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		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		19	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	24.40	18.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	28.79
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250251	2025-10-08			Free Service Claim(PDI/Coupons)	010002784626		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.00"	N					2530013339	2025-10-08	0000214322			-26.00	"1,508.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250257	2025-10-10			Enroute Warranty	010002786560		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IU329069	HEADLAMP 12V RHD LH	Spare Parts	NOS	1.000	"5,620.33"	18.00	"1,011.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,784.21"	N					2530013442	2025-10-10	0000214322			0.00	"6,631.99"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		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	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	205.32
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200765	SPIDER - LCV	Spare Parts	NOS	1.000	755.81	18.00	136.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			0.00	891.86
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		19	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	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"5,298.27"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250244	2025-10-04			Technical Campaign	010002775231		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013184	2025-10-04	0000214322			-12.90	748.20
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	670.26	18.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	790.91
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	780.23
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	628.30
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250245	2025-10-06			Free Service Claim(PDI/Coupons)	010002779998		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530013199	2025-10-06	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME602932	"ME602932, SNAP RING"	Spare Parts	NOS	1.000	46.76	18.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	55.18
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250299	2025-10-27			PDI Claim type	010002806406		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,000.08"	18.00	"1,800.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.09"	N					2530014756	2025-10-27	0000214322			-200.00	"11,600.09"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,870.84"	18.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"2,207.59"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		11	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	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	468.14
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	718.29	18.00	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	847.58
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250270	2025-10-16			Normal Claim type	010002795478		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	Lubricants	PAC	1.000	892.44	18.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,462.20"	N					2530013857	2025-10-16	0000214322			0.00	"1,053.08"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"7,295.55"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250268	2025-10-16			Free Service Claim(PDI/Coupons)	010002796566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.00"	N					2530013841	2025-10-16	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		4	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	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347229	OD GCSET35S6	Spare Parts	NOS	1.000	"2,539.91"	18.00	457.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"2,997.09"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	468.14
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.28"	18.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	"4,644.81"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		11	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	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	"1,570.33"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	847.53	18.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			-16.95	983.14
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250246	2025-10-07			Normal Claim type	010002780208		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,302.96"	N					2530013255	2025-10-07	0000214322			-3.44	199.52
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	47.19
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250270	2025-10-16			Normal Claim type	010002795478		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	670.26	18.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,462.20"	N					2530013857	2025-10-16	0000214322			0.00	790.91
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID610761	STUD M10x1.5	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	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	98.55
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250308	2025-10-30			Free Service Claim(PDI/Coupons)	010002813678		2	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	"4,484.00"	N					2530015013	2025-10-30	0000214322			-38.00	"2,204.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250310	2025-10-30			PDI Claim type	010002803812		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,339.85"	18.00	"1,501.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,841.02"	N					2530015104	2025-10-30	0000214322			-166.80	"9,674.22"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250307	2025-10-29			Normal Claim type	010002811495		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,187.86"	N					2530014954	2025-10-29	0000214322			0.00	168.36
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	147.83
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	262.81
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250256	2025-10-09			Enroute Warranty	010002784409		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE328035	STARTER MOTOR 12V	Spare Parts	NOS	1.000	"6,752.76"	18.00	"1,215.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,125.13"	N					2530013380	2025-10-09	0000214322			0.00	"7,968.26"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	774.00	18.00	139.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-15.48	897.84
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	213.51
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250291	2025-10-25			Normal Claim type	010002801809		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	678.11	18.00	122.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,264.35"	N					2530014514	2025-10-25	0000214322			-13.56	786.61
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250251	2025-10-08			Free Service Claim(PDI/Coupons)	010002784626		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.00"	N					2530013339	2025-10-08	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	41.07	18.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	48.46
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250259	2025-10-13			Transit Warranty	010002786418		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	94012000	IA350665	1.8M Driver seat assy base.	Spare Parts	NOS	1.000	"9,114.26"	18.00	"1,640.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,008.53"	N					2530013566	2025-10-13	0000214322			0.00	"10,754.83"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.52"	18.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	"1,205.39"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	Spare Parts	NOS	4.000	"3,760.69"	18.00	676.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"4,437.61"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250282	2025-10-19			Free Service Claim(PDI/Coupons)	010002800067		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,726.00"	N					2530014101	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		6	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	"1,296.06"	18.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"1,529.35"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	847.53	18.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			-16.95	983.14
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	390.12
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-6.45	374.10
