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	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			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	377255251339	2025-11-17			Normal Claim type	010002838757		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	IH301574	SUCTION PIPE COMPRESSOR END	Spare Parts	NOS	1.000	"2,136.77"	18.00	384.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.10"	N					2530016108	2025-11-17	0000214322			0.00	"2,521.39"
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	377255251320	2025-11-13			Normal Claim type	010002833641		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	"7,389.16"	N					2530015855	2025-11-13	0000214322			0.00	"7,033.98"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251310	2025-11-10			Normal Claim type	010002829374		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	"6,534.12"	N					2530015643	2025-11-10	0000214322			-6.02	349.16
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251315	2025-11-13			Normal Claim type	010002833355		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,461.94"	18.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,033.38"	N					2530015833	2025-11-13	0000214322			0.00	"1,725.09"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251318	2025-11-13			Normal Claim type	010002833443		5	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	"35,648.01"	N					2530015850	2025-11-13	0000214322			0.00	24.64
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251332	2025-11-14			Normal Claim type	010002834106		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	"7,955.00"	18.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,435.11"	N					2530015954	2025-11-14	0000214322			-159.10	"9,227.80"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		1	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	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	"1,340.57"
DBP			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	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			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			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		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	377255251359	2025-11-21			Normal Claim type	010002841025		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	"63,158.75"	N					2530016385	2025-11-21	0000214322			0.00	585.50
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251347	2025-11-18			Free Service Claim(PDI/Coupons)	010002842194		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	"12,567.00"	N					2530016187	2025-11-18	0000214322			-60.00	"3,480.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			-6.88	399.04
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	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			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251316	2025-11-13			Normal Claim type	010002833358		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	"7,068.65"	N					2530015836	2025-11-13	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251326	2025-11-13			Normal Claim type	010002834141		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,554.76"	N					2530015887	2025-11-13	0000214322			-39.56	"2,294.48"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			-30.10	"1,745.80"
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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251331	2025-11-13			Technical Campaign	010002835654		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					2530015911	2025-11-13	0000214322			0.00	1.00
DBP			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			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			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	377255251353	2025-11-19			Commercial Goodwill - HD	010002844474		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341157	FAN & FAN DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"12,645.83"	18.00	"2,276.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016314	2025-11-19	0000214322			0.00	"14,922.08"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251348	2025-11-18			Normal Claim type	010002839447		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,437.58"	N					2530016195	2025-11-18	0000214322			-94.60	"5,486.80"
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	377255251289	2025-11-03			Normal Claim type	010002814807		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,927.56"	N					2530015372	2025-11-03	0000214322			0.00	390.12
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	377255251327	2025-11-13			Normal Claim type	010002834380		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335945	"BUSH KINGPIN, MCV"	Spare Parts	NOS	2.000	805.28	18.00	144.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,871.39"	N					2530015889	2025-11-13	0000214322			0.00	950.23
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	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	377255251316	2025-11-13			Normal Claim type	010002833358		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334332	KINGPIN SHIM ) 0.65MM THK	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,068.65"	N					2530015836	2025-11-13	0000214322			0.00	98.54
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251346	2025-11-18			Free Service Claim(PDI/Coupons)	010002842195		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	"17,523.00"	N					2530016186	2025-11-18	0000214322			-60.00	"3,480.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251363	2025-11-24			Free Service Claim(PDI/Coupons)	010002849519		8	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	"20,001.00"	N					2530016515	2025-11-24	0000214322			-42.00	"2,436.00"
DBP			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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251359	2025-11-21			Normal Claim type	010002841025		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,742.77"	18.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,158.75"	N					2530016385	2025-11-21	0000214322			0.00	"46,896.47"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251313	2025-11-10			Normal Claim type	010002829227		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	"5,236.39"	18.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.12"	N					2530015653	2025-11-10	0000214322			0.00	"6,178.94"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251327	2025-11-13			Normal Claim type	010002834380		4	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	"6,871.39"	N					2530015889	2025-11-13	0000214322			-56.00	"3,248.19"
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	377255251348	2025-11-18			Normal Claim type	010002839447		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.13"	18.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,437.58"	N					2530016195	2025-11-18	0000214322			0.00	"4,776.79"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251343	2025-11-17			Normal Claim type	010002838684		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	"1,872.00"	18.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.99"	N					2530016131	2025-11-17	0000214322			-37.44	"2,171.52"
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	377255251315	2025-11-13			Normal Claim type	010002833355		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	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	"6,033.38"	N					2530015833	2025-11-13	0000214322			0.00	262.81
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251332	2025-11-14			Normal Claim type	010002834106		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	"19,435.11"	N					2530015954	2025-11-14	0000214322			0.00	763.07
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251322	2025-11-13			Normal Claim type	010002821914		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,685.37"	N					2530015868	2025-11-13	0000214322			0.00	571.66
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251327	2025-11-13			Normal Claim type	010002834380		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	"6,871.39"	N					2530015889	2025-11-13	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251335	2025-11-15			Normal Claim type	010002837028		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,389.36"	N					2530016026	2025-11-15	0000214322			-22.36	"1,296.88"
