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		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250071	2025-05-02			Technical Campaign	010002552801		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530001715	2025-05-02	0000214322			0.00	140.01
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250071	2025-05-02			Technical Campaign	010002552801		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530001715	2025-05-02	0000214322			0.00	"4,225.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250071	2025-05-02			Technical Campaign	010002552801		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530001715	2025-05-02	0000214322			-12.90	748.20
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-14.63	848.25
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	119.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-18.75	"1,087.50"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	302.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	100.01
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID348606	IC OUTLET HOSE	Spare Parts	NOS	1.000	"2,538.14"	18.00	456.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	"2,995.01"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	4.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	260.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		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	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	170.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-16.00	928.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-21.60	"1,252.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"42,805.08"	18.00	"7,704.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	"50,509.99"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,242.50"	18.00	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-44.85	"2,601.30"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250073	2025-05-05			Normal Claim type	010002546317		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	9.000	"2,102.49"	18.00	378.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,403.54"	N					2530001832	2025-05-05	0000214322			0.00	"2,480.94"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250073	2025-05-05			Normal Claim type	010002546317		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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,403.54"	N					2530001832	2025-05-05	0000214322			-61.06	"3,541.48"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250073	2025-05-05			Normal Claim type	010002546317		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367907	DIFF .CARRIER ASSY (5.857-370DH)	Spare Parts	NOS	1.000	"68,218.80"	28.00	"19,101.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,403.54"	N					2530001832	2025-05-05	0000214322			0.00	"87,320.06"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347228	COUNTER SHAFT	Spare Parts	NOS	1.000	"8,600.98"	28.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"11,009.25"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		21	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		14	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		12	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	928.07
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID350496	COUNTER SHAFT BEARING REAR	Spare Parts	NOS	1.000	"1,827.05"	18.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"2,155.92"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000788	NUT M32X1.5 (LCV/MCV)	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	119.09
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,274.44"	28.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"2,911.28"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		6	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	31.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		22	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,249.69"	28.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,599.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC331675	TRANSMISSIONRUBBER MOUNT	Spare Parts	NOS	2.000	949.77	28.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,215.71"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	1.000	"2,608.73"	28.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"3,339.17"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,376.00"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			-27.52	"1,596.16"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		13	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,509.00"	28.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,931.52"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		23	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	"3,633.50"	18.00	654.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			-72.67	"4,214.86"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"4,948.77"	28.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"6,334.43"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347230	CM GEARET35S6 (OD)	Spare Parts	NOS	1.000	"2,436.90"	28.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"3,119.23"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250075	2025-05-06			Free Service Claim(PDI/Coupons)	010002555887		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,325.00"	N					2530001928	2025-05-06	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250075	2025-05-06			Free Service Claim(PDI/Coupons)	010002555887		4	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	"10,325.00"	N					2530001928	2025-05-06	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250075	2025-05-06			Free Service Claim(PDI/Coupons)	010002555887		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,325.00"	N					2530001928	2025-05-06	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250075	2025-05-06			Free Service Claim(PDI/Coupons)	010002555887		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,325.00"	N					2530001928	2025-05-06	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	85.68	5.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	89.96
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		9	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	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	170.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,652.54"	18.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	"1,950.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	130.00
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	369.91
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	Rivet	Local Parts	NOS	48.000	336.00	28.00	94.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	430.08
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	1.000	216.10	18.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	255.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	186.44	18.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	220.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	205.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,215.32"	28.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	"1,555.61"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	464.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	"4,842.79"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250078	2025-05-06			Technical Campaign	010002555747		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.79"	N					2530001989	2025-05-06	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250078	2025-05-06			Technical Campaign	010002555747		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	CK100080	Campaign Kit Coolant Pipe with E474 Engi	Spare Parts	NOS	1.000	711.86	18.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.79"	N					2530001989	2025-05-06	0000214322			0.00	839.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250079	2025-05-06			Technical Campaign	010002555748		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.79"	N					2530001990	2025-05-06	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250079	2025-05-06			Technical Campaign	010002555748		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	CK100080	Campaign Kit Coolant Pipe with E474 Engi	Spare Parts	NOS	1.000	711.86	18.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.79"	N					2530001990	2025-05-06	0000214322			0.00	839.99