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,218.21"	18.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"28,577.49"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,958.30"	18.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"7,030.79"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"7,295.55"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"5,298.75"	18.00	953.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	"6,252.53"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		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	"21,086.77"	N					2530013989	2025-10-17	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME602932	"ME602932, SNAP RING"	Spare Parts	NOS	1.000	46.76	18.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	55.18
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250265	2025-10-15			Free Service Claim(PDI/Coupons)	010002794148		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"	N					2530013760	2025-10-15	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250291	2025-10-25			Normal Claim type	010002801809		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,264.35"	N					2530014514	2025-10-25	0000214322			0.00	928.07
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,000.18"	18.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			-20.00	"1,160.21"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		4	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	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	685.79
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250255	2025-10-09			PDI Claim type	010002782995		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,161.22"	18.00	"1,289.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,450.24"	N					2530013379	2025-10-09	0000214322			-143.22	"8,307.02"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-26.00	"1,508.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	"1,273.02"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-34.40	"1,995.20"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		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	"13,115.00"	18.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			-262.30	"15,213.40"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250277	2025-10-17			PDI Claim type	010002794878		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,045.12"	18.00	"1,268.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,313.24"	N					2530014019	2025-10-17	0000214322			-140.90	"8,172.34"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	Spare Parts	NOS	2.000	"9,872.19"	18.00	"1,776.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			0.00	"11,649.18"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250304	2025-10-29			Normal Claim type	010002803864		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	"32,325.86"	N					2530014920	2025-10-29	0000214322			-5.59	324.22
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"37,207.21"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250275	2025-10-17			Normal Claim type	010002796956		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,244.85"	N					2530013990	2025-10-17	0000214322			0.00	213.51
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	295.66
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	2.000	300.68	18.00	54.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	354.80
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-0.86	49.88
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"1,622.10"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		24	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	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"2,378.53"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-2.58	149.64
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	591.33
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309706	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	139.20	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	164.26
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-10.32	598.56
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		25	23AABCE9378F5ZG			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	"76,864.99"	N					2530014802	2025-10-28	0000214322			-17.20	997.60
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250303	2025-10-28			Free Service Claim(PDI/Coupons)	010002810175		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,962.00"	N					2530014871	2025-10-28	0000214322			-40.00	"2,320.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"1,034.85"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"7,295.55"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079210	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	213.54
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-17.20	997.60
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-8.60	498.80
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	763.07
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250267	2025-10-15			Normal Claim type	010002793857		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	"10,096.39"	N					2530013797	2025-10-15	0000214322			0.00	496.45
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250297	2025-10-27			Normal Claim type	010002805644		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA350075	"DRAGLINK ASSY, VE3500"	Spare Parts	NOS	1.000	"6,495.15"	18.00	"1,169.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,211.21"	N					2530014703	2025-10-27	0000214322			0.00	"7,664.28"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	Lubricants	PAC	1.000	"1,147.42"	18.00	206.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	"1,353.96"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		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	"20,175.51"	N					2530013888	2025-10-16	0000214322			-81.70	"4,738.60"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250307	2025-10-29			Normal Claim type	010002811495		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	678.11	18.00	122.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,187.86"	N					2530014954	2025-10-29	0000214322			-13.56	786.61
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		4	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	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	"2,702.08"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250282	2025-10-19			Free Service Claim(PDI/Coupons)	010002800067		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,726.00"	N					2530014101	2025-10-19	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,171.32"	18.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"1,382.16"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250275	2025-10-17			Normal Claim type	010002796956		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,244.85"	N					2530013990	2025-10-17	0000214322			0.00	928.07
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,289.02"	18.00	232.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"1,521.04"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079210	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	3.000	542.90	18.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	640.62
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID610761	STUD M10x1.5	Spare Parts	NOS	4.000	334.07	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	394.20
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	650.16	18.00	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			-13.00	754.19
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		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	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	685.79
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250279	2025-10-18			Free Service Claim(PDI/Coupons)	010002798923		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"	N					2530014042	2025-10-18	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	2.000	"2,498.53"	18.00	449.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"2,948.27"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		35	23AABCE9378F5ZG			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	"76,864.99"	N					2530014802	2025-10-28	0000214322			-17.20	997.60
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		8	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	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	205.32
