SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018474441	02-04-2025	ZORD	ZLUB	ASHARAF P A	02-04-2025	0094769107	3775052500001	12:59:12	12:59:44	"1,290.00"	Spares Sales Order	0012593793	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764456	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018477989	03-04-2025	ZORD	ZLUB	ASOKAN EP	03-04-2025	0094772739	3775052500002	12:41:36	12:42:03	604.00	Spares Sales Order	0012148526	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0086768550	2.00			ZF22	Spares Invoice	April	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1018480650	04-04-2025	ZORD	ZLUB	SHABNA T	04-04-2025	0094775558	3775052500003	10:00:13	10:00:40	"1,290.00"	Spares Sales Order	0012365300	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771685	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480723	04-04-2025	ZORD	ZLUB	KRISHNARAJ. C.	04-04-2025	0094775626	3775052500004	10:09:24	10:09:53	"1,290.00"	Spares Sales Order	0011940142	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771760	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480738	04-04-2025	ZORD	ZLUB	Shyju K M	04-04-2025	0094775640	3775052500005	10:11:35	10:12:07	"1,290.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771776	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018483408	04-04-2025	ZORD	ZLUB	SUMEESH M	04-04-2025	0094778320	3775052500006	17:31:10	17:31:37	"1,290.00"	Spares Sales Order	0012356069	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774939	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018489050	07-04-2025	ZORD	ZHAW	MANAGING DIRECTOR	07-04-2025	0094784140	3775052500007	10:32:25	10:33:06	"3,980.00"	Spares Sales Order	0011849985	REGISTERED	32AAKCM3258M2Z5	"Costs, insurance & freight"		KL11BW7758			3775	ID356056	MAIN DRIVE PULLEY	84831099	NOS	"3,980.00"	"3,372.88"	"2,576.88"	0.00	0.00	1.00	0086781341	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,372.88"	"2,576.88"	"2,576.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,372.88"		0.00	9.00%	303.56	9.00%	303.56	0.00	607.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018489517	07-04-2025	ZORD	ZLUB	Shyju K M	07-04-2025	0094784570	3775052500008	11:12:03	11:12:27	"1,290.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781852	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018489554	07-04-2025	ZORD	ZLUB	KRISHNARAJ. C.	07-04-2025	0094784605	3775052500009	11:15:06	11:15:41	"1,290.00"	Spares Sales Order	0011940142	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781893	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018490170	07-04-2025	ZORD	ZLUB	"MUHAMMED ASLAM KADAKKAL,"	07-04-2025	0094785233	3775052500010	12:20:33	12:21:00	"1,290.00"	Spares Sales Order	0012521652	REGISTERED	32AAKFH1705R2Z6	"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782586	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018490779	07-04-2025	ZORD	ZLUB	PROPRITER JASEEM JR ENTERPRICE	07-04-2025	0094785836	3775052500011	13:44:50	13:45:28	"1,290.00"	Spares Sales Order	0010501618	REGISTERED	32EFDPM0787L1Z6	"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086783256	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018495822	08-04-2025	ZORD	ZLUB	SHAFEEK. T.P.	08-04-2025	0094790970	3775052500012	15:12:38	15:13:01	"1,290.00"	Spares Sales Order	0012175378	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086789111	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018498947	09-04-2025	ZORD	ZLUB	MANAGING PARTNER AHAMMED FIROZ T P	09-04-2025	0094794300	3775052500013	12:16:04	12:16:27	"1,290.00"	Spares Sales Order	0012433709	REGISTERED	32AATFG5858P1ZH	"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086792767	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018499932	09-04-2025	ZORD	ZLUB	SUNEESH NP	09-04-2025	0094795265	3775052500014	15:00:14	15:00:36	"1,290.00"	Spares Sales Order	0012147596	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086793892	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018504923	10-04-2025	ZORD	ZLUB	HASEENA V	10-04-2025	0094800507	3775052500015	17:41:55	17:42:20	"1,290.00"	Spares Sales Order	0012032727	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086799840	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018506300	11-04-2025	ZORD	ZLUB	SASI K	11-04-2025	0094801998	3775052500016	11:15:11	11:15:37	"2,580.00"	Spares Sales Order	0010628584	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086801441	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018506371	11-04-2025	ZORD	ZLUB	SASI K	11-04-2025	0094802069	3775052500017	11:23:05	11:23:52	"1,290.00"	Spares Sales Order	0010628584	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801518	