SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	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	Material Type	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	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	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	Grand Total	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018905272	25-07-2025	ZSCS	Spares Counter Sales	0011389844	GANESHAN. T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087267113	1.00		0950214988	3771042500650		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	0.000		0.00	0.00	0.000	NOS	NOS
1018905272	25-07-2025	ZSCS	Spares Counter Sales	0011389844	GANESHAN. T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087267113	1.00		0950214988	3771042500650		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	0.000		0.00	0.00	0.000	NOS	NOS
1018905673	25-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087267553	1.00		0950215367	3771042500651		ZF21	SCS Invoice	25-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018906135	25-07-2025	ZSCS	Spares Counter Sales	0010392265	MANOHARAN. P	REGISTERED	32AEMPM3957N1ZX	"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087268071	1.00		0950215812	3771042500652		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018906297	25-07-2025	ZSCS	Spares Counter Sales	0012846092	MUHAMMED N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087268248	1.00		0950215961	3771042500653		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	1.000		0.00	1.00	1.000	NOS	NOS
1018906656	25-07-2025	ZSCS	Spares Counter Sales	0012447460	JOSE MATHEW	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087268640	4.00		0950216302	3771042500654		ZF21	SCS Invoice	25-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	20.000		0.00	80.00	80.000	PAC	PAC
1018907543	25-07-2025	ZSCS	Spares Counter Sales	0011555461	SURESHAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	0.00	0087269630	1.00		0950217190	3771042500655	YES	ZF21	SCS Invoice	25-07-2025	July	2025	1.00	923.73	0.00	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018907844	25-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	12.00	0087269984	12.00		0950217480	3771042500656		ZF21	SCS Invoice	25-07-2025	July	2025	12.00	187.56	139.56	139.56		0.00	0.00	0.00	0.00	0.00	0.00	187.48		0.00	14.00%	26.26	14.00%	26.26	0.00	52.52	0.00	240.00	0.000		0.00	0.00	0.000	NOS	NOS
1018908572	25-07-2025	ZSCS	Spares Counter Sales	0012421811	SHIBU KP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,375.00"	"1,165.25"	890.25	0.00	0.00	1.00	0087270923	1.00		0950218269	3771042500657		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.26"		0.00	9.00%	104.87	9.00%	104.87	0.00	209.74	0.00	"1,375.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018908681	25-07-2025	ZSCS	Spares Counter Sales	0011430415	RAJAN P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087271091	2.00		0950218438	3771042500658		ZF21	SCS Invoice	25-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	0.000		0.00	0.00	0.000	NOS	NOS
1018909577	26-07-2025	ZSCS	Spares Counter Sales	0012956651	MUHAMMED ASLAM K V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087272120	1.00		0950219423	3771042500659		ZF21	SCS Invoice	26-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018909585	26-07-2025	ZSCS	Spares Counter Sales	0012356885	KRISHNAPRIYA A C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087272128	1.00		0950219432	3771042500660		ZF21	SCS Invoice	26-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018909593	26-07-2025	ZSCS	Spares Counter Sales	0012412754	ARAVINDAKSHAN MUNDON	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEIM30085			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087272138	1.00		0950219443	3771042500661		ZF21	SCS Invoice	26-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018909625	26-07-2025	ZSCS	Spares Counter Sales	0011115481	MURSHID MUHAMMED. K.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID326023	CABLE SHIFT	87082900	NOS	ZHAW	"9,810.00"	"7,664.06"	"5,702.06"	0.00	0.00	1.00	0087272169	1.00		0950219465	3771042500662		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"7,664.06"	"5,702.06"	"5,702.06"		0.00	0.00	0.00	-7.66	0.00	0.00	"7,656.20"		0.00	14.00%	"1,071.90"	14.00%	"1,071.90"	0.00	"2,143.80"	0.00	"9,800.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018910888	26-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087273573	1.00		0950220709	3771042500663		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS
1018910888	26-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087273573	1.00		0950220709	3771042500663		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS
1018910888	26-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,168.31"	0.00	0.00	1.00	0087273573	1.00		0950220709	3771042500663		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"1,570.31"	"1,168.31"	"1,168.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,570.30"		0.00	14.00%	219.84	14.00%	219.84	0.00	439.68	0.00	"2,009.98"	0.000		0.00	0.00	0.000	NOS	NOS