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250297	2025-10-27			Normal Claim type	010002805644		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	Spare Parts	NOS	2.000	767.31	18.00	138.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,211.21"	N					2530014703	2025-10-27	0000214322			0.00	905.43
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		23	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	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"1,001.99"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			-47.30	"2,743.40"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250254	2025-10-09			PDI Claim type	010002782406		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,355.83"	18.00	"1,144.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.88"	N					2530013377	2025-10-09	0000214322			-127.12	"7,372.76"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	"6,419.90"	18.00	"1,155.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-128.40	"7,447.08"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		6	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	"26,255.00"	N					2530014581	2025-10-25	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	747.39
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250293	2025-10-26			Commercial Goodwill  LMD	010002806983		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	"36,390.90"	18.00	"6,550.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,921.06"	N					2530014640	2025-10-26	0000214322			-727.82	"42,213.44"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250267	2025-10-15			Normal Claim type	010002793857		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,096.39"	N					2530013797	2025-10-15	0000214322			-12.90	748.20
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		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	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	591.33
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250248	2025-10-08			Free Service Claim(PDI/Coupons)	010002782777		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.00"	N					2530013300	2025-10-08	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250282	2025-10-19			Free Service Claim(PDI/Coupons)	010002800067		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,726.00"	N					2530014101	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		3	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	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	699.55	18.00	125.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	825.47
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000788	NUT M32X1.5 (LCV/MCV)	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	119.09
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	"1,565.20"	18.00	281.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-31.30	"1,815.64"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			-81.70	"4,738.60"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250268	2025-10-16			Free Service Claim(PDI/Coupons)	010002796566		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	"5,605.00"	N					2530013841	2025-10-16	0000214322			-37.00	"2,146.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250287	2025-10-24			Free Service Claim(PDI/Coupons)	010002805776		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,561.00"	N					2530014397	2025-10-24	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200765	SPIDER - LCV	Spare Parts	NOS	1.000	755.81	18.00	136.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	891.86
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	928.07
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250300	2025-10-27			PDI Claim type	010002803942		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,339.85"	18.00	"1,501.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,841.02"	N					2530014764	2025-10-27	0000214322			-166.80	"9,674.22"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	783.52
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250309	2025-10-30			Free Service Claim(PDI/Coupons)	010002812642		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					2530015015	2025-10-30	0000214322			-63.00	"3,654.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250283	2025-10-24			Free Service Claim(PDI/Coupons)	010002804377		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"	N					2530014305	2025-10-24	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	3.000	720.37	18.00	129.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	850.04
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	"1,340.57"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	Spare Parts	NOS	1.000	74.56	18.00	13.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			0.00	87.98
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250296	2025-10-27			Normal Claim type	010002805530		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,127.66"	N					2530014700	2025-10-27	0000214322			0.00	"1,494.78"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250257	2025-10-10			Enroute Warranty	010002786560		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	"6,784.21"	N					2530013442	2025-10-10	0000214322			-2.58	149.64
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,247.00"	18.00	224.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-24.94	"1,446.52"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	Spare Parts	NOS	2.000	"6,129.14"	18.00	"1,103.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			0.00	"7,232.39"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		7	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	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	607.76
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		8	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	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"1,502.98"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	591.33
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250290	2025-10-25			Normal Claim type	010002801807		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,267.98"	N					2530014510	2025-10-25	0000214322			0.00	"4,464.02"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250252	2025-10-09			Free Service Claim(PDI/Coupons)	010002785067		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	"4,425.00"	N					2530013341	2025-10-09	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	295.66
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	168.36
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250290	2025-10-25			Normal Claim type	010002801807		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.75"	18.00	899.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,267.98"	N					2530014510	2025-10-25	0000214322			0.00	"5,894.99"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		4	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	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	607.76
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		10	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	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	29.57
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		9	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	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"1,502.98"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"1,034.85"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		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	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"8,689.70"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200820	"SHIM, BRG. RETAINER (0.2)"	Spare Parts	NOS	1.000	46.76	18.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	55.18
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250243	2025-10-04			Technical Campaign	010002775199		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013183	2025-10-04	0000214322			-17.20	997.60
