SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250396	2025-09-01			Free Service Claim(PDI/Coupons)	010002726703		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,500.00"	18.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"	N					2530010611	2025-09-01	0000214322			-50.00	"2,900.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250397	2025-09-01			Free Service Claim(PDI/Coupons)	010002728086		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530010612	2025-09-01	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250398	2025-09-01			Free Service Claim(PDI/Coupons)	010002726516		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"	N					2530010694	2025-09-01	0000214322			-42.00	"2,436.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250398	2025-09-01			Free Service Claim(PDI/Coupons)	010002726516		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"	N					2530010694	2025-09-01	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	"12,932.76"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	"4,358.92"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-32.00	"1,856.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,744.00"	18.00	673.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-74.88	"4,343.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	700.90	18.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-14.02	813.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	86.23
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	671.70	28.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	859.78
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID325348	CIRCLIP DIA. 45	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	24.64
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371149	SYNCRO ASSY 114 SC6TH/7TH	Spare Parts	NOS	1.000	"15,368.03"	28.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"19,671.08"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	554.38
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			-36.00	"2,087.98"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"1,971.38"	28.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"2,523.37"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"4,486.89"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ME600910	"ME600910, NUT,LOCK"	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	2.000	"2,630.93"	18.00	473.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"3,104.50"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.500	976.14	18.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,151.85"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,307.66"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	51.98
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	591.33
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	49.27
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	807.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	"7,746.06"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	"1,704.19"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			-62.78	"3,641.24"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-1.50	87.00
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	905.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.52	28.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,092.51"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-8.25	478.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"2,275.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.99	12.00	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	669.75
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	853.52	28.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,092.51"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,197.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,143.22"	18.00	205.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,349.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	380.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332208	BRAKE LINING (410X160)	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"2,750.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	499.88	18.00	89.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-10.00	579.86
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	38.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,299.86"	18.00	413.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-46.00	"2,667.83"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-3.75	217.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	643.86	18.00	115.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-12.88	746.87
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40093200	ID312054	BELLOW	Spare Parts	NOS	1.000	"1,738.98"	18.00	313.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	"2,052.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-18.75	"1,087.50"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,499.95"	18.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-90.00	"5,219.94"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	468.14
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,099.91"	18.00	"1,457.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			-162.00	"9,395.89"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	591.33
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250408	2025-09-10			Normal Claim type	010002738376		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.45"	N					2530011280	2025-09-10	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250408	2025-09-10			Normal Claim type	010002738376		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352347	SHIFTER LEVER	Spare Parts	NOS	1.000	"3,889.65"	28.00	"1,089.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.45"	N					2530011280	2025-09-10	0000214322			0.00	"4,978.75"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	"4,745.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			-3.00	174.00
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	739.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	389.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,692.19"	28.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	"2,166.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	247.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	687.05	12.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	769.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,374.13"	28.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			0.00	"4,318.89"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"10,879.00"	18.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			-217.58	"12,619.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,745.19"	28.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			0.00	"8,633.84"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"4,545.90"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.94"	28.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"5,438.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"2,595.32"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-0.07	3.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	238.17
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			-16.77	972.66
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			-8.00	464.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			-13.68	793.44
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			0.00	"6,926.28"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,505.86"	18.00	271.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-30.12	"1,746.79"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	500.09	18.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-10.00	580.11