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	377255251351	2025-11-18			Normal Claim type	010002839531		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	"10,571.06"	N					2530016212	2025-11-18	0000214322			0.00	"1,634.89"
DBP			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			-6.88	399.04
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251341	2025-11-17			Normal Claim type	010002837053		5	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	"35,091.96"	N					2530016117	2025-11-17	0000214322			0.00	24.64
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			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251351	2025-11-18			Normal Claim type	010002839531		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,400.01"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,571.06"	N					2530016212	2025-11-18	0000214322			-68.00	"3,944.01"
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			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			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		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	"28,304.19"	N					2530015897	2025-11-13	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251326	2025-11-13			Normal Claim type	010002834141		1	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	6.000	187.05	18.00	33.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,554.76"	N					2530015887	2025-11-13	0000214322			0.00	220.72
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			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	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	377255251292	2025-11-03			Normal Claim type	010002814811		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,822.23"	N					2530015377	2025-11-03	0000214322			0.00	390.12
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251312	2025-11-10			Normal Claim type	010002829225		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	"7,389.16"	N					2530015645	2025-11-10	0000214322			-6.02	349.16
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	Spare Parts	NOS	1.000	"3,836.63"	18.00	690.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	"4,527.22"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251336	2025-11-15			Normal Claim type	010002835653		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334332	KINGPIN SHIM ) 0.65MM THK	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.31"	N					2530016027	2025-11-15	0000214322			0.00	49.27
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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		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	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	468.14
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251339	2025-11-17			Normal Claim type	010002838757		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,880.14"	18.00	518.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.10"	N					2530016108	2025-11-17	0000214322			-57.60	"3,340.97"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251309	2025-11-10			Normal Claim type	010002829446		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,068.24"	N					2530015642	2025-11-10	0000214322			-12.04	698.32
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251352	2025-11-18			Commercial Goodwill - HD	010002842963		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC392794	LEAF_1	Spare Parts	NOS	1.000	"3,910.40"	18.00	703.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,614.52"	N					2530016233	2025-11-18	0000214322			0.00	"4,614.27"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251343	2025-11-17			Normal Claim type	010002838684		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.99"	N					2530016131	2025-11-17	0000214322			-17.20	997.60
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251362	2025-11-24			Free Service Claim(PDI/Coupons)	010002842196		6	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	"22,243.00"	N					2530016496	2025-11-24	0000214322			-63.00	"3,654.00"
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		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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251335	2025-11-15			Normal Claim type	010002837028		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,389.36"	N					2530016026	2025-11-15	0000214322			-2.58	149.64
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251347	2025-11-18			Free Service Claim(PDI/Coupons)	010002842194		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,567.00"	N					2530016187	2025-11-18	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251318	2025-11-13			Normal Claim type	010002833443		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	"35,648.01"	N					2530015850	2025-11-13	0000214322			0.00	"14,190.37"
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	377255251348	2025-11-18			Normal Claim type	010002839447		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	555.84	18.00	100.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,437.58"	N					2530016195	2025-11-18	0000214322			0.00	655.89
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251355	2025-11-19			Commercial Goodwill - HD	010002844479		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	608.61	18.00	109.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016316	2025-11-19	0000214322			0.00	718.16
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		5	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	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	770.27
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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		9	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	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	"1,340.57"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251336	2025-11-15			Normal Claim type	010002835653		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.31"	N					2530016027	2025-11-15	0000214322			-39.56	"2,294.48"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			0.00	"1,704.19"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251360	2025-11-21			Normal Claim type	010002792098		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	"8,018.49"	N					2530016391	2025-11-21	0000214322			-48.00	"2,783.80"
DBP			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251320	2025-11-13			Normal Claim type	010002833641		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	"7,389.16"	N					2530015855	2025-11-13	0000214322			-6.02	349.16
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	377255251343	2025-11-17			Normal Claim type	010002838684		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.99"	N					2530016131	2025-11-17	0000214322			0.00	53.38
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251364	2025-11-24			Commercial Goodwill  LMD	010002845257		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602153	500 E-VISCO RING FAN	Spare Parts	NOS	1.000	"4,358.10"	18.00	784.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,472.37"	N					2530016525	2025-11-24	0000214322			0.00	"5,142.56"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251367	2025-11-25			Normal Claim type	010002846997		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,632.88"	N					2530016551	2025-11-25	0000214322			-2.15	124.70
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251317	2025-11-13			Normal Claim type	010002833386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83011000	IA208182	"CAP, FUEL TANK (HCV)"	Spare Parts	NOS	1.000	372.37	18.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.77	N					2530015839	2025-11-13	0000214322			0.00	439.40
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251342	2025-11-17			Normal Claim type	010002839450		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370360	SPHERICAL SPRING KIT	Spare Parts	NOS	1.000	599.89	18.00	107.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.27"	N					2530016127	2025-11-17	0000214322			0.00	707.87
