SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250071	2025-05-02			Technical Campaign	010002552801		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530001715	2025-05-02	0000214322			0.00	140.01
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250071	2025-05-02			Technical Campaign	010002552801		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530001715	2025-05-02	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250071	2025-05-02			Technical Campaign	010002552801		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530001715	2025-05-02	0000214322			0.00	"4,225.00"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	302.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	170.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	20.00
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-21.60	"1,252.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID348606	IC OUTLET HOSE	Spare Parts	NOS	1.000	"2,538.14"	18.00	456.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	"2,995.01"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,242.50"	18.00	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-44.85	"2,601.30"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	20.00
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-18.75	"1,087.50"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			-14.63	848.25
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	4.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	260.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	100.01
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250072	2025-05-03			Service Agreement	010002542749		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"42,805.08"	18.00	"7,704.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,330.68"	N					2530001755	2025-05-03	0000214322			0.00	"50,509.99"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250073	2025-05-05			Normal Claim type	010002546317		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	9.000	"2,102.49"	18.00	378.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,403.54"	N					2530001832	2025-05-05	0000214322			0.00	"2,480.94"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250073	2025-05-05			Normal Claim type	010002546317		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367907	DIFF .CARRIER ASSY (5.857-370DH)	Spare Parts	NOS	1.000	"68,218.80"	28.00	"19,101.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,403.54"	N					2530001832	2025-05-05	0000214322			0.00	"87,320.06"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250073	2025-05-05			Normal Claim type	010002546317		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,403.54"	N					2530001832	2025-05-05	0000214322			-61.06	"3,541.48"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		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	"3,633.50"	18.00	654.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			-72.67	"4,214.86"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID350496	COUNTER SHAFT BEARING REAR	Spare Parts	NOS	1.000	"1,827.05"	18.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"2,155.92"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020136	Rivet	Local Parts	NOS	48.000	336.00	28.00	94.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	430.08
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		4	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	928.07
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347230	CM GEARET35S6 (OD)	Spare Parts	NOS	1.000	"2,436.90"	28.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"3,119.23"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347228	COUNTER SHAFT	Spare Parts	NOS	1.000	"8,600.98"	28.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"11,009.25"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,249.69"	28.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,599.60"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		2	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	"1,215.32"	28.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	"1,555.61"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,274.44"	28.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"2,911.28"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	130.00
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			-24.75	"1,435.50"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	369.91
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC331675	TRANSMISSIONRUBBER MOUNT	Spare Parts	NOS	2.000	949.77	28.00	265.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,215.71"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	31.99
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	1.000	"2,608.73"	28.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"3,339.17"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	464.04
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,376.00"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			-27.52	"1,596.16"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,509.00"	28.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,931.52"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		3	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	119.09
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		12	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	468.14
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,652.54"	18.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	"1,950.00"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	205.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"4,948.77"	28.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"6,334.43"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	186.44	18.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	220.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	"4,842.79"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		7	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	"53,346.06"	N					2530001915	2025-05-06	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	1.000	216.10	18.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	255.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	85.68	5.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	89.96
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250077	2025-05-06			Spare Parts Warranty	010002553638		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,130.12"	N					2530001985	2025-05-06	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			0.00	170.00
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250074	2025-05-06			Normal Claim type	010002553637		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,346.06"	N					2530001915	2025-05-06	0000214322			-81.70	"4,738.60"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250076	2025-05-06			Service Agreement	010002552889		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.45"	N					2530001958	2025-05-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250079	2025-05-06			Technical Campaign	010002555748		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	CK100080	Campaign Kit Coolant Pipe with E474 Engi	Spare Parts	NOS	1.000	711.86	18.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.79"	N					2530001990	2025-05-06	0000214322			0.00	839.99
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250075	2025-05-06			Free Service Claim(PDI/Coupons)	010002555887		3	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	"10,325.00"	N					2530001928	2025-05-06	0000214322			-38.00	"2,204.00"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250075	2025-05-06			Free Service Claim(PDI/Coupons)	010002555887		2	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	"10,325.00"	N					2530001928	2025-05-06	0000214322			-38.00	"2,204.00"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250078	2025-05-06			Technical Campaign	010002555747		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	"1,854.79"	N					2530001989	2025-05-06	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250078	2025-05-06			Technical Campaign	010002555747		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	CK100080	Campaign Kit Coolant Pipe with E474 Engi	Spare Parts	NOS	1.000	711.86	18.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.79"	N					2530001989	2025-05-06	0000214322			0.00	839.99
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250075	2025-05-06			Free Service Claim(PDI/Coupons)	010002555887		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	"10,325.00"	N					2530001928	2025-05-06	0000214322			-37.00	"2,146.00"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250079	2025-05-06			Technical Campaign	010002555748		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	"1,854.79"	N					2530001990	2025-05-06	0000214322			-17.20	997.60
DBP			COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250075	2025-05-06			Free Service Claim(PDI/Coupons)	010002555887		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,325.00"	N					2530001928	2025-05-06	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	919.77
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IA308448	CUSH-SHOULDER-LH	Spare Parts	NOS	1.000	682.10	18.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	804.88
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358025	OIL PAN SEAL E494	Spare Parts	NOS	1.000	"1,105.97"	28.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"1,415.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.90"	28.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"3,055.23"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.03"	28.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"10,077.48"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	86.23
