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		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251296	2025-11-04			Service Agreement	010002821677		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	"7,583.69"	N					2530015421	2025-11-04	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251290	2025-11-03			Normal Claim type	010002821910		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530015374	2025-11-03	0000214322			0.00	16.43
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251287	2025-11-01			Normal Claim type	010002814806		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,277.81"	N					2530015296	2025-11-01	0000214322			-60.80	"3,526.52"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251297	2025-11-04			Service Agreement	010002821678		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	"7,868.70"	N					2530015422	2025-11-04	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362595	HOSE RADIATOR INLET	Spare Parts	NOS	1.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			0.00	997.50
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251304	2025-11-07			Normal Claim type	010002817436		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063036	OIL MODULE WAX TSTAT 12 PLATES	Spare Parts	NOS	1.000	"27,838.59"	18.00	"5,010.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,307.30"	N					2530015524	2025-11-07	0000214322			0.00	"32,849.54"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		7	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	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	799.86
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251294	2025-11-03			Spare Parts Warranty	010002814804		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	"7,955.00"	18.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,076.60"	N					2530015401	2025-11-03	0000214322			-159.10	"9,227.80"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251290	2025-11-03			Normal Claim type	010002821910		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530015374	2025-11-03	0000214322			0.00	"1,459.75"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251284	2025-11-01			Normal Claim type	010002814808		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307125	COTTER PIN FR AXLE	Spare Parts	NOS	2.000	117.95	18.00	21.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,336.76"	N					2530015292	2025-11-01	0000214322			0.00	139.18
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251303	2025-11-07			Normal Claim type	010002824063		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,410.25"	N					2530015513	2025-11-07	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		8	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	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206286	COUNTER SHAFT (11.12)	Spare Parts	NOS	1.000	"6,570.40"	18.00	"1,182.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"7,753.07"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251291	2025-11-03			Normal Claim type	010002822333		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339886	KING PIN SHIM THICK 1MM THK	Spare Parts	NOS	2.000	69.60	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,805.33"	N					2530015376	2025-11-03	0000214322			0.00	82.13
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"6,155.75"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251284	2025-11-01			Normal Claim type	010002814808		4	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	8.000	271.07	18.00	48.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,336.76"	N					2530015292	2025-11-01	0000214322			0.00	319.86
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251300	2025-11-06			Normal Claim type	010002815983		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,574.62"	N					2530015448	2025-11-06	0000214322			-94.60	"5,486.80"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			-4.50	261.00
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251284	2025-11-01			Normal Claim type	010002814808		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID609952	"HOSE ,INTERCOOLER INLET"	Spare Parts	NOS	1.000	"6,236.31"	18.00	"1,122.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,336.76"	N					2530015292	2025-11-01	0000214322			0.00	"7,358.85"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251294	2025-11-03			Spare Parts Warranty	010002814804		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	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,076.60"	N					2530015401	2025-11-03	0000214322			0.00	"8,689.70"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251285	2025-11-01			Normal Claim type	010002816327		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA329474	"BUSH KINGPIN,HCV"	Spare Parts	NOS	1.000	402.64	18.00	72.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.88"	N					2530015293	2025-11-01	0000214322			0.00	475.12
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251307	2025-11-07			Spare Parts Warranty	010002773962		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.12"	N					2530015564	2025-11-07	0000214322			-17.20	997.60
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251287	2025-11-01			Normal Claim type	010002814806		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	"1,956.50"	18.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,277.81"	N					2530015296	2025-11-01	0000214322			-39.13	"2,269.54"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251301	2025-11-06			Normal Claim type	010002815985		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,123.59"	N					2530015480	2025-11-06	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251301	2025-11-06			Normal Claim type	010002815985		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,123.59"	N					2530015480	2025-11-06	0000214322			0.00	780.23
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251289	2025-11-03			Normal Claim type	010002814807		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,927.56"	N					2530015372	2025-11-03	0000214322			0.00	"14,190.37"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251296	2025-11-04			Service Agreement	010002821677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332637	Kit Lining Set W/Spring(360x140STD)	Spare Parts	NOS	0.500	"1,165.36"	18.00	209.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,583.69"	N					2530015421	2025-11-04	0000214322			0.00	"1,375.12"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206284	GEAR MAIN SHAFT REV. (11.12)	Spare Parts	NOS	1.000	"3,792.57"	18.00	682.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"4,475.23"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251299	2025-11-06			Normal Claim type	010002815882		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,121.01"	18.00	201.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,805.84"	N					2530015447	2025-11-06	0000214322			-22.42	"1,300.37"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	238.17
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251289	2025-11-03			Normal Claim type	010002814807		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	"8,385.00"	18.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,927.56"	N					2530015372	2025-11-03	0000214322			-167.70	"9,726.60"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251293	2025-11-03			Normal Claim type	010002821912		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.16"	N					2530015378	2025-11-03	0000214322			-6.02	349.16