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251347	2025-11-18			Free Service Claim(PDI/Coupons)	010002842194		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	"12,567.00"	N					2530016187	2025-11-18	0000214322			-37.00	"2,146.00"
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	377255251319	2025-11-13			Normal Claim type	010002833509		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,296.61"	18.00	413.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,889.80"	N					2530015854	2025-11-13	0000214322			0.00	"2,710.00"
DBP			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	377255251341	2025-11-17			Normal Claim type	010002837053		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	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,091.96"	N					2530016117	2025-11-17	0000214322			0.00	"8,689.70"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251332	2025-11-14			Normal Claim type	010002834106		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,435.11"	N					2530015954	2025-11-14	0000214322			0.00	390.12
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251333	2025-11-14			Spare Parts Warranty	010002833684		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	"2,021.00"	18.00	363.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,023.63"	N					2530015988	2025-11-14	0000214322			-40.42	"2,344.36"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251360	2025-11-21			Normal Claim type	010002792098		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	"8,018.49"	N					2530016391	2025-11-21	0000214322			-43.00	"2,494.00"
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			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		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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251316	2025-11-13			Normal Claim type	010002833358		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	"7,068.65"	N					2530015836	2025-11-13	0000214322			-64.00	"3,712.07"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251350	2025-11-18			Normal Claim type	010002840336		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	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.18"	N					2530016206	2025-11-18	0000214322			-15.84	918.72
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251340	2025-11-17			Normal Claim type	010002838579		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	949.87	18.00	170.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,757.88"	N					2530016114	2025-11-17	0000214322			-19.00	"1,101.85"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251348	2025-11-18			Normal Claim type	010002839447		6	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	"42,437.58"	N					2530016195	2025-11-18	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251318	2025-11-13			Normal Claim type	010002833443		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	"35,648.01"	N					2530015850	2025-11-13	0000214322			0.00	205.32
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		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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251357	2025-11-21			Normal Claim type	010002842807		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	"7,389.16"	N					2530016375	2025-11-21	0000214322			-6.02	349.16
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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251356	2025-11-19			Commercial Goodwill - HD	010002844723		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341157	FAN & FAN DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"12,645.83"	18.00	"2,276.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016317	2025-11-19	0000214322			0.00	"14,922.08"
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		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			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	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	377255251302	2025-11-06			Service Agreement	010002812937		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079210	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	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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		18	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	"28,304.19"	N					2530015897	2025-11-13	0000214322			-76.00	"4,407.89"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251322	2025-11-13			Normal Claim type	010002821914		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	Spare Parts	NOS	1.000	"1,252.66"	18.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,685.37"	N					2530015868	2025-11-13	0000214322			0.00	"1,478.14"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251335	2025-11-15			Normal Claim type	010002837028		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	2.79	18.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,389.36"	N					2530016026	2025-11-15	0000214322			-0.06	3.23
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251346	2025-11-18			Free Service Claim(PDI/Coupons)	010002842195		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,523.00"	N					2530016186	2025-11-18	0000214322			-64.00	"3,712.00"
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		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	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	571.66
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		7	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	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	"4,453.63"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251330	2025-11-13			Normal Claim type	010002835206		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	"2,745.49"	N					2530015903	2025-11-13	0000214322			-27.95	"1,621.10"
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			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	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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251348	2025-11-18			Normal Claim type	010002839447		4	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	"42,437.58"	N					2530016195	2025-11-18	0000214322			0.00	"6,155.75"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251363	2025-11-24			Free Service Claim(PDI/Coupons)	010002849519		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	"20,001.00"	N					2530016515	2025-11-24	0000214322			-37.00	"2,146.00"
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251328	2025-11-13			Normal Claim type	010002834035		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	"2,737.09"	N					2530015890	2025-11-13	0000214322			0.00	608.86
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	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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			-8.60	498.80
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251357	2025-11-21			Normal Claim type	010002842807		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	"7,389.16"	N					2530016375	2025-11-21	0000214322			0.00	"7,033.98"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251343	2025-11-17			Normal Claim type	010002838684		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.99"	N					2530016131	2025-11-17	0000214322			-16.00	928.00
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		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		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	377255251316	2025-11-13			Normal Claim type	010002833358		1	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	"7,068.65"	N					2530015836	2025-11-13	0000214322			0.00	657.04
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251349	2025-11-18			Normal Claim type	010002837025		1	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	"2,174.50"	N					2530016198	2025-11-18	0000214322			0.00	246.40
