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	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		15	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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	6.000	819.54	28.00	229.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"1,049.01"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,118.64"	18.00	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"3,680.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250080	2025-05-03			Normal Claim type	010002547191		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	"1,285.70"	18.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,124.09"	N					2530001723	2025-05-03	0000214322			-25.71	"1,491.42"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250121	2025-05-19			Normal Claim type	010002569844		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	"5,469.20"	N					2530002715	2025-05-19	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250149	2025-05-28			Normal Claim type	010002575998		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	"7,057.52"	N					2530003309	2025-05-28	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		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	12.71	18.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	15.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250105	2025-05-15			Normal Claim type	010002560844		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	"7,057.52"	N					2530002469	2025-05-15	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250102	2025-05-14			Additional Warranty	010002559903		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	601.59	28.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,322.62"	N					2530002436	2025-05-14	0000214322			0.00	770.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	6.000	"1,307.82"	28.00	366.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"1,674.01"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		8	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	"27,398.11"	N					2530003126	2025-05-26	0000214322			0.00	565.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250127	2025-05-24			Normal Claim type	010002561868		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,590.26"	N					2530003035	2025-05-24	0000214322			-8.60	498.80
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250078	2025-05-01			Normal Claim type	010002544935		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	ID363920	"ID363920, CLUTCH HOUSING"	Spare Parts	NOS	1.000	"6,888.90"	28.00	"1,928.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,693.17"	N					2530001590	2025-05-01	0000214322			0.00	"8,817.79"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID306658	SELECT CABLE	Spare Parts	NOS	1.000	"9,707.03"	28.00	"2,717.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"12,425.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		9	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	"35,584.13"	N					2530003223	2025-05-27	0000214322			-37.00	"2,145.83"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,703.39"	18.00	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	"3,190.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250122	2025-05-19			Service Agreement	010002571020		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.25"	N					2530002725	2025-05-19	0000214322			-22.50	"1,305.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,076.04"	18.00	373.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			-41.52	"2,408.21"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			-17.10	991.80
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		14	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	50.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		24	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	3.000	724.58	18.00	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	855.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	788.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364455	"PINION ASSY,DRIVEMCV"	Spare Parts	NOS	1.000	"2,583.73"	28.00	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	"3,307.17"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250150	2025-05-28			Normal Claim type	010002579029		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	"16,455.58"	N					2530003320	2025-05-28	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	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	"16,116.85"	N					2530002143	2025-05-09	0000214322			0.00	"2,035.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250132	2025-05-26			Normal Claim type	010002571055		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	"15,649.98"	N					2530003093	2025-05-26	0000214322			-17.20	997.60
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,096.88"	N					2530003210	2025-05-27	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,343.22"	18.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,466.99"	N					2530003132	2025-05-26	0000214322			0.00	"1,585.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID368855	KIT O/S-1 PISTON&RING 1CylSPRL 0.6E366	Spare Parts	NOS	3.000	"8,378.73"	28.00	"2,346.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"10,724.77"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		7	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	123.19
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313860	FIRST GEAR ASSY.	Spare Parts	NOS	1.000	"3,124.22"	28.00	874.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	"3,999.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	Spare Parts	NOS	1.000	"6,742.07"	28.00	"1,887.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	"8,629.85"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,377.10"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"1,624.98"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		6	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	558.59	28.00	156.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	715.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		5	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"1,425.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		40	23AABCE9378F5ZG			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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			-3.75	217.50
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250119	2025-05-19			Normal Claim type	010002568535		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	"4,421.76"	N					2530002710	2025-05-19	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,466.99"	N					2530003132	2025-05-26	0000214322			0.00	9.99
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"1,902.82"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	911.06	18.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.67"	N					2530002704	2025-05-19	0000214322			0.00	"1,075.05"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250115	2025-05-16			Service Agreement	010002566650		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	"18,264.95"	N					2530002561	2025-05-16	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	410.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250121	2025-05-19			Normal Claim type	010002569844		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	"5,469.20"	N					2530002715	2025-05-19	0000214322			-2.58	149.64
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,649.91"	18.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.67"	N					2530002704	2025-05-19	0000214322			-33.00	"1,913.89"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		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	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	480.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250102	2025-05-14			Additional Warranty	010002559903		3	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	"11,322.62"	N					2530002436	2025-05-14	0000214322			0.00	617.52
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250088	2025-05-10			Free Service Claim(PDI/Coupons)	010002560875		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530002192	2025-05-10	0000214322			-63.00	"3,654.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250114	2025-05-16			Service Agreement	010002564335		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,586.19"	N					2530002559	2025-05-16	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250122	2025-05-19			Service Agreement	010002571020		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,377.12"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.25"	N					2530002725	2025-05-19	0000214322			0.00	"1,625.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250099	2025-05-14			Normal Claim type	010002540058		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,949.09"	N					2530002409	2025-05-14	0000214322			-1.72	99.76
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	835.23	18.00	150.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	985.57
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250128	2025-05-24			Normal Claim type	010002569529		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	"15,977.09"	N					2530003036	2025-05-24	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		12	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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		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	"17,140.67"	N					2530002704	2025-05-19	0000214322			0.00	"1,455.64"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250115	2025-05-16			Service Agreement	010002566650		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	7.000	"2,076.27"	18.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,264.95"	N					2530002561	2025-05-16	0000214322			0.00	"2,450.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"8,433.59"	28.00	"2,361.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"10,795.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	24.64
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	0.500	468.22	18.00	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	552.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		7	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	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	591.33
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID305575	EGR SOLENOID	Spare Parts	NOS	1.000	"3,554.69"	28.00	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"4,550.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,366.43"	N					2530002741	2025-05-20	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.67"	N					2530002704	2025-05-19	0000214322			0.00	743.81
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250152	2025-05-29			Normal Claim type	010002585407		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,027.96"	N					2530003371	2025-05-29	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		3	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	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	685.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		16	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	663.83
