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		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251111	2025-10-03			Service Agreement	010002772524		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IG300987	RIVETS-KIT-FRONT	Spare Parts	NOS	1.000	429.91	18.00	77.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,236.11"	N					2530013143	2025-10-03	0000214322			0.00	507.29
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		12	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	262.81
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251111	2025-10-03			Service Agreement	010002772524		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,236.11"	N					2530013143	2025-10-03	0000214322			-28.50	"1,653.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		16	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	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	271.02
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"1,159.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			-7.50	435.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251114	2025-10-06			Normal Claim type	010002779716		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,943.89"	N					2530013211	2025-10-06	0000214322			0.00	"7,222.51"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	721.06
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251180	2025-10-18			Normal Claim type	010002797103		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,385.50"	18.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,693.45"	N					2530014046	2025-10-18	0000214322			0.00	"1,634.89"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251172	2025-10-17			Free Service Claim(PDI/Coupons)	010002798592		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	"12,390.00"	N					2530013980	2025-10-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,561.53"	18.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"8,922.61"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251164	2025-10-15			Normal Claim type	010002791837		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	120.40	18.00	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.81"	N					2530013776	2025-10-15	0000214322			-2.41	139.66
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		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	"1,048.90"	18.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,592.64"	N					2530013327	2025-10-08	0000214322			0.00	"1,237.70"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251176	2025-10-17			Normal Claim type	010002797739		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,34,088.86"	N					2530013988	2025-10-17	0000214322			0.00	156.06
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251108	2025-10-03			Normal Claim type	010002773794		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.42"	N					2530013103	2025-10-03	0000214322			0.00	"1,084.11"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		2	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	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"8,922.61"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251176	2025-10-17			Normal Claim type	010002797739		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354440	GASKET	Spare Parts	NOS	1.000	55.58	18.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,34,088.86"	N					2530013988	2025-10-17	0000214322			0.00	65.58
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346525	GEAR START PART (WITH DOP & PIN_DIA)	Spare Parts	NOS	1.000	"7,711.87"	18.00	"1,388.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"9,100.01"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251141	2025-10-10			Service Agreement	010002785728		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.72"	N					2530013437	2025-10-10	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251128	2025-10-09			Service Agreement	010002782199		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	Spare Parts	NOS	1.000	77.29	18.00	13.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,485.53"	N					2530013372	2025-10-09	0000214322			0.00	91.20
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"5,301.95"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251095	2025-10-01			Normal Claim type	010002766268		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	"15,231.25"	N					2530013023	2025-10-01	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251142	2025-10-11			Normal Claim type	010002785750		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.35"	N					2530013489	2025-10-11	0000214322			0.00	176.58
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251187	2025-10-24			Free Service Claim(PDI/Coupons)	010002805504		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"	N					2530014398	2025-10-24	0000214322			-12.00	696.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,499.81"	18.00	"1,529.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			-170.00	"9,859.78"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	2.000	"22,257.37"	18.00	"4,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	"26,263.70"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.71"	N					2530014057	2025-10-18	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251156	2025-10-13			Normal Claim type	010002789020		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,799.58"	N					2530013572	2025-10-13	0000214322			0.00	24.64
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251190	2025-10-24			Free Service Claim(PDI/Coupons)	010002802983		4	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	"22,302.00"	N					2530014436	2025-10-24	0000214322			-38.00	"2,204.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			-31.50	"1,827.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"1,553.25"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251145	2025-10-11			Normal Claim type	010002785751		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013492	2025-10-11	0000214322			-6.02	349.16
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,592.64"	N					2530013327	2025-10-08	0000214322			0.00	685.79
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			-15.00	870.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"1,505.75"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251174	2025-10-17			Free Service Claim(PDI/Coupons)	010002798594		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	"15,163.00"	N					2530013982	2025-10-17	0000214322			-37.00	"2,146.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251158	2025-10-13			Normal Claim type	010002789570		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,080.60"	N					2530013589	2025-10-13	0000214322			-2.24	129.68
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251142	2025-10-11			Normal Claim type	010002785750		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	1.000	341.04	18.00	61.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.35"	N					2530013489	2025-10-11	0000214322			0.00	402.43
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251175	2025-10-17			Free Service Claim(PDI/Coupons)	010002798595		2	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	"10,177.50"	N					2530013983	2025-10-17	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"1,376.49"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251106	2025-10-01			Normal Claim type	010002752219		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,800.16"	18.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.14"	N					2530013069	2025-10-01	0000214322			-56.00	"3,248.19"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		7	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	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"8,922.61"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251151	2025-10-11			Spare Parts Warranty	010002787520		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,571.12"	N					2530013551	2025-10-11	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	3.000	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"1,502.98"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.09	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.71"	N					2530014057	2025-10-18	0000214322			0.00	198.35
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251110	2025-10-03			Service Agreement	010002771064		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,158.75"	N					2530013137	2025-10-03	0000214322			-2.25	130.50
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251130	2025-10-09			Service Agreement	010002784001		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,962.79"	18.00	353.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.39"	N					2530013374	2025-10-09	0000214322			0.00	"2,316.09"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251111	2025-10-03			Service Agreement	010002772524		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,236.11"	N					2530013143	2025-10-03	0000214322			-8.00	464.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"4,003.69"	18.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			0.00	"4,724.35"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	935.44	18.00	168.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"1,103.82"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251106	2025-10-01			Normal Claim type	010002752219		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.14"	N					2530013069	2025-10-01	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251168	2025-10-16			Service Agreement	010002795713		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"2,875.76"	18.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,079.45"	N					2530013845	2025-10-16	0000214322			0.00	"3,393.40"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251102	2025-10-01			Normal Claim type	010002771076		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,799.91"	18.00	683.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,933.28"	N					2530013049	2025-10-01	0000214322			-76.00	"4,407.89"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251128	2025-10-09			Service Agreement	010002782199		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	96.00	5.00	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,485.53"	N					2530013372	2025-10-09	0000214322			0.00	100.80
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			-81.70	"4,738.60"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251153	2025-10-13			Normal Claim type	010002788061		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,225.88"	N					2530013568	2025-10-13	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251147	2025-10-11			Normal Claim type	010002779473		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.27"	N					2530013499	2025-10-11	0000214322			0.00	"2,754.95"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251128	2025-10-09			Service Agreement	010002782199		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	Spare Parts	NOS	1.000	66.02	18.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,485.53"	N					2530013372	2025-10-09	0000214322			0.00	77.90
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251180	2025-10-18			Normal Claim type	010002797103		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,200.06"	18.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,693.45"	N					2530014046	2025-10-18	0000214322			-64.00	"3,712.07"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251180	2025-10-18			Normal Claim type	010002797103		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,693.45"	N					2530014046	2025-10-18	0000214322			0.00	"1,096.44"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251170	2025-10-17			Free Service Claim(PDI/Coupons)	010002798590		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,750.00"	18.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,924.00"	N					2530013978	2025-10-17	0000214322			-55.00	"3,190.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251129	2025-10-09			Service Agreement	010002783095		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,512.00"	18.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.16"	N					2530013373	2025-10-09	0000214322			-30.24	"1,753.92"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339882	KING PIN SHIM THICK 0.65MM THK	Spare Parts	NOS	4.000	73.19	18.00	13.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.71"	N					2530014057	2025-10-18	0000214322			0.00	86.36
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251127	2025-10-09			Technical Campaign	010002785431		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530013361	2025-10-09	0000214322			-4.30	249.40
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251163	2025-10-15			Normal Claim type	010002792441		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,800.20"	N					2530013774	2025-10-15	0000214322			-6.02	349.16