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250258	2025-10-11			Free Service Claim(PDI/Coupons)	010002787848		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					2530013513	2025-10-11	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	"1,340.57"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		24	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	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"2,378.53"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250245	2025-10-06			Free Service Claim(PDI/Coupons)	010002779998		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530013199	2025-10-06	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349323	EGR_COOLER_36TUBESx180L	Spare Parts	NOS	1.000	"8,738.83"	18.00	"1,572.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"10,311.82"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250279	2025-10-18			Free Service Claim(PDI/Coupons)	010002798923		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"	N					2530014042	2025-10-18	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		15	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	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	468.14
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"4,948.98"	18.00	890.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	"5,839.80"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	Lubricants	PAC	1.000	892.44	18.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	"1,053.08"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250250	2025-10-08			Normal Claim type	010002783450		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE328035	STARTER MOTOR 12V	Spare Parts	NOS	1.000	"6,752.76"	18.00	"1,215.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,451.99"	N					2530013335	2025-10-08	0000214322			0.00	"7,968.26"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250244	2025-10-04			Technical Campaign	010002775231		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013184	2025-10-04	0000214322			0.00	129.00
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	2.000	"2,498.53"	18.00	449.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	"2,948.27"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		13	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	596.49	18.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	703.86
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		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	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	468.14
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250286	2025-10-24			PDI Claim type	010002802027		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,626.91"	18.00	"1,372.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.75"	N					2530014392	2025-10-24	0000214322			-152.54	"8,847.21"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250308	2025-10-30			Free Service Claim(PDI/Coupons)	010002813678		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	"4,484.00"	N					2530015013	2025-10-30	0000214322			-38.00	"2,204.00"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	Lubricants	PAC	1.000	892.44	18.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	"1,053.08"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		14	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	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	24.64
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"5,298.27"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250256	2025-10-09			Enroute Warranty	010002784409		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	980.40	18.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,125.13"	N					2530013380	2025-10-09	0000214322			-19.61	"1,137.26"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250270	2025-10-16			Normal Claim type	010002795478		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	"13,462.20"	N					2530013857	2025-10-16	0000214322			-81.70	"4,738.60"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250287	2025-10-24			Free Service Claim(PDI/Coupons)	010002805776		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,561.00"	N					2530014397	2025-10-24	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	"3,225.00"	18.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-64.50	"3,741.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	1.000	"1,799.21"	18.00	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	"2,123.07"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		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	"21,698.19"	N					2530013326	2025-10-08	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"37,207.21"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250251	2025-10-08			Free Service Claim(PDI/Coupons)	010002784626		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.00"	N					2530013339	2025-10-08	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309706	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	139.20	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	164.26
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	928.07
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	699.55	18.00	125.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	825.47
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			0.00	780.23
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	Spare Parts	NOS	1.000	897.86	18.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	"1,059.47"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250275	2025-10-17			Normal Claim type	010002796956		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600347	Cross Shaft	Spare Parts	NOS	1.000	"1,087.26"	18.00	195.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,244.85"	N					2530013990	2025-10-17	0000214322			0.00	"1,282.97"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250285	2025-10-24			PDI Claim type	010002798294		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,864.52"	18.00	"1,235.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.13"	N					2530014370	2025-10-24	0000214322			-137.29	"7,962.84"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250287	2025-10-24			Free Service Claim(PDI/Coupons)	010002805776		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,561.00"	N					2530014397	2025-10-24	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-6.88	399.04
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"2,003.98"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,958.30"	18.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"7,030.79"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"37,207.21"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-12.90	748.20
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,610.46"	18.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"5,440.34"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-8.60	498.80
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250263	2025-10-14			PDI Claim type	010002784309		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,203.36"	18.00	"1,296.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.96"	N					2530013700	2025-10-14	0000214322			-144.07	"8,355.89"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		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	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	205.32
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		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	"13,115.00"	18.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			-262.30	"15,213.40"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME602932	"ME602932, SNAP RING"	Spare Parts	NOS	1.000	48.02	18.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	56.66
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250290	2025-10-25			Normal Claim type	010002801807		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,267.98"	N					2530014510	2025-10-25	0000214322			-44.72	"2,593.76"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149990	ME600129	"ME600129, KEY SHIFTING"	Spare Parts	NOS	4.000	436.54	18.00	78.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	515.12
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250250	2025-10-08			Normal Claim type	010002783450		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	980.40	18.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,451.99"	N					2530013335	2025-10-08	0000214322			-19.61	"1,137.26"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250290	2025-10-25			Normal Claim type	010002801807		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	"26,267.98"	N					2530014510	2025-10-25	0000214322			0.00	464.04