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250113	2025-05-16			Service Agreement	010002565581		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	6.000	"1,474.56"	18.00	265.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.73"	N					2530002558	2025-05-16	0000214322			0.00	"1,739.98"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250138	2025-05-27			Normal Claim type	010002575982		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					2530003195	2025-05-27	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362837	COOLANT_OUT_HOSE_E366	Spare Parts	NOS	1.000	563.56	18.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	665.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		4	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	"16,116.85"	N					2530002143	2025-05-09	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250074	2025-05-01			Normal Claim type	010002531883		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	"11,198.06"	N					2530001583	2025-05-01	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362838	COOLANT_IN_HOSE_E366	Spare Parts	NOS	1.000	826.27	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	975.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"2,046.88"	28.00	573.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"2,620.01"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250148	2025-05-28			Free Service Claim(PDI/Coupons)	010002585526		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					2530003285	2025-05-28	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,374.13"	28.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"4,318.89"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		11	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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	527.87
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250100	2025-05-14			Service Agreement	010002563732		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530002428	2025-05-14	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		15	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	595.10	18.00	107.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	702.22
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		11	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	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	591.33
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250074	2025-05-01			Normal Claim type	010002531883		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	"11,198.06"	N					2530001583	2025-05-01	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	19.99
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		13	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	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		10	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"35,101.56"	28.00	"9,828.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"44,930.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"6,246.09"	28.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,466.99"	N					2530003132	2025-05-26	0000214322			0.00	"7,995.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		20	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	807.38	18.00	145.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	952.71
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		5	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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	205.32
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250122	2025-05-19			Service Agreement	010002571020		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	0.250	143.01	18.00	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.25"	N					2530002725	2025-05-19	0000214322			0.00	168.75
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250106	2025-05-16			Normal Claim type	010002565543		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	"14,720.99"	N					2530002521	2025-05-16	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,466.99"	N					2530003132	2025-05-26	0000214322			0.00	945.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,949.25"	18.00	350.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			-38.99	"2,261.13"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,466.99"	N					2530003132	2025-05-26	0000214322			-58.50	"3,393.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		18	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250154	2025-05-29			Normal Claim type	010002546363		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	"2,592.00"	18.00	466.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,479.65"	N					2530003379	2025-05-29	0000214322			-51.84	"3,006.72"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		42	23AABCE9378F5ZG			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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			-22.50	"1,305.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250145	2025-05-27			Technical Campaign	010002584417		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					2530003260	2025-05-27	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250140	2025-05-27			Normal Claim type	010002579164		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	"2,015.77"	N					2530003202	2025-05-27	0000214322			0.00	554.38
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250114	2025-05-16			Service Agreement	010002564335		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,586.19"	N					2530002559	2025-05-16	0000214322			-6.00	348.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250149	2025-05-28			Normal Claim type	010002575998		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,236.20"	28.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,057.52"	N					2530003309	2025-05-28	0000214322			0.00	"6,702.34"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250150	2025-05-28			Normal Claim type	010002579029		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,455.58"	N					2530003320	2025-05-28	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250090	2025-05-12			Normal Claim type	010002558308		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	"14,523.38"	N					2530002227	2025-05-12	0000214322			0.00	663.83
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"9,374.00"	18.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			-187.48	"10,873.84"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.39	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	527.86
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IB003403	"IB003403,SWITCH,BACKUP LAMP"	Spare Parts	NOS	1.000	512.71	18.00	92.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	605.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		8	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	238.17
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250096	2025-05-13			Free Service Claim(PDI/Coupons)	010002564794		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					2530002347	2025-05-13	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	8.000	55.64	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	65.66
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,099.42"	N					2530002571	2025-05-17	0000214322			0.00	"16,747.81"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		29	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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"1,220.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250111	2025-05-16			Service Agreement	010002567340		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.76"	N					2530002555	2025-05-16	0000214322			-2.25	130.50
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250120	2025-05-19			Normal Claim type	010002568408		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	"1,047.44"	N					2530002711	2025-05-19	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250109	2025-05-16			Normal Claim type	010002566619		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	"10,807.94"	N					2530002546	2025-05-16	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250150	2025-05-28			Normal Claim type	010002579029		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	"16,455.58"	N					2530003320	2025-05-28	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		12	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	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	31.99
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250106	2025-05-16			Normal Claim type	010002565543		1	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	"14,720.99"	N					2530002521	2025-05-16	0000214322			0.00	635.84
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250112	2025-05-16			Service Agreement	010002567273		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169100	ID321269	"GASKET, ROCKER COVER"	Spare Parts	NOS	1.000	250.00	18.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.51"	N					2530002557	2025-05-16	0000214322			0.00	295.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	390.12
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250146	2025-05-28			Free Service Claim(PDI/Coupons)	010002585528		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					2530003280	2025-05-28	0000214322			-60.00	"3,480.00"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	759.22	18.00	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	895.88
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250115	2025-05-16			Service Agreement	010002566650		2	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	"18,264.95"	N					2530002561	2025-05-16	0000214322			0.00	"1,425.00"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		14	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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	"2,378.53"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250100	2025-05-14			Service Agreement	010002563732		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	"12,984.96"	N					2530002428	2025-05-14	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250106	2025-05-16			Normal Claim type	010002565543		5	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	"14,720.99"	N					2530002521	2025-05-16	0000214322			0.00	944.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250106	2025-05-16			Normal Claim type	010002565543		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.39	28.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,720.99"	N					2530002521	2025-05-16	0000214322			0.00	591.86
