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	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		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			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		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"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250107	2025-05-22			Normal Claim type	010002565470		1	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	"40,430.72"	N					2530002861	2025-05-22	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250107	2025-05-22			Normal Claim type	010002565470		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC357505	DRUM 410X200	Spare Parts	NOS	2.000	"29,098.98"	28.00	"8,147.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,430.72"	N					2530002861	2025-05-22	0000214322			0.00	"37,246.69"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250107	2025-05-22			Normal Claim type	010002565470		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,430.72"	N					2530002861	2025-05-22	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250107	2025-05-22			Normal Claim type	010002565470		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,430.72"	N					2530002861	2025-05-22	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID374513	HOSE INTERCOOLER IN PRT	Spare Parts	NOS	1.000	"3,429.69"	28.00	960.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	"4,390.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		7	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	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	Rivet	Local Parts	NOS	145.000	"1,015.00"	28.00	284.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	"1,299.20"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	18.000	257.04	5.00	12.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	269.89
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		6	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	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	119.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		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	"48,739.96"	N					2530002904	2025-05-23	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		4	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	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	480.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		1	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	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	"29,990.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		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	"48,739.96"	N					2530002904	2025-05-23	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		5	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	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	430.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			-2.25	130.50
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	3.000	887.28	18.00	159.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			0.00	"1,046.99"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,530.15"	18.00	455.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			-50.60	"2,934.98"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250108	2025-05-23			Service Agreement	010002564812		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,739.96"	N					2530002904	2025-05-23	0000214322			-4.50	261.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		7	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	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	89.96
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	730.00
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	"4,378.97"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		1	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	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	"2,395.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	945.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		2	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	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	705.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	"1,435.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	"2,595.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250109	2025-05-23			Service Agreement	010002574616		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,368.93"	N					2530002906	2025-05-23	0000214322			0.00	"4,095.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250110	2025-05-23			Service Agreement	010002565471		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,287.25"	N					2530002909	2025-05-23	0000214322			-25.50	"1,479.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250110	2025-05-23			Service Agreement	010002565471		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,287.25"	N					2530002909	2025-05-23	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250110	2025-05-23			Service Agreement	010002565471		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,287.25"	N					2530002909	2025-05-23	0000214322			0.00	"14,995.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250110	2025-05-23			Service Agreement	010002565471		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,330.51"	18.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,287.25"	N					2530002909	2025-05-23	0000214322			0.00	"2,750.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250110	2025-05-23			Service Agreement	010002565471		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	808.04	12.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,287.25"	N					2530002909	2025-05-23	0000214322			0.00	905.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250111	2025-05-23			Spare Parts Warranty	010002570351		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,307.19"	N					2530002926	2025-05-23	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250111	2025-05-23			Spare Parts Warranty	010002570351		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620557	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"8,516.62"	28.00	"2,384.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,307.19"	N					2530002926	2025-05-23	0000214322			0.00	"10,901.27"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250112	2025-05-24			Normal Claim type	010002564819		3	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	"13,501.18"	N					2530003001	2025-05-24	0000214322			0.00	554.38
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250112	2025-05-24			Normal Claim type	010002564819		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.18"	N					2530003001	2025-05-24	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250112	2025-05-24			Normal Claim type	010002564819		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.18"	N					2530003001	2025-05-24	0000214322			0.00	266.92
