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		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250224	2025-06-25			Normal Claim type	010002617316		3	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	"7,553.06"	N					2530005151	2025-06-25	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250238	2025-06-27			Normal Claim type	010002623070		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	"3,526.00"	18.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,791.37"	N					2530005379	2025-06-27	0000214322			-70.52	"4,090.16"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250201	2025-06-17			Additional Warranty	010002608767		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	437.03	18.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530004468	2025-06-17	0000214322			0.00	515.70
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250174	2025-06-12			Free Service Claim(PDI/Coupons)	010002606971		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530004067	2025-06-12	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,941.74"	N					2530005635	2025-06-30	0000214322			0.00	747.81
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250179	2025-06-13			Normal Claim type	010002600498		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,275.94"	N					2530004156	2025-06-13	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	635.84
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250215	2025-06-23			Normal Claim type	010002612962		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,516.11"	N					2530004950	2025-06-23	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250227	2025-06-25			Normal Claim type	010002620749		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.24"	N					2530005162	2025-06-25	0000214322			-8.00	464.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250216	2025-06-23			Normal Claim type	010002612724		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.47"	N					2530004959	2025-06-23	0000214322			0.00	895.22
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250169	2025-06-11			Normal Claim type	010002594172		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.50"	N					2530003985	2025-06-11	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"2,003.98"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250192	2025-06-16			Normal Claim type	010002607232		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.21"	N					2530004345	2025-06-16	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,130.39"	N					2530005703	2025-06-30	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250198	2025-06-16			Technical Campaign	010002611481		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					2530004422	2025-06-16	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250225	2025-06-25			Normal Claim type	010002617837		5	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	"6,955.28"	N					2530005154	2025-06-25	0000214322			0.00	464.04
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,462.00"	18.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			-29.24	"1,695.92"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250166	2025-06-06			Spare Parts Warranty	010002588322		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003810	2025-06-06	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250226	2025-06-25			Normal Claim type	010002617310		1	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	"4,421.76"	N					2530005155	2025-06-25	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"7,449.22"	28.00	"2,085.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	"9,535.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349323	EGR_COOLER_36TUBESx180L	Spare Parts	NOS	1.000	"10,925.78"	28.00	"3,059.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"13,985.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		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	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250236	2025-06-26			Technical Campaign	010002629049		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					2530005337	2025-06-26	0000214322			0.00	140.01
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250188	2025-06-14			Service Agreement	010002587134		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.66"	N					2530004285	2025-06-14	0000214322			-27.60	"1,600.80"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"15,055.61"	28.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"19,271.18"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID353094	CLUTCH SLAVE CYLINDER	Spare Parts	NOS	1.000	"1,167.97"	28.00	327.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	"1,495.00"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		25	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	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	556.85	18.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	657.08
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250216	2025-06-23			Normal Claim type	010002612724		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.47"	N					2530004959	2025-06-23	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	747.81
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,941.74"	N					2530005635	2025-06-30	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250171	2025-06-12			Normal Claim type	010002600705		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.94"	N					2530004022	2025-06-12	0000214322			0.00	"1,096.44"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250232	2025-06-25			Service Agreement	010002622374		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.87"	N					2530005204	2025-06-25	0000214322			0.00	603.99
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			0.00	31.99
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250192	2025-06-16			Normal Claim type	010002607232		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.21"	N					2530004345	2025-06-16	0000214322			0.00	472.25
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	410.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,211.46"	28.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,130.39"	N					2530005703	2025-06-30	0000214322			0.00	"5,390.67"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250186	2025-06-13			Service Agreement	010002605861		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	ID330033	HIGH PRESSURE PIPE ASSY2	Spare Parts	NOS	1.000	843.75	28.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.49"	N					2530004180	2025-06-13	0000214322			0.00	"1,080.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250186	2025-06-13			Service Agreement	010002605861		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	468.00	18.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.49"	N					2530004180	2025-06-13	0000214322			-9.36	542.88
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		8	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	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203213	NUT	Spare Parts	NOS	2.000	118.64	18.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	140.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,379.50"	N					2530005675	2025-06-30	0000214322			-60.80	"3,526.52"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			-18.75	"1,087.50"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250192	2025-06-16			Normal Claim type	010002607232		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.21"	N					2530004345	2025-06-16	0000214322			-139.32	"8,080.56"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	"1,575.01"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	939.62	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"1,108.75"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	747.39
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250258	2025-06-30			Additional Warranty	010002630571		8	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	"25,569.33"	N					2530005717	2025-06-30	0000214322			0.00	237.85
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250185	2025-06-13			Service Agreement	010002600054		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,292.25"	N					2530004178	2025-06-13	0000214322			0.00	"2,035.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250225	2025-06-25			Normal Claim type	010002617837		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,955.28"	N					2530005154	2025-06-25	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250254	2025-06-30			Additional Warranty	010002628433		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,184.96"	28.00	"1,171.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,037.14"	N					2530005699	2025-06-30	0000214322			0.00	"5,356.75"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250246	2025-06-30			Normal Claim type	010002630461		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,045.79"	N					2530005632	2025-06-30	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	24.64
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250252	2025-06-30			Normal Claim type	010002631791		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.72"	N					2530005673	2025-06-30	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250198	2025-06-16			Technical Campaign	010002611481		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					2530004422	2025-06-16	0000214322			0.00	140.01
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250231	2025-06-25			Service Agreement	010002617313		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,674.92"	N					2530005202	2025-06-25	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	10.000	208.77	18.00	37.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	246.35
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250204	2025-06-18			Service Agreement	010002608570		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,053.99"	N					2530004541	2025-06-18	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"5,625.00"	28.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"7,200.00"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	911.06	18.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			0.00	"1,075.05"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	468.14
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		30	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	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	747.39
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250178	2025-06-13			Normal Claim type	010002600356		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.96"	N					2530004151	2025-06-13	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250172	2025-06-12			Normal Claim type	010002593414		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,741.77"	28.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,114.88"	N					2530004027	2025-06-12	0000214322			0.00	"50,869.47"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	974.58	18.00	175.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	"1,150.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250204	2025-06-18			Service Agreement	010002608570		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384121	KIT CALIPER-MAJOR	Spare Parts	NOS	2.000	"3,867.19"	28.00	"1,082.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,053.99"	N					2530004541	2025-06-18	0000214322			0.00	"4,950.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"7,321.89"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,941.74"	N					2530005635	2025-06-30	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		7	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	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID368361	UPCR-CAM SHAFT	Spare Parts	NOS	1.000	"3,974.25"	18.00	715.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"4,689.62"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,567.78"	18.00	282.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			-31.36	"1,818.62"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,379.50"	N					2530005675	2025-06-30	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250221	2025-06-24			Service Agreement	010002619431		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355044	OUTER HANDLE BS6 LH	Spare Parts	NOS	1.000	500.00	28.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,673.50"	N					2530005050	2025-06-24	0000214322			0.00	640.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250204	2025-06-18			Service Agreement	010002608570		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,824.22"	28.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,053.99"	N					2530004541	2025-06-18	0000214322			0.00	"4,895.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		7	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	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250188	2025-06-14			Service Agreement	010002587134		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	709.77	28.00	198.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.66"	N					2530004285	2025-06-14	0000214322			0.00	908.51