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251171	2025-10-17			Free Service Claim(PDI/Coupons)	010002798591		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	"16,815.00"	N					2530013979	2025-10-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251124	2025-10-08			Technical Campaign	010002784464		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	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					2530013340	2025-10-08	0000214322			0.00	1.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251103	2025-10-01			Normal Claim type	010002771075		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,799.91"	18.00	683.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,272.54"	N					2530013050	2025-10-01	0000214322			-76.00	"4,407.89"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251129	2025-10-09			Service Agreement	010002783095		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.16"	N					2530013373	2025-10-09	0000214322			-6.00	348.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251132	2025-10-10			Normal Claim type	010002782932		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,999.93"	18.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,280.43"	N					2530013388	2025-10-10	0000214322			-40.00	"2,319.92"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251108	2025-10-03			Normal Claim type	010002773794		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IA202974	"BUSHING KING PIN, FRONT AXLE"	Spare Parts	NOS	4.000	932.67	18.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.42"	N					2530013103	2025-10-03	0000214322			0.00	"1,100.55"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251103	2025-10-01			Normal Claim type	010002771075		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IA202974	"BUSHING KING PIN, FRONT AXLE"	Spare Parts	NOS	4.000	932.67	18.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,272.54"	N					2530013050	2025-10-01	0000214322			0.00	"1,100.55"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		4	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	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"1,622.10"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251147	2025-10-11			Normal Claim type	010002779473		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,422.66"	18.00	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.27"	N					2530013499	2025-10-11	0000214322			0.00	"1,678.74"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251149	2025-10-11			Normal Claim type	010002785739		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013508	2025-10-11	0000214322			0.00	"7,222.51"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251170	2025-10-17			Free Service Claim(PDI/Coupons)	010002798590		5	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	"13,924.00"	N					2530013978	2025-10-17	0000214322			-38.00	"2,204.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251142	2025-10-11			Normal Claim type	010002785750		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.35"	N					2530013489	2025-10-11	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251141	2025-10-10			Service Agreement	010002785728		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68132010	LP3770088	BRAKE LINING STD A/B	Local Parts	NOS	2.000	"2,914.00"	18.00	524.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.72"	N					2530013437	2025-10-10	0000214322			0.00	"3,438.52"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,202.71"	18.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"1,419.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251141	2025-10-10			Service Agreement	010002785728		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.72"	N					2530013437	2025-10-10	0000214322			-27.30	"1,583.40"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251129	2025-10-09			Service Agreement	010002783095		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	2.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.16"	N					2530013373	2025-10-09	0000214322			0.00	"2,100.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251135	2025-10-10			Normal Claim type	010002785727		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	365.41	18.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.02"	N					2530013416	2025-10-10	0000214322			0.00	431.18
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251147	2025-10-11			Normal Claim type	010002779473		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.27"	N					2530013499	2025-10-11	0000214322			-43.00	"2,494.00"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		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	"10,731.71"	N					2530014057	2025-10-18	0000214322			0.00	608.86
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251095	2025-10-01			Normal Claim type	010002766268		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,231.25"	N					2530013023	2025-10-01	0000214322			-12.00	696.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	923.43	18.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	"1,089.65"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		17	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	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	30.000	660.00	5.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	693.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251178	2025-10-17			Normal Claim type	010002797109		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.54"	N					2530013992	2025-10-17	0000214322			0.00	213.54
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			0.00	536.75
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,348.05"	18.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"14,570.70"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251174	2025-10-17			Free Service Claim(PDI/Coupons)	010002798594		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	"15,163.00"	N					2530013982	2025-10-17	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251135	2025-10-10			Normal Claim type	010002785727		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"1,828.44"	18.00	329.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.02"	N					2530013416	2025-10-10	0000214322			0.00	"2,157.56"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251116	2025-10-07			Normal Claim type	010002780399		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,078.10"	N					2530013248	2025-10-07	0000214322			0.00	"6,344.54"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	135.51
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251172	2025-10-17			Free Service Claim(PDI/Coupons)	010002798592		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	"12,390.00"	N					2530013980	2025-10-17	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID630452	KIT ASSY FRONT PIPE AND CUSHION	Spare Parts	NOS	1.000	"12,097.20"	18.00	"2,177.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			0.00	"14,274.70"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251142	2025-10-11			Normal Claim type	010002785750		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.35"	N					2530013489	2025-10-11	0000214322			-12.90	748.20
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251185	2025-10-24			Service Agreement	010002797873		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,900.30"	N					2530014331	2025-10-24	0000214322			-17.10	991.80
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251189	2025-10-24			Free Service Claim(PDI/Coupons)	010002802982		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,709.00"	N					2530014435	2025-10-24	0000214322			-12.00	696.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"1,353.76"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251124	2025-10-08			Technical Campaign	010002784464		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					2530013340	2025-10-08	0000214322			-17.20	997.60
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321658	TRANSMISSION JOINT ASSY	Spare Parts	NOS	1.000	789.79	18.00	142.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	931.95
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	788.50
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251105	2025-10-01			Normal Claim type	010002771067		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.54"	N					2530013067	2025-10-01	0000214322			0.00	"1,441.38"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251158	2025-10-13			Normal Claim type	010002789570		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,080.60"	N					2530013589	2025-10-13	0000214322			-5.59	324.22
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251142	2025-10-11			Normal Claim type	010002785750		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	"3,736.35"	N					2530013489	2025-10-11	0000214322			0.00	608.86
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251178	2025-10-17			Normal Claim type	010002797109		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203213	NUT	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.54"	N					2530013992	2025-10-17	0000214322			0.00	57.49
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251147	2025-10-11			Normal Claim type	010002779473		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.27"	N					2530013499	2025-10-11	0000214322			-4.30	249.40
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251131	2025-10-09			Technical Campaign	010002786080		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					2530013382	2025-10-09	0000214322			0.00	"3,894.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"9,232.71"	18.00	"1,661.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	"10,894.60"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251181	2025-10-18			Normal Claim type	010002797077		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IA202974	"BUSHING KING PIN, FRONT AXLE"	Spare Parts	NOS	4.000	932.67	18.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.86"	N					2530014048	2025-10-18	0000214322			0.00	"1,100.55"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251107	2025-10-03			Service Agreement	010002773035		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"12,813.73"	18.00	"2,306.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,474.20"	N					2530013093	2025-10-03	0000214322			0.00	"15,120.20"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251117	2025-10-07			Normal Claim type	010002775154		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	"23,860.74"	N					2530013263	2025-10-07	0000214322			0.00	"1,376.49"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251190	2025-10-24			Free Service Claim(PDI/Coupons)	010002802983		7	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	"22,302.00"	N					2530014436	2025-10-24	0000214322			-40.00	"2,320.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251095	2025-10-01			Normal Claim type	010002766268		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"7,070.84"	18.00	"1,272.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,231.25"	N					2530013023	2025-10-01	0000214322			0.00	"8,343.59"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251176	2025-10-17			Normal Claim type	010002797739		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.49	18.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,34,088.86"	N					2530013988	2025-10-17	0000214322			0.00	559.90
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251189	2025-10-24			Free Service Claim(PDI/Coupons)	010002802982		2	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	"20,709.00"	N					2530014435	2025-10-24	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251182	2025-10-18			Normal Claim type	010002797039		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA334334	KINGPIN SHIM 0.9MM THK	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.07"	N					2530014049	2025-10-18	0000214322			0.00	229.96
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321102	BALL JOINTLH	Spare Parts	NOS	1.000	789.79	18.00	142.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	931.95
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251168	2025-10-16			Service Agreement	010002795713		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,632.54"	18.00	653.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,079.45"	N					2530013845	2025-10-16	0000214322			0.00	"4,286.40"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,598.41"	18.00	647.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"4,246.12"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251168	2025-10-16			Service Agreement	010002795713		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC366189	DISC C60	Spare Parts	NOS	1.000	"3,172.84"	18.00	571.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,079.45"	N					2530013845	2025-10-16	0000214322			0.00	"3,743.95"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		9	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	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"1,001.99"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251125	2025-10-09			Normal Claim type	010002783566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,218.94"	N					2530013343	2025-10-09	0000214322			-6.88	399.04