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250104	2025-05-15			Normal Claim type	010002560847		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,236.20"	28.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,057.52"	N					2530002468	2025-05-15	0000214322			0.00	"6,702.34"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		1	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	"27,398.11"	N					2530003126	2025-05-26	0000214322			0.00	"4,895.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250075	2025-05-01			Normal Claim type	010002544563		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	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	"14,961.85"	N					2530001584	2025-05-01	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		5	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	3.000	"1,550.85"	18.00	279.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"1,830.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ME601855	"ME601855, BEARING BALL (6308NRC3)"	Spare Parts	NOS	1.000	647.30	18.00	116.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	763.81
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID200991	FORK 4TH & OD GEAR SHIFT	Spare Parts	NOS	1.000	856.03	28.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	"1,095.72"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		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	"5,964.87"	18.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"7,038.55"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250132	2025-05-26			Normal Claim type	010002571055		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	"15,649.98"	N					2530003093	2025-05-26	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	IM301358	Front Cover Assembly Kit E366/E474	Spare Parts	NOS	1.000	"11,842.97"	28.00	"3,316.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"15,159.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250106	2025-05-16			Normal Claim type	010002565543		4	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	"14,720.99"	N					2530002521	2025-05-16	0000214322			0.00	800.77
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250125	2025-05-23			Free Service Claim(PDI/Coupons)	010002579288		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					2530002928	2025-05-23	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		10	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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	571.85
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		6	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	"23,466.99"	N					2530003132	2025-05-26	0000214322			0.00	"2,595.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250082	2025-05-03			Spare Parts Warranty	010002545491		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	"5,506.09"	N					2530001760	2025-05-03	0000214322			0.00	685.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"28,860.14"	28.00	"8,080.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"36,940.98"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250106	2025-05-16			Normal Claim type	010002565543		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	"14,720.99"	N					2530002521	2025-05-16	0000214322			0.00	542.06
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250132	2025-05-26			Normal Claim type	010002571055		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	"15,649.98"	N					2530003093	2025-05-26	0000214322			0.00	663.83
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250127	2025-05-24			Normal Claim type	010002561868		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	"1,062.10"	18.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,590.26"	N					2530003035	2025-05-24	0000214322			-21.24	"1,232.04"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,453.13"	28.00	406.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	"1,860.01"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250115	2025-05-16			Service Agreement	010002566650		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,264.95"	N					2530002561	2025-05-16	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		37	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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	680.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250130	2025-05-24			Normal Claim type	010002575040		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"6,645.21"	28.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,464.04"	N					2530003047	2025-05-24	0000214322			0.00	"8,505.87"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		2	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	"17,140.67"	N					2530002704	2025-05-19	0000214322			0.00	"5,390.67"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250136	2025-05-26			Spare Parts Warranty	010002574474		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	"14,670.01"	N					2530003155	2025-05-26	0000214322			0.00	"6,394.39"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250101	2025-05-14			Service Agreement	010002563985		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,789.72"	N					2530002429	2025-05-14	0000214322			-6.00	348.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250131	2025-05-26			Normal Claim type	010002574471		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,779.32"	N					2530003092	2025-05-26	0000214322			-5.16	299.28
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250143	2025-05-27			Normal Claim type	010002580730		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	"15,249.47"	N					2530003211	2025-05-27	0000214322			-4.30	249.40
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250078	2025-05-01			Normal Claim type	010002544935		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,693.17"	N					2530001590	2025-05-01	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250120	2025-05-19			Normal Claim type	010002568408		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	"1,047.44"	N					2530002711	2025-05-19	0000214322			0.00	895.22
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	136.72	28.00	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	175.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		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	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	554.38
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250133	2025-05-26			Free Service Claim(PDI/Coupons)	010002581415		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					2530003097	2025-05-26	0000214322			-60.00	"3,480.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			-1.95	113.10
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620557	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"8,188.57"	28.00	"2,292.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"10,481.37"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		7	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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"2,095.49"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		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	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,368.92"	N					2530002216	2025-05-12	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250103	2025-05-15			Normal Claim type	010002565497		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	"6,275.94"	N					2530002464	2025-05-15	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250154	2025-05-29			Normal Claim type	010002546363		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	"29,479.65"	N					2530003379	2025-05-29	0000214322			-5.59	324.22
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		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	"27,398.11"	N					2530003126	2025-05-26	0000214322			-9.75	565.50
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250093	2025-05-13			Free Service Claim(PDI/Coupons)	010002564790		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					2530002344	2025-05-13	0000214322			-38.00	"2,204.00"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		13	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"1,349.99"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		10	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	300.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250112	2025-05-16			Service Agreement	010002567273		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.51"	N					2530002557	2025-05-16	0000214322			-4.88	282.75
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		8	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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250114	2025-05-16			Service Agreement	010002564335		3	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	"2,586.19"	N					2530002559	2025-05-16	0000214322			0.00	910.00
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250130	2025-05-24			Normal Claim type	010002575040		2	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	"38,464.04"	N					2530003047	2025-05-24	0000214322			0.00	496.45
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		19	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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	98.55
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250091	2025-05-13			Normal Claim type	010002561815		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE453421	FRONT CHASSIS HARNESS	Spare Parts	NOS	1.000	"9,187.42"	18.00	"1,653.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,971.84"	N					2530002328	2025-05-13	0000214322			0.00	"10,841.16"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		11	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	260.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		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	"27,398.11"	N					2530003126	2025-05-26	0000214322			0.00	"4,950.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250129	2025-05-24			Free Service Claim(PDI/Coupons)	010002579287		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					2530003046	2025-05-24	0000214322			-42.00	"2,436.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250112	2025-05-16			Service Agreement	010002567273		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	216.00	18.00	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.51"	N					2530002557	2025-05-16	0000214322			-4.32	250.56
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250132	2025-05-26			Normal Claim type	010002571055		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,649.98"	N					2530003093	2025-05-26	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		3	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250128	2025-05-24			Normal Claim type	010002569529		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	"15,977.09"	N					2530003036	2025-05-24	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		10	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	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	271.02
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329864	OIL SUPPLY PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,007.81"	28.00	282.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	"1,290.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	515.63	28.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	660.01
