SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250466	2025-10-01			Normal Claim type	010002771653		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363661	FRONT_PIPE_ASSY	Spare Parts	NOS	1.000	"18,469.51"	18.00	"3,324.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,286.17"	N					2530013025	2025-10-01	0000214322			0.00	"21,794.02"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250466	2025-10-01			Normal Claim type	010002771653		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	"22,286.17"	N					2530013025	2025-10-01	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250466	2025-10-01			Normal Claim type	010002771653		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,286.17"	N					2530013025	2025-10-01	0000214322			0.00	86.23
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250467	2025-10-01			Service Agreement	010002771652		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,725.73"	N					2530013084	2025-10-01	0000214322			0.00	"4,745.25"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250467	2025-10-01			Service Agreement	010002771652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	57.12	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,725.73"	N					2530013084	2025-10-01	0000214322			0.00	59.98
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250467	2025-10-01			Service Agreement	010002771652		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,725.73"	N					2530013084	2025-10-01	0000214322			-24.75	"1,435.50"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250467	2025-10-01			Service Agreement	010002771652		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,725.73"	N					2530013084	2025-10-01	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.72"	N					2530013100	2025-10-03	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.72"	N					2530013100	2025-10-03	0000214322			0.00	8.21
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.72"	N					2530013100	2025-10-03	0000214322			-21.50	"1,247.00"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.72"	N					2530013100	2025-10-03	0000214322			-17.20	997.60
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,600.21"	18.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.72"	N					2530013100	2025-10-03	0000214322			-52.00	"3,016.25"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		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	"10,602.72"	N					2530013100	2025-10-03	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		8	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	"1,841.53"	18.00	331.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.72"	N					2530013100	2025-10-03	0000214322			0.00	"2,173.01"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.72"	N					2530013100	2025-10-03	0000214322			-8.60	498.80
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250468	2025-10-03			Normal Claim type	010002772986		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,602.72"	N					2530013100	2025-10-03	0000214322			-21.50	"1,247.00"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250469	2025-10-03			Normal Claim type	010002774019		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	"6,685.87"	N					2530013101	2025-10-03	0000214322			-16.00	928.00
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250469	2025-10-03			Normal Claim type	010002774019		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	864.00	18.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,685.87"	N					2530013101	2025-10-03	0000214322			-17.28	"1,002.24"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250469	2025-10-03			Normal Claim type	010002774019		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,685.87"	N					2530013101	2025-10-03	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250469	2025-10-03			Normal Claim type	010002774019		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	647.99	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,685.87"	N					2530013101	2025-10-03	0000214322			0.00	764.63
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250470	2025-10-03			Free Service Claim(PDI/Coupons)	010002773823		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	"7,434.00"	N					2530013106	2025-10-03	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250470	2025-10-03			Free Service Claim(PDI/Coupons)	010002773823		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,434.00"	N					2530013106	2025-10-03	0000214322			-64.00	"3,712.00"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250471	2025-10-06			Free Service Claim(PDI/Coupons)	010002780247		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					2530013201	2025-10-06	0000214322			-63.00	"3,654.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250472	2025-10-06			Normal Claim type	010002779256		1	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	"18,962.44"	N					2530013203	2025-10-06	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250472	2025-10-06			Normal Claim type	010002779256		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,561.53"	18.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,962.44"	N					2530013203	2025-10-06	0000214322			0.00	"8,922.61"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250472	2025-10-06			Normal Claim type	010002779256		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"7,955.00"	18.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,962.44"	N					2530013203	2025-10-06	0000214322			-159.10	"9,227.80"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250472	2025-10-06			Normal Claim type	010002779256		2	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	"18,962.44"	N					2530013203	2025-10-06	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250473	2025-10-07			Normal Claim type	010002780036		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA226579	MSP 8/83 REPAIR KIT	Spare Parts	NOS	1.000	375.15	18.00	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.30"	N					2530013264	2025-10-07	0000214322			0.00	442.68
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250473	2025-10-07			Normal Claim type	010002780036		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.30"	N					2530013264	2025-10-07	0000214322			-11.18	648.44
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.500	805.08	18.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	949.99
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		11	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	"3,039.19"	18.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	"3,586.24"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	3.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	28.50
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		5	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	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	"1,364.98"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	5.000	71.40	5.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	74.97
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	"1,575.01"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	"1,553.25"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	669.76
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		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	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343201	"GASKET, HUB CAP"	Spare Parts	NOS	2.000	103.05	18.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	121.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250474	2025-10-07			Service Agreement	010002780327		1	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	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,457.03"	N					2530013275	2025-10-07	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	Spare Parts	NOS	1.000	515.05	18.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	607.76