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250217	2025-06-23			Service Agreement	010002614631		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,827.48"	N					2530004965	2025-06-23	0000214322			0.00	603.99
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250214	2025-06-23			Normal Claim type	010002605607		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,033.96"	N					2530004926	2025-06-23	0000214322			-2.58	149.64
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,980.15"	18.00	"1,076.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			-119.60	"6,936.98"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250178	2025-06-13			Normal Claim type	010002600356		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.96"	N					2530004151	2025-06-13	0000214322			0.00	24.64
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250250	2025-06-30			Normal Claim type	010002629794		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,698.49"	N					2530005646	2025-06-30	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250219	2025-06-23			Spare Parts Warranty	010002614634		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"6,120.34"	28.00	"1,713.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,369.53"	N					2530004979	2025-06-23	0000214322			0.00	"7,834.04"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250166	2025-06-06			Spare Parts Warranty	010002588322		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003810	2025-06-06	0000214322			0.00	"1,301.75"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,075.00"	18.00	"1,093.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			-121.50	"7,047.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250221	2025-06-24			Service Agreement	010002619431		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,673.50"	N					2530005050	2025-06-24	0000214322			-15.00	870.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,379.50"	N					2530005675	2025-06-30	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250256	2025-06-30			Spare Parts Warranty	010002616114		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID336591	EMEGR VALVE	Spare Parts	NOS	1.000	"12,618.71"	28.00	"3,533.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,405.65"	N					2530005702	2025-06-30	0000214322			0.00	"16,151.95"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250171	2025-06-12			Normal Claim type	010002600705		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.94"	N					2530004022	2025-06-12	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	8.000	542.37	18.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	640.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	475.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250251	2025-06-30			Normal Claim type	010002631658		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	"1,600.03"	18.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,441.00"	N					2530005667	2025-06-30	0000214322			-32.00	"1,856.04"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		7	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	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	"1,051.27"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		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	"19,669.33"	N					2530004609	2025-06-19	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			0.00	835.80
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	468.14
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250229	2025-06-25			Normal Claim type	010002622748		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	"16,680.88"	N					2530005178	2025-06-25	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250229	2025-06-25			Normal Claim type	010002622748		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,680.88"	N					2530005178	2025-06-25	0000214322			-2.15	124.70
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		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	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	675.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"9,699.94"	18.00	"1,745.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			-194.00	"11,251.93"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	20.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			0.00	"2,051.49"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250259	2025-06-30			Spare Parts Warranty	010002630532		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,448.62"	N					2530005719	2025-06-30	0000214322			0.00	"4,486.89"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250216	2025-06-23			Normal Claim type	010002612724		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.47"	N					2530004959	2025-06-23	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	"1,260.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250183	2025-06-13			Normal Claim type	010002603740		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,512.71"	N					2530004167	2025-06-13	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342613	6GX16 WHEEL RIM WIL (6H)	Spare Parts	NOS	1.000	"4,261.44"	28.00	"1,193.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	"5,454.64"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		12	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	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	747.81
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	720.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID355565	HOSE TC OUTLET	Spare Parts	NOS	1.000	"2,067.80"	18.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	"2,440.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		6	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	"7,730.47"	28.00	"2,164.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"9,895.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250258	2025-06-30			Additional Warranty	010002630571		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	307.54	18.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,569.33"	N					2530005717	2025-06-30	0000214322			0.00	362.90
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	Spare Parts	NOS	1.000	614.41	18.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	725.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250161	2025-06-04			Normal Claim type	010002586954		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,263.05"	N					2530003691	2025-06-04	0000214322			-21.60	"1,252.80"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		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	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	"1,051.27"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250163	2025-06-05			Service Agreement	010002589207		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.75"	N					2530003755	2025-06-05	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	205.32
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250204	2025-06-18			Service Agreement	010002608570		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,679.86"	18.00	662.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,053.99"	N					2530004541	2025-06-18	0000214322			-73.60	"4,268.63"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			-55.90	"3,242.20"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			-2.24	129.68
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250228	2025-06-25			Normal Claim type	010002620666		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.39"	N					2530005165	2025-06-25	0000214322			-8.60	498.80
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			-25.50	"1,479.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250216	2025-06-23			Normal Claim type	010002612724		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.47"	N					2530004959	2025-06-23	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	571.85
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250233	2025-06-25			Free Service Claim(PDI/Coupons)	010002622749		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530005215	2025-06-25	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	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	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"7,626.09"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			0.00	"6,394.39"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250235	2025-06-26			Normal Claim type	010002611352		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,401.27"	N					2530005282	2025-06-26	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	"6,678.32"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250246	2025-06-30			Normal Claim type	010002630461		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,045.79"	N					2530005632	2025-06-30	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"1,622.10"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,558.09"	N					2530003770	2025-06-05	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250162	2025-06-04			Normal Claim type	010002588418		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,317.41"	N					2530003700	2025-06-04	0000214322			0.00	41.08
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,379.50"	N					2530005675	2025-06-30	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250201	2025-06-17			Additional Warranty	010002608767		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530004468	2025-06-17	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	20.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"1,220.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			-5.85	339.30
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250215	2025-06-23			Normal Claim type	010002612962		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,516.11"	N					2530004950	2025-06-23	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	410.00
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		6	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	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250168	2025-06-10			Technical Campaign	010002603719		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					2530003934	2025-06-10	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250229	2025-06-25			Normal Claim type	010002622748		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,680.88"	N					2530005178	2025-06-25	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	Spare Parts	NOS	1.000	"1,346.54"	28.00	377.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"1,723.57"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			-22.50	"1,305.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		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	"45,130.39"	N					2530005703	2025-06-30	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250235	2025-06-26			Normal Claim type	010002611352		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,914.84"	28.00	"1,096.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,401.27"	N					2530005282	2025-06-26	0000214322			0.00	"5,011.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			-15.00	870.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250231	2025-06-25			Service Agreement	010002617313		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,674.92"	N					2530005202	2025-06-25	0000214322			-21.60	"1,252.80"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,558.09"	N					2530003770	2025-06-05	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		4	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	"25,941.74"	N					2530005635	2025-06-30	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	609.02	18.00	109.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	718.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250214	2025-06-23			Normal Claim type	010002605607		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	IA344054	Rear View Mirror LH	Spare Parts	NOS	1.000	776.06	18.00	139.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,033.96"	N					2530004926	2025-06-23	0000214322			0.00	915.75
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		3	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	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	300.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			-3.38	195.75
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250172	2025-06-12			Normal Claim type	010002593414		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,114.88"	N					2530004027	2025-06-12	0000214322			-2.15	124.70
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		9	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	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250224	2025-06-25			Normal Claim type	010002617316		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,553.06"	N					2530005151	2025-06-25	0000214322			0.00	591.33
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250172	2025-06-12			Normal Claim type	010002593414		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,114.88"	N					2530004027	2025-06-12	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,084.75"	18.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"1,280.01"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	262.81