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250112	2025-05-24			Normal Claim type	010002564819		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.94"	28.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.18"	N					2530003001	2025-05-24	0000214322			0.00	"5,438.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250112	2025-05-24			Normal Claim type	010002564819		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.18"	N					2530003001	2025-05-24	0000214322			-16.00	927.76
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250112	2025-05-24			Normal Claim type	010002564819		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.18"	N					2530003001	2025-05-24	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250112	2025-05-24			Normal Claim type	010002564819		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.18"	N					2530003001	2025-05-24	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250112	2025-05-24			Normal Claim type	010002564819		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	"13,501.18"	N					2530003001	2025-05-24	0000214322			0.00	19.99
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250113	2025-05-24			Normal Claim type	010002564813		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	2.000	"1,359.66"	18.00	244.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.80"	N					2530003006	2025-05-24	0000214322			0.00	"1,604.40"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250113	2025-05-24			Normal Claim type	010002564813		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.80"	N					2530003006	2025-05-24	0000214322			-8.60	498.80
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250114	2025-05-24			Free Service Claim(PDI/Coupons)	010002578932		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	"2,183.00"	N					2530003007	2025-05-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250115	2025-05-24			Free Service Claim(PDI/Coupons)	010002577848		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.00"	N					2530003015	2025-05-24	0000214322			-63.00	"3,654.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250115	2025-05-24			Free Service Claim(PDI/Coupons)	010002577848		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.00"	N					2530003015	2025-05-24	0000214322			-63.00	"3,654.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250115	2025-05-24			Free Service Claim(PDI/Coupons)	010002577848		5	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	"19,942.00"	N					2530003015	2025-05-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250115	2025-05-24			Free Service Claim(PDI/Coupons)	010002577848		6	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	"19,942.00"	N					2530003015	2025-05-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250115	2025-05-24			Free Service Claim(PDI/Coupons)	010002577848		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	"19,942.00"	N					2530003015	2025-05-24	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250115	2025-05-24			Free Service Claim(PDI/Coupons)	010002577848		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	"19,942.00"	N					2530003015	2025-05-24	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250115	2025-05-24			Free Service Claim(PDI/Coupons)	010002577848		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	"19,942.00"	N					2530003015	2025-05-24	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250116	2025-05-24			Normal Claim type	010002575488		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	"6,190.28"	N					2530003029	2025-05-24	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250116	2025-05-24			Normal Claim type	010002575488		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	"6,190.28"	N					2530003029	2025-05-24	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250116	2025-05-24			Normal Claim type	010002575488		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	"6,190.28"	N					2530003029	2025-05-24	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250116	2025-05-24			Normal Claim type	010002575488		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	"6,190.28"	N					2530003029	2025-05-24	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		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	"9,985.01"	N					2530003048	2025-05-24	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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	"9,985.01"	N					2530003048	2025-05-24	0000214322			0.00	213.54
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		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	"9,985.01"	N					2530003048	2025-05-24	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		5	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	"9,985.01"	N					2530003048	2025-05-24	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			0.00	336.74
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			0.00	747.39
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		4	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	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			0.00	246.40
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			0.00	"1,116.23"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		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	94.60	18.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			-1.89	109.74
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			0.00	591.33
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250117	2025-05-24			Normal Claim type	010002575481		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,985.01"	N					2530003048	2025-05-24	0000214322			-2.58	149.64
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250118	2025-05-24			Normal Claim type	010002575017		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,093.96"	N					2530003051	2025-05-24	0000214322			-5.16	299.28
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250118	2025-05-24			Normal Claim type	010002575017		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,093.96"	N					2530003051	2025-05-24	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250118	2025-05-24			Normal Claim type	010002575017		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335405	"ID335405, CLUTCH BOOSTER"	Spare Parts	NOS	1.000	"5,957.88"	28.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,093.96"	N					2530003051	2025-05-24	0000214322			0.00	"7,626.09"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250118	2025-05-24			Normal Claim type	010002575017		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355956	ASSY. PIPE INLET BOOSTER	Spare Parts	NOS	1.000	706.46	18.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,093.96"	N					2530003051	2025-05-24	0000214322			0.00	833.62
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250119	2025-05-24			Normal Claim type	010002574617		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	"3,784.00"	18.00	681.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,371.47"	N					2530003053	2025-05-24	0000214322			-75.68	"4,389.44"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250119	2025-05-24			Normal Claim type	010002574617		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,371.47"	N					2530003053	2025-05-24	0000214322			0.00	807.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250119	2025-05-24			Normal Claim type	010002574617		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	"5,371.47"	N					2530003053	2025-05-24	0000214322			0.00	98.55