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018509730	12-04-2025	ZORD	ZLUB	SASI K	12-04-2025	0094805572	3775052500018	10:15:25	10:16:02	"1,290.00"	Spares Sales Order	0010628584	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805455	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018509753	12-04-2025	ZORD	ZLUB	SHAFEEK. T.P.	12-04-2025	0094805594	3775052500019	10:18:59	10:19:22	"2,580.00"	Spares Sales Order	0012175378	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086805483	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018509771	12-04-2025	ZORD	ZLUB	MALAYIL ATHRUMAN KUTTY Y	12-04-2025	0094805616	3775052500020	10:21:28	10:21:49	"1,290.00"	Spares Sales Order	0010647785	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805507	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018510130	12-04-2025	ZORD	ZLUB	Shyju K M	12-04-2025	0094805968	3775052500021	11:04:30	11:04:58	"2,580.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086805911	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018527440	17-04-2025	ZORD	ZLUB	AJAYAN	17-04-2025	0094823781	3775052500022	12:11:17	12:11:42	"1,290.00"	Spares Sales Order	0012568918	REGISTERED	32ASKPA2930K1Z1	"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086826028	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018530466	18-04-2025	ZORD	ZLUB	Shyju K M	18-04-2025	0094827045	3775052500023	09:55:52	09:56:14	"2,580.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086829710	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018533214	18-04-2025	ZORD	ZLUB	Shyju K M	18-04-2025	0094829767	3775052500024	17:08:20	17:08:43	"1,290.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086832829	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018535613	19-04-2025	ZORD	ZLUB	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832241	3775052500025	13:36:11	13:37:39	3.00	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0RH117364			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086835610	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	99.90-%	"-2,184.21"	0.00	0.00	0.00	0.00	0.00	2.60		0.00	9.00%	0.20	9.00%	0.20	0.00	0.40	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018535647	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832271	3775052500026	13:43:58	13:46:16	5.68	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2FCGRT0TAB65062			3775	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	1.00	0086835646	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,652.34"	"3,461.34"	"3,461.34"	99.90-%	"-4,647.69"	0.00	0.00	0.00	0.00	0.00	4.38		0.00	14.00%	0.65	14.00%	0.65	0.00	1.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535647	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832271	3775052500026	13:43:58	13:46:16	2.15	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2FCGRT0TAB65062			3775	ID361154	"PULLEY ,AIR COMPRESSOR"	84811000	NOS	"2,270.00"	"1,923.73"	"1,469.73"	0.00	0.00	1.00	0086835646	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,923.73"	"1,469.73"	"1,469.73"	99.90-%	"-1,921.81"	0.00	0.00	0.00	0.00	0.00	1.81		0.00	9.00%	0.17	9.00%	0.17	0.00	0.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535647	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832271	3775052500026	13:43:58	13:46:16	1.17	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2FCGRT0TAB65062			3775	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086835646	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,046.61"	799.61	799.61	99.90-%	"-1,045.56"	0.00	0.00	0.00	0.00	0.00	0.99		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	26.83	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC381737	Chassis AC Bracket Subassy	87089900	NOS	"26,730.00"	"20,882.81"	"15,536.81"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"20,882.81"	"15,536.81"	"15,536.81"	99.90-%	"-20,861.93"	0.00	0.00	0.00	0.00	0.00	20.99		0.00	14.00%	2.92	14.00%	2.92	0.00	5.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	16.13	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC397970	ARM-PULLEY ASSY.	87089900	NOS	"16,075.00"	"12,558.59"	"9,343.59"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,558.59"	"9,343.59"	"9,343.59"	99.90-%	"-12,546.03"	0.00	0.00	0.00	0.00	0.00	12.61		0.00	14.00%	1.76	14.00%	1.76	0.00	3.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	25.28	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC349171	AC COMP. CHASSIS MTG BKT	87089900	NOS	"25,185.00"	"19,675.78"	"14,638.78"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"19,675.78"	"14,638.78"	"14,638.78"	99.90-%	"-19,656.10"	0.00	0.00	0.00	0.00	0.00	19.76		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	2.25	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC358948	INNER SPRING	73101010	NOS	"2,245.00"	"1,902.54"	"1,453.54"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,902.54"	"1,453.54"	"1,453.54"	99.90-%	"-1,900.64"	0.00	0.00	0.00	0.00	0.00	1.91		0.00	9.00%	0.17	9.00%	0.17	0.00	0.