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		6	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	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		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	"35,558.09"	N					2530003770	2025-06-05	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250204	2025-06-18			Service Agreement	010002608570		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	Spare Parts	NOS	1.000	"1,265.63"	28.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,053.99"	N					2530004541	2025-06-18	0000214322			0.00	"1,620.01"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	249.99
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,130.39"	N					2530005703	2025-06-30	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"10,054.69"	28.00	"2,815.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	"12,870.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.52"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,130.39"	N					2530005703	2025-06-30	0000214322			0.00	"11,992.99"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			-31.50	"1,827.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250183	2025-06-13			Normal Claim type	010002603740		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	"9,512.71"	N					2530004167	2025-06-13	0000214322			-67.08	"3,890.64"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	2.000	"1,144.06"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	"1,349.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,037.98"	N					2530005433	2025-06-27	0000214322			0.00	"7,321.89"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250180	2025-06-13			Normal Claim type	010002599029		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.81"	N					2530004157	2025-06-13	0000214322			-6.88	399.04
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250201	2025-06-17			Additional Warranty	010002608767		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530004468	2025-06-17	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		1	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	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"1,271.67"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250162	2025-06-04			Normal Claim type	010002588418		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,317.41"	N					2530003700	2025-06-04	0000214322			-25.80	"1,496.40"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250256	2025-06-30			Spare Parts Warranty	010002616114		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,405.65"	N					2530005702	2025-06-30	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250219	2025-06-23			Spare Parts Warranty	010002614634		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,190.18"	18.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,369.53"	N					2530004979	2025-06-23	0000214322			0.00	"1,404.41"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250177	2025-06-12			Service Agreement	010002599368		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	Spare Parts	NOS	1.000	"7,859.38"	28.00	"2,200.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,614.16"	N					2530004083	2025-06-12	0000214322			0.00	"10,060.01"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	720.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		7	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	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,037.98"	N					2530005433	2025-06-27	0000214322			0.00	"40,357.91"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	10.000	452.36	18.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	533.78
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250181	2025-06-13			Normal Claim type	010002600161		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.84"	N					2530004158	2025-06-13	0000214322			-8.00	464.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250227	2025-06-25			Normal Claim type	010002620749		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.24"	N					2530005162	2025-06-25	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250258	2025-06-30			Additional Warranty	010002630571		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	601.59	28.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,569.33"	N					2530005717	2025-06-30	0000214322			0.00	770.04
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250215	2025-06-23			Normal Claim type	010002612962		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,516.11"	N					2530004950	2025-06-23	0000214322			0.00	685.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250178	2025-06-13			Normal Claim type	010002600356		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.96"	N					2530004151	2025-06-13	0000214322			0.00	554.38
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250246	2025-06-30			Normal Claim type	010002630461		5	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	"11,045.79"	N					2530005632	2025-06-30	0000214322			0.00	237.85
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	"1,309.97"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		22	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	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	554.38
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250197	2025-06-16			Spare Parts Warranty	010002608753		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,307.40"	N					2530004396	2025-06-16	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250259	2025-06-30			Spare Parts Warranty	010002630532		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,448.62"	N					2530005719	2025-06-30	0000214322			0.00	685.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	468.14
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250214	2025-06-23			Normal Claim type	010002605607		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,033.96"	N					2530004926	2025-06-23	0000214322			-6.88	399.04
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250180	2025-06-13			Normal Claim type	010002599029		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.81"	N					2530004157	2025-06-13	0000214322			0.00	20.53
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345184	BEARING TAPER ROLLER FRONT OUTER	Spare Parts	NOS	2.000	"1,668.34"	28.00	467.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			0.00	"2,135.48"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	5.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	50.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	"1,455.64"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	1.000	216.92	18.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	255.97
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		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	"14,379.50"	N					2530005675	2025-06-30	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250188	2025-06-14			Service Agreement	010002587134		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.66"	N					2530004285	2025-06-14	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,885.78"	28.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	"8,813.80"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	123.19
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"7,083.71"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,728.00"	18.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			-34.56	"2,004.48"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250238	2025-06-27			Normal Claim type	010002623070		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342613	6GX16 WHEEL RIM WIL (6H)	Spare Parts	NOS	2.000	"8,522.88"	28.00	"2,386.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,791.37"	N					2530005379	2025-06-27	0000214322			0.00	"10,909.29"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IB002330	WC KIT FR LH / FR RH	Spare Parts	NOS	4.000	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	359.99
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	Spare Parts	NOS	1.000	"1,175.78"	28.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"1,505.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	4.000	237.29	18.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	280.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	24.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250197	2025-06-16			Spare Parts Warranty	010002608753		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,307.40"	N					2530004396	2025-06-16	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		4	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	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	260.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	10.000	452.36	18.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	533.78
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		11	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	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	472.25
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250231	2025-06-25			Service Agreement	010002617313		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,674.92"	N					2530005202	2025-06-25	0000214322			-4.88	282.75
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,558.09"	N					2530003770	2025-06-05	0000214322			0.00	"1,301.75"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250218	2025-06-23			Service Agreement	010002612683		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	954.00	18.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,086.22"	N					2530004972	2025-06-23	0000214322			-19.08	"1,106.64"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,799.84"	18.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			-116.00	"6,727.81"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			0.00	"17,234.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"7,309.32"	18.00	"1,315.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"8,625.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250183	2025-06-13			Normal Claim type	010002603740		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,512.71"	N					2530004167	2025-06-13	0000214322			0.00	635.84
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	12.000	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	359.99
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	747.81
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250185	2025-06-13			Service Agreement	010002600054		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,292.25"	N					2530004178	2025-06-13	0000214322			-5.25	304.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	910.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	800.42	18.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	944.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		32	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	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250192	2025-06-16			Normal Claim type	010002607232		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.21"	N					2530004345	2025-06-16	0000214322			0.00	663.83
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250211	2025-06-22			Commercial Goodwill  LMD	010002619660		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	909.45	18.00	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,344.64"	N					2530004848	2025-06-22	0000214322			-18.19	"1,054.96"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,546.88"	28.00	433.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	"1,980.01"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250254	2025-06-30			Additional Warranty	010002628433		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	"29,329.88"	28.00	"8,212.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,037.14"	N					2530005699	2025-06-30	0000214322			0.00	"37,542.25"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250232	2025-06-25			Service Agreement	010002622374		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	974.58	18.00	175.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.87"	N					2530005204	2025-06-25	0000214322			0.00	"1,150.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250258	2025-06-30			Additional Warranty	010002630571		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,569.33"	N					2530005717	2025-06-30	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	2.000	"1,872.88"	18.00	337.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	"2,210.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250218	2025-06-23			Service Agreement	010002612683		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	"6,086.22"	N					2530004972	2025-06-23	0000214322			-16.00	928.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250176	2025-06-12			Service Agreement	010002596896		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,319.62"	N					2530004076	2025-06-12	0000214322			-31.68	"1,837.44"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250180	2025-06-13			Normal Claim type	010002599029		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.81"	N					2530004157	2025-06-13	0000214322			-17.20	997.60
