SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018470502	01-04-2025	ZORD	Spares Sales Order	0010009404	"Laly. W/o. Mathai.,"		Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086759884	2.00		0094765055	3774052500001		ZF22	Spares Invoice	01-04-2025	April	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9497291241	0001		1.000		0.00	2.00	2.000	L	L
1018470737	01-04-2025	ZORD	Spares Sales Order	0012405482	MOHAMMED SINAAN	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086760135	4.00		0094765277	3774052500002		ZF22	Spares Invoice	01-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9995625933	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018470749	01-04-2025	ZORD	Spares Sales Order	0012308047	MOHAMMED FAROOQE K M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760148	1.00		0094765291	3774052500003		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9995629265	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018471981	01-04-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761564	1.00		0094766536	3774052500004		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9071395665	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018472264	01-04-2025	ZORD	Spares Sales Order	0010011135	Mahammad Ashraf	Belthangady	Retail/ Fleet Owner	UNREGISTERED		KERALA	MS603012	HOSE FUEL	40091100	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0086761901	1.00		0094766823	3774052500005		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27	18.00%	13.73		0.00		0.00	0.00	13.73	0.00	90.00	9844763504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472597	01-04-2025	ZORD	Spares Sales Order	0011487093	MAHAMMADKABEER M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762320	1.00		0094767198	3774052500006		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9746598158	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018472647	01-04-2025	ZORD	Spares Sales Order	0010213503	Mohanan. K . V.	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0086762392	11.00		0094767258	3774052500007		ZF22	Spares Invoice	01-04-2025	April	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9847775972	0001		1.000		0.00	11.00	11.000	L	L
1018472647	01-04-2025	ZORD	Spares Sales Order	0010213503	Mohanan. K . V.	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0086762392	1.00		0094767258	3774052500007		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	0.00	0.00	0.00	673.72		0.00	9.00%	60.64	9.00%	60.64	0.00	121.28	0.00	795.00	9847775972	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473314	02-04-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC319023	DUST SHIELD ASSY BOTTOM	87089900	NOS	ZHAW	"1,395.00"	"1,089.84"	810.84	0.00	0.00	1.00	0086763169	1.00		0094767993	3774052500008		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,089.84"	810.84	810.84		0.00	0.00	0.00	0.00	0.00	0.00	"1,089.84"		0.00	14.00%	152.58	14.00%	152.58	0.00	305.16	0.00	"1,395.00"	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018473314	02-04-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC319024	DUST SHIELD ASSY TOP	87089900	NOS	ZHAW	"1,445.00"	"1,128.91"	839.91	0.00	0.00	1.00	0086763169	1.00		0094767993	3774052500008		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,128.91"	839.91	839.91		0.00	0.00	0.00	0.00	0.00	0.00	"1,128.90"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.00"	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018473643	02-04-2025	ZORD	Spares Sales Order	0010017411	"Mohammed. A.,"		Retail/ Fleet Owner	UNREGISTERED		KERALA	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0086763541	1.00		0094768319	3774052500009		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9846204564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475756	02-04-2025	ZORD	Spares Sales Order	0011380040	RAGHAVAN V	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	751.05	0.00	0.00	1.00	0086765942	1.00		0094770395	3774052500010		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	983.05	751.05	751.05		0.00	0.00	0.00	0.00	0.00	0.00	983.06		0.00	9.00%	88.47	9.00%	88.47	0.00	176.94	0.00	"1,160.00"	9645860720	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476767	03-04-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	295.00	250.00	196.90	0.00	0.00	3.00	0086767227	3.00		0094771573	3774052500011		ZF22	Spares Invoice	03-04-2025	April	2025	3.00	750.00	590.70	590.70		0.00	0.00	0.00	0.00	0.00	0.00	750.00	18.00%	135.00		0.00		0.00	0.00	135.00	0.00	885.00	9995843609	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018477934	03-04-2025	ZORD	Spares Sales Order	0011551324	SURESH K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,169.31"	0.00	0.00	1.00	0086768495	1.00		0094772688	3774052500012		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"4,148.31"	"3,169.31"	"3,169.31"		0.00	0.00	0.00	0.00	0.00	0.00	"4,148.30"		0.00	9.00%	373.35	9.00%	373.35	0.00	746.70	0.00	"4,895.00"	9895409732	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477940	03-04-2025	ZORD	Spares Sales Order	0012313173	ABOOBAKKAR SIDDIQUE	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0086768497	1.00		0094772689	3774052500013		