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
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
1018949913	05-08-2025	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	0087318798	1.00		0950261254	3771042500721		ZF21	SCS Invoice	05-08-2025	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
1018950000	05-08-2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02	18.00%	163.98		0.00		0.00	0.00	163.98	0.00	"1,075.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018950000	05-08-2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	18.00%	188.39		0.00		0.00	0.00	188.39	0.00	"1,235.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018950000	05-08-2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54	18.00%	72.46		0.00		0.00	0.00	72.46	0.00	475.00	0.000		0.00	0.00	0.000	NOS	NOS
1018952571	05-08-2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH 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	0087321829	1.00		0950263857	3771042500723		ZF21	SCS Invoice	05-08-2025	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
1018954053	06-08-2025	ZSCS	Spares Counter Sales	0010591319	RAJESH E	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	0087323682	1.00		0950265549	3771042500724		ZF21	SCS Invoice	06-08-2025	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
1018954442	06-08-2025	ZSCS	Spares Counter Sales	0011505729	VASANTHAN PP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087324102	1.00		0950265914	3771042500725		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	0.000		0.00	0.00	0.000	NOS	NOS
1018954442	06-08-2025	ZSCS	Spares Counter Sales	0011505729	VASANTHAN PP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087324102	1.00		0950265914	3771042500725		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	0.000		0.00	0.00	0.000	NOS	NOS
1018954740	06-08-2025	ZSCS	Spares Counter Sales	0011505729	VASANTHAN PP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087324428	1.00		0950266207	3771042500726		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018955416	06-08-2025	ZSCS	Spares Counter Sales	0011555461	SURESHAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE321488	LED FLASHER 12V	84141000	NOS	ZHAW	"1,815.00"	"1,538.14"	"1,175.14"	0.00	0.00	1.00	0087325189	1.00		0950266866	3771042500727		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	"1,538.14"	"1,175.14"	"1,175.14"		0.00	0.00	0.00	0.00	0.00	0.00	"1,538.14"		0.00	9.00%	138.43	9.00%	138.43	0.00	276.86	0.00	"1,815.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018955517	06-08-2025	ZSCS	Spares Counter Sales	0011591120	ASHRAF V V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087325307	1.00		0950266967	3771042500728		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.46"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018955949	06-08-2025	ZSCS	Spares Counter Sales	0010075011	SUNEESH. M.P.	UNREGISTERED		DEALER		COUNTER SALE			3771	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0087325731	1.00		0950267355	3771042500729		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.00	0.000		0.00	0.00	0.000	NOS	NOS
1018955990	06-08-2025	ZSCS	Spares Counter Sales	0010075011	SUNEESH. M.P.	UNREGISTERED		DEALER		COUNTER SALE			3771	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087325791	1.00		0950267414	3771042500730		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	0.000		0.00	0.00	0.000	NOS	NOS
1018956195	06-08-2025	ZSCS	Spares Counter Sales	0010040322	Pradeesh K	UNREGISTERED		"Costs, insurance & freig"		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	0087326051	1.00		0950267624	3771042500731		ZF21	SCS Invoice	06-08-2025	August	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
1018956195	06-08-2025	ZSCS	Spares Counter Sales	0010040322	Pradeesh K	UNREGISTERED		"Costs, insurance & freig"		COUNTER SALE			3771	IC318624	RUBBER BUSH	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	8.00	0087326051	8.00		0950267624	3771042500731		ZF21	SCS Invoice	06-08-2025	August	2025	8.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	0.000		0.00	0.00	0.000	NOS	NOS
1018956779	06-08-2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	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	0087326756	1.00		0950268242	3771042500732		ZF21	SCS Invoice	06-08-2025	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