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	6.000	"1,440.74"	18.00	259.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"1,700.07"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251105	2025-10-01			Normal Claim type	010002771067		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.54"	N					2530013067	2025-10-01	0000214322			0.00	"2,754.95"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"2,123.07"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321095	SHIFTER BALL JOINT SRGSL	Spare Parts	NOS	1.000	"1,172.20"	18.00	211.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	"1,383.20"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251115	2025-10-06			Service Agreement	010002773673		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	4.000	"5,847.46"	18.00	"1,052.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,112.60"	N					2530013225	2025-10-06	0000214322			0.00	"6,900.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251132	2025-10-10			Normal Claim type	010002782932		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"6,484.75"	18.00	"1,167.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,280.43"	N					2530013388	2025-10-10	0000214322			0.00	"7,652.01"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			0.00	468.14
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,920.98"	18.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"2,266.76"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251131	2025-10-09			Technical Campaign	010002786080		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					2530013382	2025-10-09	0000214322			0.00	129.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	1.000	103.03	18.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.71"	N					2530014057	2025-10-18	0000214322			0.00	121.58
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313220	FLANGE PLATE REAR OIL SEAL	Spare Parts	NOS	1.000	763.53	18.00	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			0.00	900.97
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210320	CLUTCH BODY RING	Spare Parts	NOS	2.000	"3,875.42"	18.00	697.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"4,573.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251183	2025-10-18			Normal Claim type	010002797071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,385.50"	18.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,112.20"	N					2530014051	2025-10-18	0000214322			0.00	"1,634.89"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251141	2025-10-10			Service Agreement	010002785728		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	10.000	220.00	5.00	11.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.72"	N					2530013437	2025-10-10	0000214322			0.00	231.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251100	2025-10-01			Normal Claim type	010002771069		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,009.82"	N					2530013045	2025-10-01	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349323	EGR_COOLER_36TUBESx180L	Spare Parts	NOS	1.000	"8,973.05"	18.00	"1,615.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,795.11"	N					2530013427	2025-10-10	0000214322			0.00	"10,588.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			-17.10	991.80
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251155	2025-10-13			Normal Claim type	010002785753		3	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	"33,592.93"	N					2530013571	2025-10-13	0000214322			0.00	205.32
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	2.000	"2,630.93"	18.00	473.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"3,104.50"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	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	"26,922.49"	N					2530013799	2025-10-15	0000214322			0.00	780.23
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IM300105	LIQUID GASKET MAKER 85 gm.	Spare Parts	NOS	1.000	551.48	18.00	99.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	650.75
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251114	2025-10-06			Normal Claim type	010002779716		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,943.89"	N					2530013211	2025-10-06	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"38,204.42"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251172	2025-10-17			Free Service Claim(PDI/Coupons)	010002798592		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.00"	N					2530013980	2025-10-17	0000214322			-60.00	"3,480.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251138	2025-10-10			Normal Claim type	010002777131		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,322.25"	N					2530013429	2025-10-10	0000214322			-5.59	324.22
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	468.14
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251138	2025-10-10			Normal Claim type	010002777131		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,867.28"	18.00	"4,476.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,322.25"	N					2530013429	2025-10-10	0000214322			0.00	"29,343.39"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"1,353.76"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251189	2025-10-24			Free Service Claim(PDI/Coupons)	010002802982		7	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	"20,709.00"	N					2530014435	2025-10-24	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"7,001.49"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			-58.50	"3,393.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251117	2025-10-07			Normal Claim type	010002775154		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"23,860.74"	N					2530013263	2025-10-07	0000214322			-17.20	997.60
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		6	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	"80,795.11"	N					2530013427	2025-10-10	0000214322			0.00	"8,922.61"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251188	2025-10-24			Free Service Claim(PDI/Coupons)	010002805505		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"	N					2530014399	2025-10-24	0000214322			-12.00	696.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251155	2025-10-13			Normal Claim type	010002785753		1	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	"33,592.93"	N					2530013571	2025-10-13	0000214322			0.00	"8,922.61"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251186	2025-10-24			Spare Parts Warranty	010002797953		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,791.84"	N					2530014369	2025-10-24	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251146	2025-10-11			Normal Claim type	010002773016		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.72"	N					2530013498	2025-10-11	0000214322			0.00	"6,344.54"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251128	2025-10-09			Service Agreement	010002782199		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID373828	23424270 AVU	Spare Parts	NOS	1.000	"19,318.01"	18.00	"3,477.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,485.53"	N					2530013372	2025-10-09	0000214322			0.00	"22,795.25"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"7,001.49"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		16	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	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			-84.00	"4,871.78"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251157	2025-10-13			Normal Claim type	010002789336		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"	N					2530013576	2025-10-13	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251123	2025-10-08			Normal Claim type	010002783562		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA302885	WHEEL DISC SILVER MCV (8H)	Spare Parts	NOS	1.000	"6,621.20"	18.00	"1,191.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,168.20"	N					2530013332	2025-10-08	0000214322			0.00	"7,813.02"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		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	"1,333.00"	18.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,795.11"	N					2530013427	2025-10-10	0000214322			-26.66	"1,546.28"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251123	2025-10-08			Normal Claim type	010002783562		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,168.20"	N					2530013332	2025-10-08	0000214322			-6.02	349.16
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	721.06
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251117	2025-10-07			Normal Claim type	010002775154		1	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	"23,860.74"	N					2530013263	2025-10-07	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251178	2025-10-17			Normal Claim type	010002797109		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.54"	N					2530013992	2025-10-17	0000214322			0.00	336.74
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251189	2025-10-24			Free Service Claim(PDI/Coupons)	010002802982		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	"20,709.00"	N					2530014435	2025-10-24	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,385.50"	18.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.71"	N					2530014057	2025-10-18	0000214322			0.00	"1,634.89"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251188	2025-10-24			Free Service Claim(PDI/Coupons)	010002805505		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"	N					2530014399	2025-10-24	0000214322			-12.00	696.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251154	2025-10-13			Normal Claim type	010002788027		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	"9,495.14"	N					2530013569	2025-10-13	0000214322			-81.70	"4,738.60"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251111	2025-10-03			Service Agreement	010002772524		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,236.11"	N					2530013143	2025-10-03	0000214322			-13.68	793.44
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251180	2025-10-18			Normal Claim type	010002797103		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,693.45"	N					2530014046	2025-10-18	0000214322			-27.95	"1,621.10"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251139	2025-10-10			Normal Claim type	010002775236		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,322.25"	N					2530013431	2025-10-10	0000214322			-5.59	324.22
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	4.000	"1,099.73"	18.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"1,297.68"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			-5.16	299.28
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		9	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	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"7,491.06"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251108	2025-10-03			Normal Claim type	010002773794		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	"2,322.00"	18.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.42"	N					2530013103	2025-10-03	0000214322			-46.44	"2,693.52"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251132	2025-10-10			Normal Claim type	010002782932		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,280.43"	N					2530013388	2025-10-10	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,795.11"	N					2530013427	2025-10-10	0000214322			0.00	783.52
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251130	2025-10-09			Service Agreement	010002784001		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.39"	N					2530013374	2025-10-09	0000214322			-1.50	87.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251116	2025-10-07			Normal Claim type	010002780399		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339882	KING PIN SHIM THICK 0.65MM THK	Spare Parts	NOS	2.000	37.58	18.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,078.10"	N					2530013248	2025-10-07	0000214322			0.00	44.34
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	691.85	18.00	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			0.00	816.38
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		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	"4,104.00"	18.00	738.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			-82.08	"4,760.64"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251116	2025-10-07			Normal Claim type	010002780399		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,078.10"	N					2530013248	2025-10-07	0000214322			-6.02	349.16