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250178	2025-06-13			Normal Claim type	010002600356		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.96"	N					2530004151	2025-06-13	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,037.98"	N					2530005433	2025-06-27	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250229	2025-06-25			Normal Claim type	010002622748		2	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	"16,680.88"	N					2530005178	2025-06-25	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250161	2025-06-04			Normal Claim type	010002586954		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	Spare Parts	NOS	1.000	"8,600.98"	28.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,263.05"	N					2530003691	2025-06-04	0000214322			0.00	"11,009.25"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		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	"3,075.00"	18.00	553.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			-61.50	"3,567.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250168	2025-06-10			Technical Campaign	010002603719		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					2530003934	2025-06-10	0000214322			-12.90	748.20
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,799.84"	18.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			-116.00	"6,727.81"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,558.09"	N					2530003770	2025-06-05	0000214322			0.00	"6,394.39"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		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	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250166	2025-06-06			Spare Parts Warranty	010002588322		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003810	2025-06-06	0000214322			0.00	"6,394.39"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	4.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	400.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Spare Parts	NOS	4.000	576.27	18.00	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	680.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250197	2025-06-16			Spare Parts Warranty	010002608753		5	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	"14,307.40"	N					2530004396	2025-06-16	0000214322			0.00	"4,938.76"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250177	2025-06-12			Service Agreement	010002599368		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	367.50	18.00	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,614.16"	N					2530004083	2025-06-12	0000214322			-7.35	426.30
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		11	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	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	"1,455.64"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,279.65"	18.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	"1,509.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250223	2025-06-25			Normal Claim type	010002614630		2	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	516.95	18.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.62"	N					2530005136	2025-06-25	0000214322			0.00	610.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250201	2025-06-17			Additional Warranty	010002608767		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	482.44	28.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530004468	2025-06-17	0000214322			0.00	617.52
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250216	2025-06-23			Normal Claim type	010002612724		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.47"	N					2530004959	2025-06-23	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250244	2025-06-28			Free Service Claim(PDI/Coupons)	010002632650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530005574	2025-06-28	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,379.50"	N					2530005675	2025-06-30	0000214322			0.00	867.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250169	2025-06-11			Normal Claim type	010002594172		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	ID330037	HIGH PRESSURE PIPE ASSY 4	Spare Parts	NOS	1.000	662.34	28.00	185.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.50"	N					2530003985	2025-06-11	0000214322			0.00	847.80
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250172	2025-06-12			Normal Claim type	010002593414		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,114.88"	N					2530004027	2025-06-12	0000214322			0.00	"1,494.78"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250254	2025-06-30			Additional Warranty	010002628433		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,751.47"	28.00	"1,610.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,037.14"	N					2530005699	2025-06-30	0000214322			0.00	"7,361.88"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250230	2025-06-25			Normal Claim type	010002597153		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,738.04"	N					2530005180	2025-06-25	0000214322			-5.59	324.22
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250194	2025-06-16			Normal Claim type	010002606453		2	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	"9,993.62"	N					2530004354	2025-06-16	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	912.27	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	"1,167.71"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250251	2025-06-30			Normal Claim type	010002631658		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"7,304.69"	28.00	"2,045.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,441.00"	N					2530005667	2025-06-30	0000214322			0.00	"9,350.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	663.83
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250254	2025-06-30			Additional Warranty	010002628433		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	"8,944.00"	18.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,037.14"	N					2530005699	2025-06-30	0000214322			-178.88	"10,375.04"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250188	2025-06-14			Service Agreement	010002587134		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	2.000	454.24	18.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.66"	N					2530004285	2025-06-14	0000214322			0.00	536.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	IA347613	"OIL SEAL, FRONT (NRB)"	Spare Parts	NOS	2.000	424.56	18.00	76.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			0.00	500.98
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"39,421.88"	28.00	"11,038.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"50,460.01"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		27	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	"9,487.50"	18.00	"1,707.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			-189.75	"11,005.50"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250180	2025-06-13			Normal Claim type	010002599029		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	420.72	18.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.81"	N					2530004157	2025-06-13	0000214322			0.00	496.45
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250223	2025-06-25			Normal Claim type	010002614630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.10	18.00	82.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.62"	N					2530005136	2025-06-25	0000214322			-9.20	533.72
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250197	2025-06-16			Spare Parts Warranty	010002608753		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,307.40"	N					2530004396	2025-06-16	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250238	2025-06-27			Normal Claim type	010002623070		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,791.37"	N					2530005379	2025-06-27	0000214322			-8.60	498.80
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250240	2025-06-27			Normal Claim type	010002624871		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.52"	N					2530005386	2025-06-27	0000214322			0.00	"2,051.49"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	977.65	18.00	175.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			-19.55	"1,134.08"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	475.71
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250255	2025-06-30			Spare Parts Warranty	010002616131		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,366.91"	N					2530005700	2025-06-30	0000214322			0.00	"17,234.99"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250177	2025-06-12			Service Agreement	010002599368		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,614.16"	N					2530004083	2025-06-12	0000214322			-4.50	261.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250172	2025-06-12			Normal Claim type	010002593414		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,114.88"	N					2530004027	2025-06-12	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	675.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250224	2025-06-25			Normal Claim type	010002617316		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,553.06"	N					2530005151	2025-06-25	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"7,555.08"	18.00	"1,359.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"8,914.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		7	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	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250201	2025-06-17			Additional Warranty	010002608767		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	601.59	28.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530004468	2025-06-17	0000214322			0.00	770.04
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250199	2025-06-17			Free Service Claim(PDI/Coupons)	010002613276		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530004444	2025-06-17	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,037.98"	N					2530005433	2025-06-27	0000214322			0.00	"1,607.59"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250232	2025-06-25			Service Agreement	010002622374		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.87"	N					2530005204	2025-06-25	0000214322			0.00	630.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"7,321.89"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"11,993.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	472.25
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,941.74"	N					2530005635	2025-06-30	0000214322			0.00	"1,455.64"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250162	2025-06-04			Normal Claim type	010002588418		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.000	430.28	18.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,317.41"	N					2530003700	2025-06-04	0000214322			0.00	507.73
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250246	2025-06-30			Normal Claim type	010002630461		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,045.79"	N					2530005632	2025-06-30	0000214322			0.00	827.79
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250190	2025-06-14			Technical Campaign	010002610771		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530004303	2025-06-14	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	867.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250163	2025-06-05			Service Agreement	010002589207		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.75"	N					2530003755	2025-06-05	0000214322			0.00	910.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250171	2025-06-12			Normal Claim type	010002600705		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.94"	N					2530004022	2025-06-12	0000214322			0.00	663.83
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250240	2025-06-27			Normal Claim type	010002624871		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.52"	N					2530005386	2025-06-27	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE320912	PHASE SENSOR	Spare Parts	NOS	1.000	"1,109.38"	28.00	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"1,420.01"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"1,235.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	827.79
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,037.98"	N					2530005433	2025-06-27	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250230	2025-06-25			Normal Claim type	010002597153		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,738.04"	N					2530005180	2025-06-25	0000214322			0.00	"26,388.36"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250241	2025-06-27			Technical Campaign	010002630315		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530005431	2025-06-27	0000214322			-4.30	249.40
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	875.00	28.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"1,120.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250164	2025-06-05			Service Agreement	010002588323		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	781.86	18.00	140.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,927.09"	N					2530003757	2025-06-05	0000214322			-15.64	906.95