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250120	2025-05-24			Normal Claim type	010002574979		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530003054	2025-05-24	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250120	2025-05-24			Normal Claim type	010002574979		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530003054	2025-05-24	0000214322			-6.88	399.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250120	2025-05-24			Normal Claim type	010002574979		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530003054	2025-05-24	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250120	2025-05-24			Normal Claim type	010002574979		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530003054	2025-05-24	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250120	2025-05-24			Normal Claim type	010002574979		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530003054	2025-05-24	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250120	2025-05-24			Normal Claim type	010002574979		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530003054	2025-05-24	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250121	2025-05-26			Normal Claim type	010002576997		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	700.90	18.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,307.94"	N					2530003105	2025-05-26	0000214322			-14.02	813.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250121	2025-05-26			Normal Claim type	010002576997		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,750.69"	28.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,307.94"	N					2530003105	2025-05-26	0000214322			0.00	"12,480.88"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250122	2025-05-26			Normal Claim type	010002576947		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC802167	RELAY VALVE	Spare Parts	NOS	1.000	"2,774.31"	28.00	776.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.62"	N					2530003106	2025-05-26	0000214322			0.00	"3,551.12"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250122	2025-05-26			Normal Claim type	010002576947		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.62"	N					2530003106	2025-05-26	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250122	2025-05-26			Normal Claim type	010002576947		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.62"	N					2530003106	2025-05-26	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250122	2025-05-26			Normal Claim type	010002576947		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.62"	N					2530003106	2025-05-26	0000214322			-2.58	149.64
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250122	2025-05-26			Normal Claim type	010002576947		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.62"	N					2530003106	2025-05-26	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250122	2025-05-26			Normal Claim type	010002576947		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	"9,893.62"	N					2530003106	2025-05-26	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250123	2025-05-26			Normal Claim type	010002576942		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,731.11"	N					2530003107	2025-05-26	0000214322			-8.60	498.80
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250123	2025-05-26			Normal Claim type	010002576942		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,731.11"	N					2530003107	2025-05-26	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250123	2025-05-26			Normal Claim type	010002576942		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,731.11"	N					2530003107	2025-05-26	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250123	2025-05-26			Normal Claim type	010002576942		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	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	"25,731.11"	N					2530003107	2025-05-26	0000214322			0.00	"11,009.25"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250124	2025-05-26			Normal Claim type	010002576603		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.43"	N					2530003108	2025-05-26	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250124	2025-05-26			Normal Claim type	010002576603		2	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	"2,203.43"	N					2530003108	2025-05-26	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250125	2025-05-26			Normal Claim type	010002578428		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC532041	C FORMING ASSY	Spare Parts	NOS	1.000	"34,619.47"	28.00	"9,693.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,126.87"	N					2530003111	2025-05-26	0000214322			0.00	"44,312.92"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250125	2025-05-26			Normal Claim type	010002578428		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,199.88"	18.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,126.87"	N					2530003111	2025-05-26	0000214322			-44.00	"2,551.86"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250125	2025-05-26			Normal Claim type	010002578428		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,126.87"	N					2530003111	2025-05-26	0000214322			-24.00	"1,392.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250125	2025-05-26			Normal Claim type	010002578428		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	"59,126.87"	N					2530003111	2025-05-26	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250125	2025-05-26			Normal Claim type	010002578428		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC521880	SPARE PNEUMATIC PIPE	Spare Parts	NOS	1.000	"4,901.90"	28.00	"1,372.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,126.87"	N					2530003111	2025-05-26	0000214322			0.00	"6,274.43"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250125	2025-05-26			Normal Claim type	010002578428		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,160.00"	18.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,126.87"	N					2530003111	2025-05-26	0000214322			-43.20	"2,505.60"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250125	2025-05-26			Normal Claim type	010002578428		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,126.87"	N					2530003111	2025-05-26	0000214322			-5.16	299.28
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250126	2025-05-26			Normal Claim type	010002577847		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,139.65"	N					2530003114	2025-05-26	0000214322			0.00	205.32