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251344	2025-11-18			Technical Campaign	010002842962		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	"5,160.00"	18.00	928.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,092.81"	N					2530016181	2025-11-18	0000214322			-103.20	"5,985.60"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251363	2025-11-24			Free Service Claim(PDI/Coupons)	010002849519		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"20,001.00"	N					2530016515	2025-11-24	0000214322			-43.00	"2,494.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251359	2025-11-21			Normal Claim type	010002841025		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,158.75"	N					2530016385	2025-11-21	0000214322			-36.38	"2,109.92"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251346	2025-11-18			Free Service Claim(PDI/Coupons)	010002842195		6	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	"17,523.00"	N					2530016186	2025-11-18	0000214322			-38.00	"2,204.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,120.88"	N					2530016392	2025-11-21	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			0.00	"7,001.19"
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	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		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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251315	2025-11-13			Normal Claim type	010002833355		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	"6,033.38"	N					2530015833	2025-11-13	0000214322			-25.80	"1,496.40"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251328	2025-11-13			Normal Claim type	010002834035		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.09"	N					2530015890	2025-11-13	0000214322			-22.36	"1,296.88"
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	377255251329	2025-11-13			Normal Claim type	010002814841		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	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	468.14
DBP		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251351	2025-11-18			Normal Claim type	010002839531		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	"10,571.06"	N					2530016212	2025-11-18	0000214322			0.00	608.86
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	84822011	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	Spare Parts	NOS	1.000	897.86	18.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,123.59"	N					2530015480	2025-11-06	0000214322			0.00	"1,059.47"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251360	2025-11-21			Normal Claim type	010002792098		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	"8,018.49"	N					2530016391	2025-11-21	0000214322			-17.20	997.60
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251322	2025-11-13			Normal Claim type	010002821914		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83011000	IA208182	"CAP, FUEL TANK (HCV)"	Spare Parts	NOS	1.000	372.37	18.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,685.37"	N					2530015868	2025-11-13	0000214322			0.00	439.40
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		10	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	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	"4,135.29"
DBP			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251311	2025-11-10			Normal Claim type	010002829370		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	"6,534.12"	N					2530015644	2025-11-10	0000214322			-6.02	349.16
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			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	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			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		8	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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-37.00	"2,146.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251313	2025-11-10			Normal Claim type	010002829227		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	"6,534.12"	N					2530015653	2025-11-10	0000214322			-6.02	349.16
DBP			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	377255251323	2025-11-13			Normal Claim type	010002833958		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.52"	N					2530015877	2025-11-13	0000214322			-5.59	324.22
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		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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251353	2025-11-19			Commercial Goodwill - HD	010002844474		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	608.61	18.00	109.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016314	2025-11-19	0000214322			0.00	718.16
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251355	2025-11-19			Commercial Goodwill - HD	010002844479		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341157	FAN & FAN DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"12,645.83"	18.00	"2,276.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016316	2025-11-19	0000214322			0.00	"14,922.08"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251363	2025-11-24			Free Service Claim(PDI/Coupons)	010002849519		6	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	"20,001.00"	N					2530016515	2025-11-24	0000214322			-63.00	"3,654.00"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251346	2025-11-18			Free Service Claim(PDI/Coupons)	010002842195		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	"17,523.00"	N					2530016186	2025-11-18	0000214322			-38.00	"2,204.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	2.40	18.00	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			-0.05	2.78
DBP			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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			0.00	688.68
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251333	2025-11-14			Spare Parts Warranty	010002833684		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	"7,773.57"	18.00	"1,399.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,023.63"	N					2530015988	2025-11-14	0000214322			0.00	"9,172.81"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251362	2025-11-24			Free Service Claim(PDI/Coupons)	010002842196		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	"22,243.00"	N					2530016496	2025-11-24	0000214322			-38.00	"2,204.00"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251365	2025-11-25			Normal Claim type	010002845457		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	"7,476.21"	N					2530016533	2025-11-25	0000214322			-5.59	324.22
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251321	2025-11-13			Normal Claim type	010002812872		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,138.16"	N					2530015856	2025-11-13	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251315	2025-11-13			Normal Claim type	010002833355		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	299.28	18.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,033.38"	N					2530015833	2025-11-13	0000214322			0.00	353.15
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251348	2025-11-18			Normal Claim type	010002839447		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	"42,437.58"	N					2530016195	2025-11-18	0000214322			-18.00	"1,043.99"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	336.74
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251311	2025-11-10			Normal Claim type	010002829370		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	"5,236.39"	18.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.12"	N					2530015644	2025-11-10	0000214322			0.00	"6,178.94"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			-25.80	"1,496.40"
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	377255251343	2025-11-17			Normal Claim type	010002838684		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	793.09	18.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.99"	N					2530016131	2025-11-17	0000214322			0.00	935.85
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251353	2025-11-19			Commercial Goodwill - HD	010002844474		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380917	JUMPER HARNESS KIT	Spare Parts	NOS	1.000	"1,903.53"	18.00	342.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016314	2025-11-19	0000214322			0.00	"2,246.17"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251315	2025-11-13			Normal Claim type	010002833355		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,033.38"	N					2530015833	2025-11-13	0000214322			0.00	394.23