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250230	2025-06-25			Normal Claim type	010002597153		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	864.30	18.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,738.04"	N					2530005180	2025-06-25	0000214322			-17.29	"1,002.58"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	675.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250211	2025-06-22			Commercial Goodwill  LMD	010002619660		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"20,560.39"	28.00	"5,756.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,344.64"	N					2530004848	2025-06-22	0000214322			0.00	"26,317.30"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		2	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	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"7,914.02"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250232	2025-06-25			Service Agreement	010002622374		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,954.87"	N					2530005204	2025-06-25	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		22	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	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		4	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	"45,130.39"	N					2530005703	2025-06-30	0000214322			0.00	"1,273.02"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250219	2025-06-23			Spare Parts Warranty	010002614634		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,369.53"	N					2530004979	2025-06-23	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250164	2025-06-05			Service Agreement	010002588323		2	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	594.49	18.00	107.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,927.09"	N					2530003757	2025-06-05	0000214322			0.00	701.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA357055	BEARING TAPER ROLLER FRONT INNER	Spare Parts	NOS	1.000	684.21	28.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			0.00	875.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250222	2025-06-24			Additional Warranty	010002617997		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"8,715.84"	28.00	"2,440.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,376.16"	N					2530005061	2025-06-24	0000214322			0.00	"11,156.28"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250250	2025-06-30			Normal Claim type	010002629794		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,698.49"	N					2530005646	2025-06-30	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		5	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	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	810.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250258	2025-06-30			Additional Warranty	010002630571		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	482.44	28.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,569.33"	N					2530005717	2025-06-30	0000214322			0.00	617.52
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	IA347614	"OIL SEAL, REAR INNER (NRB)"	Spare Parts	NOS	2.000	528.96	18.00	95.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			0.00	624.17
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250214	2025-06-23			Normal Claim type	010002605607		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	Spare Parts	NOS	1.000	"11,045.78"	18.00	"1,988.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,033.96"	N					2530004926	2025-06-23	0000214322			0.00	"13,034.02"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			-60.80	"3,526.52"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250181	2025-06-13			Normal Claim type	010002600161		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,242.00"	18.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.84"	N					2530004158	2025-06-13	0000214322			-24.84	"1,440.72"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			0.00	"4,842.79"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250172	2025-06-12			Normal Claim type	010002593414		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	210.36	18.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,114.88"	N					2530004027	2025-06-12	0000214322			0.00	248.22
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	542.06
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250224	2025-06-25			Normal Claim type	010002617316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,553.06"	N					2530005151	2025-06-25	0000214322			0.00	685.79
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	2.000	860.56	18.00	154.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			0.00	"1,015.46"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	808.59	28.00	226.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	"1,035.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		4	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	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"1,925.95"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		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	"3,526.00"	18.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			-70.52	"4,090.16"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.63"	28.00	"8,828.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"40,357.93"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,558.09"	N					2530003770	2025-06-05	0000214322			0.00	"4,842.79"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	271.02
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		4	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	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	"2,280.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250235	2025-06-26			Normal Claim type	010002611352		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,401.27"	N					2530005282	2025-06-26	0000214322			-36.00	"2,087.98"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250217	2025-06-23			Service Agreement	010002614631		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	"3,075.00"	18.00	553.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,827.48"	N					2530004965	2025-06-23	0000214322			-61.50	"3,567.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362412	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	656.08	28.00	183.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	839.78
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"8,944.00"	18.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			-178.88	"10,375.04"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250220	2025-06-23			Spare Parts Warranty	010002614635		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID356937	IC OUTLET HOSE	Spare Parts	NOS	1.000	"2,975.47"	18.00	535.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.38"	N					2530004980	2025-06-23	0000214322			0.00	"3,511.05"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		4	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	"91,037.98"	N					2530005433	2025-06-27	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		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	"35,558.09"	N					2530003770	2025-06-05	0000214322			0.00	"8,989.75"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250176	2025-06-12			Service Agreement	010002596896		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	500.00	18.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,319.62"	N					2530004076	2025-06-12	0000214322			-10.00	580.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250188	2025-06-14			Service Agreement	010002587134		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.66"	N					2530004285	2025-06-14	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250189	2025-06-14			Service Agreement	010002590781		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	ID203641	SPEED SENSOR (4 EDC)	Spare Parts	NOS	1.000	"1,656.78"	18.00	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.15"	N					2530004289	2025-06-14	0000214322			0.00	"1,955.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,037.98"	N					2530005433	2025-06-27	0000214322			0.00	"7,083.71"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"9,425.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		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	"25,941.74"	N					2530005635	2025-06-30	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250227	2025-06-25			Normal Claim type	010002620749		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.24"	N					2530005162	2025-06-25	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	835.80
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309774	23781612 Hose clamp (44.5-50.8)	Spare Parts	NOS	2.000	483.05	18.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	570.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250204	2025-06-18			Service Agreement	010002608570		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,053.99"	N					2530004541	2025-06-18	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			0.00	8.21
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			-4.13	239.25
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250197	2025-06-16			Spare Parts Warranty	010002608753		3	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	"14,307.40"	N					2530004396	2025-06-16	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	685.79
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250239	2025-06-27			Normal Claim type	010002624877		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.88"	N					2530005383	2025-06-27	0000214322			0.00	237.85
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250239	2025-06-27			Normal Claim type	010002624877		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"5,394.53"	28.00	"1,510.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.88"	N					2530005383	2025-06-27	0000214322			0.00	"6,905.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250188	2025-06-14			Service Agreement	010002587134		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IB001813	BEARING BALL (62032RS)	Spare Parts	NOS	1.000	199.15	18.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.66"	N					2530004285	2025-06-14	0000214322			0.00	235.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250176	2025-06-12			Service Agreement	010002596896		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,319.62"	N					2530004076	2025-06-12	0000214322			-4.50	261.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		10	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	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	260.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250239	2025-06-27			Normal Claim type	010002624877		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.88"	N					2530005383	2025-06-27	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	867.79
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250216	2025-06-23			Normal Claim type	010002612724		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.47"	N					2530004959	2025-06-23	0000214322			0.00	475.71
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250178	2025-06-13			Normal Claim type	010002600356		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.96"	N					2530004151	2025-06-13	0000214322			0.00	827.79
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250220	2025-06-23			Spare Parts Warranty	010002614635		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.38"	N					2530004980	2025-06-23	0000214322			-3.87	224.46
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250236	2025-06-26			Technical Campaign	010002629049		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					2530005337	2025-06-26	0000214322			-12.90	748.20
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			-3.00	174.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250215	2025-06-23			Normal Claim type	010002612962		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	"7,516.11"	N					2530004950	2025-06-23	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	30.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		12	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	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"1,307.66"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250239	2025-06-27			Normal Claim type	010002624877		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.88"	N					2530005383	2025-06-27	0000214322			-7.74	448.92
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250258	2025-06-30			Additional Warranty	010002630571		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,569.33"	N					2530005717	2025-06-30	0000214322			0.00	22.92
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250206	2025-06-19			Normal Claim type	010002611483		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,649.61"	N					2530004595	2025-06-19	0000214322			-6.02	349.16
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	123.19