1018956779	06-08-2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID369290	LUBRICATIONPIPE ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0087326756	1.00		0950268242	3771042500732		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	14.00%	280.00	14.00%	280.00	0.00	560.00	0.00	"2,560.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018957203	06-08-2025	ZSCS	Spares Counter Sales	0011568228	ABHIJITH TP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087327284	1.00		0950268724	3771042500733		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018957409	06-08-2025	ZSCS	Spares Counter Sales	0011213326	BABU NELLIKKA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0087327540	4.00		0950268952	3771042500734		ZF21	SCS Invoice	06-08-2025	August	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	0.00	661.00		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	779.98	0.000		0.00	0.00	0.000	NOS	NOS
1018957409	06-08-2025	ZSCS	Spares Counter Sales	0011213326	BABU NELLIKKA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0087327540	1.00		0950268952	3771042500734		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	0.000		0.00	0.00	0.000	NOS	NOS
1018957409	06-08-2025	ZSCS	Spares Counter Sales	0011213326	BABU NELLIKKA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	4.00	0087327540	4.00		0950268952	3771042500734		ZF21	SCS Invoice	06-08-2025	August	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.01	0.000		0.00	0.00	0.000	NOS	NOS
1018957409	06-08-2025	ZSCS	Spares Counter Sales	0011213326	BABU NELLIKKA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087327540	4.00		0950268952	3771042500734		ZF21	SCS Invoice	06-08-2025	August	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	0.000		0.00	0.00	0.000	NOS	NOS
1018958343	07-08-2025	ZSCS	Spares Counter Sales	0012513983	EFF	REGISTERED	32AAGCE4200M1ZY	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	0087328657	1.00		0950269984	3771042500735		ZF21	SCS Invoice	07-08-2025	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
1018958542	07-08-2025	ZSCS	Spares Counter Sales	0010841810	MOHANAN P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087328888	1.00		0950270192	3771042500736		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018958839	07-08-2025	ZSCS	Spares Counter Sales	0010158841	Rajesh. K.	UNREGISTERED		DEALER		COUNTER SALE			3771	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0087329235	1.00		0950270498	3771042500737		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.06		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	275.00	0.000		0.00	0.00	0.000	NOS	NOS
1018959813	07-08-2025	ZSCS	Spares Counter Sales	0012984341	RAJESH KUTTIYATTU VEETTIL	REGISTERED	32BBIPR8099A1ZH	"Costs, insurance & freight"		MC2EPDRC0TFB76715			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	0087330310	1.00		0950271437	3771042500738		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	-76.52	0.00	0.00	"1,017.00"		0.00	9.00%	91.50	9.00%	91.50	0.00	183.00	0.00	"1,200.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018959922	07-08-2025	ZSCS	Spares Counter Sales	0012687706	ULLAS U	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087330448	1.00		0950271551	3771042500739		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018960325	07-08-2025	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	0087330904	1.00		0950271953	3771042500740		ZF21	SCS Invoice	07-08-2025	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
1018960374	07-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	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	0087330961	1.00		0950272004	3771042500741		ZF21	SCS Invoice	07-08-2025	August	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
1018960461	07-08-2025	ZSCS	Spares Counter Sales	0011829098	"THE HEAD MASTER,KADACHIRA"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU476925	TOP FIX GLASS	70071100	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087331052	1.00		0950272081	3771042500742		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	0.000		0.00	0.00	0.000	NOS	NOS
1018960849	07-08-2025	ZSCS	Spares Counter Sales	0010015373	Martin Mathew Prop Kottayil Agencie	REGISTERED	32BCLPM9187L1ZV	DEALER		COUNTER SALE			3771	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087331525	1.00		0950272504	3771042500743		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	1.000		0.00	1.00	1.000	NOS	NOS
1018961711	07-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU460483	WIPER ARM 1	85124000	NOS	ZHAW	"1,320.00"	"1,118.64"	854.64	0.00	0.00	1.00	0087332572	1.00		0950273397	3771042500744		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	"1,118.64"	854.64	854.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,320.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018963272	08-08-2025	ZSCS	Spares Counter Sales	0012339504	SHANAVAS T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087334491	1.00		0950275174	3771042500745		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	0.000		0.00	0.00	0.000	NOS	NOS