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		8	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	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"7,746.06"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IA308448	CUSH-SHOULDER-LH	Spare Parts	NOS	1.000	682.10	18.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	804.88
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.90"	28.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"3,055.23"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		1	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	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	86.23
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.03"	28.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"10,077.48"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335163	KINGPIN KIT STANDARD LEGACY	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"4,794.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID356937	IC OUTLET HOSE	Spare Parts	NOS	1.000	"2,975.47"	18.00	535.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"3,511.05"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	"2,322.00"	18.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-46.44	"2,693.52"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358025	OIL PAN SEAL E494	Spare Parts	NOS	1.000	"1,105.97"	28.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"1,415.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		2	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	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	919.77
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,433.77"	28.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"3,115.23"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		3	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	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	919.77
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		10	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	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"12,932.76"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	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	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	49.27
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-9.46	548.68
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		21	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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-3.87	224.46
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		18	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	"60,738.62"	N					2530002010	2025-05-07	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-9.46	548.68
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-55.47	"3,217.26"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	Spare Parts	NOS	1.000	"1,336.35"	18.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,576.89"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,279.83"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		7	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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"4,486.89"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		5	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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,307.66"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	743.81
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		11	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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		8	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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		2	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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,552.25"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		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	"29,449.37"	N					2530002051	2025-05-08	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000788	NUT M32X1.5 (LCV/MCV)	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	119.09
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		3	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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		14	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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	554.38
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	"18,195.75"	N					2530002055	2025-05-08	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	"18,195.75"	N					2530002055	2025-05-08	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-11.18	648.44
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	"18,195.75"	N					2530002055	2025-05-08	0000214322			-6.88	399.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-44.72	"2,593.76"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,299.89"	18.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-26.00	"1,507.87"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	"18,195.75"	N					2530002055	2025-05-08	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			0.00	"3,498.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312573	UJ KIT PROP. SHAFT SPL100	Spare Parts	NOS	1.000	"2,355.66"	28.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			0.00	"3,015.24"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	"18,195.75"	N					2530002055	2025-05-08	0000214322			-25.80	"1,496.40"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		6	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	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	713.56
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		5	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	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	16.43
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	16.43
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	271.02
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	"1,583.62"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	540.00	18.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			-10.80	626.40
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			-8.00	464.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			-17.20	997.60
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		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	"11,146.06"	N					2530002104	2025-05-09	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		5	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	"11,146.06"	N					2530002104	2025-05-09	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		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	"11,146.06"	N					2530002104	2025-05-09	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.06"	N					2530002104	2025-05-09	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.06"	N					2530002104	2025-05-09	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250085	2025-05-09			Normal Claim type	010002556530		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.61"	N					2530002106	2025-05-09	0000214322			0.00	464.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250085	2025-05-09			Normal Claim type	010002556530		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	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.61"	N					2530002106	2025-05-09	0000214322			-71.55	"4,150.02"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,211.46"	28.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	"5,390.67"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	767.90
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-16.00	928.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-3.87	224.46
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	954.00	18.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-19.08	"1,106.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		11	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	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	685.79
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	608.86
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		16	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	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		2	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	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	213.54
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	336.74
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE459064	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	640.34	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	755.60