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250103	2025-05-15			Normal Claim type	010002565497		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	"6,275.94"	N					2530002464	2025-05-15	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250080	2025-05-03			Normal Claim type	010002547191		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	"17,124.09"	N					2530001723	2025-05-03	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250147	2025-05-28			Free Service Claim(PDI/Coupons)	010002585527		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					2530003284	2025-05-28	0000214322			-38.00	"2,204.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250083	2025-05-09			Normal Claim type	010002556432		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	"7,057.52"	N					2530002128	2025-05-09	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,190.20"	18.00	214.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"1,404.44"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250150	2025-05-28			Normal Claim type	010002579029		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	"16,455.58"	N					2530003320	2025-05-28	0000214322			0.00	663.83
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"9,899.89"	18.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			-198.00	"11,483.87"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250153	2025-05-29			Normal Claim type	010002585034		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	"8,615.52"	N					2530003372	2025-05-29	0000214322			-16.77	972.66
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,096.88"	N					2530003210	2025-05-27	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		2	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	"44,099.42"	N					2530002571	2025-05-17	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366697	MAINSHAFT  KIT ET50S7	Spare Parts	NOS	1.000	"6,995.12"	28.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,099.42"	N					2530002571	2025-05-17	0000214322			0.00	"8,953.75"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		3	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	"5,717.78"	18.00	"1,029.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"6,746.98"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250100	2025-05-14			Service Agreement	010002563732		3	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	"12,984.96"	N					2530002428	2025-05-14	0000214322			0.00	"1,220.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,649.91"	18.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,585.50"	N					2530001732	2025-05-03	0000214322			-33.00	"1,913.89"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		2	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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	"11,993.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250138	2025-05-27			Normal Claim type	010002575982		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					2530003195	2025-05-27	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	663.83
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250130	2025-05-24			Normal Claim type	010002575040		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	"38,464.04"	N					2530003047	2025-05-24	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	"1,552.25"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"1,902.82"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250101	2025-05-14			Service Agreement	010002563985		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	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,789.72"	N					2530002429	2025-05-14	0000214322			-32.40	"1,879.20"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250074	2025-05-01			Normal Claim type	010002531883		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	"11,198.06"	N					2530001583	2025-05-01	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		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	"44,099.42"	N					2530002571	2025-05-17	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250077	2025-05-01			Normal Claim type	010002544756		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	"11,555.33"	N					2530001588	2025-05-01	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250100	2025-05-14			Service Agreement	010002563732		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530002428	2025-05-14	0000214322			0.00	"1,779.99"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,593.75"	28.00	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"2,040.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		5	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	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	685.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250115	2025-05-16			Service Agreement	010002566650		3	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	"18,264.95"	N					2530002561	2025-05-16	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		12	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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"1,631.59"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		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	"16,116.85"	N					2530002143	2025-05-09	0000214322			0.00	"3,019.97"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250143	2025-05-27			Normal Claim type	010002580730		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	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,249.47"	N					2530003211	2025-05-27	0000214322			-7.92	459.36
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,584.13"	N					2530003223	2025-05-27	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID368855	KIT O/S-1 PISTON&RING 1CylSPRL 0.6E366	Spare Parts	NOS	3.000	"11,261.72"	28.00	"3,153.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"14,415.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		22	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"1,235.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,298.97"	28.00	"1,203.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"5,502.68"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250077	2025-05-01			Normal Claim type	010002544756		4	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	"11,555.33"	N					2530001588	2025-05-01	0000214322			0.00	747.39
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250077	2025-05-01			Normal Claim type	010002544756		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	"11,555.33"	N					2530001588	2025-05-01	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"3,372.88"	18.00	607.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"3,980.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250159	2025-05-31			Service Agreement	010002585033		3	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	"12,389.97"	N					2530003523	2025-05-31	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		9	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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"3,268.78"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250154	2025-05-29			Normal Claim type	010002546363		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,479.65"	N					2530003379	2025-05-29	0000214322			-8.00	464.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250117	2025-05-17			Free Service Claim(PDI/Coupons)	010002569433		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					2530002615	2025-05-17	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250102	2025-05-14			Additional Warranty	010002559903		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	"11,322.62"	N					2530002436	2025-05-14	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		26	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	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	660.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250091	2025-05-13			Normal Claim type	010002561815		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE454774	WIRING HARNESS CABIN	Spare Parts	NOS	1.000	"20,532.50"	18.00	"3,695.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,971.84"	N					2530002328	2025-05-13	0000214322			0.00	"24,228.35"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	444.92	18.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	525.01
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250102	2025-05-14			Additional Warranty	010002559903		2	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	"11,322.62"	N					2530002436	2025-05-14	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,377.12"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.85"	N					2530002143	2025-05-09	0000214322			0.00	"1,625.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250143	2025-05-27			Normal Claim type	010002580730		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC450070	AIR PROCESSING UNIT 8.5 BAR	Spare Parts	NOS	1.000	"10,981.63"	28.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,249.47"	N					2530003211	2025-05-27	0000214322			0.00	"14,056.49"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250102	2025-05-14			Additional Warranty	010002559903		4	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	589.19	18.00	106.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,322.62"	N					2530002436	2025-05-14	0000214322			0.00	695.24
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,398.11"	N					2530003126	2025-05-26	0000214322			-58.50	"3,393.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		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	"17,140.67"	N					2530002704	2025-05-19	0000214322			0.00	554.38
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250127	2025-05-24			Normal Claim type	010002561868		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,590.26"	N					2530003035	2025-05-24	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,199.88"	18.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,099.42"	N					2530002571	2025-05-17	0000214322			-44.00	"2,551.86"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250136	2025-05-26			Spare Parts Warranty	010002574474		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003155	2025-05-26	0000214322			-36.12	"2,094.96"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			-1.50	87.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		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	"16,116.85"	N					2530002143	2025-05-09	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		23	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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"1,235.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,162.21"	28.00	325.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"1,487.63"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250154	2025-05-29			Normal Claim type	010002546363		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,479.65"	N					2530003379	2025-05-29	0000214322			-1.72	99.76