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	2.33	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC358949	OUTER SPRING	73101010	NOS	"2,315.00"	"1,961.86"	"1,498.86"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,961.86"	"1,498.86"	"1,498.86"	99.90-%	"-1,959.90"	0.00	0.00	0.00	0.00	0.00	1.97		0.00	9.00%	0.18	9.00%	0.18	0.00	0.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	0.39	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC359856	ASSY TOP SPRING COVER	87081090	NOS	200.00	156.25	116.25	0.00	0.00	2.00	0086835784	2.00			ZF22	Spares Invoice	April	2025	2.00	312.50	232.50	232.50	99.90-%	-312.19	0.00	0.00	0.00	0.00	0.00	0.31		0.00	14.00%	0.04	14.00%	0.04	0.00	0.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	0.94	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC358950	BOTTOM SPRING COVER	87081090	NOS	475.00	371.10	276.09	0.00	0.00	2.00	0086835784	2.00			ZF22	Spares Invoice	April	2025	2.00	742.20	552.18	552.18	99.90-%	-741.46	0.00	0.00	0.00	0.00	0.00	0.74		0.00	14.00%	0.10	14.00%	0.10	0.00	0.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	9.48	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC358941	ARM MTG BLOCK ARM MTG BLOCK	87081090	NOS	"4,730.00"	"3,695.32"	"2,749.31"	0.00	0.00	2.00	0086835784	2.00			ZF22	Spares Invoice	April	2025	2.00	"7,390.64"	"5,498.62"	"5,498.62"	99.90-%	"-7,383.25"	0.00	0.00	0.00	0.00	0.00	7.42		0.00	14.00%	1.03	14.00%	1.03	0.00	2.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	1.30	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	MF106142	"BOLT, REAR WHEEL HUB 14X35"	73181500	NOS	65.00	55.08	42.08	0.00	0.00	20.00	0086835784	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,101.60"	841.60	841.60	99.90-%	"-1,100.50"	0.00	0.00	0.00	0.00	0.00	1.10		0.00	9.00%	0.10	9.00%	0.10	0.00	0.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	0.80	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IF000269	FLANGE BOLT (14X1.25X50)	73181500	NOS	40.00	33.90	25.90	0.00	0.00	20.00	0086835784	20.00			ZF22	Spares Invoice	April	2025	20.00	678.00	518.00	518.00	99.90-%	-677.32	0.00	0.00	0.00	0.00	0.00	0.68		0.00	9.00%	0.06	9.00%	0.06	0.00	0.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	0.80	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC358943	SHAFT	87089900	NOS	795.00	621.09	462.09	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	621.09	462.09	462.09	99.90-%	-620.47	0.00	0.00	0.00	0.00	0.00	0.62		0.00	14.00%	0.09	14.00%	0.09	0.00	0.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	3.67	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IC349258	ROTATING ARM	87089900	NOS	"3,660.00"	"2,859.38"	"2,127.38"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,859.38"	"2,127.38"	"2,127.38"	99.90-%	"-2,856.52"	0.00	0.00	0.00	0.00	0.00	2.87		0.00	14.00%	0.40	14.00%	0.40	0.00	0.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	1.30	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IF300088	FL.BOLT-M1481.5X50	73181500	NOS	65.00	55.08	42.08	0.00	0.00	20.00	0086835784	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,101.60"	841.60	841.60	99.90-%	"-1,100.50"	0.00	0.00	0.00	0.00	0.00	1.10		0.00	9.00%	0.10	9.00%	0.10	0.00	0.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	4.55	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	2223409293	PULLEY	84835010	NOS	"4,535.00"	"3,843.22"	"2,936.22"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,843.22"	"2,936.22"	"2,936.22"	99.90-%	"-3,839.38"	0.00	0.00	0.00	0.00	0.00	3.85		0.00	9.00%	0.35	9.00%	0.35	0.00	0.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	0.69	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	IF000408	FLANGE NUT	73181600	NOS	35.00	29.66	22.66	0.00	0.00	20.00	0086835784	20.00			ZF22	Spares Invoice	April	2025	20.00	593.20	453.20	453.20	99.90-%	-592.61	0.00	0.00	0.00	0.00	0.00	0.59		0.00	9.00%	0.05	9.00%	0.05	0.00	0.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	3.52	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	MF140009	BOLT FLANGE (6X1X25)  4T	73181500	NOS	35.00	29.66	22.66	0.00	0.00	100.00	0086835784	100.00			ZF22	Spares Invoice	April	2025	100.00	"2,966.00"	"2,266.00"	"2,266.00"	99.90-%	"-2,963.03"	0.00	0.00	0.00	0.00	0.00	2.98		0.00	9.00%	0.27	9.00%	0.27	0.00	0.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	0.61	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	MF104839	BOLT M6x1x50	73181500	NOS	10.00	8.47	6.47	0.00	0.00	60.00	0086835784	60.00			ZF22	Spares Invoice	April	2025	60.00	508.20	388.20	388.20	99.90-%	-507.69	0.00	0.00	0.00	0.00	0.00	0.51		0.00	9.00%	0.05	9.00%	0.05	0.00	0.