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID604489	FUEL LINE BUNCH	Spare Parts	NOS	1.000	"2,505.67"	18.00	451.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	"2,956.69"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	258.72
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	867.79
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			-60.80	"3,526.52"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			-11.18	648.44
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		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	"22,600.61"	N					2530002112	2025-05-09	0000214322			-6.88	399.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		4	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	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	86.23
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.39	28.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	591.86
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		5	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	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	"12,932.76"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"6,146.47"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.200	"1,417.68"	18.00	255.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"1,672.86"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		27	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		11	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"2,595.32"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		7	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		25	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			-94.60	"5,486.80"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,400.08"	18.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			-28.00	"1,624.09"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC309046	"CUSHION, RUBBER"	Spare Parts	NOS	2.000	768.56	28.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	983.76
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	Spare Parts	NOS	1.000	"5,514.25"	28.00	"1,543.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"7,058.24"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"3,851.91"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	168.36
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472087	SPLIT PIN (4X40)	Spare Parts	NOS	2.000	43.73	28.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	55.97
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	41.08
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	16.43
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		8	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID205287	BEARING 1ST SPEED	Spare Parts	NOS	1.000	995.30	18.00	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"1,174.45"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370833	"GEAR, MAIN SHAFT 1ST"	Spare Parts	NOS	1.000	"6,045.36"	28.00	"1,692.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"7,738.06"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	49.27
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		18	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"3,453.58"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370830	"Bearing sleeve, 1st GMS"	Spare Parts	NOS	1.000	371.78	28.00	104.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	475.88
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		23	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,434.90"	28.00	"2,921.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"13,356.67"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"16,747.81"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		9	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"1,307.66"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	197.10
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"3,453.58"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		22	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	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	685.79
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"1,952.28"	18.00	351.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"2,303.69"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370839	3RD GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,386.90"	28.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"3,055.23"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		30	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	"87,344.35"	N					2530002130	2025-05-09	0000214322			-0.07	3.99
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA206431	BEARING PINION PILOT  HCV	Spare Parts	NOS	1.000	"1,388.56"	18.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"1,638.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	674.84	28.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	863.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"3,487.04"	18.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"4,114.71"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		28	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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			-61.06	"3,541.48"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"2,238.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"3,851.91"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		13	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	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"6,146.47"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"5,110.72"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	1.510	352.75	18.00	63.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	416.25
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	931.01	28.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"1,191.69"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		23	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	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		12	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	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,490.25"	28.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"1,907.52"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"16,747.81"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA203467	BEARING PINION INNER (72212AC)	Spare Parts	NOS	1.000	"2,797.99"	18.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"3,301.63"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		27	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	"87,344.35"	N					2530002130	2025-05-09	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		19	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	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"2,595.32"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	168.36
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	542.06
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		29	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	"87,344.35"	N					2530002130	2025-05-09	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,434.90"	28.00	"2,921.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	"13,356.67"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250089	2025-05-09			Normal Claim type	010002558375		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	374.92	28.00	104.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"87,344.35"	N					2530002130	2025-05-09	0000214322			0.00	479.90
