	0.00	0.00	0087065710	NOS		NOS	805.10	605.60	15.00-%	-120.77		Spares Sales Order	0.00	0.00	0.00	-6.84	0.00	0.00		0.00	9.00%	60.97	9.00%	60.97	0.00	121.94	0.00	05:46 PM	06:15 PM				
10-06-2025	504.91	0950035491	3783052501925	0012508733	SM AUTOMOBILES	MF430122	NUT (10)	382.50	427.89	10.00	0.000	ZHAW	3783	60.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	73181600	NOS	NOS	50.85	38.25	0.00	0.00	0087065710	NOS		NOS	508.50	382.50	15.00-%	-76.28		Spares Sales Order	0.00	0.00	0.00	-4.32	0.00	0.00		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	05:46 PM	06:15 PM		F		
10-06-2025	673.23	0950035491	3783052501925	0012508733	SM AUTOMOBILES	MF520010	O-RING ID/GEAR COLL (7494)	510.00	570.53	10.00	0.000	ZHAW	3783	80.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40169330	NOS	NOS	67.80	51.00	0.00	0.00	0087065710	NOS		NOS	678.00	510.00	15.00-%	-101.70		Spares Sales Order	0.00	0.00	0.00	-5.76	0.00	0.00		0.00	9.00%	51.35	9.00%	51.35	0.00	102.70	0.00	05:46 PM	06:15 PM		F		
10-06-2025	723.68	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IM300764	DOOR HINGES ASSY -  LH	491.28	565.38	1.00	0.000	ZHAW	3783	860.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87081090	NOS	NOS	671.88	491.28	0.00	0.00	0087065710	NOS		NOS	671.88	491.28	15.00-%	-100.78		Spares Sales Order	0.00	0.00	0.00	-5.71	0.00	0.00		0.00	14.00%	79.15	14.00%	79.15	0.00	158.30	0.00	05:46 PM	06:15 PM				
10-06-2025	715.26	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IM300765	DOOR HINGES ASSY - RH	485.56	558.80	1.00	0.000	ZHAW	3783	850.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87081090	NOS	NOS	664.06	485.56	0.00	0.00	0087065710	NOS		NOS	664.06	485.56	15.00-%	-99.61		Spares Sales Order	0.00	0.00	0.00	-5.64	0.00	0.00		0.00	14.00%	78.23	14.00%	78.23	0.00	156.46	0.00	05:46 PM	06:15 PM				
10-06-2025	"1,148.63"	0950035491	3783052501925	0012508733	SM AUTOMOBILES	ME600083	HUB 4TH & O/D SYNCHRONIZER	779.76	897.37	1.00	0.000	ZHAW	3783	"1,365.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	"1,066.41"	779.76	0.00	0.00	0087065710	NOS		NOS	"1,066.41"	779.76	15.00-%	-159.96		Spares Sales Order	0.00	0.00	0.00	-9.06	0.00	0.00		0.00	14.00%	125.63	14.00%	125.63	0.00	251.26	0.00	05:46 PM	06:15 PM				
10-06-2025	"3,917.10"	0950035491	3783052501925	0012508733	SM AUTOMOBILES	ID203860	MAINSHAFT	"2,659.17"	"3,060.22"	1.00	0.000	ZHAW	3783	"4,655.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	"3,636.72"	"2,659.17"	0.00	0.00	0087065710	NOS		NOS	"3,636.72"	"2,659.17"	15.00-%	-545.51		Spares Sales Order	0.00	0.00	0.00	-30.91	0.00	0.00		0.00	14.00%	428.44	14.00%	428.44	0.00	856.88	0.00	05:46 PM	06:15 PM				
10-06-2025	"1,876.52"	0950035491	3783052501925	0012508733	SM AUTOMOBILES	ID305142	ASSY CLUTCH RELEASE BEARING	"1,421.54"	"1,590.26"	2.00	0.000	ZHAW	3783	"1,115.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84828000	NOS	NOS	944.92	710.77	0.00	0.00	0087065710	NOS		NOS	"1,889.84"	"1,421.54"	15.00-%	-283.48		Spares Sales Order	0.00	0.00	0.00	-16.06	0.00	0.00		0.00	9.00%	143.13	9.00%	143.13	0.00	286.26	0.00	05:46 PM	06:15 PM		F		
10-06-2025	656.36	0950035491	3783052501925	0012508733	SM AUTOMOBILES	ME602733	COVER CLUTCH ROCKER ARM	497.22	556.24	6.00	0.000	ZHAW	3783	130.00	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40169910	NOS	NOS	110.17	82.87	0.00	0.00	0087065710	NOS		NOS	661.02	497.22	15.00-%	-99.15		Spares Sales Order	0.00	0.00	0.00	-5.62	0.00	0.00		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	05:46 PM	06:15 PM				
10-06-2025	"3,584.73"	0950035491	3783052501925	0012508733	SM AUTOMOBILES	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	"2,433.53"	"2,800.55"	1.00	0.000	ZHAW	3783	"4,260.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	"3,328.13"	"2,433.53"	0.00	0.00	0087065710	NOS		NOS	"3,328.13"	"2,433.53"	15.00-%	-499.22		Spares Sales Order	0.00	0.00	0.00	-28.29	0.00	0.00		0.00	14.00%	392.09	14.00%	392.09	0.00	784.18	0.00	05:46 PM	06:15 PM				