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251099	2025-10-01			Normal Claim type	010002766919		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.73"	N					2530013044	2025-10-01	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251134	2025-10-10			Normal Claim type	010002785061		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.41	N					2530013404	2025-10-10	0000214322			0.00	681.67
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		10	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	"26,922.49"	N					2530013799	2025-10-15	0000214322			-21.60	"1,252.80"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251176	2025-10-17			Normal Claim type	010002797739		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,34,088.86"	N					2530013988	2025-10-17	0000214322			0.00	"2,131.27"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251156	2025-10-13			Normal Claim type	010002789020		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,799.58"	N					2530013572	2025-10-13	0000214322			0.00	390.12
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	Spare Parts	NOS	4.000	"13,923.14"	18.00	"2,506.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"16,429.31"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251117	2025-10-07			Normal Claim type	010002775154		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312608	MAIN SHAFT TERRA 16	Spare Parts	NOS	1.000	"8,286.78"	18.00	"1,491.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,860.74"	N					2530013263	2025-10-07	0000214322			0.00	"9,778.40"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			-28.50	"1,653.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,820.43"	18.00	687.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"4,508.11"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251118	2025-10-07			Normal Claim type	010002780348		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013266	2025-10-07	0000214322			0.00	"7,222.51"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		1	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	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"7,321.89"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251155	2025-10-13			Normal Claim type	010002785753		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,348.05"	18.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,592.93"	N					2530013571	2025-10-13	0000214322			0.00	"14,570.70"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IM300105	LIQUID GASKET MAKER 85 gm.	Spare Parts	NOS	1.000	476.77	18.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	562.59
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251144	2025-10-11			Normal Claim type	010002748821		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139140	ID334330	ADBLUE OUTLET CONNECTOR KIT	Spare Parts	NOS	1.000	996.70	18.00	179.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,970.75"	N					2530013491	2025-10-11	0000214322			0.00	"1,176.11"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			-5.59	324.22
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	160.00	5.00	8.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	168.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251181	2025-10-18			Normal Claim type	010002797077		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.09	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.86"	N					2530014048	2025-10-18	0000214322			0.00	198.35
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251114	2025-10-06			Normal Claim type	010002779716		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,943.89"	N					2530013211	2025-10-06	0000214322			0.00	"4,545.90"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251139	2025-10-10			Normal Claim type	010002775236		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,322.25"	N					2530013431	2025-10-10	0000214322			-27.95	"1,621.10"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251148	2025-10-11			Normal Claim type	010002785729		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					2530013502	2025-10-11	0000214322			-19.61	"1,137.26"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251180	2025-10-18			Normal Claim type	010002797103		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,693.45"	N					2530014046	2025-10-18	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			-58.50	"3,393.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		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	"1,006.20"	18.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			-20.12	"1,167.20"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251135	2025-10-10			Normal Claim type	010002785727		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335405	"ID335405, CLUTCH BOOSTER"	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	"10,772.02"	N					2530013416	2025-10-10	0000214322			0.00	"7,219.22"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		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	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"2,003.98"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"1,691.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251186	2025-10-24			Spare Parts Warranty	010002797953		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	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,791.84"	N					2530014369	2025-10-24	0000214322			0.00	"4,464.02"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251144	2025-10-11			Normal Claim type	010002748821		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,970.75"	N					2530013491	2025-10-11	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251158	2025-10-13			Normal Claim type	010002789570		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327837	NOX SENSOR FOR 24V POST	Spare Parts	NOS	1.000	"15,778.70"	18.00	"2,840.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,080.60"	N					2530013589	2025-10-13	0000214322			0.00	"18,618.87"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,539.76"	18.00	637.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			-70.80	"4,106.12"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	7.000	"1,635.27"	18.00	294.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			0.00	"1,929.62"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251119	2025-10-07			Service Agreement	010002779413		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	30.000	660.00	5.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.65"	N					2530013271	2025-10-07	0000214322			0.00	693.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251189	2025-10-24			Free Service Claim(PDI/Coupons)	010002802982		5	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	"20,709.00"	N					2530014435	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251152	2025-10-13			Normal Claim type	010002788933		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,024.33"	N					2530013567	2025-10-13	0000214322			-71.55	"4,150.02"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251134	2025-10-10			Normal Claim type	010002785061		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.41	N					2530013404	2025-10-10	0000214322			-0.86	49.88
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID358682	230CC AIR COMP	Spare Parts	NOS	1.000	"28,572.19"	18.00	"5,142.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,795.11"	N					2530013427	2025-10-10	0000214322			0.00	"33,715.18"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	423.18	18.00	76.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	499.35
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251183	2025-10-18			Normal Claim type	010002797071		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,112.20"	N					2530014051	2025-10-18	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.71"	N					2530014057	2025-10-18	0000214322			0.00	246.40
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251126	2025-10-09			Service Agreement	010002784465		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"4,003.69"	18.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,795.80"	N					2530013356	2025-10-09	0000214322			0.00	"4,724.35"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	205.32
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251149	2025-10-11			Normal Claim type	010002785739		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013508	2025-10-11	0000214322			-6.02	349.16
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		25	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	570.80
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251117	2025-10-07			Normal Claim type	010002775154		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	"23,860.74"	N					2530013263	2025-10-07	0000214322			0.00	464.04
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251117	2025-10-07			Normal Claim type	010002775154		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,860.74"	N					2530013263	2025-10-07	0000214322			0.00	468.14
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251117	2025-10-07			Normal Claim type	010002775154		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,860.74"	N					2530013263	2025-10-07	0000214322			0.00	"4,126.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251173	2025-10-17			Free Service Claim(PDI/Coupons)	010002798593		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	"12,803.00"	N					2530013981	2025-10-17	0000214322			-38.00	"2,204.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251095	2025-10-01			Normal Claim type	010002766268		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,152.00"	18.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,231.25"	N					2530013023	2025-10-01	0000214322			-23.04	"1,336.32"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,304.00"	18.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			-46.08	"2,672.64"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,926.07"	18.00	"1,246.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"8,172.76"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251096	2025-10-01			Normal Claim type	010002772070		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IA202974	"BUSHING KING PIN, FRONT AXLE"	Spare Parts	NOS	4.000	932.67	18.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,672.31"	N					2530013024	2025-10-01	0000214322			0.00	"1,100.55"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251131	2025-10-09			Technical Campaign	010002786080		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					2530013382	2025-10-09	0000214322			-12.90	748.20
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251140	2025-10-10			Normal Claim type	010002784340		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,998.90"	N					2530013433	2025-10-10	0000214322			0.00	"4,126.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251119	2025-10-07			Service Agreement	010002779413		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.65"	N					2530013271	2025-10-07	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251179	2025-10-18			Normal Claim type	010002797106		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,977.20"	N					2530014045	2025-10-18	0000214322			0.00	799.86
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			-6.00	348.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251119	2025-10-07			Service Agreement	010002779413		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	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.65"	N					2530013271	2025-10-07	0000214322			-39.00	"2,262.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251100	2025-10-01			Normal Claim type	010002771069		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,009.82"	N					2530013045	2025-10-01	0000214322			0.00	601.20
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			-245.10	"14,215.80"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251144	2025-10-11			Normal Claim type	010002748821		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,970.75"	N					2530013491	2025-10-11	0000214322			-5.59	324.22
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251140	2025-10-10			Normal Claim type	010002784340		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,998.90"	N					2530013433	2025-10-10	0000214322			-94.60	"5,486.80"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251161	2025-10-15			Normal Claim type	010002791995		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013761	2025-10-15	0000214322			-6.02	349.16
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"1,691.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251170	2025-10-17			Free Service Claim(PDI/Coupons)	010002798590		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	"13,924.00"	N					2530013978	2025-10-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"1,505.75"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	788.50
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251100	2025-10-01			Normal Claim type	010002771069		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	696.02	18.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,009.82"	N					2530013045	2025-10-01	0000214322			0.00	821.30