1018963311	08-08-2025	ZSCS	Spares Counter Sales	0012964597	PARTNER	REGISTERED	32ADMFS6944E1ZW	"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	0087334539	1.00		0950275218	3771042500746		ZF21	SCS Invoice	08-08-2025	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
1018964640	08-08-2025	ZSCS	Spares Counter Sales	0012339504	SHANAVAS T	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	0087335992	1.00		0950276466	3771042500747		ZF21	SCS Invoice	08-08-2025	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
1018966614	08-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		KL58AD4194			3771	IA343314	DOOR GLASS LH	70071100	NOS	ZHAW	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087338460	1.00		0950278710	3771042500748		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"1,792.37"	"1,369.37"	"1,369.37"		0.00	0.00	0.00	-50.19	0.00	0.00	"1,742.28"		0.00	9.00%	156.80	9.00%	156.80	0.00	313.60	0.00	"2,055.88"	0.000		0.00	0.00	0.000	NOS	NOS
1018966614	08-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		KL58AD4194			3771	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087338460	1.00		0950278710	3771042500748		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.62"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.10"	0.000		0.00	0.00	0.000	NOS	NOS
1018966614	08-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		KL58AD4194			3771	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	280.00	218.75	162.75	0.00	0.00	1.00	0087338460	1.00		0950278710	3771042500748		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	218.75	162.75	162.75		0.00	0.00	0.00	0.00	0.00	0.00	218.76		0.00	14.00%	30.63	14.00%	30.63	0.00	61.26	0.00	280.02	0.000		0.00	0.00	0.000	NOS	NOS
1018966978	09-08-2025	ZSCS	Spares Counter Sales	0010111483	Mathew. aneesh	UNREGISTERED		DEALER		COUNTER SALE			3771	ID332825	CROSS SHAFTET60S5	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0087338831	1.00		0950279049	3771042500749		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"		0.00	14.00%	180.47	14.00%	180.47	0.00	360.94	0.00	"1,650.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018967022	09-08-2025	ZSCS	Spares Counter Sales	0012702998	RASHEED RASHEED	UNREGISTERED		"Costs, insurance & freight"		KL65W0959			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	0087338881	1.00		0950279089	3771042500750		ZF21	SCS Invoice	09-08-2025	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
1018967636	09-08-2025	ZSCS	Spares Counter Sales	0012694139	SHAHID ALI	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	0087339561	1.00		0950279731	3771042500751		ZF21	SCS Invoice	09-08-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018967839	09-08-2025	ZSCS	Spares Counter Sales	0011199871	MUHAMMED RAFEEQ	REGISTERED	32AAOFK4561C1ZJ	"Costs, insurance & freight"		KL59X2342			3771	ID350396	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,065.39"	0.00	0.00	1.00	0087339798	1.00		0950279942	3771042500752		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"2,703.39"	"2,065.39"	"2,065.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,703.38"		0.00	9.00%	243.31	9.00%	243.31	0.00	486.62	0.00	"3,190.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018968081	09-08-2025	ZSCS	Spares Counter Sales	0011941111	"THE PRINCIPAL,MGM SALEM"	UNREGISTERED		DEALER		KL78C5845			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	0087340073	1.00		0950280183	3771042500753		ZF21	SCS Invoice	09-08-2025	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
1018968087	09-08-2025	ZSCS	Spares Counter Sales	0011941111	"THE PRINCIPAL,MGM SALEM"	UNREGISTERED		DEALER		KL78D7761			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	0087340086	1.00		0950280192	3771042500754		ZF21	SCS Invoice	09-08-2025	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
1018968663	09-08-2025	ZSCS	Spares Counter Sales	0012398374	RIBINRAJ A	UNREGISTERED		"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	2.00	0087340807	2.00		0950280841	3771042500755		ZF21	SCS Invoice	09-08-2025	August	2025	2.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	0.000		0.00	0.00	0.000	NOS	NOS
1018968981	09-08-2025	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	0087341196	1.00		0950281220	3771042500756		ZF21	SCS Invoice	09-08-2025	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