1018911253	26-07-2025	ZSCS	Spares Counter Sales	0012554675	ABRAHAM CHACKO	REGISTERED	29BLUPC8081R1ZX	"Costs, insurance & freight"		COUNTER SALE			3771	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087273967	1.00		0950221069	3771042500664		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88	18.00%	67.12		0.00		0.00	0.00	67.12	0.00	440.00	0.000		0.00	0.00	0.000	NOS	NOS
1018911580	26-07-2025	ZSCS	Spares Counter Sales	0012418286	NALINAKSHAN SK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087274335	2.00		0950221410	3771042500665		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	20.000		0.00	40.00	40.000	PAC	PAC
1018911580	26-07-2025	ZSCS	Spares Counter Sales	0012418286	NALINAKSHAN SK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087274335	2.00		0950221410	3771042500665		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.77		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	479.99	0.000		0.00	0.00	0.000	NOS	NOS
1018911580	26-07-2025	ZSCS	Spares Counter Sales	0012418286	NALINAKSHAN SK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087274335	2.00		0950221410	3771042500665		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.23		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	299.99	0.000		0.00	0.00	0.000	NOS	NOS
1018911580	26-07-2025	ZSCS	Spares Counter Sales	0012418286	NALINAKSHAN SK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087274335	2.00		0950221410	3771042500665		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	0.000		0.00	0.00	0.000	NOS	NOS
1018916091	28-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087279475	1.00		0950226066	3771042500666		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.46"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,895.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018916091	28-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087279475	1.00		0950226066	3771042500666		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.46"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,895.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018918064	28-07-2025	ZSCS	Spares Counter Sales	0012412754	ARAVINDAKSHAN MUNDON	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087281619	1.00		0950227979	3771042500667		ZF21	SCS Invoice	28-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018919514	28-07-2025	ZSCS	Spares Counter Sales	0011973035	SHAMNA M	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087283376	2.00		0950229577	3771042500668		ZF21	SCS Invoice	28-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.99	1.000		0.00	2.00	2.000	NOS	NOS
1018919514	28-07-2025	ZSCS	Spares Counter Sales	0011973035	SHAMNA M	UNREGISTERED		DEALER		COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087283376	1.00		0950229577	3771042500668		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	0.000		0.00	0.00	0.000	NOS	NOS
1018920214	29-07-2025	ZSCS	Spares Counter Sales	0011595140	U R TRANSPORT PROP HAMZA UMMER	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		COUNTER SALE			3771	ID346941	GSL SHIFTER	87089900	NOS	ZHAW	"3,790.00"	"2,960.94"	"2,202.94"	0.00	0.00	1.00	0087284234	1.00		0950230415	3771042500669		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"2,960.94"	"2,202.94"	"2,202.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,960.94"		0.00	14.00%	414.53	14.00%	414.53	0.00	829.06	0.00	"3,790.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018920216	29-07-2025	ZSCS	Spares Counter Sales	0011969954	RUPA SATHEENDRAN THEJAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087284240	5.00		0950230422	3771042500670		ZF21	SCS Invoice	29-07-2025	July	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	1.000		0.00	5.00	5.000	NOS	NOS
1018920356	29-07-2025	ZSCS	Spares Counter Sales	0011969954	RUPA SATHEENDRAN THEJAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	73181500	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087284393	1.00		0950230593	3771042500671		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	0.000		0.00	0.00	0.000	NOS	NOS
1018920356	29-07-2025	ZSCS	Spares Counter Sales	0011969954	RUPA SATHEENDRAN THEJAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087284393	1.00		0950230593	3771042500671		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	0.000		0.00	0.00	0.000	NOS	NOS