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250090	2025-05-09			Service Agreement	010002556457		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,876.06"	N					2530002133	2025-05-09	0000214322			0.00	480.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250090	2025-05-09			Service Agreement	010002556457		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,876.06"	N					2530002133	2025-05-09	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250090	2025-05-09			Service Agreement	010002556457		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,876.06"	N					2530002133	2025-05-09	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250090	2025-05-09			Service Agreement	010002556457		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,876.06"	N					2530002133	2025-05-09	0000214322			0.00	430.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250090	2025-05-09			Service Agreement	010002556457		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	2.000	"23,429.69"	28.00	"6,560.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,876.06"	N					2530002133	2025-05-09	0000214322			0.00	"29,990.00"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250090	2025-05-09			Service Agreement	010002556457		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,876.06"	N					2530002133	2025-05-09	0000214322			0.00	"1,356.30"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250090	2025-05-09			Service Agreement	010002556457		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,876.06"	N					2530002133	2025-05-09	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250090	2025-05-09			Service Agreement	010002556457		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,876.06"	N					2530002133	2025-05-09	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	142.80	5.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	149.94
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	Rivet	Local Parts	NOS	120.000	840.00	28.00	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	"1,075.20"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			-6.00	348.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	60.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	50.00
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		7	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	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	739.80
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	629.46	12.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	705.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	2.000	"5,245.76"	18.00	944.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	"6,190.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	320.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP3770208	NUT	Local Parts	NOS	10.000	79.00	18.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	93.22
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"2,029.66"	18.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			0.00	"2,395.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,552.50"	18.00	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,716.62"	N					2530002134	2025-05-09	0000214322			-31.05	"1,800.90"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250091	2025-05-09			Service Agreement	010002557350		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	"19,716.62"	N					2530002134	2025-05-09	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250092	2025-05-09			Service Agreement	010002555604		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	3.000	330.51	18.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.52"	N					2530002141	2025-05-09	0000214322			0.00	390.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250092	2025-05-09			Service Agreement	010002555604		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	3.000	648.31	18.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.52"	N					2530002141	2025-05-09	0000214322			0.00	765.01
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250092	2025-05-09			Service Agreement	010002555604		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	Spare Parts	NOS	1.000	"3,765.63"	28.00	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.52"	N					2530002141	2025-05-09	0000214322			0.00	"4,820.01"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250092	2025-05-09			Service Agreement	010002555604		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	525.00	18.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.52"	N					2530002141	2025-05-09	0000214322			-10.50	609.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250092	2025-05-09			Service Agreement	010002555604		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.52"	N					2530002141	2025-05-09	0000214322			-15.00	870.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250092	2025-05-09			Service Agreement	010002555604		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	Spare Parts	NOS	1.000	139.83	18.00	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.52"	N					2530002141	2025-05-09	0000214322			0.00	165.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250093	2025-05-09			Spare Parts Warranty	010002557352		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	Spare Parts	NOS	1.000	449.89	28.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,053.72"	N					2530002144	2025-05-09	0000214322			0.00	575.86
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250093	2025-05-09			Spare Parts Warranty	010002557352		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,053.72"	N					2530002144	2025-05-09	0000214322			-47.30	"2,743.40"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250093	2025-05-09			Spare Parts Warranty	010002557352		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300430	CLUTCH COVER SET 310 DIA	Spare Parts	NOS	1.000	"8,113.60"	28.00	"2,271.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,053.72"	N					2530002144	2025-05-09	0000214322			0.00	"10,385.41"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250093	2025-05-09			Spare Parts Warranty	010002557352		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,053.72"	N					2530002144	2025-05-09	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250094	2025-05-10			Technical Campaign	010002562057		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530002212	2025-05-10	0000214322			0.00	140.01
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250094	2025-05-10			Technical Campaign	010002562057		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530002212	2025-05-10	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250094	2025-05-10			Technical Campaign	010002562057		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530002212	2025-05-10	0000214322			0.00	"4,225.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250095	2025-05-12			Normal Claim type	010002560815		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,446.46"	N					2530002223	2025-05-12	0000214322			-2.58	149.64
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250095	2025-05-12			Normal Claim type	010002560815		2	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	"7,446.46"	N					2530002223	2025-05-12	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250095	2025-05-12			Normal Claim type	010002560815		6	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	"7,446.46"	N					2530002223	2025-05-12	0000214322			0.00	554.38
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250095	2025-05-12			Normal Claim type	010002560815		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,446.46"	N					2530002223	2025-05-12	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250095	2025-05-12			Normal Claim type	010002560815		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MB394511	HANDLE ASSY DOOR O/S RH	Spare Parts	NOS	1.000	134.34	28.00	37.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,446.46"	N					2530002223	2025-05-12	0000214322			0.00	171.96
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250095	2025-05-12			Normal Claim type	010002560815		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,446.46"	N					2530002223	2025-05-12	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250096	2025-05-12			Normal Claim type	010002560817		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					2530002250	2025-05-12	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250096	2025-05-12			Normal Claim type	010002560817		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					2530002250	2025-05-12	0000214322			-6.88	399.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250096	2025-05-12			Normal Claim type	010002560817		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530002250	2025-05-12	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250096	2025-05-12			Normal Claim type	010002560817		5	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					2530002250	2025-05-12	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250096	2025-05-12			Normal Claim type	010002560817		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					2530002250	2025-05-12	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250096	2025-05-12			Normal Claim type	010002560817		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530002250	2025-05-12	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			-6.88	399.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		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	"18,589.63"	N					2530002325	2025-05-13	0000214322			-16.00	928.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		6	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	"18,589.63"	N					2530002325	2025-05-13	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		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	"1,314.00"	18.00	236.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			-26.28	"1,524.24"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,220.34"	18.00	579.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			0.00	"3,800.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IG300987	RIVETS-KIT-FRONT	Spare Parts	NOS	1.000	362.41	28.00	101.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			0.00	463.88