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	3.14	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	ID375272	AC CRANK PULLEY	84831099	NOS	"3,125.00"	"2,648.31"	"2,023.31"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,648.31"	"2,023.31"	"2,023.31"	99.90-%	"-2,645.66"	0.00	0.00	0.00	0.00	0.00	2.66		0.00	9.00%	0.24	9.00%	0.24	0.00	0.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535768	19-04-2025	ZORD	ZHAW	SUNDRY CUSTOMER CALICUT VEHICLE DIV	19-04-2025	0094832391	3775052500027	13:56:01	14:12:28	2.99	Spares Sales Order	0012510304	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA124634			3775	ID357820	V-BELT AC COMPRESSOR 8PK (1456 L)	40103590	NOS	"2,975.00"	"2,521.19"	"1,926.19"	0.00	0.00	1.00	0086835784	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,521.19"	"1,926.19"	"1,926.19"	99.90-%	"-2,518.67"	0.00	0.00	0.00	0.00	0.00	2.53		0.00	9.00%	0.23	9.00%	0.23	0.00	0.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018536381	19-04-2025	ZORD	ZLUB	MUHAMMED. K.	19-04-2025	0094833070	3775052500028	15:50:14	15:50:45	"2,580.00"	Spares Sales Order	0012188699	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086836521	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018543146	21-04-2025	ZORD	ZLUB	Shyju K M	21-04-2025	0094839892	3775052500029	18:25:21	18:25:42	"1,310.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086844211	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018544634	22-04-2025	ZORD	ZLUB	SAJU MS	22-04-2025	0094841459	3775052500030	11:52:40	11:53:13	"1,290.00"	Spares Sales Order	0012544216	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086845913	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018550763	23-04-2025	ZORD	ZLUB	MUHAMMED ALI ASHKER	23-04-2025	0094847723	3775052500031	16:43:26	16:44:23	"1,289.99"	Spares Sales Order	0012420787	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086853138	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018550763	23-04-2025	ZORD	ZHAW	MUHAMMED ALI ASHKER	23-04-2025	0094847723	3775052500031	16:43:26	16:44:23	315.01	Spares Sales Order	0012420787	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086853138	1.00			ZF22	Spares Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018550874	23-04-2025	ZORD	ZLUB	PRAMOD PRAMOD	23-04-2025	0094847843	3775052500032	16:58:03	16:58:40	"1,290.00"	Spares Sales Order	0012710832	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086853268	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018554073	24-04-2025	ZORD	ZLUB	ABOOTHAHIR. N.V.	24-04-2025	0094851180	3775052500033	14:32:48	14:33:11	"1,310.00"	Spares Sales Order	0011002006	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086856986	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018563497	26-04-2025	ZORD	ZLUB	HAMSA P	26-04-2025	0094861063	3775052500034	16:34:41	16:35:13	"1,290.00"	Spares Sales Order	0012583172	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086868177	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018566080	28-04-2025	ZORD	ZLUB	Shyju K M	28-04-2025	0094863802	3775052500035	09:52:57	09:53:27	"7,860.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086871128	6.00			ZF22	Spares Invoice	April	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	20.000		0.00	120.00	120.000	PAC	PAC	PAK		
1018566130	28-04-2025	ZORD	ZLUB	Shyju K M	28-04-2025	0094863853	3775052500036	10:01:52	10:02:18	"1,290.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086871181	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018566146	28-04-2025	ZORD	ZLUB	KRISHNARAJ. C.	28-04-2025	0094863867	3775052500037	10:03:57	10:04:25	"1,290.00"	Spares Sales Order	0011940142	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086871198	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018573220	29-04-2025	ZORD	ZLUB	MANOJ K.V	29-04-2025	0094870990	3775052500038	14:57:45	14:58:07	"1,310.00"	Spares Sales Order	0011542195	REGISTERED	32AMHPV9772F1ZK	"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086879357	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018575532	30-04-2025	ZORD	ZLUB	KRISHNARAJ. C.	30-04-2025	0094873644	3775052500039	09:55:27	09:55:53	"1,290.00"	Spares Sales Order	0011940142	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086882274	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
										"61,958.00"															"1,52,582.00"	"1,23,757.73"	"98,329.20"	0.00	0.00	309.00		309.00							309.00	"1,47,083.28"	"1,17,643.24"	"1,17,643.24"		"-94,583.12"	0.00	0.00	0.00	0.00	0.00	"52,500.82"		0.00		"4,728.59"		"4,728.59"	0.00	"9,457.18"	0.00	701.000		0.00	922.00	922.000					