1018920543	29-07-2025	ZSCS	Spares Counter Sales	0012033294	THE HEAD MISTRESS BVJM HSS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087284595	1.00		0950230749	3771042500672		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018920826	29-07-2025	ZSCS	Spares Counter Sales	0011432065	SARANYA. K.V.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087284915	4.00		0950231019	3771042500673		ZF21	SCS Invoice	29-07-2025	July	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018922085	29-07-2025	ZSCS	Spares Counter Sales	0011438344	Thanima Polymers	REGISTERED	32BBPPS5202R2Z2	DEALER		COUNTER SALE			3771	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0087286355	1.00		0950232238	3771042500674		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"1,097.66"	816.66	816.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"		0.00	14.00%	153.67	14.00%	153.67	0.00	307.34	0.00	"1,405.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018922512	29-07-2025	ZSCS	Spares Counter Sales	0011414744	AHAMMEDKUTTY K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087286832	1.00		0950232649	3771042500675		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	0.000		0.00	0.00	0.000	NOS	NOS
1018923205	29-07-2025	ZSCS	Spares Counter Sales	0012059446	JIDIN RAJ	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087287629	1.00		0950233307	3771042500676		ZF21	SCS Invoice	29-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018923225	29-07-2025	ZSCS	Spares Counter Sales	0011182825	KALLAKATH NAVAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087287658	1.00		0950233332	3771042500677		ZF21	SCS Invoice	29-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018923264	29-07-2025	ZSCS	Spares Counter Sales	0012175214	HAMSA. K.P.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087287706	1.00		0950233379	3771042500678		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	-33.89	0.00	0.00	"1,059.32"		0.00	9.00%	95.34	9.00%	95.34	0.00	190.68	0.00	"1,250.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018923306	29-07-2025	ZSCS	Spares Counter Sales	0012962484	"PK SARALA, THE MANAGER"	UNREGISTERED		"Costs, insurance & freight"		MC2FFERT0TC561147			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087287765	1.00		0950233424	3771042500679		ZF21	SCS Invoice	29-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018923345	29-07-2025	ZSCS	Spares Counter Sales	0010565454	DILEEP M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	0.50	0087287833	0.50		0950233479	3771042500680		ZF21	SCS Invoice	29-07-2025	July	2025	0.50	546.60	496.14	496.14		0.00	0.00	0.00	0.00	0.00	0.00	546.50		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.88	20.000		0.00	10.00	10.000	PAC	PAC
1018923345	29-07-2025	ZSCS	Spares Counter Sales	0010565454	DILEEP M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID379149	GASKET HOUSING KIT M34	85443000	NOS	ZHAW	495.00	419.49	320.49	0.00	0.00	1.00	0087287833	1.00		0950233479	3771042500680		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00	419.41		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	494.91	0.000		0.00	0.00	0.000	NOS	NOS
1018923345	29-07-2025	ZSCS	Spares Counter Sales	0010565454	DILEEP M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	3.00	0087287833	3.00		0950233479	3771042500680		ZF21	SCS Invoice	29-07-2025	July	2025	3.00	152.34	113.34	113.34		0.00	0.00	0.00	-7.62	0.00	0.00	144.69		0.00	14.00%	20.26	14.00%	20.26	0.00	40.52	0.00	185.21	0.000		0.00	0.00	0.000	NOS	NOS
1018923569	29-07-2025	ZSCS	Spares Counter Sales	0010534025	VINU. P.B.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087288132	1.00		0950233740	3771042500681		ZF21	SCS Invoice	29-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018923895	29-07-2025	ZSCS	Spares Counter Sales	0012422585	M K ABDUL KADAR	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	282.00	238.98	201.57	0.00	0.00	3.50	0087288535	3.50		0950234085	3771042500682		ZF21	SCS Invoice	29-07-2025	July	2025	3.50	836.43	705.50	705.50		0.00	0.00	0.00	0.00	0.00	0.00	836.44		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.00	1.000		0.00	3.50	3.500	NOS	NOS
1018925070	30-07-2025	ZSCS	Spares Counter Sales	0011491951	AYYOOB M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	1.00	0087289938	1.00		0950235422	3771042500683		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.87"		0.00	14.00%	216.56	14.00%	216.56	0.00	433.12	0.00	"1,979.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018925070	30-07-2025	ZSCS	Spares Counter Sales	0011491951	AYYOOB M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087289938	1.00		0950235422	3771042500683		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS
1018925070	30-07-2025	ZSCS	Spares Counter Sales	0011491951	AYYOOB M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087289938	1.00		0950235422	3771042500683		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS
1018925070	30-07-2025	ZSCS	Spares Counter Sales	0011491951	AYYOOB M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	1.00	0087289938	1.00		0950235422	3771042500683		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	0.00	351.69		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	414.99	1.000		0.00	1.00	1.000	PAC	PAC