1018970625	11-08-2025	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	2.00	0087342971	2.00		0950282820	3771042500757		ZF21	SCS Invoice	11-08-2025	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
1018971018	11-08-2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED		DEALER		COUNTER SALE			3771	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.81"	"2,795.81"	0.00	0.00	1.00	0087343374	1.00		0950283163	3771042500758		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"3,757.81"	"2,795.81"	"2,795.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,757.82"		0.00	14.00%	526.09	14.00%	526.09	0.00	"1,052.18"	0.00	"4,810.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	11-08-2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED		DEALER		COUNTER SALE			3771	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087343374	1.00		0950283163	3771042500758		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	11-08-2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED		DEALER		COUNTER SALE			3771	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	424.08	0.00	0.00	1.00	0087343374	1.00		0950283163	3771042500758		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	555.08	424.08	424.08		0.00	0.00	0.00	0.00	0.00	0.00	555.08		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	655.00	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	11-08-2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED		DEALER		COUNTER SALE			3771	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087343374	1.00		0950283163	3771042500758		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	11-08-2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED		DEALER		COUNTER SALE			3771	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	528.94	0.00	0.00	2.00	0087343374	2.00		0950283163	3771042500758		ZF21	SCS Invoice	11-08-2025	August	2025	2.00	"1,421.88"	"1,057.88"	"1,057.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"		0.00	14.00%	199.06	14.00%	199.06	0.00	398.12	0.00	"1,820.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018971018	11-08-2025	ZSCS	Spares Counter Sales	0010071752	"Sreenivasan. P. M., pm"	UNREGISTERED		DEALER		COUNTER SALE			3771	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	2.00	0087343374	2.00		0950283163	3771042500758		ZF21	SCS Invoice	11-08-2025	August	2025	2.00	"4,382.82"	"3,260.82"	"3,260.82"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.84"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,610.02"	0.000		0.00	0.00	0.000	NOS	NOS
1018971204	11-08-2025	ZSCS	Spares Counter Sales	0010528432	ABDHUL JALEEL	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	ZHAW	"8,845.00"	"6,910.16"	"5,141.16"	0.00	0.00	1.00	0087343569	1.00		0950283334	3771042500759		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"6,910.16"	"5,141.16"	"5,141.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,910.16"		0.00	14.00%	967.42	14.00%	967.42	0.00	"1,934.84"	0.00	"8,845.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018971476	11-08-2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0087343872	1.00		0950283596	3771042500760		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,445.31"		0.00	14.00%	202.34	14.00%	202.34	0.00	404.68	0.00	"1,849.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018971476	11-08-2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087343872	1.00		0950283596	3771042500760		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.79"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018972389	11-08-2025	ZSCS	Spares Counter Sales	0011318903	"MUHAMMED RASHID. C.P., PROPRIETOR-"	REGISTERED	32EGOPR4552J1ZX	"Costs, insurance & freight"		COUNTER SALE			3771	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	1.00	0087344878	1.00		0950284514	3771042500761		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"7,570.31"	"5,632.31"	"5,632.31"		0.00	0.00	0.00	0.00	0.00	0.00	"7,570.32"		0.00	14.00%	"1,059.84"	14.00%	"1,059.84"	0.00	"2,119.68"	0.00	"9,690.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018972403	11-08-2025	ZSCS	Spares Counter Sales	0012015015	NITHIN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0087344890	1.00		0950284522	3771042500762		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018972538	11-08-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		COUNTER SALE			3771	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087345040	1.00		0950284634	3771042500763		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	0.000		0.00	0.00	0.000	NOS	NOS