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"28,084.00"	N					2530014306	2025-10-24	0000214322			-38.00	"2,204.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250248	2025-10-08			Free Service Claim(PDI/Coupons)	010002782777		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	"7,198.00"	N					2530013300	2025-10-08	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"5,298.27"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-2.58	149.64
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250265	2025-10-15			Free Service Claim(PDI/Coupons)	010002794148		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"6,195.00"	N					2530013760	2025-10-15	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		8	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	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	"1,237.70"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250260	2025-10-13			Normal Claim type	010002789016		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,950.09"	18.00	"1,251.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.11"	N					2530013570	2025-10-13	0000214322			-139.00	"8,062.11"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	763.07
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,508.90"	18.00	271.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"1,780.50"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	688.68
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	939.62	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"1,108.75"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	2.000	"2,097.79"	18.00	377.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	"2,475.39"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347228	COUNTER SHAFT	Spare Parts	NOS	1.000	"8,601.23"	18.00	"1,548.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"10,149.45"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250297	2025-10-27			Normal Claim type	010002805644		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,211.21"	N					2530014703	2025-10-27	0000214322			-3.44	199.52
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"4,041.78"	18.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	"4,769.30"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250291	2025-10-25			Normal Claim type	010002801809		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	"38,264.35"	N					2530014514	2025-10-25	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	47.19
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250270	2025-10-16			Normal Claim type	010002795478		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	"13,462.20"	N					2530013857	2025-10-16	0000214322			0.00	685.79
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,171.32"	18.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"1,382.16"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	Spare Parts	NOS	1.000	897.86	18.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			0.00	"1,059.47"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		13	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	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"8,689.70"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250287	2025-10-24			Free Service Claim(PDI/Coupons)	010002805776		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,561.00"	N					2530014397	2025-10-24	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	780.23
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	748.22	18.00	134.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	882.90
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250243	2025-10-04			Technical Campaign	010002775199		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013183	2025-10-04	0000214322			0.00	1.00
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	Spare Parts	NOS	4.000	"3,760.69"	18.00	676.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"4,437.61"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	53.38
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250270	2025-10-16			Normal Claim type	010002795478		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	41.07	18.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,462.20"	N					2530013857	2025-10-16	0000214322			0.00	48.46
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		11	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	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	205.32
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"4,948.98"	18.00	890.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"5,839.80"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-17.20	997.60
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"38,204.42"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	468.14
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250287	2025-10-24			Free Service Claim(PDI/Coupons)	010002805776		3	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	"10,561.00"	N					2530014397	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250268	2025-10-16			Free Service Claim(PDI/Coupons)	010002796566		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.00"	N					2530013841	2025-10-16	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	591.33
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250262	2025-10-13			Transit Warranty	010002788998		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.25"	N					2530013590	2025-10-13	0000214322			-33.41	"1,937.84"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250246	2025-10-07			Normal Claim type	010002780208		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"8,559.32"	18.00	"1,540.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,302.96"	N					2530013255	2025-10-07	0000214322			0.00	"10,100.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250270	2025-10-16			Normal Claim type	010002795478		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME602932	"ME602932, SNAP RING"	Spare Parts	NOS	1.000	48.02	18.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,462.20"	N					2530013857	2025-10-16	0000214322			0.00	56.66
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250265	2025-10-15			Free Service Claim(PDI/Coupons)	010002794148		2	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	"6,195.00"	N					2530013760	2025-10-15	0000214322			-37.00	"2,146.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-10.32	598.56
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	"2,322.00"	18.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-46.44	"2,693.52"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354518	SET - CWP (4.7FDR - 305DH)	Spare Parts	NOS	1.000	"16,156.54"	18.00	"2,908.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	"19,064.72"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250290	2025-10-25			Normal Claim type	010002801807		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,215.39"	18.00	218.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,267.98"	N					2530014510	2025-10-25	0000214322			0.00	"1,434.16"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,812.56"	18.00	866.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-96.25	"5,582.57"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	967.50	18.00	174.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-19.35	"1,122.30"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-26.00	"1,508.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250279	2025-10-18			Free Service Claim(PDI/Coupons)	010002798923		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"	N					2530014042	2025-10-18	0000214322			-30.00	"1,740.00"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	Lubricants	PAC	1.000	892.44	18.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	"1,053.08"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		17	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	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"2,378.53"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	Lubricants	PAC	1.000	"1,147.42"	18.00	206.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			0.00	"1,353.96"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200819	SHIM `A'-SMD 0.1MM THK	Spare Parts	NOS	1.000	46.76	18.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	55.18
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-6.02	349.16