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251286	2025-11-01			Normal Claim type	010002814805		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.93"	N					2530015294	2025-11-01	0000214322			-6.88	399.04
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206280	GEAR MAIN SHAFT 2ND (11.12)	Spare Parts	NOS	1.000	"3,526.85"	18.00	634.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"4,161.68"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		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	"8,385.00"	18.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			-167.70	"9,726.60"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		14	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	"47,470.68"	N					2530015321	2025-11-01	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"1,340.57"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			-12.00	696.00
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251301	2025-11-06			Normal Claim type	010002815985		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300415	BEVEL GEAR KIT 10.90G	Spare Parts	NOS	1.000	"6,245.70"	18.00	"1,124.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,123.59"	N					2530015480	2025-11-06	0000214322			0.00	"7,369.93"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251305	2025-11-07			Normal Claim type	010002821911		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,951.72"	N					2530015542	2025-11-07	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251305	2025-11-07			Normal Claim type	010002821911		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA202955	"BEARING,TAPER ROLLER"	Spare Parts	NOS	2.000	"2,825.83"	18.00	508.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,951.72"	N					2530015542	2025-11-07	0000214322			0.00	"3,334.48"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251303	2025-11-07			Normal Claim type	010002824063		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,410.25"	N					2530015513	2025-11-07	0000214322			0.00	"14,190.37"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251305	2025-11-07			Normal Claim type	010002821911		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,951.72"	N					2530015542	2025-11-07	0000214322			-47.30	"2,743.40"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251301	2025-11-06			Normal Claim type	010002815985		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	Spare Parts	NOS	1.000	897.86	18.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,123.59"	N					2530015480	2025-11-06	0000214322			0.00	"1,059.47"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251291	2025-11-03			Normal Claim type	010002822333		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,805.33"	N					2530015376	2025-11-03	0000214322			-39.56	"2,294.48"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251287	2025-11-01			Normal Claim type	010002814806		4	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	"23,277.81"	N					2530015296	2025-11-01	0000214322			0.00	799.86
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID340435	HOSE TC OUTLET	Spare Parts	NOS	1.000	"2,556.15"	18.00	460.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			0.00	"3,016.26"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.75"	18.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"5,013.53"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251298	2025-11-04			Normal Claim type	010002813891		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	"2,304.00"	18.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.52"	N					2530015423	2025-11-04	0000214322			-46.08	"2,672.64"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251307	2025-11-07			Spare Parts Warranty	010002773962		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	Spare Parts	NOS	1.000	"2,424.00"	18.00	436.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.12"	N					2530015564	2025-11-07	0000214322			0.00	"2,860.32"
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251304	2025-11-07			Normal Claim type	010002817436		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,307.30"	N					2530015524	2025-11-07	0000214322			0.00	"1,189.26"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251304	2025-11-07			Normal Claim type	010002817436		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	"35,307.30"	N					2530015524	2025-11-07	0000214322			-21.50	"1,247.00"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251299	2025-11-06			Normal Claim type	010002815882		3	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	"4,096.61"	18.00	737.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,805.84"	N					2530015447	2025-11-06	0000214322			0.00	"4,834.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251300	2025-11-06			Normal Claim type	010002815983		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.54"	18.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,574.62"	N					2530015448	2025-11-06	0000214322			0.00	"4,711.20"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251305	2025-11-07			Normal Claim type	010002821911		2	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	"9,951.72"	N					2530015542	2025-11-07	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.19	18.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	585.50
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251297	2025-11-04			Service Agreement	010002821678		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332637	Kit Lining Set W/Spring(360x140STD)	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,868.70"	N					2530015422	2025-11-04	0000214322			0.00	"2,750.25"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251300	2025-11-06			Normal Claim type	010002815983		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,574.62"	N					2530015448	2025-11-06	0000214322			0.00	"15,440.54"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251290	2025-11-03			Normal Claim type	010002821910		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530015374	2025-11-03	0000214322			0.00	16.43
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251286	2025-11-01			Normal Claim type	010002814805		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.93"	N					2530015294	2025-11-01	0000214322			0.00	747.39
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251283	2025-11-01			Service Agreement	010002817437		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.29	N					2530015285	2025-11-01	0000214322			-3.75	217.50
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251284	2025-11-01			Normal Claim type	010002814808		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	"2,580.00"	18.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,336.76"	N					2530015292	2025-11-01	0000214322			-51.60	"2,992.80"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251293	2025-11-03			Normal Claim type	010002821912		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.00"	18.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.16"	N					2530015378	2025-11-03	0000214322			0.00	"7,033.98"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251295	2025-11-04			Service Agreement	010002821679		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.22"	N					2530015414	2025-11-04	0000214322			-5.25	304.50