1018925564	30-07-2025	ZSCS	Spares Counter Sales	0012121122	"THE PRINCIPAL, DARUL HASANATH"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087290485	1.00		0950235864	3771042500684		ZF21	SCS Invoice	30-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018927264	30-07-2025	ZSCS	Spares Counter Sales	0012105067	MOHANAN KV	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087292368	1.00		0950237463	3771042500685		ZF21	SCS Invoice	30-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018927284	30-07-2025	ZSCS	Spares Counter Sales	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087292393	1.00		0950237487	3771042500686		ZF21	SCS Invoice	30-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018927400	30-07-2025	ZSCS	Spares Counter Sales	0012821841	MUHAMMED ANSARI K P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEIM300858			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087292527	2.00		0950237592	3771042500687		ZF21	SCS Invoice	30-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018927400	30-07-2025	ZSCS	Spares Counter Sales	0012821841	MUHAMMED ANSARI K P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEIM300858			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087292527	1.00		0950237592	3771042500687		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	0.000		0.00	0.00	0.000	NOS	NOS
1018928195	30-07-2025	ZSCS	Spares Counter Sales	0011999783	Arjun KRISHNA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087293520	5.00		0950238460	3771042500688		ZF21	SCS Invoice	30-07-2025	July	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	1.000		0.00	5.00	5.000	NOS	NOS
1018928861	30-07-2025	ZSCS	Spares Counter Sales	0012068404	THOMAS KM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	1.00	0087294365	1.00		0950239226	3771042500689		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	415.00	1.000		0.00	1.00	1.000	PAC	PAC
1018930260	31-07-2025	ZSCS	Spares Counter Sales	0012245176	SUHAYAL P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087296022	1.00		0950240750	3771042500690		ZF21	SCS Invoice	31-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018931285	31-07-2025	ZSCS	Spares Counter Sales	0012998032	RAMACHANDRAN N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087297168	1.00		0950241724	3771042500691		ZF21	SCS Invoice	31-07-2025	July	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018931852	31-07-2025	ZSCS	Spares Counter Sales	0012153808	SHYJA JOSEPH	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	1.00	0087297833	1.00		0950242304	3771042500692		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	415.00	1.000		0.00	1.00	1.000	PAC	PAC
1018932732	31-07-2025	ZSCS	Spares Counter Sales	0011486352	"SUMEER C U, PROPRIETOR"	UNREGISTERED		DEALER		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087298868	1.00		0950243176	3771042500693		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	0.000		0.00	0.00	0.000	NOS	NOS
1018933180	31-07-2025	ZSCS	Spares Counter Sales	0012405117	ADARSH AK	REGISTERED	32CAKPA4791G1ZU	"Costs, insurance & freight"		COUNTER SALE			3771	IE315996	STARTER RELAY 24V	85364100	NOS	ZHAW	"1,120.00"	949.15	725.15	0.00	0.00	1.00	0087299415	1.00		0950243642	3771042500694		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	949.15	725.15	725.15		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018935771	01-08-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7617			3771	IC306723	"DRUM, FRONT BRAKE HCV"	87089900	NOS	ZHAW	"21,545.00"	"16,832.03"	"12,523.03"	0.00	0.00	1.00	0087302564	1.00		0950246700	3771042500695		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"16,832.03"	"12,523.03"	"12,523.03"		0.00	0.00	0.00	0.00	0.00	0.00	"16,832.04"		0.00	14.00%	"2,356.48"	14.00%	"2,356.48"	0.00	"4,712.96"	0.00	"21,545.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018937158	01-08-2025	ZSCS	Spares Counter Sales	0012044440	ARRIKAR FOODS PRIVATE LIMITED	REGISTERED	32AAYCA1916A1Z0	DEALER		COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	8.00	0087304054	8.00		0950248039	3771042500696		ZF21	SCS Invoice	01-08-2025	August	2025	8.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.37		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,040.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018937158	01-08-2025	ZSCS	Spares Counter Sales	0012044440	ARRIKAR FOODS PRIVATE LIMITED	REGISTERED	32AAYCA1916A1Z0	DEALER		COUNTER SALE			3771	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	8.00	0087304054	8.00		0950248039	3771042500696		ZF21	SCS Invoice	01-08-2025	August	2025	8.00	"1,355.92"	"1,035.92"	"1,035.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.93"		0.00	9.00%	122.03	9.00%	122.03	0.00	244.06	0.00	"1,599.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018937239	01-08-2025	ZSCS	Spares Counter Sales	0011275023	SUNLOGISTICS	REGISTERED	33AEDFS1509R1ZR	"Costs, insurance & freight"		COUNTER SALE			3771	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,528.44"	0.00	0.00	1.00	0087304133	1.00		0950248110	3771042500697		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"3,398.44"	"2,528.44"	"2,528.44"		0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	28.00%	951.56		0.00		0.00	0.00	951.56	0.00	"4,350.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018937539	01-08-2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087304461	1.00		0950248392	3771042500698		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018937589	01-08-2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087304513	1.00		0950248436	3771042500699		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	0.000		0.00	0.00	0.000	NOS	NOS