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250297	2025-10-27			Normal Claim type	010002805644		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	Spare Parts	NOS	1.000	"1,252.66"	18.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,211.21"	N					2530014703	2025-10-27	0000214322			0.00	"1,478.14"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	390.12
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,171.32"	18.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"1,382.16"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250304	2025-10-29			Normal Claim type	010002803864		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,325.86"	N					2530014920	2025-10-29	0000214322			-8.60	498.80
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250244	2025-10-04			Technical Campaign	010002775231		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013184	2025-10-04	0000214322			0.00	"3,894.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-3.44	199.52
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	Lubricants	PAC	1.000	892.44	18.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	"1,053.08"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250307	2025-10-29			Normal Claim type	010002811495		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84141000	ID617134	TURBOCHARGER	Spare Parts	NOS	1.000	"24,534.60"	18.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,187.86"	N					2530014954	2025-10-29	0000214322			0.00	"28,950.83"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250303	2025-10-28			Free Service Claim(PDI/Coupons)	010002810175		3	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	"6,962.00"	N					2530014871	2025-10-28	0000214322			-38.00	"2,204.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,000.18"	18.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			-20.00	"1,160.21"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		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	"13,115.00"	18.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			-262.30	"15,213.40"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250304	2025-10-29			Normal Claim type	010002803864		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135090	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	Spare Parts	NOS	1.000	"26,685.30"	18.00	"4,803.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,325.86"	N					2530014920	2025-10-29	0000214322			0.00	"31,488.65"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250250	2025-10-08			Normal Claim type	010002783450		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE330714	Fuel module assembly KIT	Spare Parts	NOS	1.000	"8,321.58"	18.00	"1,497.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,451.99"	N					2530013335	2025-10-08	0000214322			0.00	"9,819.46"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	"8,025.09"	18.00	"1,444.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-160.50	"9,309.11"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250291	2025-10-25			Normal Claim type	010002801809		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,264.35"	N					2530014514	2025-10-25	0000214322			0.00	213.51
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,477.72"	18.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"1,743.71"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			0.00	443.49
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		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	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	685.79
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		16	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	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"1,001.99"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			-47.30	"2,743.40"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250252	2025-10-09			Free Service Claim(PDI/Coupons)	010002785067		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"4,425.00"	N					2530013341	2025-10-09	0000214322			-38.00	"2,204.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		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	"13,115.00"	18.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			-262.30	"15,213.40"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		9	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	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"8,922.61"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250290	2025-10-25			Normal Claim type	010002801807		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,267.98"	N					2530014510	2025-10-25	0000214322			-8.60	498.80
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250266	2025-10-15			PDI Claim type	010002791703		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,415.35"	18.00	"1,334.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,750.11"	N					2530013792	2025-10-15	0000214322			-148.31	"8,601.80"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		32	23AABCE9378F5ZG			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	"76,864.99"	N					2530014802	2025-10-28	0000214322			-4.30	249.40
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"6,117.98"	18.00	"1,101.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"7,219.22"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		8	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	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	24.64
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250248	2025-10-08			Free Service Claim(PDI/Coupons)	010002782777		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.00"	N					2530013300	2025-10-08	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		6	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	"1,296.06"	18.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	"1,529.35"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,870.84"	18.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"2,207.59"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250291	2025-10-25			Normal Claim type	010002801809		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	"38,264.35"	N					2530014514	2025-10-25	0000214322			-81.70	"4,738.60"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250276	2025-10-17			PDI Claim type	010002796545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,949.23"	18.00	"1,250.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,200.09"	N					2530014016	2025-10-17	0000214322			-138.98	"8,061.11"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"1,034.85"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250275	2025-10-17			Normal Claim type	010002796956		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,244.85"	N					2530013990	2025-10-17	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	Spare Parts	NOS	1.000	535.93	18.00	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	632.40
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250311	2025-10-31			Free Service Claim(PDI/Coupons)	010002815630		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					2530015187	2025-10-31	0000214322			-38.00	"2,204.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250248	2025-10-08			Free Service Claim(PDI/Coupons)	010002782777		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.00"	N					2530013300	2025-10-08	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250287	2025-10-24			Free Service Claim(PDI/Coupons)	010002805776		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,561.00"	N					2530014397	2025-10-24	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		10	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	2.000	549.86	18.00	98.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	648.83
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,870.84"	18.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"2,207.59"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID610564	SCR COOLING LINE TO RADIATOR	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	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"2,131.27"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250270	2025-10-16			Normal Claim type	010002795478		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"4,041.78"	18.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,462.20"	N					2530013857	2025-10-16	0000214322			0.00	"4,769.30"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"5,298.75"	18.00	953.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"6,252.53"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		9	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	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"8,689.70"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250296	2025-10-27			Normal Claim type	010002805530		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,750.87"	18.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,127.66"	N					2530014700	2025-10-27	0000214322			0.00	"11,506.03"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	168.36