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210320	CLUTCH BODY RING	Spare Parts	NOS	2.000	"3,774.26"	18.00	679.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	"4,453.63"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,504.48"	18.00	630.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	"4,135.29"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251282	2025-11-01			Service Agreement	010002815984		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.60"	N					2530015283	2025-11-01	0000214322			-3.75	217.50
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251282	2025-11-01			Service Agreement	010002815984		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	Spare Parts	NOS	1.000	"1,201.99"	18.00	216.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.60"	N					2530015283	2025-11-01	0000214322			0.00	"1,418.35"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251306	2025-11-07			Normal Claim type	010002825903		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	2.000	"1,355.70"	18.00	244.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,772.55"	N					2530015558	2025-11-07	0000214322			0.00	"1,599.73"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251295	2025-11-04			Service Agreement	010002821679		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,035.00"	18.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.22"	N					2530015414	2025-11-04	0000214322			-20.70	"1,200.60"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251296	2025-11-04			Service Agreement	010002821677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	Spare Parts	NOS	1.500	"2,771.50"	18.00	498.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,583.69"	N					2530015421	2025-11-04	0000214322			0.00	"3,270.37"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251295	2025-11-04			Service Agreement	010002821679		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343798	RUBBER CUSHION	Spare Parts	NOS	1.000	"2,756.61"	18.00	496.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.22"	N					2530015414	2025-11-04	0000214322			0.00	"3,252.80"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251295	2025-11-04			Service Agreement	010002821679		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.22"	N					2530015414	2025-11-04	0000214322			-13.13	761.25
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251287	2025-11-01			Normal Claim type	010002814806		3	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	"23,277.81"	N					2530015296	2025-11-01	0000214322			0.00	"1,171.01"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	763.07
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251306	2025-11-07			Normal Claim type	010002825903		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.19	18.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,772.55"	N					2530015558	2025-11-07	0000214322			0.00	585.50
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251300	2025-11-06			Normal Claim type	010002815983		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,574.62"	N					2530015448	2025-11-06	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251289	2025-11-03			Normal Claim type	010002814807		3	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	"33,927.56"	N					2530015372	2025-11-03	0000214322			0.00	390.12
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251299	2025-11-06			Normal Claim type	010002815882		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	"7,805.84"	N					2530015447	2025-11-06	0000214322			-27.95	"1,621.10"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251300	2025-11-06			Normal Claim type	010002815983		6	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	"34,574.62"	N					2530015448	2025-11-06	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	"1,340.57"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	468.14
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251286	2025-11-01			Normal Claim type	010002814805		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.93"	N					2530015294	2025-11-01	0000214322			0.00	"12,730.62"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.28"	18.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	"4,644.81"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251285	2025-11-01			Normal Claim type	010002816327		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	"2,322.00"	18.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.88"	N					2530015293	2025-11-01	0000214322			-46.44	"2,693.52"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251285	2025-11-01			Normal Claim type	010002816327		3	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	"6,046.88"	N					2530015293	2025-11-01	0000214322			-48.00	"2,783.80"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251296	2025-11-04			Service Agreement	010002821677		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,583.69"	N					2530015421	2025-11-04	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251284	2025-11-01			Normal Claim type	010002814808		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	2.000	187.09	18.00	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,336.76"	N					2530015292	2025-11-01	0000214322			0.00	220.77
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251298	2025-11-04			Normal Claim type	010002813891		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.52"	N					2530015423	2025-11-04	0000214322			-16.00	928.00
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251301	2025-11-06			Normal Claim type	010002815985		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,051.25"	18.00	189.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,123.59"	N					2530015480	2025-11-06	0000214322			0.00	"1,240.48"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID321380	CLAMP HOSE INTERCOOLER OUT	Spare Parts	NOS	2.000	475.00	18.00	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			0.00	560.50
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251283	2025-11-01			Service Agreement	010002817437		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205305	DRAIN PLUG	Spare Parts	NOS	1.000	385.63	18.00	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.29	N					2530015285	2025-11-01	0000214322			0.00	455.04
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251282	2025-11-01			Service Agreement	010002815984		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.60"	N					2530015283	2025-11-01	0000214322			-9.75	565.50
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251289	2025-11-03			Normal Claim type	010002814807		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,927.56"	N					2530015372	2025-11-03	0000214322			0.00	763.07
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	5.000	"4,449.15"	18.00	800.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			0.00	"5,250.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251282	2025-11-01			Service Agreement	010002815984		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	Spare Parts	NOS	1.000	"1,602.12"	18.00	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.60"	N					2530015283	2025-11-01	0000214322			0.00	"1,890.50"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251284	2025-11-01			Normal Claim type	010002814808		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,336.76"	N					2530015292	2025-11-01	0000214322			-4.30	249.40
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.77	18.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	770.27