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	919.77
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,433.77"	28.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"3,115.23"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335163	KINGPIN KIT STANDARD LEGACY	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"4,794.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	49.27
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-3.87	224.46
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"12,932.76"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-9.46	548.68
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"7,746.06"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-9.46	548.68
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		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	"60,738.62"	N					2530002010	2025-05-07	0000214322			-46.44	"2,693.52"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-55.47	"3,217.26"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250080	2025-05-07			Normal Claim type	010002555225		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID356937	IC OUTLET HOSE	Spare Parts	NOS	1.000	"2,975.47"	18.00	535.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,738.62"	N					2530002010	2025-05-07	0000214322			0.00	"3,511.05"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	743.81
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"4,486.89"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	Spare Parts	NOS	1.000	"1,336.35"	18.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,576.89"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,279.83"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		4	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	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	119.09
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			0.00	"3,498.64"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			-81.70	"4,738.60"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-44.72	"2,593.76"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-11.18	648.44
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,307.66"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			-24.00	"1,392.15"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-25.80	"1,496.40"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,299.89"	18.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			-26.00	"1,507.87"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250081	2025-05-08			Normal Claim type	010002555602		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,449.37"	N					2530002051	2025-05-08	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250082	2025-05-08			Normal Claim type	010002556394		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312573	UJ KIT PROP. SHAFT SPL100	Spare Parts	NOS	1.000	"2,355.66"	28.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,195.75"	N					2530002055	2025-05-08	0000214322			0.00	"3,015.24"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,400.08"	18.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			-28.00	"1,624.09"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370833	"GEAR, MAIN SHAFT 1ST"	Spare Parts	NOS	1.000	"6,045.36"	28.00	"1,692.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"7,738.06"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	16.43
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	"1,583.62"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	41.08
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"16,747.81"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	271.02
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			-11.18	648.44
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	540.00	18.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			-10.80	626.40
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	16.43
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	258.72
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	747.81
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	713.56
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"2,595.32"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	"12,932.76"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370830	"Bearing sleeve, 1st GMS"	Spare Parts	NOS	1.000	371.78	28.00	104.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	475.88
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	954.00	18.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-19.08	"1,106.64"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	86.23
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	336.74
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"6,146.47"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250085	2025-05-09			Normal Claim type	010002556530		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.61"	N					2530002106	2025-05-09	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	139.63
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.06"	N					2530002104	2025-05-09	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		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	"9,684.99"	N					2530002103	2025-05-09	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	867.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"3,453.58"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-24.08	"1,396.64"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	767.90
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			-81.70	"4,738.60"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	Spare Parts	NOS	1.000	"5,514.25"	28.00	"1,543.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"7,058.24"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE459064	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	640.34	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	755.60
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.06"	N					2530002104	2025-05-09	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	19.99
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-81.70	"4,738.60"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-28.38	"1,646.04"
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	608.86
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.06"	N					2530002104	2025-05-09	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"3,851.91"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID205287	BEARING 1ST SPEED	Spare Parts	NOS	1.000	995.30	18.00	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"1,174.45"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	554.38
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.06"	N					2530002104	2025-05-09	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID604489	FUEL LINE BUNCH	Spare Parts	NOS	1.000	"2,505.67"	18.00	451.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	"2,956.69"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"1,051.27"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	49.27
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	279.25
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,211.46"	28.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	"5,390.67"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-3.87	224.46
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"1,307.66"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	685.79
DBP		0000400024	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.200	"1,417.68"	18.00	255.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"1,672.86"
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250083	2025-05-09			Normal Claim type	010002556455		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.99"	N					2530002103	2025-05-09	0000214322			0.00	16.43
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250086	2025-05-09			Normal Claim type	010002557128		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,622.11"	N					2530002107	2025-05-09	0000214322			0.00	213.54
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250087	2025-05-09			Normal Claim type	010002557351		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.39	28.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,600.61"	N					2530002112	2025-05-09	0000214322			0.00	591.86
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250084	2025-05-09			Normal Claim type	010002555886		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.06"	N					2530002104	2025-05-09	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC309046	"CUSHION, RUBBER"	Spare Parts	NOS	2.000	768.56	28.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	983.76
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472087	SPLIT PIN (4X40)	Spare Parts	NOS	2.000	43.73	28.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	55.97
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	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	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	168.36
DBP		0000400023	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250085	2025-05-09			Normal Claim type	010002556530		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.61"	N					2530002106	2025-05-09	0000214322			-71.55	"4,150.02"
DBP		0000400022	COCO		377305		3773	052025	32AABCA9447K2ZJ	INV	TAX	377355250088	2025-05-09			Normal Claim type	010002555608		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,434.90"	28.00	"2,921.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,325.51"	N					2530002115	2025-05-09	0000214322			0.00	"13,356.67"