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	522.02	18.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	615.98
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250132	2025-05-26			Normal Claim type	010002571055		4	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	"15,649.98"	N					2530003093	2025-05-26	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	747.81
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.85"	N					2530002143	2025-05-09	0000214322			-3.00	174.00
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250140	2025-05-27			Normal Claim type	010002579164		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	0.500	215.14	18.00	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.77"	N					2530003202	2025-05-27	0000214322			0.00	253.87
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250110	2025-05-16			Service Agreement	010002568110		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	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	668.75	N					2530002554	2025-05-16	0000214322			0.00	536.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,948.52"	28.00	"1,665.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"7,614.11"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		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	"39,366.43"	N					2530002741	2025-05-20	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250154	2025-05-29			Normal Claim type	010002546363		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"21,625.25"	18.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,479.65"	N					2530003379	2025-05-29	0000214322			0.00	"25,517.80"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	860.17	18.00	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"1,015.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,398.11"	N					2530003126	2025-05-26	0000214322			-11.25	652.50
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250152	2025-05-29			Normal Claim type	010002585407		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,736.00"	18.00	492.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,027.96"	N					2530003371	2025-05-29	0000214322			-54.72	"3,173.76"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		17	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	12.71	18.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	15.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250151	2025-05-29			Normal Claim type	010002581383		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	"13,795.09"	N					2530003354	2025-05-29	0000214322			0.00	"5,454.64"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250136	2025-05-26			Spare Parts Warranty	010002574474		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003155	2025-05-26	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC366188	DISC C48+48	Spare Parts	NOS	1.000	"4,671.88"	28.00	"1,308.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,398.11"	N					2530003126	2025-05-26	0000214322			0.00	"5,980.01"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250152	2025-05-29			Normal Claim type	010002585407		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,027.96"	N					2530003371	2025-05-29	0000214322			0.00	"1,293.55"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		10	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	542.83	18.00	97.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	640.54
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250100	2025-05-14			Service Agreement	010002563732		2	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	"12,984.96"	N					2530002428	2025-05-14	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,274.59"	28.00	"1,756.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"8,031.48"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250132	2025-05-26			Normal Claim type	010002571055		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,649.98"	N					2530003093	2025-05-26	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	562.35	28.00	157.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	719.81
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,368.92"	N					2530002216	2025-05-12	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250137	2025-05-26			Spare Parts Warranty	010002574470		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	"11,724.68"	N					2530003162	2025-05-26	0000214322			-36.12	"2,094.96"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250098	2025-05-14			Normal Claim type	010002563731		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	"4,421.76"	N					2530002406	2025-05-14	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250139	2025-05-27			Normal Claim type	010002575986		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					2530003201	2025-05-27	0000214322			0.00	464.04
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250108	2025-05-16			Free Service Claim(PDI/Coupons)	010002569434		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					2530002534	2025-05-16	0000214322			-62.00	"3,596.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250132	2025-05-26			Normal Claim type	010002571055		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,649.98"	N					2530003093	2025-05-26	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	30.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250159	2025-05-31			Service Agreement	010002585033		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,389.97"	N					2530003523	2025-05-31	0000214322			0.00	"3,055.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250091	2025-05-13			Normal Claim type	010002561815		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	"1,062.10"	18.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,971.84"	N					2530002328	2025-05-13	0000214322			-21.24	"1,232.04"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250159	2025-05-31			Service Agreement	010002585033		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	"12,389.97"	N					2530003523	2025-05-31	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250084	2025-05-09			Service Agreement	010002553826		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID315067	SHIFT CABLE VE1103_1095	Spare Parts	NOS	1.000	"7,136.72"	28.00	"1,998.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,356.25"	N					2530002135	2025-05-09	0000214322			0.00	"9,135.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250127	2025-05-24			Normal Claim type	010002561868		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE330525	Rear chassis harness	Spare Parts	NOS	1.000	"1,263.27"	18.00	227.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,590.26"	N					2530003035	2025-05-24	0000214322			0.00	"1,490.66"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	74.22	28.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	95.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	4.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	300.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250109	2025-05-16			Normal Claim type	010002566619		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	"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					2530002546	2025-05-16	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	359.99
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346943	SHIFT CABLE	Spare Parts	NOS	1.000	"5,437.50"	28.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"6,960.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,351.56"	28.00	378.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"1,730.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.85"	N					2530002143	2025-05-09	0000214322			-4.13	239.25
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250132	2025-05-26			Normal Claim type	010002571055		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	"15,649.98"	N					2530003093	2025-05-26	0000214322			0.00	248.22
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,296.55"	28.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	"1,659.58"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	554.38
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	"1,075.05"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250151	2025-05-29			Normal Claim type	010002581383		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,795.09"	N					2530003354	2025-05-29	0000214322			-12.04	698.32
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250140	2025-05-27			Normal Claim type	010002579164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.77"	N					2530003202	2025-05-27	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		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	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	394.14
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250152	2025-05-29			Normal Claim type	010002585407		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,027.96"	N					2530003371	2025-05-29	0000214322			-16.00	928.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250121	2025-05-19			Normal Claim type	010002569844		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	"5,469.20"	N					2530002715	2025-05-19	0000214322			0.00	895.22
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,099.42"	N					2530002571	2025-05-17	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250159	2025-05-31			Service Agreement	010002585033		2	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	"12,389.97"	N					2530003523	2025-05-31	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE327879	Starter Motor 12V E474 (R78) - SEG	Spare Parts	NOS	1.000	"9,371.09"	28.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"11,995.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	IM301358	Front Cover Assembly Kit E366/E474	Spare Parts	NOS	1.000	"12,731.19"	28.00	"3,564.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"16,295.92"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250151	2025-05-29			Normal Claim type	010002581383		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.01"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,795.09"	N					2530003354	2025-05-29	0000214322			0.00	"7,630.09"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	452.42	18.00	81.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	533.86