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251118	2025-10-07			Normal Claim type	010002780348		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013266	2025-10-07	0000214322			-6.02	349.16
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		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	"3,120.00"	18.00	561.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			-62.40	"3,619.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251116	2025-10-07			Normal Claim type	010002780399		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,078.10"	N					2530013248	2025-10-07	0000214322			-39.56	"2,294.48"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251168	2025-10-16			Service Agreement	010002795713		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,079.45"	N					2530013845	2025-10-16	0000214322			-6.45	374.10
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID350892	Ring Gear Flywheel	Spare Parts	NOS	1.000	"1,767.16"	18.00	318.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			0.00	"2,085.25"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,200.06"	18.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.71"	N					2530014057	2025-10-18	0000214322			-64.00	"3,712.07"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251183	2025-10-18			Normal Claim type	010002797071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339886	KING PIN SHIM THICK 1MM THK	Spare Parts	NOS	4.000	139.19	18.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,112.20"	N					2530014051	2025-10-18	0000214322			0.00	164.24
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251097	2025-10-01			Normal Claim type	010002773052		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,047.54"	N					2530013032	2025-10-01	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			-55.90	"3,242.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,746.66"	N					2530013195	2025-10-06	0000214322			-245.10	"14,215.80"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA321545	ASSY PIN MAIN HOOK	Spare Parts	NOS	1.000	622.24	18.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			0.00	734.24
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251103	2025-10-01			Normal Claim type	010002771075		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339887	KING PIN SHIM THICK 1.05MM THK	Spare Parts	NOS	4.000	128.05	18.00	23.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,272.54"	N					2530013050	2025-10-01	0000214322			0.00	151.10
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251109	2025-10-03			Free Service Claim(PDI/Coupons)	010002776041		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	"6,018.00"	N					2530013118	2025-10-03	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	6.000	902.03	18.00	162.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"1,064.40"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"29,891.21"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE328035	STARTER MOTOR 12V	Spare Parts	NOS	1.000	"7,810.93"	18.00	"1,405.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			0.00	"9,216.90"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251182	2025-10-18			Normal Claim type	010002797039		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.07"	N					2530014049	2025-10-18	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251173	2025-10-17			Free Service Claim(PDI/Coupons)	010002798593		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	"12,803.00"	N					2530013981	2025-10-17	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,348.05"	18.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"14,570.70"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251114	2025-10-06			Normal Claim type	010002779716		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,943.89"	N					2530013211	2025-10-06	0000214322			-6.02	349.16
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251130	2025-10-09			Service Agreement	010002784001		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.39"	N					2530013374	2025-10-09	0000214322			-8.00	464.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251190	2025-10-24			Free Service Claim(PDI/Coupons)	010002802983		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,302.00"	N					2530014436	2025-10-24	0000214322			-60.00	"3,480.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251187	2025-10-24			Free Service Claim(PDI/Coupons)	010002805504		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"	N					2530014398	2025-10-24	0000214322			-12.00	696.00
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251156	2025-10-13			Normal Claim type	010002789020		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	806.28	18.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,799.58"	N					2530013572	2025-10-13	0000214322			0.00	951.41
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		4	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	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"7,083.71"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	685.79
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251105	2025-10-01			Normal Claim type	010002771067		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.54"	N					2530013067	2025-10-01	0000214322			-5.59	324.22
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,202.71"	18.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"1,419.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251177	2025-10-17			Normal Claim type	010002796195		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	"1,333.00"	18.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,254.50"	N					2530013991	2025-10-17	0000214322			-26.66	"1,546.28"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251181	2025-10-18			Normal Claim type	010002797077		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.86"	N					2530014048	2025-10-18	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251152	2025-10-13			Normal Claim type	010002788933		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID350892	Ring Gear Flywheel	Spare Parts	NOS	1.000	"1,527.76"	18.00	275.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,024.33"	N					2530013567	2025-10-13	0000214322			0.00	"1,802.76"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251111	2025-10-03			Service Agreement	010002772524		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	2.000	"22,257.37"	18.00	"4,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,236.11"	N					2530013143	2025-10-03	0000214322			0.00	"26,263.70"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251186	2025-10-24			Spare Parts Warranty	010002797953		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.75"	18.00	899.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,791.84"	N					2530014369	2025-10-24	0000214322			0.00	"5,894.99"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251185	2025-10-24			Service Agreement	010002797873		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE321963	Starter Motor 12 V E366	Spare Parts	NOS	1.000	"8,382.54"	18.00	"1,508.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,900.30"	N					2530014331	2025-10-24	0000214322			0.00	"9,891.40"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		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	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			-226.18	"13,118.44"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			0.00	"1,309.97"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		15	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"1,051.27"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,592.64"	N					2530013327	2025-10-08	0000214322			-81.70	"4,738.60"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251189	2025-10-24			Free Service Claim(PDI/Coupons)	010002802982		8	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	"20,709.00"	N					2530014435	2025-10-24	0000214322			-63.00	"3,654.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251107	2025-10-03			Service Agreement	010002773035		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,474.20"	N					2530013093	2025-10-03	0000214322			-6.00	348.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251120	2025-10-07			Spare Parts Warranty	010002779620		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,485.81"	N					2530013282	2025-10-07	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251136	2025-10-10			Normal Claim type	010002770327		2	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	1.000	"5,068.40"	18.00	912.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,708.62"	N					2530013423	2025-10-10	0000214322			0.00	"5,980.71"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251097	2025-10-01			Normal Claim type	010002773052		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,422.66"	18.00	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,047.54"	N					2530013032	2025-10-01	0000214322			0.00	"1,678.74"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251126	2025-10-09			Service Agreement	010002784465		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,795.80"	N					2530013356	2025-10-09	0000214322			0.00	536.75
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		10	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"8,922.61"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251161	2025-10-15			Normal Claim type	010002791995		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013761	2025-10-15	0000214322			0.00	"7,222.51"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"5,301.95"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"9,899.89"	18.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			-198.00	"11,483.87"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251144	2025-10-11			Normal Claim type	010002748821		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,970.75"	N					2530013491	2025-10-11	0000214322			0.00	"1,441.38"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357760	SET CARRIER DIFF. 370 DH.	Spare Parts	NOS	1.000	"8,437.11"	18.00	"1,518.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			0.00	"9,955.79"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251169	2025-10-16			Normal Claim type	010002794981		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013901	2025-10-16	0000214322			-6.02	349.16
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251168	2025-10-16			Service Agreement	010002795713		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	160.00	5.00	8.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,079.45"	N					2530013845	2025-10-16	0000214322			0.00	168.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	743.85
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251147	2025-10-11			Normal Claim type	010002779473		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.27"	N					2530013499	2025-10-11	0000214322			-48.00	"2,783.80"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251154	2025-10-13			Normal Claim type	010002788027		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,961.73"	18.00	713.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.14"	N					2530013569	2025-10-13	0000214322			0.00	"4,674.84"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251101	2025-10-01			Normal Claim type	010002770592		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,025.84"	N					2530013046	2025-10-01	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251120	2025-10-07			Spare Parts Warranty	010002779620		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,485.81"	N					2530013282	2025-10-07	0000214322			-36.12	"2,094.96"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251147	2025-10-11			Normal Claim type	010002779473		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.27"	N					2530013499	2025-10-11	0000214322			-4.30	249.40
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		4	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251144	2025-10-11			Normal Claim type	010002748821		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,970.75"	N					2530013491	2025-10-11	0000214322			0.00	"2,754.95"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251181	2025-10-18			Normal Claim type	010002797077		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,200.06"	18.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.86"	N					2530014048	2025-10-18	0000214322			-64.00	"3,712.07"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,795.11"	N					2530013427	2025-10-10	0000214322			-147.92	"8,579.36"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251190	2025-10-24			Free Service Claim(PDI/Coupons)	010002802983		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	"22,302.00"	N					2530014436	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,199.99"	18.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,746.66"	N					2530013195	2025-10-06	0000214322			-104.00	"6,031.99"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251119	2025-10-07			Service Agreement	010002779413		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	1.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.65"	N					2530013271	2025-10-07	0000214322			0.00	180.50