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251368	2025-11-25			Normal Claim type	010002847111		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC406785	FUEL TANK ASSYCRDI 100 LTRS	Spare Parts	NOS	1.000	"12,557.16"	18.00	"2,260.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,324.85"	N					2530016553	2025-11-25	0000214322			0.00	"14,817.45"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	213.54
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251322	2025-11-13			Normal Claim type	010002821914		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343915	Steering Gear Box	Spare Parts	NOS	1.000	"21,908.10"	18.00	"3,943.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,685.37"	N					2530015868	2025-11-13	0000214322			0.00	"25,851.56"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251318	2025-11-13			Normal Claim type	010002833443		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,648.01"	N					2530015850	2025-11-13	0000214322			0.00	"8,689.70"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251324	2025-11-13			Normal Claim type	010002833995		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	"6,534.12"	N					2530015878	2025-11-13	0000214322			-6.02	349.16
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251319	2025-11-13			Normal Claim type	010002833509		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	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,889.80"	N					2530015854	2025-11-13	0000214322			-20.64	"1,197.12"
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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251335	2025-11-15			Normal Claim type	010002837028		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	"5,389.36"	N					2530016026	2025-11-15	0000214322			0.00	246.40
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251322	2025-11-13			Normal Claim type	010002821914		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,685.37"	N					2530015868	2025-11-13	0000214322			-5.16	299.28
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	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		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	27101990	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	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		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	"1,116.23"
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	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		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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251347	2025-11-18			Free Service Claim(PDI/Coupons)	010002842194		4	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	"12,567.00"	N					2530016187	2025-11-18	0000214322			-37.00	"2,146.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251338	2025-11-15			Normal Claim type	010002837029		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	"2,498.28"	N					2530016046	2025-11-15	0000214322			-39.56	"2,294.48"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251340	2025-11-17			Normal Claim type	010002838579		2	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	"12,757.88"	N					2530016114	2025-11-17	0000214322			0.00	685.79
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251323	2025-11-13			Normal Claim type	010002833958		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90261020	IE320177	FUEL LEVEL SENSOR REED TYPE	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	"3,122.52"	N					2530015877	2025-11-13	0000214322			0.00	"2,640.49"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		3	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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251337	2025-11-15			Normal Claim type	010002835602		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	"13,136.54"	N					2530016031	2025-11-15	0000214322			0.00	"12,730.62"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251323	2025-11-13			Normal Claim type	010002833958		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.52"	N					2530015877	2025-11-13	0000214322			-2.58	149.64
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251332	2025-11-14			Normal Claim type	010002834106		4	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	"19,435.11"	N					2530015954	2025-11-14	0000214322			0.00	"8,689.70"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251341	2025-11-17			Normal Claim type	010002837053		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	"35,091.96"	N					2530016117	2025-11-17	0000214322			0.00	763.07
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		7	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	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	"4,453.63"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		9	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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-42.00	"2,436.00"
DBP			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251349	2025-11-18			Normal Claim type	010002837025		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.50"	N					2530016198	2025-11-18	0000214322			-22.36	"1,296.88"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251346	2025-11-18			Free Service Claim(PDI/Coupons)	010002842195		4	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	"17,523.00"	N					2530016186	2025-11-18	0000214322			-60.00	"3,480.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251365	2025-11-25			Normal Claim type	010002845457		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	"7,476.21"	N					2530016533	2025-11-25	0000214322			-12.90	748.20
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251312	2025-11-10			Normal Claim type	010002829225		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	"7,389.16"	N					2530015645	2025-11-10	0000214322			0.00	"7,033.98"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251363	2025-11-24			Free Service Claim(PDI/Coupons)	010002849519		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	"20,001.00"	N					2530016515	2025-11-24	0000214322			-38.00	"2,204.00"
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		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251335	2025-11-15			Normal Claim type	010002837028		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	"5,389.36"	N					2530016026	2025-11-15	0000214322			0.00	608.86
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			-36.12	"2,094.96"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251358	2025-11-21			Normal Claim type	010002842850		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	"7,389.16"	N					2530016380	2025-11-21	0000214322			-6.02	349.16
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251340	2025-11-17			Normal Claim type	010002838579		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	"12,757.88"	N					2530016114	2025-11-17	0000214322			-81.70	"4,738.60"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251339	2025-11-17			Normal Claim type	010002838757		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	589.10	18.00	106.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.10"	N					2530016108	2025-11-17	0000214322			-11.78	683.36
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251364	2025-11-24			Commercial Goodwill  LMD	010002845257		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	"5,472.37"	N					2530016525	2025-11-24	0000214322			-5.59	324.22
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251363	2025-11-24			Free Service Claim(PDI/Coupons)	010002849519		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	"20,001.00"	N					2530016515	2025-11-24	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251356	2025-11-19			Commercial Goodwill - HD	010002844723		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380917	JUMPER HARNESS KIT	Spare Parts	NOS	1.000	"1,903.53"	18.00	342.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016317	2025-11-19	0000214322			0.00	"2,246.17"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251350	2025-11-18			Normal Claim type	010002840336		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.18"	N					2530016206	2025-11-18	0000214322			-11.18	648.44