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250121	2025-05-19			Normal Claim type	010002569844		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	"5,469.20"	N					2530002715	2025-05-19	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250090	2025-05-12			Normal Claim type	010002558308		6	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	"14,523.38"	N					2530002227	2025-05-12	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		1	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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	"7,626.09"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID363384	INJECTOR ASSY	Spare Parts	NOS	3.000	"25,570.31"	28.00	"7,159.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"32,730.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250143	2025-05-27			Normal Claim type	010002580730		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,249.47"	N					2530003211	2025-05-27	0000214322			-8.00	464.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,695.00"	18.00	"1,925.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			-213.90	"12,406.20"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250111	2025-05-16			Service Agreement	010002567340		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324422	TEMPERATURE SENSOR (STRAIGHT)	Spare Parts	NOS	1.000	"2,234.38"	28.00	625.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.76"	N					2530002555	2025-05-16	0000214322			0.00	"2,860.01"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250083	2025-05-09			Normal Claim type	010002556432		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,236.20"	28.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,057.52"	N					2530002128	2025-05-09	0000214322			0.00	"6,702.34"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250141	2025-05-27			Normal Claim type	010002563690		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73072900	ID376721	NZS FILLING VALVE ASSY	Spare Parts	NOS	1.000	"8,039.00"	18.00	"1,447.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,663.61"	N					2530003208	2025-05-27	0000214322			0.00	"9,486.02"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250090	2025-05-12			Normal Claim type	010002558308		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,523.38"	N					2530002227	2025-05-12	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"8,754.06"	28.00	"2,451.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"11,205.20"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250112	2025-05-16			Service Agreement	010002567273		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.51"	N					2530002557	2025-05-16	0000214322			-6.00	348.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250127	2025-05-24			Normal Claim type	010002561868		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE453421	FRONT CHASSIS HARNESS	Spare Parts	NOS	1.000	"9,187.42"	18.00	"1,653.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,590.26"	N					2530003035	2025-05-24	0000214322			0.00	"10,841.16"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250126	2025-05-24			Free Service Claim(PDI/Coupons)	010002579286		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					2530002993	2025-05-24	0000214322			-60.00	"3,480.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250106	2025-05-16			Normal Claim type	010002565543		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,720.99"	N					2530002521	2025-05-16	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,745.19"	28.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"8,633.84"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250130	2025-05-24			Normal Claim type	010002575040		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,464.04"	N					2530003047	2025-05-24	0000214322			-6.88	399.04
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250115	2025-05-16			Service Agreement	010002566650		4	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	"1,156.76"	18.00	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,264.95"	N					2530002561	2025-05-16	0000214322			0.00	"1,364.98"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID359864	MAGNETIC DRAIN PLUG	Spare Parts	NOS	1.000	118.72	28.00	33.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	151.96
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		6	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	"44,099.42"	N					2530002571	2025-05-17	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	139.83	18.00	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	165.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250153	2025-05-29			Normal Claim type	010002585034		1	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	"8,615.52"	N					2530003372	2025-05-29	0000214322			0.00	"7,626.09"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250075	2025-05-01			Normal Claim type	010002544563		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	"14,961.85"	N					2530001584	2025-05-01	0000214322			-6.88	399.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250130	2025-05-24			Normal Claim type	010002575040		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343915	Steering Gear Box	Spare Parts	NOS	1.000	"21,907.03"	28.00	"6,133.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,464.04"	N					2530003047	2025-05-24	0000214322			0.00	"28,041.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250141	2025-05-27			Normal Claim type	010002563690		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	150.50	18.00	27.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,663.61"	N					2530003208	2025-05-27	0000214322			-3.01	174.58
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372545	COOLANT IN HOSE E366 OIL MODULE	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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	235.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250115	2025-05-16			Service Agreement	010002566650		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,264.95"	N					2530002561	2025-05-16	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250128	2025-05-24			Normal Claim type	010002569529		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	"15,977.09"	N					2530003036	2025-05-24	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		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	"4,730.47"	28.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,466.99"	N					2530003132	2025-05-26	0000214322			0.00	"6,055.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		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	"23,466.99"	N					2530003132	2025-05-26	0000214322			0.00	565.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		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	"8,944.00"	18.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			-178.88	"10,375.04"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250156	2025-05-30			Free Service Claim(PDI/Coupons)	010002543288		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					2530003444	2025-05-30	0000214322			-38.00	"2,204.00"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"2,415.98"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250128	2025-05-24			Normal Claim type	010002569529		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	"15,977.09"	N					2530003036	2025-05-24	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250128	2025-05-24			Normal Claim type	010002569529		5	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	"15,977.09"	N					2530003036	2025-05-24	0000214322			0.00	747.39
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	5.000	"1,483.05"	18.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"1,750.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		15	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	"17,101.69"	18.00	"3,078.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	"20,179.99"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"1,108.74"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			-27.30	"1,583.40"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250094	2025-05-13			Free Service Claim(PDI/Coupons)	010002564792		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					2530002345	2025-05-13	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		6	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	"18,585.50"	N					2530001732	2025-05-03	0000214322			0.00	"1,167.71"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,074.23"	28.00	"7,860.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"35,935.01"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250140	2025-05-27			Normal Claim type	010002579164		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.77"	N					2530003202	2025-05-27	0000214322			0.00	176.58
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250136	2025-05-26			Spare Parts Warranty	010002574474		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					2530003155	2025-05-26	0000214322			0.00	"4,842.79"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250105	2025-05-15			Normal Claim type	010002560844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,236.20"	28.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,057.52"	N					2530002469	2025-05-15	0000214322			0.00	"6,702.34"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	827.79
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,398.11"	N					2530003126	2025-05-26	0000214322			-41.40	"2,401.20"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"4,136.72"	28.00	"1,158.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"5,295.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		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	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"9,425.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250084	2025-05-09			Service Agreement	010002553826		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,356.25"	N					2530002135	2025-05-09	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		8	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	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	932.08