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250126	2025-05-26			Normal Claim type	010002577847		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID358682	230CC AIR COMP	Spare Parts	NOS	1.000	"27,824.29"	28.00	"7,790.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,139.65"	N					2530003114	2025-05-26	0000214322			0.00	"35,615.09"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250126	2025-05-26			Normal Claim type	010002577847		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,139.65"	N					2530003114	2025-05-26	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250127	2025-05-26			Normal Claim type	010002577749		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,600.73"	28.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,557.43"	N					2530003119	2025-05-26	0000214322			0.00	"12,288.93"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250127	2025-05-26			Normal Claim type	010002577749		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,557.43"	N					2530003119	2025-05-26	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250128	2025-05-26			Service Agreement	010002581035		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140490	BOLT FLANGE (12X1.25X45)  8	Spare Parts	NOS	12.000	813.56	18.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.64"	N					2530003147	2025-05-26	0000214322			0.00	960.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250128	2025-05-26			Service Agreement	010002581035		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203213	NUT	Spare Parts	NOS	12.000	711.86	18.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.64"	N					2530003147	2025-05-26	0000214322			0.00	839.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250128	2025-05-26			Service Agreement	010002581035		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.64"	N					2530003147	2025-05-26	0000214322			-16.00	928.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250128	2025-05-26			Service Agreement	010002581035		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.64"	N					2530003147	2025-05-26	0000214322			-3.38	195.75
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250128	2025-05-26			Service Agreement	010002581035		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	703.39	18.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.64"	N					2530003147	2025-05-26	0000214322			0.00	830.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250128	2025-05-26			Service Agreement	010002581035		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	864.00	18.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,792.64"	N					2530003147	2025-05-26	0000214322			-17.28	"1,002.24"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250129	2025-05-26			Service Agreement	010002578812		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH001715	"MH001715, BOLT"	Spare Parts	NOS	4.000	118.64	18.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.49"	N					2530003148	2025-05-26	0000214322			0.00	140.00
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250129	2025-05-26			Service Agreement	010002578812		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.49"	N					2530003148	2025-05-26	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250129	2025-05-26			Service Agreement	010002578812		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.49"	N					2530003148	2025-05-26	0000214322			0.00	119.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250129	2025-05-26			Service Agreement	010002578812		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	"2,437.50"	18.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.49"	N					2530003148	2025-05-26	0000214322			-48.75	"2,827.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250129	2025-05-26			Service Agreement	010002578812		1	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	"5,671.49"	N					2530003148	2025-05-26	0000214322			0.00	"1,960.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250130	2025-05-26			Service Agreement	010002576323		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,818.53"	N					2530003154	2025-05-26	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250130	2025-05-26			Service Agreement	010002576323		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,818.53"	N					2530003154	2025-05-26	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250130	2025-05-26			Service Agreement	010002576323		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,818.53"	N					2530003154	2025-05-26	0000214322			0.00	"3,899.99"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250130	2025-05-26			Service Agreement	010002576323		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	"9,818.53"	N					2530003154	2025-05-26	0000214322			0.00	430.08
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250130	2025-05-26			Service Agreement	010002576323		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,818.53"	N					2530003154	2025-05-26	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250130	2025-05-26			Service Agreement	010002576323		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,818.53"	N					2530003154	2025-05-26	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250130	2025-05-26			Service Agreement	010002576323		3	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	"9,818.53"	N					2530003154	2025-05-26	0000214322			0.00	89.96
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250131	2025-05-27			Free Service Claim(PDI/Coupons)	010002584138		1	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	"4,425.00"	N					2530003191	2025-05-27	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250131	2025-05-27			Free Service Claim(PDI/Coupons)	010002584138		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"4,425.00"	N					2530003191	2025-05-27	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		9	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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	"1,307.66"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		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	"22,849.32"	N					2530003192	2025-05-27	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		12	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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	"1,576.89"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		8	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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	51.98
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		10	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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	743.81
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		4	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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	"2,702.08"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	867.68	18.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	"1,023.86"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		11	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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250132	2025-05-27			Normal Claim type	010002578469		13	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	"22,849.32"	N					2530003192	2025-05-27	0000214322			0.00	"1,552.25"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,264.42"	N					2530003206	2025-05-27	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,264.42"	N					2530003206	2025-05-27	0000214322			0.00	16.41