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			0.00	279.25
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250097	2025-05-13			Normal Claim type	010002562058		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,589.63"	N					2530002325	2025-05-13	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		4	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	"28,017.52"	N					2530002339	2025-05-13	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		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	"28,017.52"	N					2530002339	2025-05-13	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,017.52"	N					2530002339	2025-05-13	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,017.52"	N					2530002339	2025-05-13	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		2	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	"28,017.52"	N					2530002339	2025-05-13	0000214322			0.00	19.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,880.00"	18.00	518.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,017.52"	N					2530002339	2025-05-13	0000214322			-57.60	"3,340.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		6	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	"28,017.52"	N					2530002339	2025-05-13	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,885.78"	28.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,017.52"	N					2530002339	2025-05-13	0000214322			0.00	"8,813.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250098	2025-05-13			Normal Claim type	010002560538		3	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	"28,017.52"	N					2530002339	2025-05-13	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250099	2025-05-13			Normal Claim type	010002560533		3	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	"9,491.23"	N					2530002342	2025-05-13	0000214322			0.00	468.14
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250099	2025-05-13			Normal Claim type	010002560533		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	1.000	216.92	18.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,491.23"	N					2530002342	2025-05-13	0000214322			0.00	255.97
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250099	2025-05-13			Normal Claim type	010002560533		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,491.23"	N					2530002342	2025-05-13	0000214322			-81.70	"4,738.60"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250099	2025-05-13			Normal Claim type	010002560533		8	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	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,491.23"	N					2530002342	2025-05-13	0000214322			0.00	713.56
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250099	2025-05-13			Normal Claim type	010002560533		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	"9,491.23"	N					2530002342	2025-05-13	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250099	2025-05-13			Normal Claim type	010002560533		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	657.74	18.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,491.23"	N					2530002342	2025-05-13	0000214322			0.00	776.13
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250099	2025-05-13			Normal Claim type	010002560533		6	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	"9,491.23"	N					2530002342	2025-05-13	0000214322			0.00	554.38
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250099	2025-05-13			Normal Claim type	010002560533		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,491.23"	N					2530002342	2025-05-13	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250100	2025-05-13			Normal Claim type	010002561609		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,180.48"	N					2530002353	2025-05-13	0000214322			0.00	827.79
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250100	2025-05-13			Normal Claim type	010002561609		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	"8,686.00"	18.00	"1,563.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,180.48"	N					2530002353	2025-05-13	0000214322			-173.72	"10,075.76"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250100	2025-05-13			Normal Claim type	010002561609		2	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	"21,180.48"	N					2530002353	2025-05-13	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250100	2025-05-13			Normal Claim type	010002561609		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	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	"21,180.48"	N					2530002353	2025-05-13	0000214322			0.00	24.64
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250100	2025-05-13			Normal Claim type	010002561609		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	"21,180.48"	N					2530002353	2025-05-13	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250100	2025-05-13			Normal Claim type	010002561609		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,180.48"	N					2530002353	2025-05-13	0000214322			0.00	"9,425.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250101	2025-05-13			Normal Claim type	010002561684		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346941	GSL SHIFTER	Spare Parts	NOS	1.000	"2,368.16"	28.00	663.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,132.66"	N					2530002364	2025-05-13	0000214322			0.00	"3,031.24"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250101	2025-05-13			Normal Claim type	010002561684		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,132.66"	N					2530002364	2025-05-13	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250101	2025-05-13			Normal Claim type	010002561684		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,132.66"	N					2530002364	2025-05-13	0000214322			0.00	"2,051.49"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250101	2025-05-13			Normal Claim type	010002561684		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,132.66"	N					2530002364	2025-05-13	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250101	2025-05-13			Normal Claim type	010002561684		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,132.66"	N					2530002364	2025-05-13	0000214322			0.00	867.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250101	2025-05-13			Normal Claim type	010002561684		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,132.66"	N					2530002364	2025-05-13	0000214322			0.00	635.84
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250101	2025-05-13			Normal Claim type	010002561684		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,132.66"	N					2530002364	2025-05-13	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IF000427	SWITCH ASSY BACK UP LAMP - HCV	Spare Parts	NOS	1.000	483.05	18.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	570.00
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	Spare Parts	NOS	1.000	390.63	28.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	500.01
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,781.25"	28.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345399	PINION OUTER BEARING	Spare Parts	NOS	1.000	927.97	18.00	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,095.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200765	SPIDER - LCV	Spare Parts	NOS	1.000	945.31	28.00	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,210.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	20.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		36	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	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			-5.18	300.15