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	830.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250192	2025-06-16			Normal Claim type	010002607232		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.21"	N					2530004345	2025-06-16	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250200	2025-06-17			Free Service Claim(PDI/Coupons)	010002613277		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530004449	2025-06-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250246	2025-06-30			Normal Claim type	010002630461		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,045.79"	N					2530005632	2025-06-30	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	"1,335.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250164	2025-06-05			Service Agreement	010002588323		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,927.09"	N					2530003757	2025-06-05	0000214322			-7.50	435.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250211	2025-06-22			Commercial Goodwill  LMD	010002619660		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	315.33	28.00	88.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,344.64"	N					2530004848	2025-06-22	0000214322			0.00	403.62
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250225	2025-06-25			Normal Claim type	010002617837		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,955.28"	N					2530005154	2025-06-25	0000214322			0.00	"2,051.49"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250173	2025-06-12			Free Service Claim(PDI/Coupons)	010002606809		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"1,410.00"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"	N					2530004036	2025-06-12	0000214322			-28.20	"1,635.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474	Spare Parts	NOS	4.000	"13,521.61"	28.00	"3,786.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"17,307.66"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250179	2025-06-13			Normal Claim type	010002600498		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	"6,275.94"	N					2530004156	2025-06-13	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		9	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	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	300.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		26	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	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			-226.18	"13,118.44"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250194	2025-06-16			Normal Claim type	010002606453		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	"1,956.50"	18.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,993.62"	N					2530004354	2025-06-16	0000214322			-39.13	"2,269.54"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250236	2025-06-26			Technical Campaign	010002629049		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					2530005337	2025-06-26	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250168	2025-06-10			Technical Campaign	010002603719		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					2530003934	2025-06-10	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250250	2025-06-30			Normal Claim type	010002629794		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,698.49"	N					2530005646	2025-06-30	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250183	2025-06-13			Normal Claim type	010002603740		5	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	"9,512.71"	N					2530004167	2025-06-13	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	527.87
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	ID329220	SEAL ROCKER COVER	Spare Parts	NOS	1.000	678.62	18.00	122.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	800.77
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,885.78"	28.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	"8,813.80"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250178	2025-06-13			Normal Claim type	010002600356		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.96"	N					2530004151	2025-06-13	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250216	2025-06-23			Normal Claim type	010002612724		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	"12,885.47"	N					2530004959	2025-06-23	0000214322			0.00	554.38
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250194	2025-06-16			Normal Claim type	010002606453		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,993.62"	N					2530004354	2025-06-16	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250231	2025-06-25			Service Agreement	010002617313		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	500.00	18.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,674.92"	N					2530005202	2025-06-25	0000214322			-10.00	580.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"17,451.65"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250214	2025-06-23			Normal Claim type	010002605607		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,033.96"	N					2530004926	2025-06-23	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	330.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	591.33
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	827.79
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250232	2025-06-25			Service Agreement	010002622374		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	"3,954.87"	N					2530005204	2025-06-25	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	747.81
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	6.000	131.19	28.00	36.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	167.92
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250164	2025-06-05			Service Agreement	010002588323		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,927.09"	N					2530003757	2025-06-05	0000214322			-4.50	261.00
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	2.000	"1,144.06"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	"1,349.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	"1,494.78"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			-11.18	648.44
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250192	2025-06-16			Normal Claim type	010002607232		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.21"	N					2530004345	2025-06-16	0000214322			0.00	24.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250181	2025-06-13			Normal Claim type	010002600161		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.84"	N					2530004158	2025-06-13	0000214322			0.00	542.06
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	"1,260.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,941.74"	N					2530005635	2025-06-30	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,351.69"	18.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	"1,594.99"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250161	2025-06-04			Normal Claim type	010002586954		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,263.05"	N					2530003691	2025-06-04	0000214322			-8.00	464.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250162	2025-06-04			Normal Claim type	010002588418		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,317.41"	N					2530003700	2025-06-04	0000214322			0.00	246.40
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250217	2025-06-23			Service Agreement	010002614631		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,351.69"	18.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,827.48"	N					2530004965	2025-06-23	0000214322			0.00	"1,594.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250254	2025-06-30			Additional Warranty	010002628433		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"5,584.32"	18.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,037.14"	N					2530005699	2025-06-30	0000214322			0.00	"6,589.50"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250254	2025-06-30			Additional Warranty	010002628433		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	828.80	18.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,037.14"	N					2530005699	2025-06-30	0000214322			0.00	977.98
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	556.85	18.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	657.08
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250172	2025-06-12			Normal Claim type	010002593414		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	"70,114.88"	N					2530004027	2025-06-12	0000214322			-6.88	399.04
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	16.43
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,600.03"	18.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			-32.00	"1,856.04"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250235	2025-06-26			Normal Claim type	010002611352		2	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	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,401.27"	N					2530005282	2025-06-26	0000214322			0.00	119.99
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384121	KIT CALIPER-MAJOR	Spare Parts	NOS	1.000	"1,546.49"	28.00	433.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			0.00	"1,979.51"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250221	2025-06-24			Service Agreement	010002619431		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355045	OUTER HANDLE BS6 RH	Spare Parts	NOS	1.000	500.00	28.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,673.50"	N					2530005050	2025-06-24	0000214322			0.00	640.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250216	2025-06-23			Normal Claim type	010002612724		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,885.47"	N					2530004959	2025-06-23	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		21	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	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	675.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		2	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	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250204	2025-06-18			Service Agreement	010002608570		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,027.34"	28.00	847.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,053.99"	N					2530004541	2025-06-18	0000214322			0.00	"3,875.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,849.86"	18.00	332.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			-37.00	"2,145.83"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"2,095.49"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"7,083.71"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	835.80
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250180	2025-06-13			Normal Claim type	010002599029		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	500.09	18.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.81"	N					2530004157	2025-06-13	0000214322			-10.00	580.11
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250204	2025-06-18			Service Agreement	010002608570		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,053.99"	N					2530004541	2025-06-18	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,652.34"	28.00	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	"5,955.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250206	2025-06-19			Normal Claim type	010002611483		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA302884	WHEEL DISK SILVER 1095	Spare Parts	NOS	1.000	"4,917.52"	28.00	"1,376.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,649.61"	N					2530004595	2025-06-19	0000214322			0.00	"6,294.43"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206286	COUNTER SHAFT (11.12)	Spare Parts	NOS	1.000	"6,570.23"	28.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,941.74"	N					2530005635	2025-06-30	0000214322			0.00	"8,409.89"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,849.86"	18.00	332.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			-37.00	"2,145.83"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250218	2025-06-23			Service Agreement	010002612683		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	478.81	18.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,086.22"	N					2530004972	2025-06-23	0000214322			0.00	565.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		21	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	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	98.55
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250170	2025-06-12			Normal Claim type	010002593095		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA347615	"OIL SEAL, REAR OUTER (NRB)"	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,189.22"	N					2530004021	2025-06-12	0000214322			0.00	262.81
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250221	2025-06-24			Service Agreement	010002619431		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,673.50"	N					2530005050	2025-06-24	0000214322			-1.50	87.00