DBP			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251321	2025-11-13			Normal Claim type	010002812872		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	"1,849.00"	18.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,138.16"	N					2530015856	2025-11-13	0000214322			-36.98	"2,144.84"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251368	2025-11-25			Normal Claim type	010002847111		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	"15,324.85"	N					2530016553	2025-11-25	0000214322			-8.60	498.80
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251330	2025-11-13			Normal Claim type	010002835206		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	"2,745.49"	N					2530015903	2025-11-13	0000214322			0.00	"1,096.44"
DBP			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	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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251318	2025-11-13			Normal Claim type	010002833443		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,648.01"	N					2530015850	2025-11-13	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251341	2025-11-17			Normal Claim type	010002837053		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,091.96"	N					2530016117	2025-11-17	0000214322			0.00	205.32
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"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251328	2025-11-13			Normal Claim type	010002834035		4	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	"2,737.09"	N					2530015890	2025-11-13	0000214322			0.00	562.59
DBP			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	377255251351	2025-11-18			Normal Claim type	010002839531		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,571.06"	N					2530016212	2025-11-18	0000214322			-22.36	"1,296.88"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251351	2025-11-18			Normal Claim type	010002839531		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,571.06"	N					2530016212	2025-11-18	0000214322			-39.56	"2,294.48"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251366	2025-11-25			Spare Parts Warranty	010002844291		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,069.39"	N					2530016535	2025-11-25	0000214322			-44.72	"2,593.76"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251318	2025-11-13			Normal Claim type	010002833443		1	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	"35,648.01"	N					2530015850	2025-11-13	0000214322			0.00	763.07
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251327	2025-11-13			Normal Claim type	010002834380		3	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	2.000	67.77	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,871.39"	N					2530015889	2025-11-13	0000214322			0.00	79.97
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251335	2025-11-15			Normal Claim type	010002837028		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90261020	IE317624	FUEL LEVEL SENSOR REED TYPE	Spare Parts	NOS	1.000	"2,592.67"	18.00	466.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,389.36"	N					2530016026	2025-11-15	0000214322			0.00	"3,059.35"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251337	2025-11-15			Normal Claim type	010002835602		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	"13,136.54"	N					2530016031	2025-11-15	0000214322			-6.88	399.04
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	87089900	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	377255251355	2025-11-19			Commercial Goodwill - HD	010002844479		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380917	JUMPER HARNESS KIT	Spare Parts	NOS	1.000	"1,903.53"	18.00	342.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016316	2025-11-19	0000214322			0.00	"2,246.17"
DBP			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	377255251354	2025-11-19			Commercial Goodwill - HD	010002844473		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380917	JUMPER HARNESS KIT	Spare Parts	NOS	1.000	"1,903.53"	18.00	342.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016315	2025-11-19	0000214322			0.00	"2,246.17"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251341	2025-11-17			Normal Claim type	010002837053		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	4.000	"1,122.51"	18.00	202.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,091.96"	N					2530016117	2025-11-17	0000214322			0.00	"1,324.56"
DBP			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		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251348	2025-11-18			Normal Claim type	010002839447		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"1,735.36"	18.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,437.58"	N					2530016195	2025-11-18	0000214322			0.00	"2,047.72"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251362	2025-11-24			Free Service Claim(PDI/Coupons)	010002842196		8	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	"22,243.00"	N					2530016496	2025-11-24	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251351	2025-11-18			Normal Claim type	010002839531		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	2.000	206.06	18.00	37.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,571.06"	N					2530016212	2025-11-18	0000214322			0.00	243.15
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251360	2025-11-21			Normal Claim type	010002792098		4	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	"8,018.49"	N					2530016391	2025-11-21	0000214322			0.00	"1,634.89"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		8	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	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	"4,135.29"
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	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	377255251358	2025-11-21			Normal Claim type	010002842850		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	"7,389.16"	N					2530016380	2025-11-21	0000214322			0.00	"7,033.98"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			0.00	784.33
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251351	2025-11-18			Normal Claim type	010002839531		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	"10,571.06"	N					2530016212	2025-11-18	0000214322			0.00	246.40
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251352	2025-11-18			Commercial Goodwill - HD	010002842963		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	0.21	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,614.52"	N					2530016233	2025-11-18	0000214322			0.00	0.25
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			-8.60	498.80
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251354	2025-11-19			Commercial Goodwill - HD	010002844473		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341157	FAN & FAN DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"12,645.83"	18.00	"2,276.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016315	2025-11-19	0000214322			0.00	"14,922.08"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251333	2025-11-14			Spare Parts Warranty	010002833684		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"9,716.98"	18.00	"1,749.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,023.63"	N					2530015988	2025-11-14	0000214322			0.00	"11,466.04"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251363	2025-11-24			Free Service Claim(PDI/Coupons)	010002849519		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,001.00"	N					2530016515	2025-11-24	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251359	2025-11-21			Normal Claim type	010002841025		3	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	"63,158.75"	N					2530016385	2025-11-21	0000214322			0.00	"12,730.62"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251332	2025-11-14			Normal Claim type	010002834106		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	"19,435.11"	N					2530015954	2025-11-14	0000214322			0.00	205.32
DBP			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		0000400024	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251349	2025-11-18			Normal Claim type	010002837025		2	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	"2,174.50"	N					2530016198	2025-11-18	0000214322			0.00	608.86