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-26.64	"1,545.12"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"5,394.53"	28.00	"1,510.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			0.00	"6,905.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-16.00	928.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	2.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			0.00	237.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC365707	SPRING CAM END	Spare Parts	NOS	1.000	"1,617.97"	28.00	453.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			0.00	"2,071.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	1.000	812.70	28.00	227.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			0.00	"1,040.26"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250415	2025-09-13			Spare Parts Warranty	010002745625		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,765.85"	N					2530011555	2025-09-13	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250415	2025-09-13			Spare Parts Warranty	010002745625		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.94"	28.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,765.85"	N					2530011555	2025-09-13	0000214322			0.00	"5,438.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250415	2025-09-13			Spare Parts Warranty	010002745625		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,765.85"	N					2530011555	2025-09-13	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250415	2025-09-13			Spare Parts Warranty	010002745625		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,765.85"	N					2530011555	2025-09-13	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250416	2025-09-16			Normal Claim type	010002747540		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530011651	2025-09-16	0000214322			-16.34	947.72
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250416	2025-09-16			Normal Claim type	010002747540		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530011651	2025-09-16	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250416	2025-09-16			Normal Claim type	010002747540		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530011651	2025-09-16	0000214322			0.00	"2,754.95"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			0.00	"13,808.54"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-0.07	3.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	114.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP3770201	FLANGE BOLT	Local Parts	NOS	4.000	33.00	18.00	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	38.94
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	456.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.64	12.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	859.76
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA450806	Front Matchset assembly	Spare Parts	NOS	2.000	"8,759.32"	18.00	"1,576.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"10,336.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	95.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	85.68	5.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	89.96
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA450808	Rear Matchset assembly	Spare Parts	NOS	2.000	"10,208.47"	18.00	"1,837.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"12,045.99"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC365707	SPRING CAM END	Spare Parts	NOS	2.000	"3,235.94"	28.00	906.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"4,142.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,129.10"	28.00	"3,116.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"14,245.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"2,612.50"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,513.04"	18.00	812.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-90.26	"5,235.13"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	408.50
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.800	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"1,972.81"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	4.000	515.25	18.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	608.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			-14.63	848.25
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	28.50
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	603.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"3,261.91"	28.00	913.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	"4,175.24"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	129.88	28.00	36.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	166.25
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,187.70"	28.00	892.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	"4,080.26"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			-6.60	382.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	372.29	18.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	439.30
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID201314	OIL SEAL (MCV) 100134350	Spare Parts	NOS	1.000	103.59	18.00	18.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	122.24
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	518.00	18.00	93.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	611.24
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	22.92
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372470	E474 OIL MODULE	Spare Parts	NOS	1.000	"11,918.53"	28.00	"3,337.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"15,255.72"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,160.07"	18.00	568.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			-63.20	"3,665.68"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	161.86	18.00	29.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	190.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	12.95	18.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	15.28
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	139.20	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	164.26
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	466.17	18.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	550.08
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"2,378.53"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,020.00"	18.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			-120.40	"6,983.20"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	1.000	64.75	18.00	11.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	76.41
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	101.72	28.00	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	130.20
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	58.13	28.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	74.41
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	12.95	18.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	15.28
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329833	FLYWHEEL_BOLT	Spare Parts	NOS	10.000	485.60	18.00	87.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	573.01
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,542.22"	28.00	"1,551.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"7,094.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			-16.77	972.66
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,461.34"	28.00	969.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"4,430.52"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373445	ENGINE SKELETON E474 (HB+AB)	Spare Parts	NOS	1.000	"2,20,569.39"	28.00	"61,759.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"2,82,328.82"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183976	V-RIBBED BELT	Spare Parts	NOS	1.000	"2,016.74"	18.00	363.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"2,379.75"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205305	DRAIN PLUG	Spare Parts	NOS	1.000	385.94	28.00	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	494.00