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		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	"30,317.42"	28.00	"8,488.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"38,806.30"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250128	2025-05-24			Normal Claim type	010002569529		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,977.09"	N					2530003036	2025-05-24	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		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	"17,140.67"	N					2530002704	2025-05-19	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250107	2025-05-16			Normal Claim type	010002562204		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	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					2530002527	2025-05-16	0000214322			-17.29	"1,002.58"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250081	2025-05-03			Normal Claim type	010002545791		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	"18,585.50"	N					2530001732	2025-05-03	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250128	2025-05-24			Normal Claim type	010002569529		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,977.09"	N					2530003036	2025-05-24	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,599.89"	18.00	"1,007.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			-112.00	"6,495.87"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		3	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	"17,140.67"	N					2530002704	2025-05-19	0000214322			0.00	685.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250101	2025-05-14			Service Agreement	010002563985		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID348805	Fuel water separator	Spare Parts	NOS	1.000	"7,055.08"	18.00	"1,269.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,789.72"	N					2530002429	2025-05-14	0000214322			0.00	"8,324.99"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250127	2025-05-24			Normal Claim type	010002561868		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE454774	WIRING HARNESS CABIN	Spare Parts	NOS	1.000	"20,532.50"	18.00	"3,695.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,590.26"	N					2530003035	2025-05-24	0000214322			0.00	"24,228.35"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250114	2025-05-16			Service Agreement	010002564335		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	"1,008.00"	18.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,586.19"	N					2530002559	2025-05-16	0000214322			-20.16	"1,169.28"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250107	2025-05-16			Normal Claim type	010002562204		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					2530002527	2025-05-16	0000214322			0.00	"26,388.36"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250118	2025-05-19			Normal Claim type	010002568969		5	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	"17,140.67"	N					2530002704	2025-05-19	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250090	2025-05-12			Normal Claim type	010002558308		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	"14,523.38"	N					2530002227	2025-05-12	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250090	2025-05-12			Normal Claim type	010002558308		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"14,523.38"	N					2530002227	2025-05-12	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		2	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	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	"5,390.67"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		6	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	4.000	"1,338.98"	18.00	241.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"1,580.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250113	2025-05-16			Service Agreement	010002565581		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	"1,872.73"	N					2530002558	2025-05-16	0000214322			-2.25	130.50
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,096.88"	N					2530003210	2025-05-27	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250086	2025-05-09			Free Service Claim(PDI/Coupons)	010002560876		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					2530002165	2025-05-09	0000214322			-62.00	"3,596.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			-2.15	124.70
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250077	2025-05-01			Normal Claim type	010002544756		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	"11,555.33"	N					2530001588	2025-05-01	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250106	2025-05-16			Normal Claim type	010002565543		3	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	"14,720.99"	N					2530002521	2025-05-16	0000214322			0.00	839.78
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250122	2025-05-19			Service Agreement	010002571020		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.25"	N					2530002725	2025-05-19	0000214322			0.00	150.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250135	2025-05-26			Service Agreement	010002575076		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,466.99"	N					2530003132	2025-05-26	0000214322			-4.50	261.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250134	2025-05-26			Service Agreement	010002565081		2	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	"27,398.11"	N					2530003126	2025-05-26	0000214322			0.00	"3,875.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	621.60	18.00	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	733.49
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"10,687.50"	18.00	"1,923.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			-213.75	"12,397.50"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	515.63	28.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	660.01
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250090	2025-05-12			Normal Claim type	010002558308		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,523.38"	N					2530002227	2025-05-12	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"3,055.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250091	2025-05-13			Normal Claim type	010002561815		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	"37,971.84"	N					2530002328	2025-05-13	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,649.91"	18.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,368.92"	N					2530002216	2025-05-12	0000214322			-33.00	"1,913.89"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		34	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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	359.99
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250107	2025-05-16			Normal Claim type	010002562204		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	"27,738.04"	N					2530002527	2025-05-16	0000214322			-5.59	324.22
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		7	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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329235	CAMSHAFT EXHAUST	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"6,344.54"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,099.42"	N					2530002571	2025-05-17	0000214322			0.00	"1,279.83"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		10	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	8.000	440.68	18.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	520.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250139	2025-05-27			Normal Claim type	010002575986		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					2530003201	2025-05-27	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250110	2025-05-16			Service Agreement	010002568110		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	668.75	N					2530002554	2025-05-16	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250159	2025-05-31			Service Agreement	010002585033		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	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	"12,389.97"	N					2530003523	2025-05-31	0000214322			0.00	"2,035.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		3	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	"16,116.85"	N					2530002143	2025-05-09	0000214322			0.00	"1,635.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250095	2025-05-13			Free Service Claim(PDI/Coupons)	010002564793		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					2530002346	2025-05-13	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329242	Spring Retainer	Spare Parts	NOS	10.000	562.33	28.00	157.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	719.78
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		17	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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"1,980.01"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250127	2025-05-24			Normal Claim type	010002561868		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,590.26"	N					2530003035	2025-05-24	0000214322			-2.58	149.64
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,649.91"	18.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,366.43"	N					2530002741	2025-05-20	0000214322			-33.00	"1,913.89"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250074	2025-05-01			Normal Claim type	010002531883		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"11,198.06"	N					2530001583	2025-05-01	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250109	2025-05-16			Normal Claim type	010002566619		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					2530002546	2025-05-16	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,138.72"	28.00	878.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"4,017.56"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.85"	N					2530002143	2025-05-09	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		2	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	"16,116.85"	N					2530002143	2025-05-09	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250075	2025-05-01			Normal Claim type	010002544563		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	"14,961.85"	N					2530001584	2025-05-01	0000214322			0.00	"13,808.54"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250140	2025-05-27			Normal Claim type	010002579164		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	731.00	18.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.77"	N					2530003202	2025-05-27	0000214322			-14.62	847.96
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	Spare Parts	NOS	1.000	317.80	18.00	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	375.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250092	2025-05-13			Free Service Claim(PDI/Coupons)	010002564791		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					2530002343	2025-05-13	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			-245.10	"14,215.80"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		5	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	"44,099.42"	N					2530002571	2025-05-17	0000214322			0.00	123.19
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		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	"35,584.13"	N					2530003223	2025-05-27	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250150	2025-05-28			Normal Claim type	010002579029		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	"16,455.58"	N					2530003320	2025-05-28	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,788.09"	N					2530002902	2025-05-23	0000214322			-18.75	"1,087.50"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250078	2025-05-01			Normal Claim type	010002544935		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	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,693.17"	N					2530001590	2025-05-01	0000214322			-25.92	"1,503.36"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329186	BOLT CRANK SHAFT FRONT	Spare Parts	NOS	2.000	522.02	18.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	615.98
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	813.56	18.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	960.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"4,218.75"	28.00	"1,181.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	"5,400.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250074	2025-05-01			Normal Claim type	010002531883		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	"11,198.06"	N					2530001583	2025-05-01	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250080	2025-05-03			Normal Claim type	010002547191		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	"17,124.09"	N					2530001723	2025-05-03	0000214322			0.00	464.04