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308522	4TH GEAR CONTERSHAFT	Spare Parts	NOS	1.000	"1,716.38"	18.00	308.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"2,025.33"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		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	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		8	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	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,324.35"	18.00	778.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"5,102.73"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			-16.00	927.76
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		13	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	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	25.06	18.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	29.57
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"2,024.02"	18.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"2,388.34"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		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	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	Spare Parts	NOS	1.000	"1,336.35"	18.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"1,576.89"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		4	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	"1,330.79"	18.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"1,570.33"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		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	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	685.79
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			-81.70	"4,738.60"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		14	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	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"1,075.05"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	Spare Parts	NOS	1.000	"3,939.46"	18.00	709.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"4,648.56"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		6	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	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250475	2025-10-08			Normal Claim type	010002782348		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,048.90"	18.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,580.29"	N					2530013303	2025-10-08	0000214322			0.00	"1,237.70"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250476	2025-10-08			Normal Claim type	010002782536		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,569.41"	N					2530013308	2025-10-08	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250476	2025-10-08			Normal Claim type	010002782536		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID209588	ASSY. DRIVE PINION (MCV MARK II )	Spare Parts	NOS	1.000	"3,894.22"	18.00	700.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,569.41"	N					2530013308	2025-10-08	0000214322			0.00	"4,595.18"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250476	2025-10-08			Normal Claim type	010002782536		3	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	"10,569.41"	N					2530013308	2025-10-08	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250476	2025-10-08			Normal Claim type	010002782536		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	"10,569.41"	N					2530013308	2025-10-08	0000214322			0.00	685.79
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250477	2025-10-09			Spare Parts Warranty	010002785029		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.67"	N					2530013381	2025-10-09	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250477	2025-10-09			Spare Parts Warranty	010002785029		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,270.23"	18.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.67"	N					2530013381	2025-10-09	0000214322			0.00	"1,498.87"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250478	2025-10-10			Normal Claim type	010002785114		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC392296	SILENT BLOCK BUSH	Spare Parts	NOS	6.000	"5,813.13"	18.00	"1,046.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,903.89"	N					2530013395	2025-10-10	0000214322			0.00	"6,859.49"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250478	2025-10-10			Normal Claim type	010002785114		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,580.00"	18.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,903.89"	N					2530013395	2025-10-10	0000214322			-51.60	"2,992.80"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	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	"27,909.67"	N					2530013405	2025-10-10	0000214322			0.00	542.06
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		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	"27,909.67"	N					2530013405	2025-10-10	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			0.00	"2,131.27"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362173	ASSY OIL COOLER E494	Spare Parts	NOS	1.000	"14,981.77"	18.00	"2,696.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			0.00	"17,678.49"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			0.00	312.10
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,809.19"	18.00	505.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			-56.18	"3,258.66"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		2	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	3.000	135.71	18.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			0.00	160.14
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	172.61	18.00	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			0.00	203.68
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			0.00	475.71
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250479	2025-10-10			Normal Claim type	010002785315		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,909.67"	N					2530013405	2025-10-10	0000214322			-21.50	"1,247.00"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250480	2025-10-10			Normal Claim type	010002785263		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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.11	N					2530013406	2025-10-10	0000214322			-2.84	164.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250480	2025-10-10			Normal Claim type	010002785263		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.11	N					2530013406	2025-10-10	0000214322			0.00	681.67
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250481	2025-10-10			Normal Claim type	010002786660		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,350.11"	18.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,541.26"	N					2530013432	2025-10-10	0000214322			0.00	"5,133.13"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250481	2025-10-10			Normal Claim type	010002786660		1	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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,541.26"	N					2530013432	2025-10-10	0000214322			0.00	139.63
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250481	2025-10-10			Normal Claim type	010002786660		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,541.26"	N					2530013432	2025-10-10	0000214322			-17.20	997.60
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250481	2025-10-10			Normal Claim type	010002786660		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,541.26"	N					2530013432	2025-10-10	0000214322			-4.30	249.40