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		6	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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-60.00	"3,480.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		5	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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251328	2025-11-13			Normal Claim type	010002834035		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	"2,737.09"	N					2530015890	2025-11-13	0000214322			0.00	246.40
DBP			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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	685.79
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		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	73182200	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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251359	2025-11-21			Normal Claim type	010002841025		1	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	"63,158.75"	N					2530016385	2025-11-21	0000214322			0.00	799.86
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251322	2025-11-13			Normal Claim type	010002821914		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,685.37"	N					2530015868	2025-11-13	0000214322			-17.20	997.60
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251324	2025-11-13			Normal Claim type	010002833995		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	"5,236.39"	18.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.12"	N					2530015878	2025-11-13	0000214322			0.00	"6,178.94"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		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	"28,304.19"	N					2530015897	2025-11-13	0000214322			-21.50	"1,247.00"
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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251318	2025-11-13			Normal Claim type	010002833443		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346941	GSL SHIFTER	Spare Parts	NOS	1.000	"2,367.74"	18.00	426.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,648.01"	N					2530015850	2025-11-13	0000214322			0.00	"2,793.93"
DBP			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			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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251321	2025-11-13			Normal Claim type	010002812872		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC532165	CHASSIS PIPE BUNCH	Spare Parts	NOS	1.000	"12,875.74"	18.00	"2,317.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,138.16"	N					2530015856	2025-11-13	0000214322			0.00	"15,193.37"
DBP			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	377255251321	2025-11-13			Normal Claim type	010002812872		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	Spare Parts	NOS	1.000	"13,087.91"	18.00	"2,355.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,138.16"	N					2530015856	2025-11-13	0000214322			0.00	"15,443.73"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251348	2025-11-18			Normal Claim type	010002839447		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,437.58"	N					2530016195	2025-11-18	0000214322			0.00	"5,666.23"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251334	2025-11-15			Normal Claim type	010002837054		2	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	"6,787.13"	N					2530016024	2025-11-15	0000214322			0.00	562.59
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251351	2025-11-18			Normal Claim type	010002839531		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334334	KINGPIN SHIM 0.9MM THK	Spare Parts	NOS	6.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,571.06"	N					2530016212	2025-11-18	0000214322			0.00	172.47
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251362	2025-11-24			Free Service Claim(PDI/Coupons)	010002842196		4	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	"22,243.00"	N					2530016496	2025-11-24	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251366	2025-11-25			Spare Parts Warranty	010002844291		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID319514	Cylinder Head gasket	Spare Parts	NOS	1.000	"3,755.01"	18.00	675.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,069.39"	N					2530016535	2025-11-25	0000214322			0.00	"4,430.91"
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		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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251350	2025-11-18			Normal Claim type	010002840336		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.18"	N					2530016206	2025-11-18	0000214322			-8.00	464.00
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251319	2025-11-13			Normal Claim type	010002833509		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,900.03"	18.00	"1,062.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,889.80"	N					2530015854	2025-11-13	0000214322			-118.00	"6,844.04"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251340	2025-11-17			Normal Claim type	010002838579		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	Spare Parts	NOS	1.000	"5,195.71"	18.00	935.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,757.88"	N					2530016114	2025-11-17	0000214322			0.00	"6,130.94"
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	377255251356	2025-11-19			Commercial Goodwill - HD	010002844723		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	608.61	18.00	109.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016317	2025-11-19	0000214322			0.00	718.16
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251346	2025-11-18			Free Service Claim(PDI/Coupons)	010002842195		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,523.00"	N					2530016186	2025-11-18	0000214322			-37.00	"2,146.00"
DBP			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	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	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	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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251365	2025-11-25			Normal Claim type	010002845457		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,476.21"	N					2530016533	2025-11-25	0000214322			0.00	"6,385.30"
DBP			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251362	2025-11-24			Free Service Claim(PDI/Coupons)	010002842196		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	"22,243.00"	N					2530016496	2025-11-24	0000214322			-38.00	"2,204.00"
DBP			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	377255251338	2025-11-15			Normal Claim type	010002837029		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	"2,498.28"	N					2530016046	2025-11-15	0000214322			0.00	164.24
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			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251355	2025-11-19			Commercial Goodwill - HD	010002844479		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016316	2025-11-19	0000214322			-13.76	798.08
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	87079000	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	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			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251315	2025-11-13			Normal Claim type	010002833355		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,033.38"	N					2530015833	2025-11-13	0000214322			-30.10	"1,745.80"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251341	2025-11-17			Normal Claim type	010002837053		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,091.96"	N					2530016117	2025-11-17	0000214322			0.00	"14,190.37"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251354	2025-11-19			Commercial Goodwill - HD	010002844473		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	608.61	18.00	109.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016315	2025-11-19	0000214322			0.00	718.16
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251347	2025-11-18			Free Service Claim(PDI/Coupons)	010002842194		5	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	"12,567.00"	N					2530016187	2025-11-18	0000214322			-42.00	"2,436.00"