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"1,050.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,495.15"	18.00	269.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-29.90	"1,734.38"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,008.00"	18.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-20.16	"1,169.28"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-45.00	"2,610.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	304.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-6.00	348.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-6.00	348.00
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357615	Match Set front 6000 Orbit	Spare Parts	NOS	1.000	"5,196.82"	18.00	935.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"6,132.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472087	SPLIT PIN (4X40)	Spare Parts	NOS	4.000	103.91	28.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	133.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	47.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	2224193473	BELT TENSIONER	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"2,940.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-45.00	"2,610.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	0.500	"2,674.90"	18.00	481.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"3,156.38"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	5.000	"1,483.05"	18.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"1,750.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335163	KINGPIN KIT STANDARD LEGACY	Spare Parts	NOS	1.000	"4,449.41"	28.00	"1,245.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"5,695.24"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	114.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	247.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445085	NUT SELF LOCKING 10	Spare Parts	NOS	8.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	38.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,406.45"	28.00	393.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,800.26"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,247.88"	18.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,472.50"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	5.000	362.29	18.00	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	427.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	864.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	687.05	12.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	769.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	Spare Parts	NOS	1.000	"1,202.35"	28.00	336.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,539.01"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	15.000	784.96	18.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	926.25
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	Spare Parts	NOS	4.000	74.22	28.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	95.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	214.20	5.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	224.91
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,197.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	10.000	78.00	28.00	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	99.84
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	865.47	18.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,021.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,173.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	38.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"8,342.19"	28.00	"2,335.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"10,678.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,692.19"	28.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"2,166.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,406.45"	28.00	393.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,800.26"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,437.50"	18.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-48.75	"2,827.50"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530011842	2025-09-18	0000214322			-40.00	"2,320.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530011842	2025-09-18	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530011842	2025-09-18	0000214322			-64.00	"3,712.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530011842	2025-09-18	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530011842	2025-09-18	0000214322			-63.00	"3,654.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250424	2025-09-19			Normal Claim type	010002752892		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	2.000	"2,680.58"	28.00	750.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,222.68"	N					2530011926	2025-09-19	0000214322			0.00	"3,431.14"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250424	2025-09-19			Normal Claim type	010002752892		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	670.80	18.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,222.68"	N					2530011926	2025-09-19	0000214322			-13.42	778.12
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250425	2025-09-19			Normal Claim type	010002753113		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,841.53"	18.00	331.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,571.17"	N					2530011927	2025-09-19	0000214322			0.00	"2,173.01"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250425	2025-09-19			Normal Claim type	010002753113		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,571.17"	N					2530011927	2025-09-19	0000214322			0.00	139.63
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250425	2025-09-19			Normal Claim type	010002753113		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,571.17"	N					2530011927	2025-09-19	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250425	2025-09-19			Normal Claim type	010002753113		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,600.21"	18.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,571.17"	N					2530011927	2025-09-19	0000214322			-52.00	"3,016.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250425	2025-09-19			Normal Claim type	010002753113		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,571.17"	N					2530011927	2025-09-19	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250425	2025-09-19			Normal Claim type	010002753113		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,571.17"	N					2530011927	2025-09-19	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250425	2025-09-19			Normal Claim type	010002753113		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,571.17"	N					2530011927	2025-09-19	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250426	2025-09-19			Normal Claim type	010002753114		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,566.21"	N					2530011928	2025-09-19	0000214322			-17.00	986.13
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250426	2025-09-19			Normal Claim type	010002753114		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,566.21"	N					2530011928	2025-09-19	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250426	2025-09-19			Normal Claim type	010002753114		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,566.21"	N					2530011928	2025-09-19	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250426	2025-09-19			Normal Claim type	010002753114		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID209588	ASSY. DRIVE PINION (MCV MARK II )	Spare Parts	NOS	1.000	"3,792.80"	28.00	"1,061.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,566.21"	N					2530011928	2025-09-19	0000214322			0.00	"4,854.78"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250426	2025-09-19			Normal Claim type	010002753114		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,566.21"	N					2530011928	2025-09-19	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250426	2025-09-19			Normal Claim type	010002753114		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,566.21"	N					2530011928	2025-09-19	0000214322			0.00	685.79