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.500	"1,239.39"	18.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	"1,462.48"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250166	2025-06-06			Spare Parts Warranty	010002588322		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003810	2025-06-06	0000214322			0.00	"4,842.79"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		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	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"1,051.27"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250235	2025-06-26			Normal Claim type	010002611352		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	980.40	18.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,401.27"	N					2530005282	2025-06-26	0000214322			-19.61	"1,137.26"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250227	2025-06-25			Normal Claim type	010002620749		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	0.500	100.79	18.00	18.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.24"	N					2530005162	2025-06-25	0000214322			0.00	118.93
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250171	2025-06-12			Normal Claim type	010002600705		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.94"	N					2530004022	2025-06-12	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		1	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	"35,558.09"	N					2530003770	2025-06-05	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250210	2025-06-19			Service Agreement	010002596956		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374534	EGR_VALVE E366	Spare Parts	NOS	1.000	"17,398.44"	28.00	"4,871.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,880.71"	N					2530004617	2025-06-19	0000214322			0.00	"22,270.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		8	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	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250225	2025-06-25			Normal Claim type	010002617837		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,955.28"	N					2530005154	2025-06-25	0000214322			-5.59	324.22
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	911.06	18.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"1,075.05"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250177	2025-06-12			Service Agreement	010002599368		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"2,027.34"	28.00	567.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,614.16"	N					2530004083	2025-06-12	0000214322			0.00	"2,595.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250210	2025-06-19			Service Agreement	010002596956		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	"1,121.25"	18.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,880.71"	N					2530004617	2025-06-19	0000214322			-22.43	"1,300.65"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250203	2025-06-18			Service Agreement	010002603814		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	ID363920	"ID363920, CLUTCH HOUSING"	Spare Parts	NOS	1.000	"8,613.28"	28.00	"2,411.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,084.41"	N					2530004533	2025-06-18	0000214322			0.00	"11,025.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250223	2025-06-25			Normal Claim type	010002614630		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.62"	N					2530005136	2025-06-25	0000214322			-4.30	249.40
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			-36.00	"2,087.98"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250214	2025-06-23			Normal Claim type	010002605607		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,033.96"	N					2530004926	2025-06-23	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"11,993.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	Spare Parts	NOS	1.000	"3,836.55"	28.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			0.00	"4,910.78"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250258	2025-06-30			Additional Warranty	010002630571		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"11,186.16"	28.00	"3,132.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,569.33"	N					2530005717	2025-06-30	0000214322			0.00	"14,318.28"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250254	2025-06-30			Additional Warranty	010002628433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,799.84"	18.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,037.14"	N					2530005699	2025-06-30	0000214322			-116.00	"6,727.81"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,379.50"	N					2530005675	2025-06-30	0000214322			0.00	472.25
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250239	2025-06-27			Normal Claim type	010002624877		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.88"	N					2530005383	2025-06-27	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250259	2025-06-30			Spare Parts Warranty	010002630532		4	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	"11,448.62"	N					2530005719	2025-06-30	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250186	2025-06-13			Service Agreement	010002605861		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.49"	N					2530004180	2025-06-13	0000214322			-6.00	348.00
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		20	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	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"2,378.53"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250167	2025-06-10			Technical Campaign	010002604355		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530003933	2025-06-10	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	249.99
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			-22.50	"1,305.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250218	2025-06-23			Service Agreement	010002612683		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,086.22"	N					2530004972	2025-06-23	0000214322			-58.50	"3,393.00"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250214	2025-06-23			Normal Claim type	010002605607		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	420.72	18.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,033.96"	N					2530004926	2025-06-23	0000214322			0.00	496.45
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	168.36
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250175	2025-06-12			Free Service Claim(PDI/Coupons)	010002606808		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530004068	2025-06-12	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250237	2025-06-27			Normal Claim type	010002616540		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,248.84"	N					2530005358	2025-06-27	0000214322			-36.12	"2,094.96"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250227	2025-06-25			Normal Claim type	010002620749		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,044.00"	18.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,445.24"	N					2530005162	2025-06-25	0000214322			-20.88	"1,211.04"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300415	BEVEL GEAR KIT 10.90G	Spare Parts	NOS	1.000	"6,245.31"	28.00	"1,748.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,130.39"	N					2530005703	2025-06-30	0000214322			0.00	"7,994.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250222	2025-06-24			Additional Warranty	010002617997		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,376.16"	N					2530005061	2025-06-24	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		29	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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			-245.10	"14,215.80"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250238	2025-06-27			Normal Claim type	010002623070		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,600.03"	18.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,791.37"	N					2530005379	2025-06-27	0000214322			-32.00	"1,856.04"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"1,631.59"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250250	2025-06-30			Normal Claim type	010002629794		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,698.49"	N					2530005646	2025-06-30	0000214322			0.00	554.38
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250198	2025-06-16			Technical Campaign	010002611481		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					2530004422	2025-06-16	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206281	GEAR MAIN SHAFT 3RD (11.12)	Spare Parts	NOS	1.000	"3,002.38"	28.00	840.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	"3,843.05"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250254	2025-06-30			Additional Warranty	010002628433		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"5,772.08"	18.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,037.14"	N					2530005699	2025-06-30	0000214322			0.00	"6,811.05"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			-2.25	130.50
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"14,995.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	827.79
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250189	2025-06-14			Service Agreement	010002590781		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.15"	N					2530004289	2025-06-14	0000214322			-6.00	348.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250192	2025-06-16			Normal Claim type	010002607232		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.21"	N					2530004345	2025-06-16	0000214322			0.00	827.79
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250239	2025-06-27			Normal Claim type	010002624877		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,360.95"	18.00	244.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.88"	N					2530005383	2025-06-27	0000214322			-27.22	"1,578.70"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			-16.00	928.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"34,632.89"	28.00	"9,697.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"44,330.10"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250194	2025-06-16			Normal Claim type	010002606453		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352489	LFL UJ KIT	Spare Parts	NOS	2.000	"2,549.37"	28.00	713.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,993.62"	N					2530004354	2025-06-16	0000214322			0.00	"3,263.19"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250238	2025-06-27			Normal Claim type	010002623070		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,791.37"	N					2530005379	2025-06-27	0000214322			0.00	"1,615.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,130.39"	N					2530005703	2025-06-30	0000214322			0.00	685.79
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250238	2025-06-27			Normal Claim type	010002623070		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,791.37"	N					2530005379	2025-06-27	0000214322			-12.04	698.32
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250245	2025-06-29			Technical Campaign	010002632516		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530005589	2025-06-29	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	19.99
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	24.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	238.17
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	747.81
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		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	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	"13,808.54"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250181	2025-06-13			Normal Claim type	010002600161		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.84"	N					2530004158	2025-06-13	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		9	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	"14,379.50"	N					2530005675	2025-06-30	0000214322			0.00	464.04
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		6	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	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"2,378.53"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250257	2025-06-30			Spare Parts Warranty	010002617885		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,130.39"	N					2530005703	2025-06-30	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	"1,615.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"9,425.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,037.98"	N					2530005433	2025-06-27	0000214322			0.00	"9,425.64"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250228	2025-06-25			Normal Claim type	010002620666		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	"4,689.39"	N					2530005165	2025-06-25	0000214322			-6.88	399.04
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250184	2025-06-13			Normal Claim type	010002605750		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"4,436.40"	28.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,668.02"	N					2530004170	2025-06-13	0000214322			0.00	"5,678.59"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	663.83