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		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	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			-32.00	"1,856.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251115	2025-10-06			Service Agreement	010002773673		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,112.60"	N					2530013225	2025-10-06	0000214322			-41.40	"2,401.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			-245.10	"14,215.80"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251150	2025-10-11			Normal Claim type	010002785913		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	"10,928.88"	N					2530013510	2025-10-11	0000214322			-8.60	498.80
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251170	2025-10-17			Free Service Claim(PDI/Coupons)	010002798590		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,924.00"	N					2530013978	2025-10-17	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251140	2025-10-10			Normal Claim type	010002784340		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID311372	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"7,443.91"	18.00	"1,339.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,998.90"	N					2530013433	2025-10-10	0000214322			0.00	"8,783.81"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251140	2025-10-10			Normal Claim type	010002784340		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID312017	"ID312017, PILOT BEARING"	Spare Parts	NOS	1.000	"1,225.00"	18.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,998.90"	N					2530013433	2025-10-10	0000214322			0.00	"1,445.50"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251119	2025-10-07			Service Agreement	010002779413		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.65"	N					2530013271	2025-10-07	0000214322			0.00	"2,940.25"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251105	2025-10-01			Normal Claim type	010002771067		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.54"	N					2530013067	2025-10-01	0000214322			-7.31	423.98
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	685.79
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		11	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	"1,443.52"	18.00	259.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"1,703.35"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251106	2025-10-01			Normal Claim type	010002752219		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,799.91"	18.00	683.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.14"	N					2530013069	2025-10-01	0000214322			-76.00	"4,407.89"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251135	2025-10-10			Normal Claim type	010002785727		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.02"	N					2530013416	2025-10-10	0000214322			-11.18	648.44
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		9	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"1,622.10"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251106	2025-10-01			Normal Claim type	010002752219		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,422.66"	18.00	256.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.14"	N					2530013069	2025-10-01	0000214322			0.00	"1,678.74"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	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	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	24.64
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251136	2025-10-10			Normal Claim type	010002770327		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	"10,708.62"	N					2530013423	2025-10-10	0000214322			-17.20	997.60
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251190	2025-10-24			Free Service Claim(PDI/Coupons)	010002802983		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	"22,302.00"	N					2530014436	2025-10-24	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		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	"17,592.64"	N					2530013327	2025-10-08	0000214322			0.00	790.91
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251188	2025-10-24			Free Service Claim(PDI/Coupons)	010002805505		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"	N					2530014399	2025-10-24	0000214322			-12.00	696.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329347	FRONT COVER ASSY	Spare Parts	NOS	1.000	"15,244.85"	18.00	"2,744.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"17,988.92"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251168	2025-10-16			Service Agreement	010002795713		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC360427	CALIPER 60 RH	Spare Parts	NOS	1.000	"4,007.71"	18.00	721.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,079.45"	N					2530013845	2025-10-16	0000214322			0.00	"4,729.10"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251133	2025-10-10			Normal Claim type	010002785176		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013396	2025-10-10	0000214322			-6.02	349.16
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			-6.00	348.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		11	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"7,491.06"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251183	2025-10-18			Normal Claim type	010002797071		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,200.06"	18.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,112.20"	N					2530014051	2025-10-18	0000214322			-64.00	"3,712.07"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251115	2025-10-06			Service Agreement	010002773673		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,112.60"	N					2530013225	2025-10-06	0000214322			-15.00	870.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,795.11"	N					2530013427	2025-10-10	0000214322			-22.36	"1,296.88"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251101	2025-10-01			Normal Claim type	010002770592		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,025.84"	N					2530013046	2025-10-01	0000214322			-48.00	"2,783.80"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	899.99	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,592.64"	N					2530013327	2025-10-08	0000214322			-18.00	"1,043.99"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251163	2025-10-15			Normal Claim type	010002792441		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	2.000	"12,241.54"	18.00	"2,203.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,800.20"	N					2530013774	2025-10-15	0000214322			0.00	"14,445.02"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251120	2025-10-07			Spare Parts Warranty	010002779620		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,129.64"	18.00	923.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,485.81"	N					2530013282	2025-10-07	0000214322			0.00	"6,052.98"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251190	2025-10-24			Free Service Claim(PDI/Coupons)	010002802983		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,302.00"	N					2530014436	2025-10-24	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251110	2025-10-03			Service Agreement	010002771064		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC317674	QUICK RELEASE VALVE	Spare Parts	NOS	1.000	834.87	18.00	150.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,158.75"	N					2530013137	2025-10-03	0000214322			0.00	985.15
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		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	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,920.98"	18.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"2,266.76"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251153	2025-10-13			Normal Claim type	010002788061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	899.99	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,225.88"	N					2530013568	2025-10-13	0000214322			-18.00	"1,043.99"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			-8.00	464.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		23	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	205.32
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251181	2025-10-18			Normal Claim type	010002797077		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	Spare Parts	NOS	6.000	203.30	18.00	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,851.86"	N					2530014048	2025-10-18	0000214322			0.00	239.89
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251155	2025-10-13			Normal Claim type	010002785753		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	"8,385.00"	18.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,592.93"	N					2530013571	2025-10-13	0000214322			-167.70	"9,726.60"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251147	2025-10-11			Normal Claim type	010002779473		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.27"	N					2530013499	2025-10-11	0000214322			0.00	"1,441.38"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251096	2025-10-01			Normal Claim type	010002772070		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,322.00"	18.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,672.31"	N					2530013024	2025-10-01	0000214322			-46.44	"2,693.52"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	536.75
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251105	2025-10-01			Normal Claim type	010002771067		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139140	ID334330	ADBLUE OUTLET CONNECTOR KIT	Spare Parts	NOS	1.000	996.70	18.00	179.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,133.54"	N					2530013067	2025-10-01	0000214322			0.00	"1,176.11"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		1	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	"80,795.11"	N					2530013427	2025-10-10	0000214322			0.00	205.32
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251189	2025-10-24			Free Service Claim(PDI/Coupons)	010002802982		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,709.00"	N					2530014435	2025-10-24	0000214322			-64.00	"3,712.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		20	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"5,440.34"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251171	2025-10-17			Free Service Claim(PDI/Coupons)	010002798591		4	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	"16,815.00"	N					2530013979	2025-10-17	0000214322			-63.00	"3,654.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,348.05"	18.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,795.11"	N					2530013427	2025-10-10	0000214322			0.00	"14,570.70"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,828.33"	18.00	"5,189.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"34,017.43"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251111	2025-10-03			Service Agreement	010002772524		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,236.11"	N					2530013143	2025-10-03	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600083	HUB 4TH & O/D SYNCHRONIZER	Spare Parts	NOS	1.000	875.59	18.00	157.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"1,033.20"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251140	2025-10-10			Normal Claim type	010002784340		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	899.99	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,998.90"	N					2530013433	2025-10-10	0000214322			-18.00	"1,043.99"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251153	2025-10-13			Normal Claim type	010002788061		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"7,070.84"	18.00	"1,272.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,225.88"	N					2530013568	2025-10-13	0000214322			0.00	"8,343.59"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251178	2025-10-17			Normal Claim type	010002797109		3	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	"2,804.54"	N					2530013992	2025-10-17	0000214322			0.00	608.86
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251186	2025-10-24			Spare Parts Warranty	010002797953		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	"13,791.84"	N					2530014369	2025-10-24	0000214322			0.00	"1,301.75"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251156	2025-10-13			Normal Claim type	010002789020		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,799.58"	N					2530013572	2025-10-13	0000214322			-147.92	"8,579.36"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251174	2025-10-17			Free Service Claim(PDI/Coupons)	010002798594		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,163.00"	N					2530013982	2025-10-17	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251148	2025-10-11			Normal Claim type	010002785729		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					2530013502	2025-10-11	0000214322			0.00	"7,968.26"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251128	2025-10-09			Service Agreement	010002782199		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,485.53"	N					2530013372	2025-10-09	0000214322			-2.25	130.50
