SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250396	2025-09-01			Free Service Claim(PDI/Coupons)	010002726703		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,500.00"	18.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"	N					2530010611	2025-09-01	0000214322			-50.00	"2,900.00"
DBP		0000400023	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250397	2025-09-01			Free Service Claim(PDI/Coupons)	010002728086		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530010612	2025-09-01	0000214322			-62.00	"3,596.00"
DBP		0000400023	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250398	2025-09-01			Free Service Claim(PDI/Coupons)	010002726516		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"	N					2530010694	2025-09-01	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250398	2025-09-01			Free Service Claim(PDI/Coupons)	010002726516		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"	N					2530010694	2025-09-01	0000214322			-42.00	"2,436.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-32.00	"1,856.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	"4,358.92"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	700.90	18.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-14.02	813.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	"12,932.76"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	86.23
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,744.00"	18.00	673.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-74.88	"4,343.04"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	671.70	28.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	859.78
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371149	SYNCRO ASSY 114 SC6TH/7TH	Spare Parts	NOS	1.000	"15,368.03"	28.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"19,671.08"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	685.79
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"1,925.95"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID325348	CIRCLIP DIA. 45	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	24.64
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	685.79
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"4,486.89"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"1,971.38"	28.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"2,523.37"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.500	976.14	18.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,151.85"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	2.000	"2,630.93"	18.00	473.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"3,104.50"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ME600910	"ME600910, NUT,LOCK"	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	51.98
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,307.66"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			-62.78	"3,641.24"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	"7,746.06"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	"1,704.19"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	49.27
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	807.80
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"2,275.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-1.50	87.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.99	12.00	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	669.75
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-8.25	478.50
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	905.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	853.52	28.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,092.51"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	380.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,143.22"	18.00	205.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,349.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.52	28.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,092.51"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332208	BRAKE LINING (410X160)	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"2,750.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,197.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,299.86"	18.00	413.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-46.00	"2,667.83"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID312054	BELLOW	Spare Parts	NOS	1.000	"1,738.98"	18.00	313.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	"2,052.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	643.86	18.00	115.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-12.88	746.87
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-3.75	217.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	38.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	499.88	18.00	89.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-10.00	579.86
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-18.75	"1,087.50"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,499.95"	18.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-90.00	"5,219.94"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	591.33
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	"1,108.74"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,099.91"	18.00	"1,457.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			-162.00	"9,395.89"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250408	2025-09-10			Normal Claim type	010002738376		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352347	SHIFTER LEVER	Spare Parts	NOS	1.000	"3,889.65"	28.00	"1,089.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.45"	N					2530011280	2025-09-10	0000214322			0.00	"4,978.75"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250408	2025-09-10			Normal Claim type	010002738376		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.45"	N					2530011280	2025-09-10	0000214322			-4.30	249.40
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	739.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,692.19"	28.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	"2,166.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	687.05	12.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	769.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	247.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			-3.00	174.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	389.51
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	"4,745.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"10,879.00"	18.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			-217.58	"12,619.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,745.19"	28.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			0.00	"8,633.84"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,374.13"	28.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			0.00	"4,318.89"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	19.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-0.07	3.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	238.17
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.94"	28.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"5,438.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"2,595.32"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			-16.77	972.66
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			0.00	"6,926.28"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			-13.68	793.44
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-4.30	249.40
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	500.09	18.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-10.00	580.11
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,505.86"	18.00	271.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-30.12	"1,746.79"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-26.64	"1,545.12"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"5,394.53"	28.00	"1,510.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			0.00	"6,905.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-16.00	928.00