10-06-2025	795.19	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IB002452	CON ROD BRG SET STD	602.40	673.89	1.00	0.000	ZHAW	3783	945.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84833000	NOS	NOS	800.85	602.40	0.00	0.00	0087065710	NOS		NOS	800.85	602.40	15.00-%	-120.13		Spares Sales Order	0.00	0.00	0.00	-6.81	0.00	0.00		0.00	9.00%	60.65	9.00%	60.65	0.00	121.30	0.00	05:46 PM	06:15 PM				
10-06-2025	702.65	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IB003070	"IB003070, PILOT BEARING M/S"	532.28	595.47	1.00	0.000	ZHAW	3783	835.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84824000	NOS	NOS	707.63	532.28	0.00	0.00	0087065710	NOS		NOS	707.63	532.28	15.00-%	-106.14		Spares Sales Order	0.00	0.00	0.00	-6.01	0.00	0.00		0.00	9.00%	53.59	9.00%	53.59	0.00	107.18	0.00	05:46 PM	06:15 PM		F		
10-06-2025	366.04	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IF000148	"BEARING,NEEDLE 4TH (MCV)"	277.29	310.20	1.00	0.000	ZHAW	3783	435.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	84824000	NOS	NOS	368.64	277.29	0.00	0.00	0087065710	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	05:46 PM	06:15 PM				
10-06-2025	168.31	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IA205698	HOSE WATER CONNECTION INLET (MCV)	127.49	142.63	1.00	0.000	ZHAW	3783	200.00	4.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	40091100	NOS	NOS	169.49	127.49	0.00	0.00	0087065710	NOS		NOS	169.49	509.96	15.00-%	-25.42		Spares Sales Order	0.00	0.00	0.00	-1.44	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	05:46 PM	06:15 PM				
10-06-2025	"1,224.37"	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IB999727	VALVE GUIDE SET	831.17	956.53	1.00	0.000	ZHAW	3783	"1,455.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	"1,136.72"	831.17	0.00	0.00	0087065710	NOS		NOS	"1,136.72"	831.17	15.00-%	-170.51		Spares Sales Order	0.00	0.00	0.00	-9.66	0.00	0.00		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	05:46 PM	06:15 PM				
10-06-2025	"6,277.46"	0950035491	3783052501925	0012508733	SM AUTOMOBILES	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	"4,261.52"	"4,904.24"	2.00	0.000	ZHAW	3783	"3,730.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29APTPJ7967B1Z8	87089900	NOS	NOS	"2,914.07"	"2,130.76"	0.00	0.00	0087065710	NOS		NOS	"5,828.14"	"4,261.52"	15.00-%	-874.22		Spares Sales Order	0.00	0.00	0.00	-49.54	0.00	0.00		0.00	14.00%	686.61	14.00%	686.61	0.00	"1,373.22"	0.00	05:46 PM	06:15 PM				
10-06-2025	327.26	0950035513	3783052501926	0010263209	Pragathi Automobiles	IA206429	MARK INTERCOOLER (HCV)	219.93	255.68	1.00	0.000	ZHAW	3783	385.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	300.78	219.93	0.00	0.00	0087065730	NOS		NOS	300.78	219.93	15.00-%	-45.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	05:44 PM	06:17 PM				
10-06-2025	157.26	0950035513	3783052501926	0010263209	Pragathi Automobiles	IB004009	EMBLEM BRAND NO. (10.95)	105.68	122.86	1.00	0.000	ZHAW	3783	185.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	87089900	NOS	NOS	144.53	105.68	0.00	0.00	0087065730	NOS		NOS	144.53	105.68	15.00-%	-21.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.20	14.00%	17.20	0.00	34.40	0.00	05:44 PM	06:17 PM				
10-06-2025	106.24	0950035513	3783052501926	0010263209	Pragathi Automobiles	IA303120	DOOR STICKER E2 PLUS	79.68	90.04	1.00	0.000	ZHAW	3783	125.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	39199010	NOS	NOS	105.93	79.68	0.00	0.00	0087065730	NOS		NOS	105.93	79.68	15.00-%	-15.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	05:44 PM	06:17 PM				