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364455	"PINION ASSY,DRIVEMCV"	Spare Parts	NOS	1.000	"2,652.51"	18.00	477.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"3,129.96"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251189	2025-10-24			Free Service Claim(PDI/Coupons)	010002802982		4	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	"20,709.00"	N					2530014435	2025-10-24	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251110	2025-10-03			Service Agreement	010002771064		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	2221820929	AIR COMPRESSOR	Spare Parts	NOS	1.000	"18,847.84"	18.00	"3,392.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,158.75"	N					2530013137	2025-10-03	0000214322			0.00	"22,240.45"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251190	2025-10-24			Free Service Claim(PDI/Coupons)	010002802983		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,302.00"	N					2530014436	2025-10-24	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251133	2025-10-10			Normal Claim type	010002785176		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013396	2025-10-10	0000214322			0.00	"7,222.51"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251179	2025-10-18			Normal Claim type	010002797106		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609328	E474_MIXER	Spare Parts	NOS	1.000	"8,829.67"	18.00	"1,589.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,977.20"	N					2530014045	2025-10-18	0000214322			0.00	"10,419.01"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		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	"17,592.64"	N					2530013327	2025-10-08	0000214322			0.00	"4,769.30"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251188	2025-10-24			Free Service Claim(PDI/Coupons)	010002805505		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"	N					2530014399	2025-10-24	0000214322			-12.00	696.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251128	2025-10-09			Service Agreement	010002782199		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,485.53"	N					2530013372	2025-10-09	0000214322			-4.88	282.75
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	384.21	18.00	69.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			0.00	453.37
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251135	2025-10-10			Normal Claim type	010002785727		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.02"	N					2530013416	2025-10-10	0000214322			-5.16	299.28
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,145.76"	18.00	566.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"3,712.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321647	BALL JOINT RH	Spare Parts	NOS	1.000	789.79	18.00	142.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	931.95
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251172	2025-10-17			Free Service Claim(PDI/Coupons)	010002798592		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	"12,390.00"	N					2530013980	2025-10-17	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251179	2025-10-18			Normal Claim type	010002797106		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	992.38	18.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,977.20"	N					2530014045	2025-10-18	0000214322			0.00	"1,171.01"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251171	2025-10-17			Free Service Claim(PDI/Coupons)	010002798591		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,815.00"	N					2530013979	2025-10-17	0000214322			-60.00	"3,480.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251173	2025-10-17			Free Service Claim(PDI/Coupons)	010002798593		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	"12,803.00"	N					2530013981	2025-10-17	0000214322			-40.00	"2,320.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		18	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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"7,321.89"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		3	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	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"2,003.98"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251106	2025-10-01			Normal Claim type	010002752219		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339884	KING PIN SHIM THICK 0.9MM THK	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.14"	N					2530013069	2025-10-01	0000214322			0.00	114.98
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251175	2025-10-17			Free Service Claim(PDI/Coupons)	010002798595		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	"10,177.50"	N					2530013983	2025-10-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251119	2025-10-07			Service Agreement	010002779413		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320554	UNIVERSAL JOINT ASSY	Spare Parts	NOS	1.000	"2,355.68"	18.00	424.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.65"	N					2530013271	2025-10-07	0000214322			0.00	"2,779.70"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		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	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"7,083.71"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251176	2025-10-17			Normal Claim type	010002797739		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,149.00"	18.00	"1,106.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,34,088.86"	N					2530013988	2025-10-17	0000214322			-122.98	"7,132.84"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251156	2025-10-13			Normal Claim type	010002789020		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,799.58"	N					2530013572	2025-10-13	0000214322			0.00	783.52
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251177	2025-10-17			Normal Claim type	010002796195		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,254.50"	N					2530013991	2025-10-17	0000214322			-5.59	324.22
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251164	2025-10-15			Normal Claim type	010002791837		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC380788	AUTO SLACK ADJUSTER HELDEX	Spare Parts	NOS	1.000	"2,520.97"	18.00	453.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.81"	N					2530013776	2025-10-15	0000214322			0.00	"2,974.74"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251142	2025-10-11			Normal Claim type	010002785750		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA345224	"OIL SEAL, OUTER REAR HUB"	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	"3,736.35"	N					2530013489	2025-10-11	0000214322			0.00	468.14
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		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	"17,592.64"	N					2530013327	2025-10-08	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"4,597.84"	18.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			0.00	"5,425.45"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251184	2025-10-18			Normal Claim type	010002797110		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.71"	N					2530014057	2025-10-18	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251109	2025-10-03			Free Service Claim(PDI/Coupons)	010002776041		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.00"	N					2530013118	2025-10-03	0000214322			-64.00	"3,712.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,295.99"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"1,529.27"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		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	"1,762.50"	18.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			-35.25	"2,044.50"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251156	2025-10-13			Normal Claim type	010002789020		1	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	"19,799.58"	N					2530013572	2025-10-13	0000214322			0.00	"8,922.61"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251137	2025-10-10			Normal Claim type	010002773445		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,795.11"	N					2530013427	2025-10-10	0000214322			0.00	390.12
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251168	2025-10-16			Service Agreement	010002795713		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,079.45"	N					2530013845	2025-10-16	0000214322			-6.45	374.10
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251125	2025-10-09			Normal Claim type	010002783566		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA302885	WHEEL DISC SILVER MCV (8H)	Spare Parts	NOS	1.000	"6,621.20"	18.00	"1,191.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,218.94"	N					2530013343	2025-10-09	0000214322			0.00	"7,813.02"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		5	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	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	"7,491.06"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251098	2025-10-01			Normal Claim type	010002773433		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	Spare Parts	NOS	4.000	"13,923.14"	18.00	"2,506.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,879.36"	N					2530013042	2025-10-01	0000214322			0.00	"16,429.31"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251106	2025-10-01			Normal Claim type	010002752219		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,595.14"	N					2530013069	2025-10-01	0000214322			0.00	476.34
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251138	2025-10-10			Normal Claim type	010002777131		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,322.25"	N					2530013429	2025-10-10	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251126	2025-10-09			Service Agreement	010002784465		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,404.87"	18.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,795.80"	N					2530013356	2025-10-09	0000214322			0.00	"1,657.75"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251129	2025-10-09			Service Agreement	010002783095		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.16"	N					2530013373	2025-10-09	0000214322			-8.00	464.00
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA208764	OIL SEAL (30.25)	Spare Parts	NOS	1.000	"2,237.70"	18.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			0.00	"2,640.49"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251112	2025-10-03			Service Agreement	010002753100		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,162.78"	N					2530013147	2025-10-03	0000214322			0.00	"3,019.97"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251175	2025-10-17			Free Service Claim(PDI/Coupons)	010002798595		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,177.50"	N					2530013983	2025-10-17	0000214322			-34.50	"2,001.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251126	2025-10-09			Service Agreement	010002784465		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"4,597.84"	18.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,795.80"	N					2530013356	2025-10-09	0000214322			0.00	"5,425.45"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251104	2025-10-01			Normal Claim type	010002771138		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	"1,22,812.94"	N					2530013054	2025-10-01	0000214322			0.00	"38,204.42"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251102	2025-10-01			Normal Claim type	010002771076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IA202974	"BUSHING KING PIN, FRONT AXLE"	Spare Parts	NOS	4.000	932.67	18.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,933.28"	N					2530013049	2025-10-01	0000214322			0.00	"1,100.55"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251169	2025-10-16			Normal Claim type	010002794981		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013901	2025-10-16	0000214322			0.00	"7,222.51"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251176	2025-10-17			Normal Claim type	010002797739		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID370088	SKEL ENG E494 BSVI DIESEL 24V	Spare Parts	NOS	1.000	"2,71,585.90"	18.00	"48,885.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,34,088.86"	N					2530013988	2025-10-17	0000214322			0.00	"3,20,471.36"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251187	2025-10-24			Free Service Claim(PDI/Coupons)	010002805504		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"	N					2530014398	2025-10-24	0000214322			-12.00	696.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251171	2025-10-17			Free Service Claim(PDI/Coupons)	010002798591		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,815.00"	N					2530013979	2025-10-17	0000214322			-64.00	"3,712.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251119	2025-10-07			Service Agreement	010002779413		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID350251	UNIVERSAL JOINT ASSY.	Spare Parts	NOS	1.000	"1,747.03"	18.00	314.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,566.65"	N					2530013271	2025-10-07	0000214322			0.00	"2,061.50"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	11.000	"2,815.23"	18.00	506.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	"3,321.97"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251099	2025-10-01			Normal Claim type	010002766919		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	420.11	18.00	75.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.73"	N					2530013044	2025-10-01	0000214322			-8.40	487.33