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ000051	Glass Sealant Primerless	Spare Parts	NOS	3.000	"1,513.84"	18.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,264.42"	N					2530003206	2025-05-27	0000214322			0.00	"1,786.33"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,000.11"	18.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,264.42"	N					2530003206	2025-05-27	0000214322			-60.00	"3,480.13"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,357.24"	18.00	244.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,264.42"	N					2530003206	2025-05-27	0000214322			0.00	"1,601.54"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342159	WINDSHIELD SEAL 2.0 PST	Spare Parts	NOS	1.000	565.48	28.00	158.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,264.42"	N					2530003206	2025-05-27	0000214322			0.00	723.81
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		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	"14,264.42"	N					2530003206	2025-05-27	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		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	"14,264.42"	N					2530003206	2025-05-27	0000214322			-6.88	399.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		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	"14,264.42"	N					2530003206	2025-05-27	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250133	2025-05-27			Normal Claim type	010002578183		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,264.42"	N					2530003206	2025-05-27	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,608.63"	N					2530003218	2025-05-27	0000214322			0.00	"1,609.76"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		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	"18,608.63"	N					2530003218	2025-05-27	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC406006	"RUBBER ASSY,SIDE"	Spare Parts	NOS	1.000	93.73	28.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,608.63"	N					2530003218	2025-05-27	0000214322			0.00	119.97
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,608.63"	N					2530003218	2025-05-27	0000214322			-16.77	972.66
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,608.63"	N					2530003218	2025-05-27	0000214322			0.00	663.83
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		9	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	"18,608.63"	N					2530003218	2025-05-27	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		7	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	"18,608.63"	N					2530003218	2025-05-27	0000214322			0.00	464.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,608.63"	N					2530003218	2025-05-27	0000214322			-5.16	299.28
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,608.63"	N					2530003218	2025-05-27	0000214322			-71.55	"4,150.02"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,608.63"	N					2530003218	2025-05-27	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250134	2025-05-27			Normal Claim type	010002580485		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,608.63"	N					2530003218	2025-05-27	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250135	2025-05-27			Normal Claim type	010002580523		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	ID329220	SEAL ROCKER COVER	Spare Parts	NOS	1.000	678.62	18.00	122.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.69"	N					2530003220	2025-05-27	0000214322			0.00	800.77
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250135	2025-05-27			Normal Claim type	010002580523		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362412	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	656.08	28.00	183.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.69"	N					2530003220	2025-05-27	0000214322			0.00	839.78
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250135	2025-05-27			Normal Claim type	010002580523		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	"12,323.69"	N					2530003220	2025-05-27	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250135	2025-05-27			Normal Claim type	010002580523		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	800.42	18.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.69"	N					2530003220	2025-05-27	0000214322			0.00	944.50
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250135	2025-05-27			Normal Claim type	010002580523		7	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	"12,323.69"	N					2530003220	2025-05-27	0000214322			0.00	98.55
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250135	2025-05-27			Normal Claim type	010002580523		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.69"	N					2530003220	2025-05-27	0000214322			-139.32	"8,080.56"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250135	2025-05-27			Normal Claim type	010002580523		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.69"	N					2530003220	2025-05-27	0000214322			0.00	475.71
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250135	2025-05-27			Normal Claim type	010002580523		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.69"	N					2530003220	2025-05-27	0000214322			0.00	390.12
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250136	2025-05-27			Normal Claim type	010002581039		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	"16,434.50"	N					2530003224	2025-05-27	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250136	2025-05-27			Normal Claim type	010002581039		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.50"	N					2530003224	2025-05-27	0000214322			0.00	468.14
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250136	2025-05-27			Normal Claim type	010002581039		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.50"	N					2530003224	2025-05-27	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250136	2025-05-27			Normal Claim type	010002581039		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.50"	N					2530003224	2025-05-27	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250136	2025-05-27			Normal Claim type	010002581039		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.50"	N					2530003224	2025-05-27	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250136	2025-05-27			Normal Claim type	010002581039		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.50"	N					2530003224	2025-05-27	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250136	2025-05-27			Normal Claim type	010002581039		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	"16,434.50"	N					2530003224	2025-05-27	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		4	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	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	859.58	18.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"1,014.30"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"7,321.89"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"7,083.71"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	73.92