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250261	2025-10-13			Normal Claim type	010002786738		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"8,559.32"	18.00	"1,540.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,302.96"	N					2530013579	2025-10-13	0000214322			0.00	"10,100.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	Spare Parts	NOS	1.000	535.93	18.00	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	632.40
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	"1,376.49"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-8.60	498.80
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250297	2025-10-27			Normal Claim type	010002805644		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,211.21"	N					2530014703	2025-10-27	0000214322			-10.32	598.56
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"1,340.57"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250293	2025-10-26			Commercial Goodwill  LMD	010002806983		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	"10,999.83"	18.00	"1,979.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,921.06"	N					2530014640	2025-10-26	0000214322			-220.00	"12,759.80"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		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	859.58	18.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"1,014.30"
DBP		0000400024	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	Lubricants	PAC	1.000	892.44	18.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"1,053.08"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	41.07	18.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	48.46
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	147.83
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250267	2025-10-15			Normal Claim type	010002793857		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"7,490.54"	18.00	"1,348.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,096.39"	N					2530013797	2025-10-15	0000214322			0.00	"8,838.84"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250280	2025-10-18			Free Service Claim(PDI/Coupons)	010002798926		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530014043	2025-10-18	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345401	BEARING TRB DIFF CASE	Spare Parts	NOS	2.000	"2,317.74"	18.00	417.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	"2,734.93"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	390.12
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		18	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	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"1,001.99"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,330.85"	18.00	239.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-26.62	"1,543.78"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		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	"50,040.98"	N					2530014694	2025-10-27	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	699.55	18.00	125.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	825.47
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	939.62	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"1,108.75"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME602932	"ME602932, SNAP RING"	Spare Parts	NOS	1.000	48.02	18.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	56.66
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"4,041.78"	18.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	"4,769.30"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250264	2025-10-14			PDI Claim type	010002789080		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,609.96"	18.00	"1,189.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,799.75"	N					2530013703	2025-10-14	0000214322			-132.20	"7,667.55"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250296	2025-10-27			Normal Claim type	010002805530		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,127.66"	N					2530014700	2025-10-27	0000214322			-2.15	124.70
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-5.16	299.28
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250290	2025-10-25			Normal Claim type	010002801807		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE330714	Fuel module assembly KIT	Spare Parts	NOS	1.000	"8,104.36"	18.00	"1,458.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,267.98"	N					2530014510	2025-10-25	0000214322			0.00	"9,563.14"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.77	18.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	770.27
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250307	2025-10-29			Normal Claim type	010002811495		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,187.86"	N					2530014954	2025-10-29	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250306	2025-10-29			Normal Claim type	010002810813		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA200789	SPACER DIFF. GEAR - SMD	Spare Parts	NOS	1.000	311.81	18.00	56.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,332.61"	N					2530014940	2025-10-29	0000214322			0.00	367.94
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-30.00	"1,740.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-2.58	149.64
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250270	2025-10-16			Normal Claim type	010002795478		4	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	"13,462.20"	N					2530013857	2025-10-16	0000214322			0.00	"1,237.70"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		4	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	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"2,702.08"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,443.94"	18.00	259.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-28.88	"1,674.97"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-17.20	997.60
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250291	2025-10-25			Normal Claim type	010002801809		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84141000	ID617134	TURBOCHARGER	Spare Parts	NOS	1.000	"24,534.60"	18.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,264.35"	N					2530014514	2025-10-25	0000214322			0.00	"28,950.83"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313052	Clamp (SLTB Type)	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	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	139.63
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250250	2025-10-08			Normal Claim type	010002783450		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,451.99"	N					2530013335	2025-10-08	0000214322			-8.60	498.80
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME602932	"ME602932, SNAP RING"	Spare Parts	NOS	1.000	46.76	18.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	55.18
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	845.94
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	1.000	"1,752.24"	18.00	315.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	"2,067.64"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-34.40	"1,995.20"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250247	2025-10-07			PDI Claim type	010002781671		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,203.36"	18.00	"1,296.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.96"	N					2530013283	2025-10-07	0000214322			-144.07	"8,355.89"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250272	2025-10-17			Free Service Claim(PDI/Coupons)	010002797153		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"	N					2530013964	2025-10-17	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,477.72"	18.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	"1,743.71"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	47.19