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250087	2025-05-10			Free Service Claim(PDI/Coupons)	010002560874		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					2530002191	2025-05-10	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250098	2025-05-14			Normal Claim type	010002563731		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	"4,421.76"	N					2530002406	2025-05-14	0000214322			0.00	464.04
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.85"	N					2530002143	2025-05-09	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250109	2025-05-16			Normal Claim type	010002566619		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					2530002546	2025-05-16	0000214322			0.00	663.83
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250097	2025-05-13			Free Service Claim(PDI/Coupons)	010002564796		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					2530002348	2025-05-13	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250100	2025-05-14			Service Agreement	010002563732		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530002428	2025-05-14	0000214322			0.00	850.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250124	2025-05-23			Service Agreement	010002559904		4	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	"43,788.09"	N					2530002902	2025-05-23	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250131	2025-05-26			Normal Claim type	010002574471		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,496.00"	28.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,779.32"	N					2530003092	2025-05-26	0000214322			0.00	"4,474.88"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250099	2025-05-14			Normal Claim type	010002540058		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	"25,949.09"	N					2530002409	2025-05-14	0000214322			-5.59	324.22
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"1,971.38"	28.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	"2,523.37"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250137	2025-05-26			Spare Parts Warranty	010002574470		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,495.00"	28.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,724.68"	N					2530003162	2025-05-26	0000214322			0.00	"9,593.60"
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250115	2025-05-16			Service Agreement	010002566650		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	"18,264.95"	N					2530002561	2025-05-16	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		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	3.000	"1,184.85"	18.00	213.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"1,398.12"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		39	23AABCE9378F5ZG			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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		14	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	"23,750.42"	18.00	"4,275.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			0.00	"28,025.50"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250127	2025-05-24			Normal Claim type	010002561868		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IF000427	SWITCH ASSY BACK UP LAMP - HCV	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	"40,590.26"	N					2530003035	2025-05-24	0000214322			0.00	468.14
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250078	2025-05-01			Normal Claim type	010002544935		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,693.17"	N					2530001590	2025-05-01	0000214322			-16.00	928.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID353720	CYLINDER HEAD BOLT ASSY M15x2x168	Spare Parts	NOS	2.000	396.74	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	468.15
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250152	2025-05-29			Normal Claim type	010002585407		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"8,041.74"	28.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,027.96"	N					2530003371	2025-05-29	0000214322			0.00	"10,293.43"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372546	COOLANT OUT HOSE E366 OIL MODULE	Spare Parts	NOS	1.000	190.68	18.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	225.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		6	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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	Spare Parts	NOS	1.000	"5,536.82"	18.00	996.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			0.00	"6,533.45"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250150	2025-05-28			Normal Claim type	010002579029		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	"16,455.58"	N					2530003320	2025-05-28	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250119	2025-05-19			Normal Claim type	010002568535		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	"4,421.76"	N					2530002710	2025-05-19	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		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	4.000	"1,023.00"	18.00	184.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"1,207.14"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		11	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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	685.79
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		41	23AABCE9378F5ZG			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	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250100	2025-05-14			Service Agreement	010002563732		4	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	"12,984.96"	N					2530002428	2025-05-14	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250089	2025-05-12			Normal Claim type	010002556421		1	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	"43,368.92"	N					2530002216	2025-05-12	0000214322			0.00	"8,813.80"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,636.00"	18.00	654.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,584.13"	N					2530003223	2025-05-27	0000214322			-72.72	"4,217.76"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250078	2025-05-01			Normal Claim type	010002544935		1	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	"13,693.17"	N					2530001590	2025-05-01	0000214322			0.00	271.02
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250157	2025-05-31			Normal Claim type	010002587123		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,300.18"	18.00	954.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,891.39"	N					2530003476	2025-05-31	0000214322			-106.00	"6,148.21"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250116	2025-05-17			Normal Claim type	010002567398		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,099.42"	N					2530002571	2025-05-17	0000214322			0.00	619.85
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250142	2025-05-27			Normal Claim type	010002579213		2	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	"29,096.88"	N					2530003210	2025-05-27	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250085	2025-05-09			Service Agreement	010002558498		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.85"	N					2530002143	2025-05-09	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	320.00
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250104	2025-05-15			Normal Claim type	010002560847		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,057.52"	N					2530002468	2025-05-15	0000214322			-6.02	349.16
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			-18.75	"1,087.50"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250077	2025-05-01			Normal Claim type	010002544756		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	"11,555.33"	N					2530001588	2025-05-01	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250158	2025-05-31			Service Agreement	010002562180		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370509	OIL FILLER CAP	Spare Parts	NOS	1.000	148.44	28.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,91,627.35"	N					2530003516	2025-05-31	0000214322			0.00	190.00
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250159	2025-05-31			Service Agreement	010002585033		4	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	"12,389.97"	N					2530003523	2025-05-31	0000214322			0.00	"1,425.00"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250101	2025-05-14			Service Agreement	010002563985		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,789.72"	N					2530002429	2025-05-14	0000214322			-3.38	195.75
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	12.000	208.85	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	246.44
DBP		0000400024	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		21	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	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	"2,378.53"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250079	2025-05-01			Service Agreement	010002541054		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,963.24"	N					2530001627	2025-05-01	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250076	2025-05-01			Normal Claim type	010002531194		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	99.98	28.00	27.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,63,860.62"	N					2530001585	2025-05-01	0000214322			0.00	127.97
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250080	2025-05-03			Normal Claim type	010002547191		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349323	EGR_COOLER_36TUBESx180L	Spare Parts	NOS	1.000	"8,738.44"	28.00	"2,446.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,124.09"	N					2530001723	2025-05-03	0000214322			0.00	"11,185.20"
DBP			COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250082	2025-05-03			Spare Parts Warranty	010002545491		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	"5,506.09"	N					2530001760	2025-05-03	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250144	2025-05-27			Normal Claim type	010002580824		8	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	"35,584.13"	N					2530003223	2025-05-27	0000214322			0.00	31.99
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250099	2025-05-14			Normal Claim type	010002540058		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"21,625.25"	18.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,949.09"	N					2530002409	2025-05-14	0000214322			0.00	"25,517.80"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250155	2025-05-30			Technical Goodwill - LMD	010002525730		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	2.000	"3,260.82"	28.00	913.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,146.10"	N					2530003429	2025-05-30	0000214322			0.00	"4,173.85"
DBP		0000400022	COCO		379305		3793	052025	32AABCA9447K2ZJ	INV	TAX	379355250123	2025-05-20			Normal Claim type	010002571292		9	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	"39,366.43"	N					2530002741	2025-05-20	0000214322			0.00	"5,038.75"