10-06-2025	106.24	0950035513	3783052501926	0010263209	Pragathi Automobiles	IA303121	"STICKER E2 PLUS , FRONT PANEL"	79.68	90.04	1.00	0.000	ZHAW	3783	125.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADTPK1583A1ZE	39199010	NOS	NOS	105.93	79.68	0.00	0.00	0087065730	NOS		NOS	105.93	79.68	15.00-%	-15.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	05:44 PM	06:17 PM				
10-06-2025	"2,686.22"	0950035541	3783052501927	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID321095	SHIFTER BALL JOINT SRGSL	"1,805.16"	"2,098.66"	2.00	0.000	ZHAW	3783	"1,580.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"1,234.38"	902.58	0.00	0.00	0087065755	NOS		NOS	"2,468.76"	"1,805.16"	15.00-%	-370.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	293.78	14.00%	293.78	0.00	587.56	0.00	05:24 PM	06:20 PM		F		
10-06-2025	"1,887.14"	0950035541	3783052501927	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IA309141	ASSY DOOR LOCK  RC LH	"1,415.16"	"1,599.30"	2.00	0.000	ZHAW	3783	"1,110.00"	1.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	83012000	NOS	NOS	940.68	707.58	0.00	0.00	0087065755	NOS		NOS	"1,881.36"	707.58	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	05:24 PM	06:20 PM		F		
10-06-2025	"1,725.64"	0950035541	3783052501927	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID350912	UJ KIT - LFL	"1,159.64"	"1,348.18"	1.00	0.000	ZHAW	3783	"2,030.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	"1,585.94"	"1,159.64"	0.00	0.00	0087065755	NOS		NOS	"1,585.94"	"1,159.64"	15.00-%	-237.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.73	14.00%	188.73	0.00	377.46	0.00	05:24 PM	06:20 PM				
10-06-2025	"2,061.33"	0950035683	3783052501928	0010263225	Sagar Auto Spares (hospet)	ID203017	"GEAR, RING"	"1,545.83"	"1,746.91"	1.00	0.000	ZHAW	3783	"2,425.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	84831099	NOS	NOS	"2,055.08"	"1,545.83"	0.00	0.00	0087065903	NOS		NOS	"2,055.08"	"1,545.83"	15.00-%	-308.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	06:27 PM	06:40 PM				
10-06-2025	327.26	0950035683	3783052501928	0010263225	Sagar Auto Spares (hospet)	ID331027	ASSY VENT LINE RADIATOR	219.93	255.68	1.00	0.000	ZHAW	3783	385.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87089900	NOS	NOS	300.78	219.93	0.00	0.00	0087065903	NOS		NOS	300.78	219.93	15.00-%	-45.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	06:27 PM	06:40 PM				
10-06-2025	701.30	0950035683	3783052501928	0010263225	Sagar Auto Spares (hospet)	ID202167	CAP RADIATOR (TC)	471.30	547.90	5.00	0.000	ZHAW	3783	165.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87089900	NOS	NOS	128.91	94.26	0.00	0.00	0087065903	NOS		NOS	644.55	471.30	15.00-%	-96.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	06:27 PM	06:40 PM		F		
10-06-2025	"1,249.55"	0950035683	3783052501928	0010263225	Sagar Auto Spares (hospet)	MB334502	PEDAL ASSY CLUTCH	839.74	976.23	2.00	0.000	ZHAW	3783	735.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87089900	NOS	NOS	574.22	419.87	0.00	0.00	0087065903	NOS		NOS	"1,148.44"	839.74	15.00-%	-172.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	06:27 PM	06:40 PM				
10-06-2025	"1,300.56"	0950035683	3783052501928	0010263225	Sagar Auto Spares (hospet)	IB999502	OIL COOLER 'O' RING KIT	874.02	"1,016.08"	3.00	0.000	ZHAW	3783	510.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CMBPS2349F1ZV	87089900	NOS	NOS	398.44	291.34	0.00	0.00	0087065903	NOS		NOS	"1,195.32"	874.02	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	06:27 PM	06:40 PM				