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	895.22
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		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	"8,256.00"	18.00	"1,486.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			-165.12	"9,576.96"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		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	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	5.000	69.61	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	82.14
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	205.32
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		14	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	16.000	723.78	18.00	130.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	854.06
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	556.85	18.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	657.08
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		2	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	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"9,425.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250137	2025-05-27			Normal Claim type	010002577220		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,459.73"	N					2530003229	2025-05-27	0000214322			0.00	"7,914.02"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250138	2025-05-27			Normal Claim type	010002580062		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,699.97"	18.00	485.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,166.67"	N					2530003241	2025-05-27	0000214322			-54.00	"3,131.96"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250138	2025-05-27			Normal Claim type	010002580062		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,166.67"	N					2530003241	2025-05-27	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250138	2025-05-27			Normal Claim type	010002580062		2	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	"22,166.67"	N					2530003241	2025-05-27	0000214322			0.00	827.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250138	2025-05-27			Normal Claim type	010002580062		1	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	"22,166.67"	N					2530003241	2025-05-27	0000214322			0.00	"9,425.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		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	"22,058.56"	N					2530003288	2025-05-28	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		7	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	"22,058.56"	N					2530003288	2025-05-28	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,058.56"	N					2530003288	2025-05-28	0000214322			0.00	"1,609.76"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,058.56"	N					2530003288	2025-05-28	0000214322			-6.88	399.04
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		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	"3,225.00"	18.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,058.56"	N					2530003288	2025-05-28	0000214322			-64.50	"3,741.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,058.56"	N					2530003288	2025-05-28	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		1	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	"22,058.56"	N					2530003288	2025-05-28	0000214322			0.00	271.02
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,058.56"	N					2530003288	2025-05-28	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,058.56"	N					2530003288	2025-05-28	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250139	2025-05-28			Normal Claim type	010002582854		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	"22,058.56"	N					2530003288	2025-05-28	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250140	2025-05-28			Normal Claim type	010002583173		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.28"	N					2530003289	2025-05-28	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250140	2025-05-28			Normal Claim type	010002583173		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.28"	N					2530003289	2025-05-28	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250140	2025-05-28			Normal Claim type	010002583173		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.28"	N					2530003289	2025-05-28	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250140	2025-05-28			Normal Claim type	010002583173		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.28"	N					2530003289	2025-05-28	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		15	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	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		4	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	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		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	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		11	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	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"3,453.58"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	2.000	"4,398.84"	18.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"5,190.63"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		3	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	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	19.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		17	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	"60,069.13"	N					2530003290	2025-05-28	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	Spare Parts	NOS	1.000	356.16	28.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	455.88
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	2.000	81.23	28.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	103.97
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		7	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	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		14	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	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		5	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	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"8,813.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250141	2025-05-28			Normal Claim type	010002581180		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"15,055.61"	28.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,069.13"	N					2530003290	2025-05-28	0000214322			0.00	"19,271.18"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		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	"35,373.29"	N					2530003291	2025-05-28	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,373.29"	N					2530003291	2025-05-28	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,373.29"	N					2530003291	2025-05-28	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,373.29"	N					2530003291	2025-05-28	0000214322			0.00	663.83
