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	082025	32AABCA9447K2ZJ	INV	TAX	377355250316	2025-08-01			Technical Campaign	010002684394		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008571	2025-08-01	0000214322			0.00	"4,225.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250316	2025-08-01			Technical Campaign	010002684394		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008571	2025-08-01	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250316	2025-08-01			Technical Campaign	010002684394		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008571	2025-08-01	0000214322			0.00	140.01
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250317	2025-08-02			Normal Claim type	010002673378		3	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	"3,540.65"	N					2530008626	2025-08-02	0000214322			0.00	237.85
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250317	2025-08-02			Normal Claim type	010002673378		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,315.48"	18.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.65"	N					2530008626	2025-08-02	0000214322			0.00	"1,552.27"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250317	2025-08-02			Normal Claim type	010002673378		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.65"	N					2530008626	2025-08-02	0000214322			-1.72	99.76
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250317	2025-08-02			Normal Claim type	010002673378		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.65"	N					2530008626	2025-08-02	0000214322			-27.95	"1,621.10"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-16.00	928.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		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	"14,407.58"	N					2530008651	2025-08-02	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		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	"14,407.58"	N					2530008651	2025-08-02	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"	N					2530008651	2025-08-02	0000214322			-32.40	"1,879.20"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		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	"14,407.58"	N					2530008651	2025-08-02	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		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	"14,407.58"	N					2530008651	2025-08-02	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250318	2025-08-02			Normal Claim type	010002678945		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	"14,407.58"	N					2530008651	2025-08-02	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250319	2025-08-04			Normal Claim type	010002682130		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	8.00	18.00	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.60"	N					2530008720	2025-08-04	0000214322			-0.16	9.28
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250319	2025-08-04			Normal Claim type	010002682130		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.60"	N					2530008720	2025-08-04	0000214322			-47.30	"2,743.40"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250319	2025-08-04			Normal Claim type	010002682130		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	108.00	18.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.60"	N					2530008720	2025-08-04	0000214322			-2.16	125.28
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250319	2025-08-04			Normal Claim type	010002682130		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.60"	N					2530008720	2025-08-04	0000214322			0.00	"1,273.02"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250320	2025-08-04			Normal Claim type	010002682131		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,236.60"	N					2530008722	2025-08-04	0000214322			-67.08	"3,890.64"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250320	2025-08-04			Normal Claim type	010002682131		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	"6,236.60"	N					2530008722	2025-08-04	0000214322			-16.00	928.00
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250320	2025-08-04			Normal Claim type	010002682131		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	738.00	18.00	132.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,236.60"	N					2530008722	2025-08-04	0000214322			-14.76	856.08
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250320	2025-08-04			Normal Claim type	010002682131		3	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	"6,236.60"	N					2530008722	2025-08-04	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		1	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	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	780.23
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348117	SET - CARRIER ASSY.	Spare Parts	NOS	1.000	"7,051.36"	28.00	"1,974.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"9,025.74"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID609570	FLANGE NUT    MKV  M14X1	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	49.28
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID621974	D BOLT GEAR FD  M14x1x55	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	57.49
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"2,336.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348677	SET - CWP (5.57 FDR - 340DH)	Spare Parts	NOS	1.000	"17,686.20"	28.00	"4,952.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"22,638.34"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA204306	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	812.29	28.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"1,039.73"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"8,989.75"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250321	2025-08-04			Normal Claim type	010002683403		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"4,169.15"	18.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,407.88"	N					2530008731	2025-08-04	0000214322			0.00	"4,919.60"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250322	2025-08-04			Normal Claim type	010002683588		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,744.36"	N					2530008741	2025-08-04	0000214322			-1.72	99.76
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250322	2025-08-04			Normal Claim type	010002683588		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,744.36"	N					2530008741	2025-08-04	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250322	2025-08-04			Normal Claim type	010002683588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE302839	WIPER BLADE RH	Spare Parts	NOS	2.000	856.11	18.00	154.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,744.36"	N					2530008741	2025-08-04	0000214322			0.00	"1,010.21"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250322	2025-08-04			Normal Claim type	010002683588		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,744.36"	N					2530008741	2025-08-04	0000214322			0.00	"1,051.27"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		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	623.50	18.00	112.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			-12.47	723.26
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	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	"73,615.76"	N					2530008748	2025-08-04	0000214322			-14.40	835.20
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		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	"73,615.76"	N					2530008748	2025-08-04	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		4	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	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		8	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	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	"7,914.02"
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		9	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	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	478.01	28.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	611.85
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			0.00	"40,357.91"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,600.14"	18.00	828.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			-92.00	"5,336.17"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250323	2025-08-04			Normal Claim type	010002682132		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	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,615.76"	N					2530008748	2025-08-04	0000214322			-226.18	"13,118.44"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		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	"8,706.04"	N					2530008757	2025-08-04	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,706.04"	N					2530008757	2025-08-04	0000214322			-26.64	"1,545.12"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		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	"8,706.04"	N					2530008757	2025-08-04	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		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	"8,706.04"	N					2530008757	2025-08-04	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		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	"8,706.04"	N					2530008757	2025-08-04	0000214322			-16.00	928.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250324	2025-08-04			Normal Claim type	010002682118		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	"8,706.04"	N					2530008757	2025-08-04	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250325	2025-08-04			Spare Parts Warranty	010002679535		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	"5,690.11"	N					2530008761	2025-08-04	0000214322			-8.60	498.80
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250325	2025-08-04			Spare Parts Warranty	010002679535		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.11"	N					2530008761	2025-08-04	0000214322			0.00	"5,182.71"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		6	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	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	780.23
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID609570	FLANGE NUT    MKV  M14X1	Spare Parts	NOS	12.000	501.17	18.00	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	591.38
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"4,169.15"	18.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"4,919.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"2,336.60"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID621974	D BOLT GEAR FD  M14x1x55	Spare Parts	NOS	12.000	584.63	18.00	105.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	689.86