10-06-2025	730.96	0950035739	3783052501929	0010955708	NEW INDIA MOTORS	IM300764	DOOR HINGES ASSY -  LH	491.28	571.06	1.00	0.000	ZHAW	3783	860.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87081090	NOS	NOS	671.88	491.28	0.00	0.00	0087065966	NOS		NOS	671.88	491.28	15.00-%	-100.78		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	06:13 PM	06:49 PM				
10-06-2025	"1,444.95"	0950035739	3783052501929	0010955708	NEW INDIA MOTORS	IM300765	DOOR HINGES ASSY - RH	971.12	"1,128.85"	2.00	0.000	ZHAW	3783	850.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	87081090	NOS	NOS	664.07	485.56	0.00	0.00	0087065966	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	06:13 PM	06:49 PM				
10-06-2025	"2,609.38"	0950035739	3783052501929	0010955708	NEW INDIA MOTORS	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"1,956.99"	"2,211.32"	1.00	0.000	ZHAW	3783	"3,070.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	48239090	NOS	NOS	"2,601.69"	"1,956.99"	0.00	0.00	0087065966	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	06:13 PM	06:49 PM		F		
10-06-2025	794.71	0950035739	3783052501929	0010955708	NEW INDIA MOTORS	ID210002	ASSY HEAD LAMP INNER	596.02	673.47	1.00	0.000	ZHAW	3783	935.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ADFPC2100H1Z7	85123010	NOS	NOS	792.37	596.02	0.00	0.00	0087065966	NOS		NOS	792.37	596.02	15.00-%	-118.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.62	9.00%	60.62	0.00	121.24	0.00	06:13 PM	06:49 PM				
10-06-2025	"7,581.00"	0950035752	3783052501930	0012343268	VIJAY MOTORS	ID301820	ASSY CLUTCH DISC & COVERDIA 275	"5,035.57"	"5,922.68"	1.00	0.000	ZHAW	3783	"8,815.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AJVPH6352A1Z1	87089300	NOS	NOS	"6,886.72"	"5,035.57"	0.00	0.00	0087065979	NOS		NOS	"6,886.72"	"5,035.57"	14.00-%	-964.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	06:27 PM	06:51 PM				
10-06-2025	"1,513.07"	0950035757	3783052501931	0010263191	Canara Automobiles Dvg	ID208618	HOSE AIR CLEANER (LCV)	"1,134.67"	"1,282.27"	1.00	0.000	ZHAW	3783	"1,780.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	40169910	NOS	NOS	"1,508.47"	"1,134.67"	0.00	0.00	0087065987	NOS		NOS	"1,508.47"	"1,134.67"	15.00-%	-226.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.40	9.00%	115.40	0.00	230.80	0.00	06:32 PM	06:52 PM				
10-06-2025	"2,031.61"	0950035757	3783052501931	0010263191	Canara Automobiles Dvg	ID332214	ASSY COVER AIR CLEANER	"1,365.28"	"1,587.21"	2.00	0.000	ZHAW	3783	"1,195.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	933.60	682.64	0.00	0.00	0087065987	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	06:32 PM	06:52 PM				
10-06-2025	"4,160.94"	0950035757	3783052501931	0010263191	Canara Automobiles Dvg	IC307531	HAND CONTROL VALVE 10BAR	"3,120.36"	"3,526.24"	1.00	0.000	ZHAW	3783	"4,895.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	84812000	NOS	NOS	"4,148.31"	"3,120.36"	0.00	0.00	0087065987	NOS		NOS	"4,148.31"	"3,120.36"	15.00-%	-622.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	317.35	9.00%	317.35	0.00	634.70	0.00	06:32 PM	06:52 PM		F		
10-06-2025	"2,877.37"	0950035757	3783052501931	0010263191	Canara Automobiles Dvg	ID302279	COMPANION FLANGE (TERRA 16)	"1,933.68"	"2,247.97"	1.00	0.000	ZHAW	3783	"3,385.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	87089900	NOS	NOS	"2,644.53"	"1,933.68"	0.00	0.00	0087065987	NOS		NOS	"2,644.53"	"1,933.68"	15.00-%	-396.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	314.70	14.00%	314.70	0.00	629.40	0.00	06:32 PM	06:52 PM				
10-06-2025	527.01	0950035757	3783052501931	0010263191	Canara Automobiles Dvg	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	395.22	446.63	2.00	0.000	ZHAW	3783	310.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29ABXPV2499L1Z7	73181600	NOS	NOS	262.71	197.61	0.00	0.00	0087065987	NOS		NOS	525.42	395.22	15.00-%	-78.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	06:32 PM	06:52 PM				