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA200789	SPACER DIFF. GEAR - SMD	Spare Parts	NOS	2.000	781.25	28.00	218.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,000.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		40	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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			-24.75	"1,435.50"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354518	SET - CWP (4.7FDR - 305DH)	Spare Parts	NOS	1.000	"20,199.22"	28.00	"5,655.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"25,855.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,661.02"	18.00	298.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,960.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,351.69"	18.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,594.99"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		38	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	"77,628.91"	N					2530002369	2025-05-13	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	300.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"2,035.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		32	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	"3,453.75"	18.00	621.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			-69.08	"4,006.35"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		33	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	"77,628.91"	N					2530002369	2025-05-13	0000214322			-3.75	217.50
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	2.000	15.60	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	19.97
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	LP3770157	SEALENT	Local Parts	NOS	2.000	101.68	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	119.98
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,575.01"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		13	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	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	260.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		37	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	"77,628.91"	N					2530002369	2025-05-13	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,260.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,313.56"	18.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,550.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID361316	ASSY SCR COOLING LINE 2	Spare Parts	NOS	1.000	"1,063.56"	18.00	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,255.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346941	GSL SHIFTER	Spare Parts	NOS	1.000	"2,960.94"	28.00	829.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"3,790.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	142.80	5.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	149.94
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	"1,156.76"	18.00	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,364.98"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		35	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	"3,075.00"	18.00	553.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			-61.50	"3,567.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345400	PINION INNER BEARING	Spare Parts	NOS	1.000	"1,224.58"	18.00	220.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	"1,445.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	723.21	12.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	810.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		39	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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	Spare Parts	NOS	4.000	375.00	28.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	480.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			0.00	410.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250102	2025-05-13			Service Agreement	010002553636		34	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	"2,062.50"	18.00	371.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,628.91"	N					2530002369	2025-05-13	0000214322			-41.25	"2,392.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250103	2025-05-13			Service Agreement	010002560535		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369829	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	546.61	18.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,126.25"	N					2530002372	2025-05-13	0000214322			0.00	645.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250103	2025-05-13			Service Agreement	010002560535		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,126.25"	N					2530002372	2025-05-13	0000214322			0.00	"1,260.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250103	2025-05-13			Service Agreement	010002560535		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,126.25"	N					2530002372	2025-05-13	0000214322			-3.75	217.50
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250104	2025-05-13			Spare Parts Warranty	010002560539		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,368.26"	N					2530002375	2025-05-13	0000214322			0.00	"4,842.79"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250104	2025-05-13			Spare Parts Warranty	010002560539		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,368.26"	N					2530002375	2025-05-13	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250104	2025-05-13			Spare Parts Warranty	010002560539		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,368.26"	N					2530002375	2025-05-13	0000214322			0.00	"6,394.39"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250105	2025-05-13			Spare Parts Warranty	010002560284		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	824.78	18.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,757.52"	N					2530002376	2025-05-13	0000214322			0.00	973.24
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250105	2025-05-13			Spare Parts Warranty	010002560284		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,757.52"	N					2530002376	2025-05-13	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250105	2025-05-13			Spare Parts Warranty	010002560284		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"5,122.67"	18.00	922.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,757.52"	N					2530002376	2025-05-13	0000214322			0.00	"6,044.75"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250105	2025-05-13			Spare Parts Warranty	010002560284		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,757.52"	N					2530002376	2025-05-13	0000214322			0.00	"8,989.75"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250105	2025-05-13			Spare Parts Warranty	010002560284		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	"1,956.50"	18.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,757.52"	N					2530002376	2025-05-13	0000214322			-39.13	"2,269.54"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250105	2025-05-13			Spare Parts Warranty	010002560284		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	ID207210	SNAP RING (MAV)	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,757.52"	N					2530002376	2025-05-13	0000214322			0.00	53.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250105	2025-05-13			Spare Parts Warranty	010002560284		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"3,487.04"	18.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,757.52"	N					2530002376	2025-05-13	0000214322			0.00	"4,114.71"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250106	2025-05-15			Service Agreement	010002565503		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.89"	N					2530002480	2025-05-15	0000214322			-3.75	217.50
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250106	2025-05-15			Service Agreement	010002565503		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.89"	N					2530002480	2025-05-15	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250106	2025-05-15			Service Agreement	010002565503		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"2,066.41"	28.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.89"	N					2530002480	2025-05-15	0000214322			0.00	"2,645.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250106	2025-05-15			Service Agreement	010002565503		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,098.00"	18.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,633.89"	N					2530002480	2025-05-15	0000214322			-21.96	"1,273.68"