1018972555	11-08-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7648			3771	ID323459	HOSE RADIATOR INLET ASSY	87081090	NOS	ZHAW	"2,435.00"	"1,902.34"	"1,415.34"	0.00	0.00	1.00	0087345056	1.00		0950284651	3771042500764		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"1,902.34"	"1,415.34"	"1,415.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,902.34"		0.00	14.00%	266.33	14.00%	266.33	0.00	532.66	0.00	"2,435.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018972910	11-08-2025	ZSCS	Spares Counter Sales	0012066128	SHAMSHEER TK	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	0087345468	1.00		0950285010	3771042500765		ZF21	SCS Invoice	11-08-2025	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
1018973780	11-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610004455			3771	IC412104	UREA TANK 20L	87089900	NOS	ZHAW	"52,840.00"	"41,281.25"	"30,713.25"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"41,281.25"	"30,713.25"	"30,713.25"		0.00	0.00	0.00	"-8,256.25"	0.00	0.00	"33,025.06"		0.00	14.00%	"4,623.50"	14.00%	"4,623.50"	0.00	"9,247.00"	0.00	"42,272.06"	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	11-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610004455			3771	IE332171	SENDER UNIT ASSEMBLY	87089900	NOS	ZHAW	"9,525.00"	"7,441.41"	"5,536.41"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"7,441.41"	"5,536.41"	"5,536.41"		0.00	0.00	0.00	"-1,488.28"	0.00	0.00	"5,953.14"		0.00	14.00%	833.44	14.00%	833.44	0.00	"1,666.88"	0.00	"7,620.02"	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	11-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610004455			3771	ID341159	DRIVE ASSEMBLY	87081090	NOS	ZHAW	"21,075.00"	"16,464.84"	"12,249.84"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"16,464.84"	"12,249.84"	"12,249.84"		0.00	0.00	0.00	"-3,292.97"	0.00	0.00	"13,171.89"		0.00	14.00%	"1,844.06"	14.00%	"1,844.06"	0.00	"3,688.12"	0.00	"16,860.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	11-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610004455			3771	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,310.00"	"1,110.17"	848.17	0.00	0.00	5.00	0087346475	5.00		0950285887	3771042500766		ZF21	SCS Invoice	11-08-2025	August	2025	5.00	"5,550.85"	"4,240.85"	"4,240.85"		0.00	0.00	0.00	"-1,110.17"	0.00	0.00	"4,440.69"		0.00	9.00%	399.66	9.00%	399.66	0.00	799.32	0.00	"5,240.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	11-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610004455			3771	ID327029	REACTION ROD	87089900	NOS	ZHAW	"2,825.00"	"2,207.03"	"1,642.03"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"2,207.03"	"1,642.03"	"1,642.03"		0.00	0.00	0.00	-441.41	0.00	0.00	"1,765.62"		0.00	14.00%	247.19	14.00%	247.19	0.00	494.38	0.00	"2,260.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	11-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610004455			3771	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,110.00"	"3,992.19"	"2,970.19"	0.00	0.00	2.00	0087346475	2.00		0950285887	3771042500766		ZF21	SCS Invoice	11-08-2025	August	2025	2.00	"7,984.38"	"5,940.38"	"5,940.38"		0.00	0.00	0.00	"-1,596.88"	0.00	0.00	"6,387.51"		0.00	14.00%	894.25	14.00%	894.25	0.00	"1,788.50"	0.00	"8,176.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	11-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610004455			3771	ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	84099194	NOS	ZHAW	"4,055.00"	"3,167.97"	"2,721.92"	0.00	0.00	1.00	0087346475	1.00		0950285887	3771042500766		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"3,167.97"	"2,721.92"	"2,721.92"		0.00	0.00	0.00	-633.59	0.00	0.00	"2,534.38"		0.00	14.00%	354.81	14.00%	354.81	0.00	709.62	0.00	"3,244.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018973780	11-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610004455			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.21	330.20	0.00	0.00	2.00	0087346475	2.00		0950285887	3771042500766		ZF21	SCS Invoice	11-08-2025	August	2025	2.00	864.42	660.40	660.40		0.00	0.00	0.00	-134.85	0.00	0.00	729.57		0.00	9.00%	65.66	9.00%	65.66	0.00	131.32	0.00	860.89	0.000		0.00	0.00	0.000	NOS	NOS
1018973874	11-08-2025	ZSCS	Spares Counter Sales	0012905937	VISHNU C 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	0087346584	1.00		0950285994	3771042500767		ZF21	SCS Invoice	11-08-2025	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