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251175	2025-10-17			Free Service Claim(PDI/Coupons)	010002798595		4	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	"10,177.50"	N					2530013983	2025-10-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251182	2025-10-18			Normal Claim type	010002797039		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,851.07"	N					2530014049	2025-10-18	0000214322			0.00	"1,084.11"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251168	2025-10-16			Service Agreement	010002795713		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	2.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,079.45"	N					2530013845	2025-10-16	0000214322			0.00	997.50
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251115	2025-10-06			Service Agreement	010002773673		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,112.60"	N					2530013225	2025-10-06	0000214322			-15.00	870.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251097	2025-10-01			Normal Claim type	010002773052		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,047.54"	N					2530013032	2025-10-01	0000214322			-48.00	"2,783.80"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251177	2025-10-17			Normal Claim type	010002796195		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353172	EMEGR_VALVE_NON_SMART_12V	Spare Parts	NOS	1.000	"13,009.96"	18.00	"2,341.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,254.50"	N					2530013991	2025-10-17	0000214322			0.00	"15,351.75"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251167	2025-10-15			Normal Claim type	010002783822		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IM300105	LIQUID GASKET MAKER 85 gm.	Spare Parts	NOS	2.000	953.55	18.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,922.49"	N					2530013799	2025-10-15	0000214322			0.00	"1,125.19"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251171	2025-10-17			Free Service Claim(PDI/Coupons)	010002798591		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,815.00"	N					2530013979	2025-10-17	0000214322			-60.00	"3,480.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251146	2025-10-11			Normal Claim type	010002773016		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.72"	N					2530013498	2025-10-11	0000214322			-6.02	349.16
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251174	2025-10-17			Free Service Claim(PDI/Coupons)	010002798594		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,163.00"	N					2530013982	2025-10-17	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251101	2025-10-01			Normal Claim type	010002770592		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	MB025392	"BUSH, KING PIN LCV"	Spare Parts	NOS	4.000	556.81	18.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,025.84"	N					2530013046	2025-10-01	0000214322			0.00	657.04
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251103	2025-10-01			Normal Claim type	010002771075		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,272.54"	N					2530013050	2025-10-01	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251173	2025-10-17			Free Service Claim(PDI/Coupons)	010002798593		4	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	"12,803.00"	N					2530013981	2025-10-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251178	2025-10-17			Normal Claim type	010002797109		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	Spare Parts	NOS	1.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.54"	N					2530013992	2025-10-17	0000214322			0.00	65.71
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251143	2025-10-11			Normal Claim type	010002763590		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.29"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,089.41"	N					2530013490	2025-10-11	0000214322			0.00	"6,556.42"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251170	2025-10-17			Free Service Claim(PDI/Coupons)	010002798590		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	"13,924.00"	N					2530013978	2025-10-17	0000214322			-63.00	"3,654.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251173	2025-10-17			Free Service Claim(PDI/Coupons)	010002798593		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,803.00"	N					2530013981	2025-10-17	0000214322			-64.00	"3,712.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251165	2025-10-15			Service Agreement	010002791877		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,337.28"	N					2530013778	2025-10-15	0000214322			0.00	536.75
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251096	2025-10-01			Normal Claim type	010002772070		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,672.31"	N					2530013024	2025-10-01	0000214322			-48.00	"2,783.80"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251110	2025-10-03			Service Agreement	010002771064		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,158.75"	N					2530013137	2025-10-03	0000214322			-2.25	130.50
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251151	2025-10-11			Spare Parts Warranty	010002787520		1	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	"4,571.12"	N					2530013551	2025-10-11	0000214322			0.00	"1,273.02"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"17,592.64"	N					2530013327	2025-10-08	0000214322			0.00	"1,279.83"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251122	2025-10-08			Normal Claim type	010002781677		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363392	PISTON ASSY E366	Spare Parts	NOS	3.000	"8,959.83"	18.00	"1,612.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,706.31"	N					2530013329	2025-10-08	0000214322			0.00	"10,572.60"
DBP		0000400024	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251176	2025-10-17			Normal Claim type	010002797739		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,34,088.86"	N					2530013988	2025-10-17	0000214322			0.00	"3,448.87"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251102	2025-10-01			Normal Claim type	010002771076		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	"2,838.00"	18.00	510.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,933.28"	N					2530013049	2025-10-01	0000214322			-56.76	"3,292.08"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251136	2025-10-10			Normal Claim type	010002770327		3	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	1.000	"3,146.70"	18.00	566.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,708.62"	N					2530013423	2025-10-10	0000214322			0.00	"3,713.11"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251108	2025-10-03			Normal Claim type	010002773794		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.42"	N					2530013103	2025-10-03	0000214322			-48.00	"2,783.80"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251150	2025-10-11			Normal Claim type	010002785913		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	Spare Parts	NOS	1.000	"8,831.76"	18.00	"1,589.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,928.88"	N					2530013510	2025-10-11	0000214322			0.00	"10,421.48"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251130	2025-10-09			Service Agreement	010002784001		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.39"	N					2530013374	2025-10-09	0000214322			-7.20	417.60
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251139	2025-10-10			Normal Claim type	010002775236		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,867.28"	18.00	"4,476.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,322.25"	N					2530013431	2025-10-10	0000214322			0.00	"29,343.39"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251179	2025-10-18			Normal Claim type	010002797106		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,977.20"	N					2530014045	2025-10-18	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251160	2025-10-14			Service Agreement	010002764707		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID344984	CENTER BEARING KIT	Spare Parts	NOS	1.000	"2,527.97"	18.00	455.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,835.72"	N					2530013670	2025-10-14	0000214322			0.00	"2,983.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251117	2025-10-07			Normal Claim type	010002775154		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,860.74"	N					2530013263	2025-10-07	0000214322			-94.60	"5,486.80"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251190	2025-10-24			Free Service Claim(PDI/Coupons)	010002802983		5	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	"22,302.00"	N					2530014436	2025-10-24	0000214322			-63.00	"3,654.00"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251162	2025-10-15			Normal Claim type	010002791281		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"	N					2530013770	2025-10-15	0000214322			-39.56	"2,294.48"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251113	2025-10-06			Normal Claim type	010002763656		7	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	"66,746.66"	N					2530013195	2025-10-06	0000214322			0.00	262.81
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251172	2025-10-17			Free Service Claim(PDI/Coupons)	010002798592		4	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	"12,390.00"	N					2530013980	2025-10-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251166	2025-10-15			Normal Claim type	010002792357		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.72"	N					2530013793	2025-10-15	0000214322			0.00	"6,344.54"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251178	2025-10-17			Normal Claim type	010002797109		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	"2,804.54"	N					2530013992	2025-10-17	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251159	2025-10-14			Service Agreement	010002771073		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,404.87"	18.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,824.15"	N					2530013657	2025-10-14	0000214322			0.00	"1,657.75"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251126	2025-10-09			Service Agreement	010002784465		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,795.80"	N					2530013356	2025-10-09	0000214322			-58.50	"3,393.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251110	2025-10-03			Service Agreement	010002771064		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC420690	R12 relay valve Knorr Bremse	Spare Parts	NOS	1.000	"2,545.68"	18.00	458.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,158.75"	N					2530013137	2025-10-03	0000214322			0.00	"3,003.90"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251145	2025-10-11			Normal Claim type	010002785751		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013492	2025-10-11	0000214322			0.00	"7,222.51"
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251166	2025-10-15			Normal Claim type	010002792357		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,699.72"	N					2530013793	2025-10-15	0000214322			-6.02	349.16
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251110	2025-10-03			Service Agreement	010002771064		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,158.75"	N					2530013137	2025-10-03	0000214322			-11.25	652.50
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251187	2025-10-24			Free Service Claim(PDI/Coupons)	010002805504		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"	N					2530014398	2025-10-24	0000214322			-12.00	696.00
DBP			COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251174	2025-10-17			Free Service Claim(PDI/Coupons)	010002798594		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	"15,163.00"	N					2530013982	2025-10-17	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	102025	32AABCA9447K2ZJ	INV	TAX	377255251121	2025-10-08			Normal Claim type	010002783357		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,330.79"	18.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,592.64"	N					2530013327	2025-10-08	0000214322			0.00	"1,570.33"