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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		7	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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-38.00	"2,204.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251353	2025-11-19			Commercial Goodwill - HD	010002844474		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016314	2025-11-19	0000214322			-13.76	798.08
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251322	2025-11-13			Normal Claim type	010002821914		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	21.50	18.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,685.37"	N					2530015868	2025-11-13	0000214322			-0.43	24.94
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251317	2025-11-13			Normal Claim type	010002833386		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	21.50	18.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.77	N					2530015839	2025-11-13	0000214322			-0.43	24.94
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251309	2025-11-10			Normal Claim type	010002829446		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	2.000	"10,472.78"	18.00	"1,885.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,068.24"	N					2530015642	2025-11-10	0000214322			0.00	"12,357.88"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251334	2025-11-15			Normal Claim type	010002837054		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,787.13"	N					2530016024	2025-11-15	0000214322			-16.77	972.66
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251334	2025-11-15			Normal Claim type	010002837054		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"4,436.53"	18.00	798.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,787.13"	N					2530016024	2025-11-15	0000214322			0.00	"5,235.11"
DBP			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251363	2025-11-24			Free Service Claim(PDI/Coupons)	010002849519		1	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	"20,001.00"	N					2530016515	2025-11-24	0000214322			-42.00	"2,436.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		10	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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251314	2025-11-12			Normal Claim type	010002830414		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	"11,922.01"	18.00	"2,145.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,778.33"	N					2530015740	2025-11-12	0000214322			0.00	"14,067.97"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251362	2025-11-24			Free Service Claim(PDI/Coupons)	010002842196		7	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	"22,243.00"	N					2530016496	2025-11-24	0000214322			-38.00	"2,204.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251362	2025-11-24			Free Service Claim(PDI/Coupons)	010002842196		3	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	"22,243.00"	N					2530016496	2025-11-24	0000214322			-63.00	"3,654.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251345	2025-11-18			Free Service Claim(PDI/Coupons)	010002842198		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	"27,140.00"	N					2530016184	2025-11-18	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		9	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	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	685.79
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251342	2025-11-17			Normal Claim type	010002839450		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	"1,215.27"	N					2530016127	2025-11-17	0000214322			-8.60	498.80
DBP			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	377255251344	2025-11-18			Technical Campaign	010002842962		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	CP100127	Pro 6000 4th Leaf kit  Dimple Type	Spare Parts	NOS	4.000	3.40	18.00	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,092.81"	N					2530016181	2025-11-18	0000214322			0.00	4.01
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		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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			0.00	"9,290.41"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251329	2025-11-13			Normal Claim type	010002814841		1	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	"28,304.19"	N					2530015897	2025-11-13	0000214322			0.00	246.40
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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		4	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	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	685.49
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251310	2025-11-10			Normal Claim type	010002829374		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	"5,236.39"	18.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.12"	N					2530015643	2025-11-10	0000214322			0.00	"6,178.94"
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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251361	2025-11-21			Normal Claim type	010002842221		3	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	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	"1,205.39"
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251367	2025-11-25			Normal Claim type	010002846997		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,750.87"	18.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,632.88"	N					2530016551	2025-11-25	0000214322			0.00	"11,506.03"
DBP			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			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251356	2025-11-19			Commercial Goodwill - HD	010002844723		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016317	2025-11-19	0000214322			-13.76	798.08
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251314	2025-11-12			Normal Claim type	010002830414		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,778.33"	N					2530015740	2025-11-12	0000214322			-12.04	698.32
DBP		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251348	2025-11-18			Normal Claim type	010002839447		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,437.58"	N					2530016195	2025-11-18	0000214322			0.00	"15,440.54"
DBP			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			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251341	2025-11-17			Normal Claim type	010002837053		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	"8,385.00"	18.00	"1,509.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,091.96"	N					2530016117	2025-11-17	0000214322			-167.70	"9,726.60"
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	377255251361	2025-11-21			Normal Claim type	010002842221		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.40	18.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,120.88"	N					2530016392	2025-11-21	0000214322			0.00	28.79
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			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		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		0000400022	COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251325	2025-11-13			Normal Claim type	010002834101		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,627.85"	N					2530015885	2025-11-13	0000214322			0.00	744.67
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251318	2025-11-13			Normal Claim type	010002833443		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,648.01"	N					2530015850	2025-11-13	0000214322			-4.30	249.40
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251331	2025-11-13			Technical Campaign	010002835654		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					2530015911	2025-11-13	0000214322			-17.20	997.60
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251362	2025-11-24			Free Service Claim(PDI/Coupons)	010002842196		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	"22,243.00"	N					2530016496	2025-11-24	0000214322			-63.00	"3,654.00"
DBP			COCO		377205		3772	112025	32AABCA9447K2ZJ	INV	TAX	377255251354	2025-11-19			Commercial Goodwill - HD	010002844473		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,698.25"	N					2530016315	2025-11-19	0000214322			-13.76	798.08