1018977218	12-08-2025	ZSCS	Spares Counter Sales	0011490175	BIJU NK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087350467	1.00		0950289452	3771042500768		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018977800	12-08-2025	ZSCS	Spares Counter Sales	0012397060	MAJEED 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	0087351144	1.00		0950290071	3771042500769		ZF21	SCS Invoice	12-08-2025	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
1018978317	12-08-2025	ZSCS	Spares Counter Sales	0010809141	HARSHAD K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087351786	1.00		0950290632	3771042500770		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018978718	12-08-2025	ZSCS	Spares Counter Sales	0012208553	SUGUNAN. T.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087352325	1.00		0950291062	3771042500771		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.46		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	705.00	0.000		0.00	0.00	0.000	NOS	NOS
1018979106	12-08-2025	ZSCS	Spares Counter Sales	0011568190	AKHIL NM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	191.81	0.00	0.00	1.00	0087352801	1.00		0950291512	3771042500772		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	257.81	191.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00	257.82		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	330.00	0.000		0.00	0.00	0.000	NOS	NOS
1018979106	12-08-2025	ZSCS	Spares Counter Sales	0011568190	AKHIL NM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	191.81	0.00	0.00	1.00	0087352801	1.00		0950291512	3771042500772		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	257.81	191.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00	257.81		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	329.99	0.000		0.00	0.00	0.000	NOS	NOS
1018979106	12-08-2025	ZSCS	Spares Counter Sales	0011568190	AKHIL NM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE332377	FUSE 125AMPS	87089900	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087352801	1.00		0950291512	3771042500772		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	0.00	0.00	0.00	199.23		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.01	0.000		0.00	0.00	0.000	NOS	NOS
1018979157	12-08-2025	ZSCS	Spares Counter Sales	0011793571	NIVEDITHA VIDHYALAYAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID370510	O RING	40169320	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087352862	1.00		0950291576	3771042500773		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	0.000		0.00	0.00	0.000	NOS	NOS
1018979157	12-08-2025	ZSCS	Spares Counter Sales	0011793571	NIVEDITHA VIDHYALAYAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087352862	1.00		0950291576	3771042500773		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	0.000		0.00	0.00	0.000	NOS	NOS
1018979611	12-08-2025	ZSCS	Spares Counter Sales	0012250572	SHAHUL HAMEED	REGISTERED	32HFUPS7965J1ZA	DEALER		COUNTER SALE			3771	ID328518	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,840.00"	"3,000.00"	"2,232.00"	0.00	0.00	2.00	0087353433	2.00		0950292148	3771042500774		ZF21	SCS Invoice	12-08-2025	August	2025	2.00	"6,000.00"	"4,464.00"	"4,464.00"		0.00	0.00	0.00	0.00	0.00	0.00	"6,000.00"		0.00	14.00%	840.00	14.00%	840.00	0.00	"1,680.00"	0.00	"7,680.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018979700	12-08-2025	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	0087353552	1.00		0950292261	3771042500775		ZF21	SCS Invoice	12-08-2025	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
1018979842	13-08-2025	ZSCS	Spares Counter Sales	0012155307	CHANDRASHEKAR C R	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087353670	1.00		0950292369	3771042500776		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	0.000		0.00	0.00	0.000	NOS	NOS
1018980230	13-08-2025	ZSCS	Spares Counter Sales	0012386524	"CHANGACHAM VEETTIL SUHAL,THE PROPRI"	REGISTERED	32BUHPS7020Q1Z6	"Costs, insurance & freight"		COUNTER SALE			3771	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087354105	1.00		0950292756	3771042500777		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	1.000		0.00	1.00	1.000	PAC	PAC
1018980405	13-08-2025	ZSCS	Spares Counter Sales	0012437401	BALAN .C	REGISTERED	32BJYPB8384G1ZS	"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	0087354316	1.00		0950292948	3771042500778		ZF21	SCS Invoice	13-08-2025	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
1018980559	13-08-2025	ZSCS	Spares Counter Sales	0010121387	Biju Mathew Biju Mathew	UNREGISTERED		DEALER		COUNTER SALE			3771	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087354483	1.00		0950293097	3771042500779		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	590.00	0.000		0.00	0.00	0.000	NOS	NOS