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9995189122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477940	03-04-2025	ZORD	Spares Sales Order	0012313173	ABOOBAKKAR SIDDIQUE	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0086768497	1.00		0094772689	3774052500013		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9995189122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477940	03-04-2025	ZORD	Spares Sales Order	0012313173	ABOOBAKKAR SIDDIQUE	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086768497	1.00		0094772689	3774052500013		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9995189122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477940	03-04-2025	ZORD	Spares Sales Order	0012313173	ABOOBAKKAR SIDDIQUE	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086768497	1.00		0094772689	3774052500013		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9995189122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478681	03-04-2025	ZORD	Spares Sales Order	0012039020	MOHAMNED SABITH N	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086769301	2.00		0094773384	3774052500014		ZF22	Spares Invoice	03-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7293143933	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018478695	03-04-2025	ZORD	Spares Sales Order	0011741235	AHAMMED SHAMSEER M.S	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769310	1.00		0094773393	3774052500015		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9995556953	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478789	03-04-2025	ZORD	Spares Sales Order	0010647116	SUNIL KUMAR	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086769423	2.00		0094773491	3774052500016		ZF22	Spares Invoice	03-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9847595477	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018482080	04-04-2025	ZORD	Spares Sales Order	0012080997	PRAKASH MANTOOR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773351	1.00		0094776971	3774052500017		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482126	04-04-2025	ZORD	Spares Sales Order	0011878386	BEENA K.V	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	475.00	371.09	276.09	0.00	0.00	1.00	0086773404	1.00		0094777015	3774052500018		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	371.09	276.09	276.09		0.00	0.00	0.00	0.00	0.00	0.00	371.10		0.00	14.00%	51.95	14.00%	51.95	0.00	103.90	0.00	475.00	9496846816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482449	04-04-2025	ZORD	Spares Sales Order	0012416403	THE PRINCIPAL	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086773758	2.00		0094777333	3774052500019		ZF22	Spares Invoice	04-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7356344482	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018482832	04-04-2025	ZORD	Spares Sales Order	0012413036	AYSHA SHAMILA	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BKEPA3463N1ZA	KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086774223	1.00		0094777736	3774052500020		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	7561879797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483443	04-04-2025	ZORD	Spares Sales Order	0011693626	SHARATH K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086774994	1.00		0094778364	3774052500021		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	-1.54	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	11693626	ZA04		1.000		0.00	1.00	1.000	NOS	NOS
1018483624	04-04-2025	ZORD	Spares Sales Order	0010577386	SUMESH P	MALAPPURAM	KAM	REGISTERED	32BAHPS5296L1Z3	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086775225	2.00		0094778586	3774052500022		ZF22	Spares Invoice	04-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9846027788	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018484339	05-04-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	210.00	177.97	135.97	0.00	0.00	10.00	0086776081	10.00		0094779378	3774052500023		ZF22	Spares Invoice	05-04-2025	April	2025	10.00	"1,779.70"	"1,359.70"	"1,359.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,779.65"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.99"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484339	05-04-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	4.00	0086776081	4.00		0094779378	3774052500023		ZF22	Spares Invoice	05-04-2025	April	2025	4.00	389.84	297.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.83		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.01	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484960	05-04-2025	ZORD	Spares Sales Order	0012852419	JAS TRADERS	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAPFJ0182M1Z5	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776751	1.00		0094779973	3774052500024		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8078212222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485450	05-04-2025	ZORD	Spares Sales Order	0012815297	VINIL KUMAR K	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777306	1.00		0094780474	3774052500025		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9495201595	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489490	07-04-2025	ZORD	Spares Sales Order	0011095062	Abdul Samad Pareed Abdul Samad Pare	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0086781817	1.00		0094784538	3774052500026		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,578.12"		0.00	14.00%	220.94	14.00%	220.94	0.00	441.88	0.00	"2,020.00"	9995580928	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489697	07-04-2025	ZORD	Spares Sales Order	0012043084	RADHAKRISHNAN. M.	