10-06-2025	204.00	0950035812	3783052501932	0011293542	VARADRAJ AGENCIES	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	137.12	159.38	4.00	0.000	ZHAW	3783	60.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CCUPB5324A1ZR	87082900	NOS	NOS	46.88	34.28	0.00	0.00	0087066036	NOS		NOS	187.52	137.12	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	07:02 PM	07:03 PM		F		
10-06-2025	263.53	0950035842	3783052501933	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	197.61	223.33	1.00	0.000	ZHAW	3783	310.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	73181600	NOS	NOS	262.71	197.61	0.00	0.00	0087066060	NOS		NOS	262.71	197.61	15.00-%	-39.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	06:40 PM	07:09 PM				
10-06-2025	255.05	0950035842	3783052501933	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	171.40	199.27	5.00	0.000	ZHAW	3783	60.00	4.00	0.000	0.00	5.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	46.88	34.28	0.00	0.00	0087066060	NOS		NOS	234.40	137.12	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	06:40 PM	07:09 PM				
10-06-2025	204.04	0950035842	3783052501933	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	137.12	159.42	4.00	0.000	ZHAW	3783	60.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	87089900	NOS	NOS	46.88	34.28	0.00	0.00	0087066060	NOS		NOS	187.52	137.12	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	06:40 PM	07:09 PM				
10-06-2025	"1,164.66"	0950035842	3783052501933	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	IA207278	SPIDER (MCV)	873.32	987.02	1.00	0.000	ZHAW	3783	"1,370.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	84831099	NOS	NOS	"1,161.02"	873.32	0.00	0.00	0087066060	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	06:40 PM	07:09 PM				
10-06-2025	"1,317.70"	0950035842	3783052501933	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID332015	BOLT - CASE DIFF.	988.10	"1,116.72"	10.00	0.000	ZHAW	3783	155.00	8.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	73181500	NOS	NOS	131.36	98.81	0.00	0.00	0087066060	NOS		NOS	"1,313.60"	790.48	15.00-%	-197.04		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	06:40 PM	07:09 PM				
10-06-2025	238.02	0950035842	3783052501933	0011643289	BHARAT AUTOSPARES PRIVATE LIMITED	ID621974	D BOLT GEAR FD  M14x1x55	178.48	201.72	4.00	0.000	ZHAW	3783	70.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AAKCB1006E1Z3	73181500	NOS	NOS	59.32	44.62	0.00	0.00	0087066060	NOS		NOS	237.28	178.48	15.00-%	-35.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	06:40 PM	07:09 PM				
10-06-2025	305.98	0950035856	3783052501934	0010761258	Shree Krishna Automobile Centere Be	IA236366	GRIP HANDLE	205.64	239.04	4.00	0.000	ZHAW	3783	90.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	87089900	NOS	NOS	70.31	51.41	0.00	0.00	0087066079	NOS		NOS	281.24	205.64	15.00-%	-42.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	07:01 PM	07:14 PM				
10-06-2025	747.97	0950035856	3783052501934	0010761258	Shree Krishna Automobile Centere Be	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	502.70	584.35	1.00	0.000	ZHAW	3783	880.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	87089900	NOS	NOS	687.50	502.70	0.00	0.00	0087066079	NOS		NOS	687.50	502.70	15.00-%	-103.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	07:01 PM	07:14 PM				
10-06-2025	"6,175.05"	0950035856	3783052501934	0010761258	Shree Krishna Automobile Centere Be	IA203066	SHAFT REAR AXLE - HCV	"4,150.13"	"4,824.21"	1.00	0.000	ZHAW	3783	"7,265.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29CSKPR9070F1Z3	87089900	NOS	NOS	"5,675.78"	"4,150.13"	0.00	0.00	0087066079	NOS		NOS	"5,675.78"	"4,150.13"	15.00-%	-851.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	675.42	14.00%	675.42	0.00	"1,350.84"	0.00	07:01 PM	07:14 PM				