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250228	2025-06-25			Normal Claim type	010002620666		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,200.06"	18.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.39"	N					2530005165	2025-06-25	0000214322			-64.00	"3,712.07"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250225	2025-06-25			Normal Claim type	010002617837		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,955.28"	N					2530005154	2025-06-25	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250249	2025-06-30			Normal Claim type	010002630316		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,609.01"	N					2530005638	2025-06-30	0000214322			0.00	472.25
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250253	2025-06-30			Normal Claim type	010002629723		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,379.50"	N					2530005675	2025-06-30	0000214322			0.00	635.84
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250183	2025-06-13			Normal Claim type	010002603740		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,512.71"	N					2530004167	2025-06-13	0000214322			0.00	867.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250185	2025-06-13			Service Agreement	010002600054		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302732	AIR BRAKE PRESSURE SENSOR	Spare Parts	NOS	2.000	"5,610.17"	18.00	"1,009.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,292.25"	N					2530004178	2025-06-13	0000214322			0.00	"6,620.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250221	2025-06-24			Service Agreement	010002619431		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,203.39"	18.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,673.50"	N					2530005050	2025-06-24	0000214322			0.00	"1,420.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250259	2025-06-30			Spare Parts Warranty	010002630532		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,448.62"	N					2530005719	2025-06-30	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	156.61	18.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	184.80
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250191	2025-06-16			Normal Claim type	010002600268		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,275.94"	N					2530004342	2025-06-16	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250234	2025-06-26			Normal Claim type	010002623139		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,878.80"	N					2530005274	2025-06-26	0000214322			0.00	390.12
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,849.86"	18.00	332.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			-37.00	"2,145.83"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250176	2025-06-12			Service Agreement	010002596896		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,371.09"	28.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,319.62"	N					2530004076	2025-06-12	0000214322			0.00	"5,595.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	24.64
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250242	2025-06-27			Spare Parts Warranty	010002615009		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	"8,944.00"	18.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,037.98"	N					2530005433	2025-06-27	0000214322			-178.88	"10,375.04"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,558.09"	N					2530003770	2025-06-05	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250191	2025-06-16			Normal Claim type	010002600268		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	"6,275.94"	N					2530004342	2025-06-16	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250209	2025-06-19			Service Agreement	010002600497		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	Spare Parts	NOS	2.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,719.43"	N					2530004616	2025-06-19	0000214322			0.00	160.00
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	16.000	334.02	18.00	60.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	394.14
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250226	2025-06-25			Normal Claim type	010002617310		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530005155	2025-06-25	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250211	2025-06-22			Commercial Goodwill  LMD	010002619660		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	430.13	28.00	120.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,344.64"	N					2530004848	2025-06-22	0000214322			0.00	550.57
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	"1,425.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250185	2025-06-13			Service Agreement	010002600054		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,292.25"	N					2530004178	2025-06-13	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250164	2025-06-05			Service Agreement	010002588323		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,371.09"	28.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,927.09"	N					2530003757	2025-06-05	0000214322			0.00	"5,595.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250182	2025-06-13			Normal Claim type	010002603933		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,528.00"	N					2530004165	2025-06-13	0000214322			0.00	685.79
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"9,207.03"	28.00	"2,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	"11,785.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250193	2025-06-16			Normal Claim type	010002608529		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.46"	N					2530004352	2025-06-16	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250160	2025-06-03			Service Agreement	010002577508		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	12.000	661.02	18.00	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,61,221.80"	N					2530003628	2025-06-03	0000214322			0.00	780.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250258	2025-06-30			Additional Warranty	010002630571		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,569.33"	N					2530005717	2025-06-30	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342613	6GX16 WHEEL RIM WIL (6H)	Spare Parts	NOS	1.000	"4,261.44"	28.00	"1,193.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	"5,454.64"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250172	2025-06-12			Normal Claim type	010002593414		2	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	"70,114.88"	N					2530004027	2025-06-12	0000214322			0.00	"13,808.54"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250184	2025-06-13			Normal Claim type	010002605750		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,668.02"	N					2530004170	2025-06-13	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	635.84
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			-18.75	"1,087.50"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250243	2025-06-28			Free Service Claim(PDI/Coupons)	010002632651		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530005572	2025-06-28	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250212	2025-06-23			Normal Claim type	010002613177		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,273.07"	N					2530004878	2025-06-23	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250177	2025-06-12			Service Agreement	010002599368		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,614.16"	N					2530004083	2025-06-12	0000214322			0.00	"1,260.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250189	2025-06-14			Service Agreement	010002590781		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.15"	N					2530004289	2025-06-14	0000214322			-2.48	143.55
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250195	2025-06-16			Normal Claim type	010002608337		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,032.97"	N					2530004368	2025-06-16	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250247	2025-06-30			Normal Claim type	010002629974		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,941.74"	N					2530005635	2025-06-30	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250248	2025-06-30			Normal Claim type	010002629812		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	10.000	452.36	18.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,842.34"	N					2530005637	2025-06-30	0000214322			0.00	533.78
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	4.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	295.66
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250161	2025-06-04			Normal Claim type	010002586954		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,263.05"	N					2530003691	2025-06-04	0000214322			-8.60	498.80
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250205	2025-06-19			Normal Claim type	010002609577		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,684.25"	N					2530004590	2025-06-19	0000214322			0.00	"40,357.91"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250239	2025-06-27			Normal Claim type	010002624877		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.88"	N					2530005383	2025-06-27	0000214322			-16.77	972.66
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250188	2025-06-14			Service Agreement	010002587134		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,737.50"	18.00	492.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.66"	N					2530004285	2025-06-14	0000214322			-54.75	"3,175.50"
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250208	2025-06-19			Service Agreement	010002590288		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,811.24"	N					2530004615	2025-06-19	0000214322			0.00	910.00
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250202	2025-06-18			Normal Claim type	010002608121		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,810.01"	N					2530004510	2025-06-18	0000214322			-2.15	124.70
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250207	2025-06-19			Service Agreement	010002614633		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,669.33"	N					2530004609	2025-06-19	0000214322			0.00	"1,220.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250251	2025-06-30			Normal Claim type	010002631658		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,441.00"	N					2530005667	2025-06-30	0000214322			-3.44	199.52
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250255	2025-06-30			Spare Parts Warranty	010002616131		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,366.91"	N					2530005700	2025-06-30	0000214322			-2.24	129.68
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250196	2025-06-16			Normal Claim type	010002608802		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	2.000	433.84	18.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,376.76"	N					2530004371	2025-06-16	0000214322			0.00	511.93
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	556.85	18.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	657.08
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250231	2025-06-25			Service Agreement	010002617313		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"6,765.63"	28.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,674.92"	N					2530005202	2025-06-25	0000214322			0.00	"8,660.01"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250210	2025-06-19			Service Agreement	010002596956		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,880.71"	N					2530004617	2025-06-19	0000214322			-4.88	282.75
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250213	2025-06-23			Normal Claim type	010002616587		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,44,685.51"	N					2530004903	2025-06-23	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250165	2025-06-05			Spare Parts Warranty	010002589148		9	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	"35,558.09"	N					2530003770	2025-06-05	0000214322			0.00	"1,273.02"
DBP		0000400024	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250252	2025-06-30			Normal Claim type	010002631791		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	210.36	18.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.72"	N					2530005673	2025-06-30	0000214322			0.00	248.22
DBP		0000400022	COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250187	2025-06-14			Normal Claim type	010002608378		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,51,397.02"	N					2530004272	2025-06-14	0000214322			0.00	"11,993.00"
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250189	2025-06-14			Service Agreement	010002590781		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	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.15"	N					2530004289	2025-06-14	0000214322			-13.68	793.44
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250186	2025-06-13			Service Agreement	010002605861		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.49"	N					2530004180	2025-06-13	0000214322			-3.75	217.50
DBP			COCO		379305		3793	062025	32AABCA9447K2ZJ	INV	TAX	379355250240	2025-06-27			Normal Claim type	010002624871		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	"2,533.52"	N					2530005386	2025-06-27	0000214322			-5.59	324.22