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251305	2025-11-07			Normal Claim type	010002821911		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,951.72"	N					2530015542	2025-11-07	0000214322			-16.00	927.76
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	580.92	18.00	104.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	685.49
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		8	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	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	685.79
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251290	2025-11-03			Normal Claim type	010002821910		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530015374	2025-11-03	0000214322			-17.20	997.60
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251301	2025-11-06			Normal Claim type	010002815985		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,123.59"	N					2530015480	2025-11-06	0000214322			-47.30	"2,743.40"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	"14,190.37"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251289	2025-11-03			Normal Claim type	010002814807		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	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,927.56"	N					2530015372	2025-11-03	0000214322			0.00	"8,689.70"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.32"	18.00	694.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"4,552.82"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.77	18.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	770.27
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			-3.75	217.50
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251291	2025-11-03			Normal Claim type	010002822333		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,805.33"	N					2530015376	2025-11-03	0000214322			-6.02	349.16
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251301	2025-11-06			Normal Claim type	010002815985		3	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	"16,123.59"	N					2530015480	2025-11-06	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251297	2025-11-04			Service Agreement	010002821678		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	1.000	"1,847.67"	18.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,868.70"	N					2530015422	2025-11-04	0000214322			0.00	"2,180.25"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.52"	18.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	"1,205.39"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251298	2025-11-04			Normal Claim type	010002813891		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	"4,677.52"	N					2530015423	2025-11-04	0000214322			-17.20	997.60
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251287	2025-11-01			Normal Claim type	010002814806		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID376114	REAR PROP SHAFT ASSY.	Spare Parts	NOS	1.000	"13,060.13"	18.00	"2,350.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,277.81"	N					2530015296	2025-11-01	0000214322			0.00	"15,410.95"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	"8,689.70"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251282	2025-11-01			Service Agreement	010002815984		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,278.60"	N					2530015283	2025-11-01	0000214322			0.00	"1,173.25"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251297	2025-11-04			Service Agreement	010002821678		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,868.70"	N					2530015422	2025-11-04	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		3	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	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	390.12
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251291	2025-11-03			Normal Claim type	010002822333		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	"5,961.00"	18.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,805.33"	N					2530015376	2025-11-03	0000214322			0.00	"7,033.98"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251300	2025-11-06			Normal Claim type	010002815983		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,574.62"	N					2530015448	2025-11-06	0000214322			0.00	"5,666.23"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			-31.68	"1,837.44"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251306	2025-11-07			Normal Claim type	010002825903		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,772.55"	N					2530015558	2025-11-07	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		4	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	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	205.32
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251302	2025-11-06			Service Agreement	010002812937		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	2221441539	RUBBER CUSHION	Spare Parts	NOS	2.000	"1,595.68"	18.00	287.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,098.53"	N					2530015487	2025-11-06	0000214322			0.00	"1,882.90"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251292	2025-11-03			Normal Claim type	010002814811		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251288	2025-11-01			Normal Claim type	010002815982		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	"47,470.68"	N					2530015321	2025-11-01	0000214322			0.00	"4,545.90"
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251295	2025-11-04			Service Agreement	010002821679		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.22"	N					2530015414	2025-11-04	0000214322			0.00	759.99
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,249.27"	18.00	224.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	"1,474.14"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348646	3RD GEAR ASSY	Spare Parts	NOS	1.000	"2,062.02"	18.00	371.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	"2,433.18"
DBP		0000400023	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	928.07
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		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	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	468.14
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"5,298.75"	18.00	953.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	"6,252.53"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347222	2nd GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,720.88"	18.00	489.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	"3,210.64"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.77	18.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	770.27
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		13	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	"28,975.67"	N					2530015567	2025-11-08	0000214322			-18.00	"1,043.99"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,508.90"	18.00	271.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	"1,780.50"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,272.17"	18.00	408.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	"2,681.16"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251308	2025-11-08			Normal Claim type	010002814729		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,477.72"	18.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,975.67"	N					2530015567	2025-11-08	0000214322			0.00	"1,743.71"