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250426	2025-09-19			Normal Claim type	010002753114		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,566.21"	N					2530011928	2025-09-19	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250427	2025-09-22			Technical Goodwill - LMD	010002758254		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,860.11"	N					2530012165	2025-09-22	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250427	2025-09-22			Technical Goodwill - LMD	010002758254		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,168.65"	18.00	930.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,860.11"	N					2530012165	2025-09-22	0000214322			0.00	"6,099.01"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250428	2025-09-23			Service Agreement	010002756382		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	825.00	18.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,078.85"	N					2530012297	2025-09-23	0000214322			-16.50	957.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250428	2025-09-23			Service Agreement	010002756382		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,128.69"	18.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,078.85"	N					2530012297	2025-09-23	0000214322			0.00	"13,131.85"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250428	2025-09-23			Service Agreement	010002756382		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	825.00	18.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,078.85"	N					2530012297	2025-09-23	0000214322			-16.50	957.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250429	2025-09-23			Service Agreement	010002756111		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,872.51"	N					2530012299	2025-09-23	0000214322			-9.00	522.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250429	2025-09-23			Service Agreement	010002756111		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,872.51"	N					2530012299	2025-09-23	0000214322			-3.75	217.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250429	2025-09-23			Service Agreement	010002756111		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,847.05"	18.00	332.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,872.51"	N					2530012299	2025-09-23	0000214322			-36.94	"2,142.58"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250429	2025-09-23			Service Agreement	010002756111		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"6,729.44"	18.00	"1,211.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,872.51"	N					2530012299	2025-09-23	0000214322			0.00	"7,940.74"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250430	2025-09-23			Service Agreement	010002754736		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.30"	N					2530012301	2025-09-23	0000214322			0.00	739.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250430	2025-09-23			Service Agreement	010002754736		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.30"	N					2530012301	2025-09-23	0000214322			0.00	304.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250430	2025-09-23			Service Agreement	010002754736		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.30"	N					2530012301	2025-09-23	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250431	2025-09-23			Service Agreement	010002758166		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,420.00"	18.00	615.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,898.40"	N					2530012308	2025-09-23	0000214322			-68.40	"3,967.20"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250431	2025-09-23			Service Agreement	010002758166		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,898.40"	N					2530012308	2025-09-23	0000214322			-16.00	928.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250431	2025-09-23			Service Agreement	010002758166		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,898.40"	N					2530012308	2025-09-23	0000214322			-9.00	522.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250431	2025-09-23			Service Agreement	010002758166		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,898.40"	N					2530012308	2025-09-23	0000214322			0.00	"1,173.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250431	2025-09-23			Service Agreement	010002758166		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,419.11"	18.00	795.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,898.40"	N					2530012308	2025-09-23	0000214322			0.00	"5,214.55"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"1,995.95"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"10,504.15"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			-31.50	"1,827.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	9.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"1,852.49"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	5.000	71.40	5.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,039.19"	18.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"3,586.24"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	721.06
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,443.52"	18.00	259.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"1,703.35"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250432	2025-09-23			Service Agreement	010002746591		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,818.44"	N					2530012309	2025-09-23	0000214322			0.00	"1,505.75"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250433	2025-09-23			Service Agreement	010002758027		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	432.00	18.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.15"	N					2530012310	2025-09-23	0000214322			-8.64	501.12
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250433	2025-09-23			Service Agreement	010002758027		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.15"	N					2530012310	2025-09-23	0000214322			-31.50	"1,827.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250433	2025-09-23			Service Agreement	010002758027		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID312613	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.15"	N					2530012310	2025-09-23	0000214322			0.00	28.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250433	2025-09-23			Service Agreement	010002758027		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	57.12	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.15"	N					2530012310	2025-09-23	0000214322			0.00	59.98