1018937860	01-08-2025	ZSCS	Spares Counter Sales	0012121006	SATHEESAN MK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE.			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087304815	2.00		0950248711	3771042500700		ZF21	SCS Invoice	01-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018938141	01-08-2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE.			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087305154	3.00		0950249021	3771042500701		ZF21	SCS Invoice	01-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	20.000		0.00	60.00	60.000	PAC	PAC
1018938172	01-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610005159			3771	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"11,565.00"	"9,035.16"	"6,722.16"	0.00	0.00	1.00	0087305196	1.00		0950249063	3771042500702		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"9,035.16"	"6,722.16"	"6,722.16"		0.00	0.00	0.00	"-2,037.43"	0.00	0.00	"6,997.64"		0.00	14.00%	979.68	14.00%	979.68	0.00	"1,959.36"	0.00	"8,957.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018938658	01-08-2025	ZSCS	Spares Counter Sales	0010921417	PREETHIMOL K V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087305798	2.00		0950249574	3771042500703		ZF21	SCS Invoice	01-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018938819	01-08-2025	ZSCS	Spares Counter Sales	0012021734	SHILESH CK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID374513	HOSE INTERCOOLER IN PRT	87081090	NOS	ZHAW	"4,260.00"	"3,328.13"	"2,476.13"	0.00	0.00	1.00	0087305992	1.00		0950249755	3771042500704		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"3,328.13"	"2,476.13"	"2,476.13"		0.00	0.00	0.00	0.00	0.00	0.00	"3,328.12"		0.00	14.00%	465.94	14.00%	465.94	0.00	931.88	0.00	"4,260.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018939526	02-08-2025	ZSCS	Spares Counter Sales	0010384844	Rajesh K P	UNREGISTERED		DEALER		COUNTER SALE			3771	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	2.00	0087306866	2.00		0950250578	3771042500705		ZF21	SCS Invoice	02-08-2025	August	2025	2.00	889.84	679.84	679.84		0.00	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	"1,050.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	02-08-2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID330045	O-RING - UNIT PUMP	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	02-08-2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,542.22"	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	"7,449.22"	"5,542.22"	"5,542.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,449.20"		0.00	14.00%	"1,042.89"	14.00%	"1,042.89"	0.00	"2,085.78"	0.00	"9,534.98"	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	02-08-2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	0.000		0.00	0.00	0.000	NOS	NOS
1018940320	02-08-2025	ZSCS	Spares Counter Sales	0011411272	MUHAMMEDKUNHI PP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087307727	1.00		0950251311	3771042500707		ZF21	SCS Invoice	02-08-2025	August	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018941231	02-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087308717	2.00		0950252200	3771042500708		ZF21	SCS Invoice	02-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018941251	02-08-2025	ZSCS	Spares Counter Sales	0012484008	SHYJU MON	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087308736	1.00		0950252214	3771042500709		ZF21	SCS Invoice	02-08-2025	August	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018941481	02-08-2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	ZHAW	"1,255.00"	980.47	729.47	0.00	0.00	1.00	0087308993	1.00		0950252453	3771042500710		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	980.47	729.47	729.47		0.00	0.00	0.00	0.00	0.00	0.00	980.44		0.00	14.00%	137.27	14.00%	137.27	0.00	274.54	0.00	"1,254.98"	0.000		0.00	0.00	0.000	NOS	NOS
1018941481	02-08-2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087308993	2.00		0950252453	3771042500710		ZF21	SCS Invoice	02-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	20.000		0.00	40.00	40.000	PAC	PAC
1018941935	02-08-2025	ZSCS	Spares Counter Sales	0010043614	Ragesh. P. K Edayannur	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087309518	1.00		0950252934	3771042500711		ZF21	SCS Invoice	02-08-2025	August	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018942590	02-08-2025	ZSCS	Spares Counter Sales	0011715618	MUHAMMED IQUBAL K.V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087310304	1.00		0950253617	3771042500712		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	0.000		0.00	0.00	0.000	NOS	NOS