1018980639	13-08-2025	ZSCS	Spares Counter Sales	0012105060	BINEESH AP	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	0087354570	1.00		0950293171	3771042500780		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.98	1.000		0.00	1.00	1.000	NOS	NOS
1018980639	13-08-2025	ZSCS	Spares Counter Sales	0012105060	BINEESH AP	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	0087354570	1.00		0950293171	3771042500780		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	20.000		0.00	20.00	20.000	PAC	PAC
1018981415	13-08-2025	ZSCS	Spares Counter Sales	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0087355421	1.00		0950293889	3771042500781		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018981415	13-08-2025	ZSCS	Spares Counter Sales	0012157891	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0087355421	1.00		0950293889	3771042500781		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,195.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018981503	13-08-2025	ZSCS	Spares Counter Sales	0011826351	STEADGEO ENGINEERING AND PROJECTS P	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"		COUNTER SALE			3771	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	84824000	NOS	ZHAW	"1,120.00"	949.15	725.15	0.00	0.00	1.00	0087355512	1.00		0950293960	3771042500782		ZF21	SCS Invoice	13-08-2025	August	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
1018982215	13-08-2025	ZSCS	Spares Counter Sales	0011848195	SANISH M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,845.47"	0.00	0.00	1.00	0087356299	1.00		0950294663	3771042500783		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"2,480.47"	"1,845.47"	"1,845.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,480.46"		0.00	14.00%	347.27	14.00%	347.27	0.00	694.54	0.00	"3,175.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018982291	13-08-2025	ZSCS	Spares Counter Sales	0011984162	EASTERN CONDIMENTS PVT LTD	UNREGISTERED		DEALER		COUNTER SALE			3771	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087356384	1.00		0950294739	3771042500784		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	0.00	0.00	0.00	82.04		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	105.00	0.000		0.00	0.00	0.000	NOS	NOS
1018982679	13-08-2025	ZSCS	Spares Counter Sales	0012484008	SHYJU MON	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087356866	1.00		0950295156	3771042500785		ZF21	SCS Invoice	13-08-2025	August	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
1018983719	13-08-2025	ZSCS	Spares Counter Sales	0010030760	"Nagi. P. C., PC"	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	0087358206	1.00		0950296318	3771042500786		ZF21	SCS Invoice	13-08-2025	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
1018964988	08-08-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041592	08-08-2025	ZCPO	3771	IH450055	AC COMPRESSOR MUD COVER	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,159.59"	0.00	0.00	1.00	0087337964	1.00		0950278227	3771052500011		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"1,558.59"	"1,159.59"	"1,159.59"		0.00	-399.00	0.00	0.00	0.00	0.00	"1,759.32"		0.00	14.00%	246.34	14.00%	246.34	600.00	492.68	0.00	"2,252.00"	0.000		0.00	0.00	0.000	NOS	NOS
4000273970	12-08-2025	ZCVR	Inter-Dealer VOR	CC3066	Jailaxmi Auto Works & Agencies	REGISTERED	33AAACJ5269K1ZE	DEALER		6300029893	12-08-2025	ZCVR	3771	2223059714	WIRING HARNESS	85443000	NOS	ZHAW	"17,305.00"	"14,665.25"	"11,204.25"	0.00	0.00	1.00	0087354074	1.00		0950292726	3771262500002		ZINT	Inter dealer billing	13-08-2025	August	2025	1.00	"14,665.25"	"11,204.25"	"11,204.25"		0.00	0.00	0.00	0.00	0.00	0.00	"12,934.74"	18.00%	"2,328.26"		0.00		0.00	0.00	"2,328.26"	0.00	"15,263.00"	0.000		0.00	0.00	0.000	NOS	NOS
4000273970	12-08-2025	ZCVR	Inter-Dealer VOR	CC3066	Jailaxmi Auto Works & Agencies	REGISTERED	33AAACJ5269K1ZE	DEALER		6300029893	12-08-2025	ZCVR	3771	2223188809	CONTROL UNIT	90328990	NOS	ZHAW	"37,110.00"	"31,449.15"	"24,027.15"	0.00	0.00	1.00	0087354074	1.00		0950292726	3771262500002		ZINT	Inter dealer billing	13-08-2025	August	2025	1.00	"31,449.15"	"24,027.15"	"24,027.15"		0.00	0.00	0.00	0.00	0.00	0.00	"27,738.13"	18.00%	"4,992.87"		0.00		0.00	0.00	"4,992.87"	0.00	"32,731.00"	0.000		0.00	0.00	0.000	NOS	NOS
																			"3,84,211.00"	"3,09,810.66"	"2,37,826.85"	0.00	0.00	187.00		187.00										187.00	"3,53,247.86"	"2,71,725.29"	"2,71,725.29"		0.00	-399.00	0.00	"-19,118.54"	0.00	0.00	"3,28,887.47"		"8,945.41"		"34,062.56"		"34,062.56"	600.00	"77,070.53"	0.00	"4,05,958.00"	625.000		0.00	785.00	785.000		