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782050	1.00		0094784756	3774052500027		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9355400400	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489777	07-04-2025	ZORD	Spares Sales Order	0012207708	PRAKASAN. K.V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782137	1.00		0094784830	3774052500028		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9495097883	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489792	07-04-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782150	1.00		0094784842	3774052500029		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489916	07-04-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0086782296	1.00		0094784965	3774052500030		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490178	07-04-2025	ZORD	Spares Sales Order	0012207708	PRAKASAN. K.V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	850.00	720.34	550.34	0.00	0.00	1.00	0086782597	1.00		0094785242	3774052500031		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	720.34	550.34	550.34		0.00	0.00	0.00	0.00	0.00	0.00	720.34		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.00	9495097883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490199	07-04-2025	ZORD	Spares Sales Order	0012504603	KAUSHIK C	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782624	1.00		0094785262	3774052500032		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447736315	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018490234	07-04-2025	ZORD	Spares Sales Order	0011452311	VIJESH M K	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0086782669	3.00		0094785297	3774052500033		ZF22	Spares Invoice	07-04-2025	April	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	9526306996	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018490493	07-04-2025	ZORD	Spares Sales Order	0012207708	PRAKASAN. K.V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782950	1.00		0094785574	3774052500034		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9495097883	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018491336	07-04-2025	ZORD	Spares Sales Order	0010483399	ABDUL AZEEZ C.K	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0086783872	1.00		0094786295	3774052500035		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	14.00%	280.00	14.00%	280.00	0.00	560.00	0.00	"2,560.00"	9447005336	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491652	07-04-2025	ZORD	Spares Sales Order	0010686890	MUSTHAFA K P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784256	1.00		0094786599	3774052500036		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9605067577	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018491652	07-04-2025	ZORD	Spares Sales Order	0010686890	MUSTHAFA K P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,409.53"	0.00	0.00	1.00	0086784256	1.00		0094786599	3774052500036		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,894.53"	"1,409.53"	"1,409.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,894.55"		0.00	14.00%	265.23	14.00%	265.23	0.00	530.46	0.00	"2,425.01"	9605067577	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018492274	07-04-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784988	1.00		0094787224	3774052500037		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018492909	07-04-2025	ZORD	Spares Sales Order	0012671578	MOHAMMED JAVED	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785801	1.00		0094788082	3774052500038		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9741371584	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494428	08-04-2025	ZORD	Spares Sales Order	0012526874	Velmurugan Malarkodi	KATPADI	Retail/ Fleet Owner	REGISTERED	33GXAPD2987N1Z3	KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086787502	1.00		0094789622	3774052500039		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	256.13	18.00%	46.07		0.00		0.00	0.00	46.07	0.00	302.20	9148387726	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018494428	08-04-2025	ZORD	Spares Sales Order	0012526874	Velmurugan Malarkodi	KATPADI	Retail/ Fleet Owner	REGISTERED	33GXAPD2987N1Z3	KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.26	0086787502	1.26		0094789622	3774052500039		ZF22	Spares Invoice	08-04-2025	April	2025	1.26	336.89	256.98	256.98		0.00	0.00	0.00	0.00	0.00	0.00	337.16	18.00%	60.64		0.00		0.00	0.00	60.64	0.00	397.80	9148387726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495112	08-04-2025	ZORD	Spares Sales Order	0012531427	VIPIN E V	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086788313	3.00		0094790328	3774052500040		ZF22	Spares Invoice	08-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9447919310	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018495397	08-04-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0086788629	1.00		0094790583	3774052500041		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	690.