SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-4.40	255.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	"1,363.24"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	208.00	18.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-4.16	241.28
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-10.40	603.20
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		5	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	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	743.85
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	"1,496.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-3.20	185.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-1.84	106.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			0.00	"1,691.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252003	2025-10-31			Service Agreement	010002815176		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,765.25"	N					2530015156	2025-10-31	0000214292			-14.40	835.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252004	2025-10-31			Service Agreement	010002815372		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.90"	N					2530015161	2025-10-31	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252004	2025-10-31			Service Agreement	010002815372		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,247.88"	18.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.90"	N					2530015161	2025-10-31	0000214292			0.00	"1,472.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,176.80"	18.00	751.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"4,928.62"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		9	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	"5,751.32"	18.00	"1,035.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"6,786.56"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,230.84"	18.00	221.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"1,452.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"22,528.56"	18.00	"4,055.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"26,583.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,579.80"	18.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"1,864.16"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"48,360.61"	18.00	"8,704.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"57,065.52"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		11	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	"6,850.38"	18.00	"1,233.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"8,083.45"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"8,716.20"	18.00	"1,568.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"10,285.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,174.10"	18.00	211.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"1,385.44"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"12,681.80"	18.00	"2,282.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"14,964.52"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"29,331.65"	18.00	"5,279.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"34,611.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	828.80	18.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	977.98
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		4	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	"5,584.32"	18.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"6,589.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	259.04	18.00	46.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	305.67
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		3	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	"5,772.08"	18.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"6,811.05"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,411.89"	18.00	434.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"2,846.03"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252005	2025-10-31			Additional Warranty	010002813304		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,278.75"	18.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,519.79"	N					2530015164	2025-10-31	0000214292			0.00	"1,508.93"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252006	2025-10-31			Service Agreement	010002816003		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.80"	N					2530015171	2025-10-31	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252006	2025-10-31			Service Agreement	010002816003		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.80"	N					2530015171	2025-10-31	0000214292			0.00	"1,007.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252007	2025-10-31			Service Agreement	010002816093		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.80"	N					2530015181	2025-10-31	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252007	2025-10-31			Service Agreement	010002816093		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.80"	N					2530015181	2025-10-31	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252007	2025-10-31			Service Agreement	010002816093		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.80"	N					2530015181	2025-10-31	0000214292			-13.20	765.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			0.00	"4,460.25"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			0.00	"2,940.25"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,008.36"	18.00	361.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			-40.17	"2,329.69"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			-30.40	"1,763.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	2.000	"1,624.66"	18.00	292.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			0.00	"1,917.10"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			-16.00	928.00
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		1	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	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			0.00	603.99
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,603.90"	18.00	828.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			0.00	"5,432.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			-16.00	928.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252008	2025-10-31			Service Agreement	010002806942		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,717.35"	N					2530015200	2025-10-31	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252009	2025-10-31			Normal Claim type	010002815370		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.71"	N					2530015216	2025-10-31	0000214292			-0.92	53.36
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252009	2025-10-31			Normal Claim type	010002815370		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.71"	N					2530015216	2025-10-31	0000214292			-12.00	696.00
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252009	2025-10-31			Normal Claim type	010002815370		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.71"	N					2530015216	2025-10-31	0000214292			0.00	285.83
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252009	2025-10-31			Normal Claim type	010002815370		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.71"	N					2530015216	2025-10-31	0000214292			-4.40	255.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252010	2025-10-31			Normal Claim type	010002816153		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"	N					2530015218	2025-10-31	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252011	2025-10-31			Normal Claim type	010002809587		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	949.90	18.00	170.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.98"	N					2530015219	2025-10-31	0000214292			-19.00	"1,101.88"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252011	2025-10-31			Normal Claim type	010002809587		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	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.98"	N					2530015219	2025-10-31	0000214292			-6.90	400.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252012	2025-10-31			Normal Claim type	010002816762		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530015220	2025-10-31	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252012	2025-10-31			Normal Claim type	010002816762		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530015220	2025-10-31	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252012	2025-10-31			Normal Claim type	010002816762		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530015220	2025-10-31	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252013	2025-10-31			Technical Campaign	010002817467		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530015223	2025-10-31	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252013	2025-10-31			Technical Campaign	010002817467		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530015223	2025-10-31	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252014	2025-10-31			Technical Campaign	010002817910		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015224	2025-10-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252014	2025-10-31			Technical Campaign	010002817910		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015224	2025-10-31	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252015	2025-10-31			Technical Campaign	010002817912		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015225	2025-10-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252015	2025-10-31			Technical Campaign	010002817912		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015225	2025-10-31	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252016	2025-10-31			Technical Campaign	010002817919		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015226	2025-10-31	0000214292			0.00	1.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252016	2025-10-31			Technical Campaign	010002817919		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015226	2025-10-31	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252017	2025-10-31			Normal Claim type	010002814746		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530015228	2025-10-31	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252018	2025-10-31			Normal Claim type	010002814771		5	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	"3,783.39"	N					2530015229	2025-10-31	0000214292			0.00	98.55