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		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	"35,373.29"	N					2530003291	2025-05-28	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,373.29"	N					2530003291	2025-05-28	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,373.29"	N					2530003291	2025-05-28	0000214322			0.00	"13,808.54"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,373.29"	N					2530003291	2025-05-28	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,373.29"	N					2530003291	2025-05-28	0000214322			-16.77	972.66
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		11	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	"35,373.29"	N					2530003291	2025-05-28	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250142	2025-05-28			Normal Claim type	010002581252		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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,373.29"	N					2530003291	2025-05-28	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250143	2025-05-28			Normal Claim type	010002581760		4	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	"20,159.90"	N					2530003303	2025-05-28	0000214322			0.00	827.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250143	2025-05-28			Normal Claim type	010002581760		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"3,486.63"	28.00	976.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,159.90"	N					2530003303	2025-05-28	0000214322			0.00	"4,462.89"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250143	2025-05-28			Normal Claim type	010002581760		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"3,386.65"	28.00	948.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,159.90"	N					2530003303	2025-05-28	0000214322			0.00	"4,334.91"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250143	2025-05-28			Normal Claim type	010002581760		7	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	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,159.90"	N					2530003303	2025-05-28	0000214322			0.00	237.85
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250143	2025-05-28			Normal Claim type	010002581760		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	"20,159.90"	N					2530003303	2025-05-28	0000214322			0.00	554.38
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250143	2025-05-28			Normal Claim type	010002581760		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,159.90"	N					2530003303	2025-05-28	0000214322			-147.92	"8,579.36"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250143	2025-05-28			Normal Claim type	010002581760		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,159.90"	N					2530003303	2025-05-28	0000214322			-17.20	997.60
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		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	"15,946.48"	N					2530003305	2025-05-28	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		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	"15,946.48"	N					2530003305	2025-05-28	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		1	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	"15,946.48"	N					2530003305	2025-05-28	0000214322			0.00	"4,794.80"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.500	503.93	18.00	90.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,946.48"	N					2530003305	2025-05-28	0000214322			0.00	594.64
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,946.48"	N					2530003305	2025-05-28	0000214322			-43.00	"2,494.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,946.48"	N					2530003305	2025-05-28	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		2	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	"15,946.48"	N					2530003305	2025-05-28	0000214322			0.00	41.08
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		3	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	"15,946.48"	N					2530003305	2025-05-28	0000214322			0.00	139.63
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,946.48"	N					2530003305	2025-05-28	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250144	2025-05-28			Normal Claim type	010002576777		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	"15,946.48"	N					2530003305	2025-05-28	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MB308118	"NUT SELF LOCKING, RR DIFF"	Spare Parts	NOS	1.000	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	215.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		6	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"25,855.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		8	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"1,000.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347502	SET - DIFF. CARRIER	Spare Parts	NOS	1.000	"9,457.03"	28.00	"2,647.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"12,105.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		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	"58,244.12"	N					2530003345	2025-05-28	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		9	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	480.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345401	BEARING TRB DIFF CASE	Spare Parts	NOS	2.000	"2,822.03"	18.00	507.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"3,330.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		13	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	89.96
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		18	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			-26.28	"1,524.24"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	Spare Parts	NOS	1.000	"1,093.22"	18.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"1,290.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	"1,004.24"	18.00	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"1,185.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		20	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			-41.25	"2,392.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		7	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"1,210.00"
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,404.15"	18.00	252.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			-28.08	"1,628.82"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		5	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"1,550.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		12	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	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	675.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	9.99
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		19	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		10	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	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	"1,960.00"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250145	2025-05-28			Service Agreement	010002576080		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	1.000	296.61	18.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,244.12"	N					2530003345	2025-05-28	0000214322			0.00	350.00