10-06-2025	"1,822.78"	0950035878	3783052501935	0010263200	Lakshmi  Motors	IA210042	GARNISH FRONT CENTER (HCV)	"1,239.62"	"1,424.04"	2.00	0.000	ZHAW	3783	"1,085.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87081090	NOS	NOS	847.66	619.81	0.00	0.00	0087066101	NOS		NOS	"1,695.32"	"1,239.62"	16.00-%	-271.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	07:09 PM	07:20 PM				
10-06-2025	873.59	0950035878	3783052501935	0010263200	Lakshmi  Motors	IE323201	SPINDLE UNIT ASSY (DRIVER)	662.96	740.33	1.00	0.000	ZHAW	3783	"1,040.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	85124000	NOS	NOS	881.36	662.96	0.00	0.00	0087066101	NOS		NOS	881.36	662.96	16.00-%	-141.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	07:09 PM	07:20 PM				
10-06-2025	966.00	0950035878	3783052501935	0010263200	Lakshmi  Motors	IE323203	SPINDLE UNIT ASSY (PASSENGER)	733.08	818.64	1.00	0.000	ZHAW	3783	"1,150.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	85124000	NOS	NOS	974.58	733.08	0.00	0.00	0087066101	NOS		NOS	974.58	733.08	16.00-%	-155.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	07:09 PM	07:20 PM				
10-06-2025	819.00	0950035878	3783052501935	0010263200	Lakshmi  Motors	IA302665	GARNISH LH	556.98	639.84	3.00	0.000	ZHAW	3783	325.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	253.91	185.66	0.00	0.00	0087066101	NOS		NOS	761.73	556.98	16.00-%	-121.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	07:09 PM	07:20 PM				
10-06-2025	273.00	0950035878	3783052501935	0010263200	Lakshmi  Motors	IA302666	GARNISH RH	185.66	213.28	1.00	0.000	ZHAW	3783	325.00	2.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	253.91	185.66	0.00	0.00	0087066101	NOS		NOS	253.91	371.32	16.00-%	-40.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	07:09 PM	07:20 PM				
10-06-2025	251.91	0950035878	3783052501935	0010263200	Lakshmi  Motors	IA209911	"BUSHING, SHORT GSL (LCV)"	171.30	196.81	30.00	0.000	ZHAW	3783	10.00	30.00	0.000	0.00	30.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	7.81	5.71	0.00	0.00	0087066101	NOS		NOS	234.30	171.30	16.00-%	-37.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	07:09 PM	07:20 PM				
10-06-2025	"4,363.72"	0950035878	3783052501935	0010263200	Lakshmi  Motors	ID335776	WATER PUMPWATER PUMP (TBK ESS)	"2,967.64"	"3,409.14"	1.00	0.000	ZHAW	3783	"5,195.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29DMCPS2816F1ZX	87089900	NOS	NOS	"4,058.59"	"2,967.64"	0.00	0.00	0087066101	NOS		NOS	"4,058.59"	"2,967.64"	16.00-%	-649.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	477.29	14.00%	477.29	0.00	954.58	0.00	07:09 PM	07:20 PM				
10-06-2025	"10,195.66"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	IM300996	Kit Clutch Cover & disc assembly	"6,852.14"	"7,965.34"	1.00	0.000	ZHAW	3783	"11,995.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87089300	NOS	NOS	"9,371.09"	"6,852.14"	0.00	0.00	0087066120	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	06:49 PM	07:32 PM				
10-06-2025	"5,218.97"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"3,913.98"	"4,422.85"	2.00	0.000	ZHAW	3783	"3,070.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	48239090	NOS	NOS	"2,601.70"	"1,956.99"	0.00	0.00	0087066120	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	06:49 PM	07:32 PM		F		
10-06-2025	"1,360.05"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	MF520010	O-RING ID/GEAR COLL (7494)	"1,020.00"	"1,152.59"	20.00	0.000	ZHAW	3783	80.00	20.00	0.000	0.00	20.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	40169330	NOS	NOS	67.80	51.00	0.00	0.00	0087066120	NOS		NOS	"1,356.00"	"1,020.00"	15.00-%	-203.40		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	06:49 PM	07:32 PM		F		