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250433	2025-09-23			Service Agreement	010002758027		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.15"	N					2530012310	2025-09-23	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250433	2025-09-23			Service Agreement	010002758027		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,154.15"	18.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.15"	N					2530012310	2025-09-23	0000214322			0.00	"6,081.90"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250433	2025-09-23			Service Agreement	010002758027		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.15"	N					2530012310	2025-09-23	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250434	2025-09-23			Spare Parts Warranty	010002758028		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,190.18"	18.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,826.17"	N					2530012326	2025-09-23	0000214322			0.00	"1,404.41"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250434	2025-09-23			Spare Parts Warranty	010002758028		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,826.17"	N					2530012326	2025-09-23	0000214322			0.00	464.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250434	2025-09-23			Spare Parts Warranty	010002758028		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,826.17"	N					2530012326	2025-09-23	0000214322			-67.08	"3,890.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250435	2025-09-24			Normal Claim type	010002754735		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,299.89"	18.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.43"	N					2530012345	2025-09-24	0000214322			-26.00	"1,507.87"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250435	2025-09-24			Normal Claim type	010002754735		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.43"	N					2530012345	2025-09-24	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250435	2025-09-24			Normal Claim type	010002754735		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.43"	N					2530012345	2025-09-24	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250435	2025-09-24			Normal Claim type	010002754735		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.43"	N					2530012345	2025-09-24	0000214322			0.00	114.98
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250435	2025-09-24			Normal Claim type	010002754735		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.43"	N					2530012345	2025-09-24	0000214322			0.00	20.53
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250435	2025-09-24			Normal Claim type	010002754735		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,322.00"	18.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.43"	N					2530012345	2025-09-24	0000214322			-46.44	"2,693.52"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250435	2025-09-24			Normal Claim type	010002754735		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354611	COTTER PIN	Spare Parts	NOS	2.000	160.09	18.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.43"	N					2530012345	2025-09-24	0000214322			0.00	188.91
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,048.90"	18.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	"1,237.70"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,872.31"	18.00	"1,057.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			-117.45	"6,811.88"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,330.79"	18.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	"1,570.33"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000788	NUT M32X1.5 (LCV/MCV)	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	119.09
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"9,394.08"	18.00	"1,690.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	"11,085.01"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	25.06	18.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	29.57
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			-17.00	986.13
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	554.38
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			-6.02	349.16
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	588.98	18.00	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	695.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"4,041.78"	18.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	"4,769.30"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	670.26	18.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	790.91
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250436	2025-09-24			Normal Claim type	010002754959		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	Spare Parts	NOS	1.000	"6,461.12"	18.00	"1,163.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,824.97"	N					2530012353	2025-09-24	0000214322			0.00	"7,624.12"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			0.00	628.30
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			-21.50	"1,247.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,600.21"	18.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			-52.00	"3,016.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			0.00	279.25
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			0.00	237.85
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			0.00	16.41
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			-16.77	972.66
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			-17.20	997.60
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250437	2025-09-24			Normal Claim type	010002756272		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,786.09"	N					2530012359	2025-09-24	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250438	2025-09-24			Normal Claim type	010002756383		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.02"	N					2530012363	2025-09-24	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250438	2025-09-24			Normal Claim type	010002756383		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.02"	N					2530012363	2025-09-24	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250438	2025-09-24			Normal Claim type	010002756383		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.02"	N					2530012363	2025-09-24	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250438	2025-09-24			Normal Claim type	010002756383		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600354	Cross Shaft	Spare Parts	NOS	1.000	843.58	18.00	151.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.02"	N					2530012363	2025-09-24	0000214322			0.00	995.42
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250439	2025-09-24			Normal Claim type	010002756327		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,477.74"	N					2530012365	2025-09-24	0000214322			0.00	"13,071.82"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250439	2025-09-24			Normal Claim type	010002756327		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,477.74"	N					2530012365	2025-09-24	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250440	2025-09-24			Normal Claim type	010002755950		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,072.50"	N					2530012370	2025-09-24	0000214322			-12.04	698.32
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250440	2025-09-24			Normal Claim type	010002755950		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,072.50"	N					2530012370	2025-09-24	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250440	2025-09-24			Normal Claim type	010002755950		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,072.50"	N					2530012370	2025-09-24	0000214322			0.00	"7,222.51"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"7,070.84"	18.00	"1,272.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	"8,343.59"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	18.89
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			-17.00	986.13
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206284	GEAR MAIN SHAFT REV. (11.12)	Spare Parts	NOS	1.000	"3,894.22"	18.00	700.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	"4,595.18"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,356.55"	18.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	"6,320.73"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206286	COUNTER SHAFT (11.12)	Spare Parts	NOS	1.000	"6,746.50"	18.00	"1,214.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	"7,960.87"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	168.36