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,348.36"	18.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"7,491.06"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250303	2025-10-28			Free Service Claim(PDI/Coupons)	010002810175		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,962.00"	N					2530014871	2025-10-28	0000214322			-40.00	"2,320.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"2,003.98"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	763.07
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		11	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	2.000	549.86	18.00	98.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	648.83
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250298	2025-10-27			PDI Claim type	010002807190		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,000.04"	18.00	900.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.05"	N					2530014718	2025-10-27	0000214322			-100.00	"5,800.05"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	"1,034.85"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250282	2025-10-19			Free Service Claim(PDI/Coupons)	010002800067		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,726.00"	N					2530014101	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	859.58	18.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	"1,014.30"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347230	CM GEARET35S6 (OD)	Spare Parts	NOS	1.000	"2,436.87"	18.00	438.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	"2,875.51"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250297	2025-10-27			Normal Claim type	010002805644		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089400	IA344293	STEERING WHEEL SUB ASSY PREMIUM	Spare Parts	NOS	1.000	"6,230.10"	18.00	"1,121.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,211.21"	N					2530014703	2025-10-27	0000214322			0.00	"7,351.52"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	780.23
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250261	2025-10-13			Normal Claim type	010002786738		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,302.96"	N					2530013579	2025-10-13	0000214322			-3.44	199.52
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	670.26	18.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	790.91
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079210	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	213.54
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"26,255.00"	N					2530014581	2025-10-25	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419929	R12 relay valve KB	Spare Parts	NOS	1.000	"2,320.95"	18.00	417.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			0.00	"2,738.72"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	168.36
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"7,321.89"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250288	2025-10-25			Normal Claim type	010002802056		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,31,352.61"	N					2530014464	2025-10-25	0000214322			0.00	"7,083.71"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250278	2025-10-17			PDI Claim type	010002797005		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,695.10"	18.00	"1,205.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,900.22"	N					2530014020	2025-10-17	0000214322			-133.90	"7,766.32"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250253	2025-10-09			PDI Claim type	010002782151		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,779.81"	18.00	"1,220.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,000.18"	N					2530013376	2025-10-09	0000214322			-135.60	"7,864.58"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250249	2025-10-08			Normal Claim type	010002783505		15	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	596.49	18.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,698.19"	N					2530013326	2025-10-08	0000214322			0.00	703.86
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250269	2025-10-16			Normal Claim type	010002795127		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309706	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	139.20	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,182.47"	N					2530013854	2025-10-16	0000214322			0.00	164.26
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-12.90	748.20
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250291	2025-10-25			Normal Claim type	010002801809		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600347	Cross Shaft	Spare Parts	NOS	1.000	"1,087.26"	18.00	195.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,264.35"	N					2530014514	2025-10-25	0000214322			0.00	"1,282.97"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250290	2025-10-25			Normal Claim type	010002801807		4	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	"26,267.98"	N					2530014510	2025-10-25	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		16	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	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250289	2025-10-25			Normal Claim type	010002802085		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,140.45"	N					2530014466	2025-10-25	0000214322			0.00	168.36
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250271	2025-10-16			Normal Claim type	010002795652		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	"20,175.51"	N					2530013888	2025-10-16	0000214322			0.00	29.57
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250259	2025-10-13			Transit Warranty	010002786418		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	"11,008.53"	N					2530013566	2025-10-13	0000214322			-4.30	249.40
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250305	2025-10-29			Normal Claim type	010002810549		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,325.80"	N					2530014931	2025-10-29	0000214322			0.00	213.51
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		15	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	580.92	18.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	685.49
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250281	2025-10-19			Free Service Claim(PDI/Coupons)	010002800651		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,674.00"	N					2530014100	2025-10-19	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250295	2025-10-27			Normal Claim type	010002805579		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	Spare Parts	NOS	1.000	483.73	18.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,040.98"	N					2530014694	2025-10-27	0000214322			0.00	570.80
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250292	2025-10-25			Free Service Claim(PDI/Coupons)	010002807205		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,255.00"	N					2530014581	2025-10-25	0000214322			-26.00	"1,508.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250284	2025-10-24			Free Service Claim(PDI/Coupons)	010002804127		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,084.00"	N					2530014306	2025-10-24	0000214322			-28.00	"1,624.00"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250301	2025-10-27			PDI Claim type	010002805023		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,249.98"	18.00	"1,485.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,734.98"	N					2530014769	2025-10-27	0000214322			-165.00	"9,569.98"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250294	2025-10-27			Normal Claim type	010002803869		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,290.47"	N					2530014659	2025-10-27	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250273	2025-10-17			Normal Claim type	010002797515		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,141.35"	N					2530013971	2025-10-17	0000214322			0.00	"1,051.33"
DBP			COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250302	2025-10-28			Normal Claim type	010002806731		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,864.99"	N					2530014802	2025-10-28	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377505		3775	102025	32AABCA9447K2ZJ	INV	TAX	377555250274	2025-10-17			Normal Claim type	010002795607		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	Spare Parts	NOS	1.000	483.73	18.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,086.77"	N					2530013989	2025-10-17	0000214322			0.00	570.80
