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		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250568	2025-11-21			Normal Claim type	010002842913		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,884.85"	N					2530016379	2025-11-21	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250568	2025-11-21			Normal Claim type	010002842913		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,884.85"	N					2530016379	2025-11-21	0000214322			0.00	847.87
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250568	2025-11-21			Normal Claim type	010002842913		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,884.85"	N					2530016379	2025-11-21	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250568	2025-11-21			Normal Claim type	010002842913		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	1.000	"2,608.37"	18.00	469.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,884.85"	N					2530016379	2025-11-21	0000214322			0.00	"3,077.88"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250568	2025-11-21			Normal Claim type	010002842913		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	"12,884.85"	N					2530016379	2025-11-21	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250568	2025-11-21			Normal Claim type	010002842913		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,884.85"	N					2530016379	2025-11-21	0000214322			-17.00	986.13
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250568	2025-11-21			Normal Claim type	010002842913		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,884.85"	N					2530016379	2025-11-21	0000214322			-0.07	3.99
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250569	2025-11-21			Normal Claim type	010002842910		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,649.42"	N					2530016383	2025-11-21	0000214322			0.00	336.74
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250569	2025-11-21			Normal Claim type	010002842910		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,649.42"	N					2530016383	2025-11-21	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250569	2025-11-21			Normal Claim type	010002842910		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,649.42"	N					2530016383	2025-11-21	0000214322			-28.38	"1,646.04"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250569	2025-11-21			Normal Claim type	010002842910		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,649.42"	N					2530016383	2025-11-21	0000214322			0.00	608.86
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250569	2025-11-21			Normal Claim type	010002842910		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	"10,649.42"	N					2530016383	2025-11-21	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250569	2025-11-21			Normal Claim type	010002842910		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,649.42"	N					2530016383	2025-11-21	0000214322			0.00	213.54
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250569	2025-11-21			Normal Claim type	010002842910		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	"10,649.42"	N					2530016383	2025-11-21	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250569	2025-11-21			Normal Claim type	010002842910		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,796.61"	18.00	503.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,649.42"	N					2530016383	2025-11-21	0000214322			0.00	"3,300.00"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250570	2025-11-21			Normal Claim type	010002842721		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,461.86"	N					2530016384	2025-11-21	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250570	2025-11-21			Normal Claim type	010002842721		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,461.86"	N					2530016384	2025-11-21	0000214322			0.00	98.55
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250570	2025-11-21			Normal Claim type	010002842721		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.500	302.36	18.00	54.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,461.86"	N					2530016384	2025-11-21	0000214322			0.00	356.78
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250570	2025-11-21			Normal Claim type	010002842721		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,461.86"	N					2530016384	2025-11-21	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	374.19	18.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	441.54
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"4,018.50"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	336.74
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	53.38
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	252.84	18.00	45.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	298.35
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		8	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	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,293.17"	18.00	412.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"2,705.94"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	18.40
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	47.19
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	197.10
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371149	SYNCRO ASSY 114 SC6TH/7TH	Spare Parts	NOS	2.000	"30,737.77"	18.00	"5,532.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"36,270.57"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID315715	END COVERASSY	Spare Parts	NOS	1.000	"1,046.60"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"1,234.99"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"1,108.74"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			-61.06	"3,541.48"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368953	CROSS SHAFT	Spare Parts	NOS	1.000	833.75	18.00	150.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	983.83
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	673.79	18.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	795.07
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"5,666.23"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	431.11	18.00	77.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	508.71
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			-17.00	986.13
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		24	23AABCE9378F5ZG			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	"70,433.49"	N					2530016388	2025-11-21	0000214322			-0.07	3.99
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.52"	18.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	"1,205.39"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			0.00	688.68
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250571	2025-11-21			Normal Claim type	010002842329		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,433.49"	N					2530016388	2025-11-21	0000214322			-94.60	"5,486.80"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250572	2025-11-21			Service Agreement	010002835553		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,681.12"	N					2530016396	2025-11-21	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250572	2025-11-21			Service Agreement	010002835553		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335024	HOSE	Spare Parts	NOS	1.000	225.43	18.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,681.12"	N					2530016396	2025-11-21	0000214322			0.00	266.01
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250572	2025-11-21			Service Agreement	010002835553		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC450090	AIR PROCESSING UNIT WITH ESS 8 BAR (30NL	Spare Parts	NOS	1.000	"11,559.41"	18.00	"2,080.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,681.12"	N					2530016396	2025-11-21	0000214322			0.00	"13,640.10"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250572	2025-11-21			Service Agreement	010002835553		4	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	"16,681.12"	N					2530016396	2025-11-21	0000214322			0.00	"1,050.00"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250572	2025-11-21			Service Agreement	010002835553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222720533	PIPE	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,681.12"	N					2530016396	2025-11-21	0000214322			0.00	"1,282.51"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250572	2025-11-21			Service Agreement	010002835553		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,681.12"	N					2530016396	2025-11-21	0000214322			-5.25	304.50