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252018	2025-10-31			Normal Claim type	010002814771		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA308346	Cotter Bolt	Spare Parts	NOS	2.000	187.09	18.00	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.39"	N					2530015229	2025-10-31	0000214292			0.00	220.77
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252018	2025-10-31			Normal Claim type	010002814771		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	61.01	18.00	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.39"	N					2530015229	2025-10-31	0000214292			0.00	71.99
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252018	2025-10-31			Normal Claim type	010002814771		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	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	"3,783.39"	N					2530015229	2025-10-31	0000214292			0.00	16.41
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252018	2025-10-31			Normal Claim type	010002814771		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.39"	N					2530015229	2025-10-31	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252018	2025-10-31			Normal Claim type	010002814771		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.39"	N					2530015229	2025-10-31	0000214292			0.00	878.79
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252019	2025-10-31			Normal Claim type	010002814773		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	239.20	18.00	43.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.98	N					2530015230	2025-10-31	0000214292			-4.78	277.48
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252019	2025-10-31			Normal Claim type	010002814773		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.98	N					2530015230	2025-10-31	0000214292			0.00	258.72
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252020	2025-10-31			Normal Claim type	010002814825		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.38"	N					2530015232	2025-10-31	0000214292			0.00	"1,034.85"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252020	2025-10-31			Normal Claim type	010002814825		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	317.40	18.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.38"	N					2530015232	2025-10-31	0000214292			-6.35	368.18
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252020	2025-10-31			Normal Claim type	010002814825		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	550.00	18.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.38"	N					2530015232	2025-10-31	0000214292			-11.00	638.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252020	2025-10-31			Normal Claim type	010002814825		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	"2,530.38"	N					2530015232	2025-10-31	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	3.000	119.97	18.00	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"	N					2530015235	2025-10-31	0000214292			0.00	141.56
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF300232	NUT SELF LOCKING 12	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	"3,994.97"	N					2530015235	2025-10-31	0000214292			0.00	41.08
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"	N					2530015235	2025-10-31	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID202151	STUD	Spare Parts	NOS	2.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"	N					2530015235	2025-10-31	0000214292			0.00	229.96
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"	N					2530015235	2025-10-31	0000214292			0.00	168.36
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"	N					2530015235	2025-10-31	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.38"	18.00	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"	N					2530015235	2025-10-31	0000214292			0.00	"1,481.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"	N					2530015235	2025-10-31	0000214292			0.00	16.43
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252021	2025-10-31			Normal Claim type	010002815118		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.97"	N					2530015235	2025-10-31	0000214292			-9.20	533.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252022	2025-10-31			Normal Claim type	010002815831		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,425.60"	N					2530015241	2025-10-31	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252022	2025-10-31			Normal Claim type	010002815831		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,494.99"	18.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,425.60"	N					2530015241	2025-10-31	0000214292			0.00	"8,844.09"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252022	2025-10-31			Normal Claim type	010002815831		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,425.60"	N					2530015241	2025-10-31	0000214292			0.00	"1,301.75"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252023	2025-10-31			Normal Claim type	010002815958		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,009.52"	N					2530015243	2025-10-31	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252023	2025-10-31			Normal Claim type	010002815958		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,009.52"	N					2530015243	2025-10-31	0000214292			0.00	"6,385.30"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252023	2025-10-31			Normal Claim type	010002815958		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,009.52"	N					2530015243	2025-10-31	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		1	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	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	"1,351.04"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	Spare Parts	NOS	1.000	"3,836.63"	18.00	690.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	"4,527.22"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.52"	18.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	"1,205.39"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		4	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	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	Spare Parts	NOS	1.000	"6,292.48"	18.00	"1,132.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	"7,425.13"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		10	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	24.40	18.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	28.79
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		7	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	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	591.33
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	"1,340.57"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252024	2025-10-31			Normal Claim type	010002816399		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.28"	18.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,424.81"	N					2530015248	2025-10-31	0000214292			0.00	"4,644.81"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252025	2025-10-31			Normal Claim type	010002815173		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.27"	N					2530015275	2025-10-31	0000214292			0.00	"11,922.74"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252025	2025-10-31			Normal Claim type	010002815173		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.27"	N					2530015275	2025-10-31	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252025	2025-10-31			Normal Claim type	010002815173		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.27"	N					2530015275	2025-10-31	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252025	2025-10-31			Normal Claim type	010002815173		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	Spare Parts	NOS	3.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.27"	N					2530015275	2025-10-31	0000214292			0.00	49.28
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455252025	2025-10-31			Normal Claim type	010002815173		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	3.000	10.45	18.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.27"	N					2530015275	2025-10-31	0000214292			0.00	12.33