1018942590	02-08-2025	ZSCS	Spares Counter Sales	0011715618	MUHAMMED IQUBAL K.V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087310304	1.00		0950253617	3771042500712		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.45"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,894.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018945132	04-08-2025	ZSCS	Spares Counter Sales	0010676771	ABDUL SATHAR. K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087313221	1.00		0950256265	3771042500713		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"7,234.38"		0.00	14.00%	"1,012.81"	14.00%	"1,012.81"	0.00	"2,025.62"	0.00	"9,260.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018947082	04-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087315347	1.00		0950258052	3771042500714		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	4.00	0087315387	4.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	4.00	"11,542.36"	"8,818.36"	"8,818.36"		0.00	0.00	0.00	0.00	0.00	0.00	"11,542.35"		0.00	9.00%	"1,038.81"	9.00%	"1,038.81"	0.00	"2,077.62"	0.00	"13,619.97"	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	NOS	ZHAW	430.00	335.94	249.94	0.00	0.00	1.00	0087315387	1.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	335.94	249.94	249.94		0.00	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IC370346	CENTER BOLT	73201020	NOS	ZHAW	270.00	228.82	174.81	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	457.64	349.62	349.62		0.00	0.00	0.00	0.00	0.00	0.00	457.64		0.00	9.00%	41.19	9.00%	41.19	0.00	82.38	0.00	540.02	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IF300762	Hex Nut M14X2.0	73181600	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IC370093	LEAF 1	73201020	NOS	ZHAW	"8,315.00"	"7,046.61"	"5,383.61"	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	"14,093.22"	"10,767.22"	"10,767.22"		0.00	0.00	0.00	0.00	0.00	0.00	"14,093.21"		0.00	9.00%	"1,268.39"	9.00%	"1,268.39"	0.00	"2,536.78"	0.00	"16,629.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018947498	04-08-2025	ZSCS	Spares Counter Sales	0012739098	ARUN K JOSEPH	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087315826	2.00		0950258589	3771042500716		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018947533	04-08-2025	ZSCS	Spares Counter Sales	0012568565	THE PARTNER SNEHAM	REGISTERED	32ADYFS9740A1ZS	"Costs, insurance & freight"		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087315866	1.00		0950258608	3771042500717		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018948211	04-08-2025	ZSCS	Spares Counter Sales	0012315801	BIJU GEORGE	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087316704	1.00		0950259326	3771042500718		ZF21	SCS Invoice	04-08-2025	August	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018949114	04-08-2025	ZSCS	Spares Counter Sales	0012779309	NIDHIN P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087317812	1.00		0950260318	3771042500719		ZF21	SCS Invoice	04-08-2025	August	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018949147	04-08-2025	ZSCS	Spares Counter Sales	0011003391	PRAKASAN I K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087317860	1.00		0950260358	3771042500720		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018928407	30-07-2025	ZORD	Spares Sales Order	CC3744	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041469	30-07-2025	ZCPO	3771	IE321353	ENGINE W/H CRDI BSIV VE1900 LOW COST	85443000	NOS	ZHAW	"17,780.00"	"15,067.80"	"11,511.80"	0.00	0.00	1.00	0087293850	1.00		0950238757	3771052500009		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"15,067.80"	"11,511.80"	"11,511.80"		0.00	"-3,556.00"	0.00	0.00	0.00	0.00	"13,311.88"		0.00	9.00%	"1,198.06"	9.00%	"1,198.06"	"1,800.00"	"2,396.12"	0.00	"15,708.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018928967	30-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041475	30-07-2025	ZCPO	3771	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087294514	1.00		0950239377	3771052500010		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	-519.00	0.00	0.00	0.00	0.00	"2,108.66"		0.00	14.00%	295.17	14.00%	295.17	600.00	590.34	0.00	"2,699.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018907543	25-07-2025	ZSCS	Spares Counter Sales	0011555461	SURESHAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	-1.00	0087269630	-1.00		9000346422	3771112500012		ZSS1	Cancel.Inv.spares-S1	25-07-2025	July	2025	-1.00	-923.73	-705.73	-705.73		0.00	0.00	0.00	0.00	0.00	0.00	-923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	-166.28	0.00	"-1,090.00"	0.000		0.00	0.00	0.000	NOS	NOS
																			"1,84,810.00"	"1,50,123.88"	"1,17,540.65"	0.00	0.00	159.00		160.00										160.00	"1,84,150.27"	"1,44,577.83"	"1,45,283.56"		0.00	"-4,075.00"	0.00	"-2,086.60"	0.00	0.00	"1,80,386.82"		"1,018.68"		"19,639.53"		"19,639.53"	"2,400.00"	"39,965.18"	0.00	"2,20,352.00"	608.000		0.00	849.50	849.500		