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250441	2025-09-24			Normal Claim type	010002756054		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	599.27	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,388.47"	N					2530012373	2025-09-24	0000214322			0.00	707.14
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250442	2025-09-24			Normal Claim type	010002758353		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.14	18.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.63"	N					2530012385	2025-09-24	0000214322			-6.00	348.17
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250442	2025-09-24			Normal Claim type	010002758353		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.63"	N					2530012385	2025-09-24	0000214322			-17.20	997.60
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250442	2025-09-24			Normal Claim type	010002758353		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.63"	N					2530012385	2025-09-24	0000214322			0.00	571.66
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250443	2025-09-24			Normal Claim type	010002758357		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,260.00"	18.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.19"	N					2530012388	2025-09-24	0000214322			-25.20	"1,461.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250443	2025-09-24			Normal Claim type	010002758357		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.19"	N					2530012388	2025-09-24	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250443	2025-09-24			Normal Claim type	010002758357		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.19"	N					2530012388	2025-09-24	0000214322			0.00	464.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250443	2025-09-24			Normal Claim type	010002758357		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.19"	N					2530012388	2025-09-24	0000214322			-8.00	464.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250443	2025-09-24			Normal Claim type	010002758357		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.19"	N					2530012388	2025-09-24	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250444	2025-09-24			Normal Claim type	010002756522		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"	N					2530012389	2025-09-24	0000214322			0.00	870.58
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250444	2025-09-24			Normal Claim type	010002756522		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133030	ID357635	WATER PUMPWATER PUMP (TBK ESS)	Spare Parts	NOS	1.000	"3,807.91"	18.00	685.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"	N					2530012389	2025-09-24	0000214322			0.00	"4,493.33"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250444	2025-09-24			Normal Claim type	010002756522		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,529.94"	18.00	275.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"	N					2530012389	2025-09-24	0000214322			-30.60	"1,774.73"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250444	2025-09-24			Normal Claim type	010002756522		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"	N					2530012389	2025-09-24	0000214322			-16.77	972.66
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250444	2025-09-24			Normal Claim type	010002756522		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"	N					2530012389	2025-09-24	0000214322			0.00	139.63
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250444	2025-09-24			Normal Claim type	010002756522		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"	N					2530012389	2025-09-24	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250444	2025-09-24			Normal Claim type	010002756522		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"	N					2530012389	2025-09-24	0000214322			0.00	870.58
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250444	2025-09-24			Normal Claim type	010002756522		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	657.90	18.00	118.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,275.01"	N					2530012389	2025-09-24	0000214322			-13.16	763.16
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250445	2025-09-24			Normal Claim type	010002756380		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,064.92"	N					2530012393	2025-09-24	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250445	2025-09-24			Normal Claim type	010002756380		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	Spare Parts	NOS	1.000	897.86	18.00	161.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,064.92"	N					2530012393	2025-09-24	0000214322			0.00	"1,059.47"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250445	2025-09-24			Normal Claim type	010002756380		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,064.92"	N					2530012393	2025-09-24	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250445	2025-09-24			Normal Claim type	010002756380		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,064.92"	N					2530012393	2025-09-24	0000214322			0.00	780.23
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250445	2025-09-24			Normal Claim type	010002756380		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,064.92"	N					2530012393	2025-09-24	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250445	2025-09-24			Normal Claim type	010002756380		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MB308118	"NUT SELF LOCKING, RR DIFF"	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,064.92"	N					2530012393	2025-09-24	0000214322			0.00	176.58
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250445	2025-09-24			Normal Claim type	010002756380		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA231556	JOINT PROP SHAFT (SMD)	Spare Parts	NOS	1.000	782.32	18.00	140.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,064.92"	N					2530012393	2025-09-24	0000214322			0.00	923.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			0.00	246.40
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			0.00	608.86
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,600.21"	18.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			-52.00	"3,016.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			0.00	16.41
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250446	2025-09-24			Normal Claim type	010002755869		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,269.83"	N					2530012403	2025-09-24	0000214322			0.00	139.63
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250447	2025-09-24			Service Agreement	010002753019		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	825.00	18.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,650.21"	N					2530012435	2025-09-24	0000214322			-16.50	957.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250447	2025-09-24			Service Agreement	010002753019		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	956.25	18.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,650.21"	N					2530012435	2025-09-24	0000214322			-19.13	"1,109.25"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250447	2025-09-24			Service Agreement	010002753019		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,650.21"	N					2530012435	2025-09-24	0000214322			0.00	"1,050.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250447	2025-09-24			Service Agreement	010002753019		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	956.25	18.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,650.21"	N					2530012435	2025-09-24	0000214322			-19.13	"1,109.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250447	2025-09-24			Service Agreement	010002753019		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	2.000	"22,257.37"	18.00	"4,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,650.21"	N					2530012435	2025-09-24	0000214322			0.00	"26,263.70"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250447	2025-09-24			Service Agreement	010002753019		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	825.00	18.