10-06-2025	"8,822.93"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	ID378974	combo oil filter	"6,616.80"	"7,477.05"	4.00	0.000	ZHAW	3783	"2,595.00"	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84212300	NOS	NOS	"2,199.15"	"1,654.20"	0.00	0.00	0087066120	NOS		NOS	"8,796.60"	"6,616.80"	15.00-%	"-1,319.49"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	672.94	9.00%	672.94	0.00	"1,345.88"	0.00	06:49 PM	07:32 PM		F		
10-06-2025	"1,240.99"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	ID377754	FILTER INSERT	930.68	"1,051.69"	2.00	0.000	ZHAW	3783	730.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84212900	NOS	NOS	618.65	465.34	0.00	0.00	0087066120	NOS		NOS	"1,237.30"	930.68	15.00-%	-185.60		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	06:49 PM	07:32 PM		F		
10-06-2025	"2,439.47"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	ID370657	FILTER SPIN ON	"1,829.50"	"2,067.35"	2.00	0.000	ZHAW	3783	"1,435.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	90328990	NOS	NOS	"1,216.10"	914.75	0.00	0.00	0087066120	NOS		NOS	"2,432.20"	"1,829.50"	15.00-%	-364.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.06	9.00%	186.06	0.00	372.12	0.00	06:49 PM	07:32 PM		F		
10-06-2025	"7,445.97"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	ID364170	FUEL WATER SEPARATOR	"5,584.14"	"6,310.13"	6.00	0.000	ZHAW	3783	"1,460.00"	6.00	0.000	0.00	6.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087066120	NOS		NOS	"7,423.74"	"5,584.14"	15.00-%	"-1,113.56"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.92	9.00%	567.92	0.00	"1,135.84"	0.00	06:49 PM	07:32 PM		F		
10-06-2025	"1,240.99"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	930.69	"1,051.69"	1.00	0.000	ZHAW	3783	"1,460.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	84212900	NOS	NOS	"1,237.29"	930.69	0.00	0.00	0087066120	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	06:49 PM	07:32 PM		F		
10-06-2025	"1,835.98"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	ID626435	OIL DRAIN HOSE ASSY.	"1,376.91"	"1,555.92"	3.00	0.000	ZHAW	3783	720.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	39173100	NOS	NOS	610.17	458.97	0.00	0.00	0087066120	NOS		NOS	"1,830.51"	"1,376.91"	15.00-%	-274.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.03	9.00%	140.03	0.00	280.06	0.00	06:49 PM	07:32 PM				
10-06-2025	620.51	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	IA230268	REAR CABIN BUSHING KIT	417.02	484.77	2.00	0.000	ZHAW	3783	365.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	87089900	NOS	NOS	285.16	208.51	0.00	0.00	0087066120	NOS		NOS	570.32	417.02	15.00-%	-85.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	06:49 PM	07:32 PM				
10-06-2025	544.00	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	ID207114	HOSE OIL OUTLET	407.98	461.02	2.00	0.000	ZHAW	3783	320.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	40091100	NOS	NOS	271.19	203.99	0.00	0.00	0087066120	NOS		NOS	542.38	407.98	15.00-%	-81.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	06:49 PM	07:32 PM		F		
10-06-2025	"2,507.48"	0950035906	3783052501936	0010263188	Shri Sai Auto Service Centre	ID321269	"GASKET, ROCKER COVER"	"1,880.50"	"2,124.98"	10.00	0.000	ZHAW	3783	295.00	10.00	0.000	0.00	10.00		ZF22	Spares Invoice	June	2025	REGISTERED	29AEQPY6361L1ZC	40169910	NOS	NOS	250.00	188.05	0.00	0.00	0087066120	NOS		NOS	"2,500.00"	"1,880.50"	15.00-%	-375.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	191.25	9.00%	191.25	0.00	382.50	0.00	06:49 PM	07:32 PM		F		