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495397	08-04-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	LP1020104	WASHER	87089900	NOS	ZLPT	5.00	3.91	0.00	0.00	0.00	2.00	0086788629	2.00		0094790583	3774052500041		ZF22	Spares Invoice	08-04-2025	April	2025	2.00	7.82	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	7.82		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	10.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496717	08-04-2025	ZORD	Spares Sales Order	0012644667	ABDUL NIZAR	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086790207	2.00		0094791919	3774052500042		ZF22	Spares Invoice	08-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7907225922	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018502107	10-04-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,595.00"	"5,933.59"	"4,414.59"	0.00	0.00	1.00	0086796509	1.00		0094797629	3774052500043		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"5,933.59"	"4,414.59"	"4,414.59"		0.00	0.00	0.00	0.00	0.00	0.00	"5,933.60"		0.00	14.00%	830.70	14.00%	830.70	0.00	"1,661.40"	0.00	"7,595.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502204	10-04-2025	ZORD	Spares Sales Order	0011573560	RAVEENDRAN A	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796621	1.00		0094797735	3774052500044		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9400989644	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503818	10-04-2025	ZORD	Spares Sales Order	0011549155	"BIJESH. M., MANAGING PARTNER-"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAPFN7687K1ZH	KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	4.00	0086798471	4.00		0094799302	3774052500045		ZF22	Spares Invoice	10-04-2025	April	2025	4.00	728.80	556.80	556.80		0.00	0.00	0.00	0.00	0.00	0.00	728.82		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.00	8589001141	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018503818	10-04-2025	ZORD	Spares Sales Order	0011549155	"BIJESH. M., MANAGING PARTNER-"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAPFN7687K1ZH	KERALA	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0086798471	2.00		0094799302	3774052500045		ZF22	Spares Invoice	10-04-2025	April	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	8589001141	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018505653	11-04-2025	ZORD	Spares Sales Order	0011846327	BUILD UP STEEL AND CEMENT	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32AATFB5843M1ZZ	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086800730	2.00		0094801375	3774052500046		ZF22	Spares Invoice	11-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9446125707	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018505668	11-04-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800748	1.00		0094801392	3774052500047		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7012332950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018506044	11-04-2025	ZORD	Spares Sales Order	0012014261	PRASANNAKUMAR C	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801156	1.00		0094801746	3774052500048		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961906230	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018506730	11-04-2025	ZORD	Spares Sales Order	0012069493	AZGHAR K.A	KANNUR	Retail/ Fleet Owner	REGISTERED	32AABFC5266B2Z1	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801907	1.00		0094802402	3774052500049		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9495470092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018508512	11-04-2025	ZORD	Spares Sales Order	0010433436	SREENATH P SO SREEDHARAN K PALER HO	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086804019	3.00		0094804235	3774052500050		ZF22	Spares Invoice	11-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9447968593	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018508813	11-04-2025	ZORD	Spares Sales Order	0012831244	SATHEESH P K	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086804375	1.00		0094804551	3774052500051		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	8547696653	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509550	12-04-2025	ZORD	Spares Sales Order	0012232119	MUHAMMAD SHAMEEL SADIQ. K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086805262	4.00		0094805408	3774052500052		ZF22	Spares Invoice	12-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9995997870	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018509717	12-04-2025	ZORD	Spares Sales Order	0012339032	GANGADHARAN K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805436	1.00		0094805556	3774052500053		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446776762	0001		20.000		0.00	20.00	20.000	PAC	PAC
																"72,427.00"	"60,067.96"	"49,871.99"	0.00	0.00	111.26		111.26										111.26	"83,681.36"	"70,262.73"	"70,262.73"		0.00	0.00	0.00	-1.54	0.00	0.00	"83,681.04"		845.78		"7,881.59"		"7,881.59"	0.00	"16,608.96"	0.00	"1,00,290.00"				606.000		0.00	941.00	941.000		