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID304604	SET CASE DIFF 10.80 XP	Spare Parts	NOS	1.000	"7,969.39"	18.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"9,403.88"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250326	2025-08-04			Spare Parts Warranty	010002682825		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,282.42"	N					2530008763	2025-08-04	0000214322			0.00	"8,989.75"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250327	2025-08-05			Normal Claim type	010002687543		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,017.19"	N					2530008815	2025-08-05	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250327	2025-08-05			Normal Claim type	010002687543		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,017.19"	N					2530008815	2025-08-05	0000214322			0.00	"6,926.28"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250327	2025-08-05			Normal Claim type	010002687543		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,017.19"	N					2530008815	2025-08-05	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	2.000	15.60	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			0.00	19.97
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	2.000	28.56	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			0.00	29.99
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC308965	BRAKE DRUM 410X180	Spare Parts	NOS	2.000	"26,179.69"	28.00	"7,330.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			0.00	"33,510.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250328	2025-08-06			Service Agreement	010002687477		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,584.72"	N					2530008874	2025-08-06	0000214322			0.00	60.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			-7.50	435.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	Spare Parts	NOS	1.000	82.03	28.00	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	105.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	Spare Parts	NOS	1.000	882.81	28.00	247.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	"1,130.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			-2.25	130.50
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	"1,050.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	2.000	28.56	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	29.99
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341471	PISTON 9 SPEED RANGE CYLINDER	Spare Parts	NOS	1.000	480.47	28.00	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	615.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342891	"ID342891, O RING"	Spare Parts	NOS	1.000	15.63	28.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	20.01
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250329	2025-08-06			Service Agreement	010002689316		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343320	"ID343320, INNER O RINGFOR PISTON"	Spare Parts	NOS	1.000	15.63	28.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"	N					2530008875	2025-08-06	0000214322			0.00	20.01
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	2.000	867.19	28.00	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"1,110.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,830.00"	18.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-96.60	"5,602.80"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,485.00"	18.00	807.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-89.70	"5,202.60"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-24.75	"1,435.50"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-24.75	"1,435.50"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-6.00	348.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-3.00	174.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	723.21	12.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	810.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-21.00	"1,218.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		4	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	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,781.25"	28.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"4,995.00"
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		8	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	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		10	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	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	675.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	214.20	5.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	224.91
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355991	KINGPIN KIT REPAIR 1	Spare Parts	NOS	2.000	"6,390.63"	28.00	"1,789.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	"8,180.01"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		5	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	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	410.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	300.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			-37.50	"2,175.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250330	2025-08-06			Service Agreement	010002687476		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,874.91"	N					2530008877	2025-08-06	0000214322			0.00	260.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		1	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	"17,922.82"	N					2530008934	2025-08-07	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			0.00	"1,051.27"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		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	"17,922.82"	N					2530008934	2025-08-07	0000214322			-16.00	928.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			-81.70	"4,738.60"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		7	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	"17,922.82"	N					2530008934	2025-08-07	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		4	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	"17,922.82"	N					2530008934	2025-08-07	0000214322			0.00	554.38
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		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	"17,922.82"	N					2530008934	2025-08-07	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		2	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	"17,922.82"	N					2530008934	2025-08-07	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250331	2025-08-07			Normal Claim type	010002687478		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	"1,980.00"	18.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,922.82"	N					2530008934	2025-08-07	0000214322			-39.60	"2,296.80"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-0.07	3.99
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	"24,045.34"	N					2530008941	2025-08-07	0000214322			0.00	"13,808.54"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-12.90	748.20
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	"24,045.34"	N					2530008941	2025-08-07	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	"24,045.34"	N					2530008941	2025-08-07	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		3	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	"24,045.34"	N					2530008941	2025-08-07	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	"24,045.34"	N					2530008941	2025-08-07	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250332	2025-08-07			Normal Claim type	010002689320		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,045.34"	N					2530008941	2025-08-07	0000214322			-12.90	748.20
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250333	2025-08-08			Normal Claim type	010002687479		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530008993	2025-08-08	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250334	2025-08-08			Normal Claim type	010002690696		1	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	"8,209.60"	N					2530008994	2025-08-08	0000214322			0.00	"7,626.09"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250334	2025-08-08			Normal Claim type	010002690696		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,209.60"	N					2530008994	2025-08-08	0000214322			-5.16	299.28
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250334	2025-08-08			Normal Claim type	010002690696		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	236.50	18.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,209.60"	N					2530008994	2025-08-08	0000214322			-4.73	274.34
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"5,605.47"	28.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"7,175.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		7	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	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"4,095.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"2,595.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-22.50	"1,305.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		5	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	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	705.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		4	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	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"2,395.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-4.50	261.00
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		14	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	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	160.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"1,435.00"
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	50.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-3.00	174.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	2.000	"8,813.56"	18.00	"1,586.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"10,400.00"
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-4.13	239.25
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	142.80	5.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	149.94
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	2.000	15.60	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	19.97
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	320.00
DBP		0000400022	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		1	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	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	730.00
DBP		0000400023	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,235.31"	N					2530009110	2025-08-11	0000214322			-3.75	217.50
DBP		0000400024	COCO		377305		3773	082025	32AABCA9447K2ZJ	INV	TAX	377355250335	2025-08-11			Service Agreement	010002690400		6	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	"40,235.31"	N					2530009110	2025-08-11	0000214322			0.00	"4,378.97"