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,650.21"	N					2530012435	2025-09-24	0000214322			-16.50	957.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250447	2025-09-24			Service Agreement	010002753019		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,650.21"	N					2530012435	2025-09-24	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250448	2025-09-24			Free Service Claim(PDI/Coupons)	010002761546		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,499.00"	N					2530012443	2025-09-24	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250448	2025-09-24			Free Service Claim(PDI/Coupons)	010002761546		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,499.00"	N					2530012443	2025-09-24	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250448	2025-09-24			Free Service Claim(PDI/Coupons)	010002761546		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,499.00"	N					2530012443	2025-09-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250449	2025-09-25			Service Agreement	010002761692		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	956.25	18.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,388.61"	N					2530012529	2025-09-25	0000214322			-19.13	"1,109.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250449	2025-09-25			Service Agreement	010002761692		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	956.25	18.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,388.61"	N					2530012529	2025-09-25	0000214322			-19.13	"1,109.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250449	2025-09-25			Service Agreement	010002761692		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,128.69"	18.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,388.61"	N					2530012529	2025-09-25	0000214322			0.00	"13,131.85"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250450	2025-09-25			Spare Parts Warranty	010002762924		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID332433	CLUTCH BOOSTER4  WABCO	Spare Parts	NOS	1.000	"2,989.39"	18.00	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.40"	N					2530012540	2025-09-25	0000214322			0.00	"3,527.48"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250450	2025-09-25			Spare Parts Warranty	010002762924		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,933.40"	N					2530012540	2025-09-25	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,282.75"	18.00	230.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"1,513.65"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	Spare Parts	NOS	1.000	779.53	18.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	919.85
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,738.48"	18.00	852.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"5,591.41"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	ID300841	PILOT BEARING 370 DRIVE HEAD	Spare Parts	NOS	1.000	544.98	18.00	98.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	643.08
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312197	ASSY CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	965.37	18.00	173.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"1,139.14"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	570.74	18.00	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	673.47
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	1.000	"1,748.39"	18.00	314.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"2,063.10"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348027	BRG;ROLLER(W/CIRCLIP)	Spare Parts	NOS	1.000	"2,008.01"	18.00	361.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"2,369.45"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	384.21	18.00	69.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	453.37
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA223270	"IA223270,PINION DIFFERENTIAL"	Spare Parts	NOS	4.000	"7,274.78"	18.00	"1,309.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"8,584.24"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	Spare Parts	NOS	1.000	52.20	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	61.60
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	Spare Parts	NOS	2.000	"4,788.59"	18.00	861.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"5,650.54"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"15,459.93"	18.00	"2,782.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"18,242.72"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	Spare Parts	NOS	1.000	"2,418.66"	18.00	435.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"2,854.02"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			-55.90	"3,242.20"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	691.85	18.00	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	816.38
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			-17.00	986.13
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"2,595.32"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250451	2025-09-26			Normal Claim type	010002761545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA227527	SPIDER (HCV)	Spare Parts	NOS	1.000	"1,632.86"	18.00	293.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,676.83"	N					2530012606	2025-09-26	0000214322			0.00	"1,926.77"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	2.000	442.79	18.00	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			0.00	522.49
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	12.000	171.36	5.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			0.00	179.93
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	"2,298.82"	18.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			0.00	"2,712.61"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			0.00	304.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	3.000	410.59	18.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			0.00	484.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			0.00	456.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			0.00	47.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250452	2025-09-26			Service Agreement	010002763437		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,326.79"	N					2530012675	2025-09-26	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250453	2025-09-27			Normal Claim type	010002763194		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,429.58"	N					2530012714	2025-09-27	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250453	2025-09-27			Normal Claim type	010002763194		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,429.58"	N					2530012714	2025-09-27	0000214322			0.00	"2,754.95"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250453	2025-09-27			Normal Claim type	010002763194		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,429.58"	N					2530012714	2025-09-27	0000214322			-11.18	648.44
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250453	2025-09-27			Normal Claim type	010002763194		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,429.58"	N					2530012714	2025-09-27	0000214322			-2.00	116.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250453	2025-09-27			Normal Claim type	010002763194		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,429.58"	N					2530012714	2025-09-27	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250453	2025-09-27			Normal Claim type	010002763194		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	647.99	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,429.58"	N					2530012714	2025-09-27	0000214322			0.00	764.63
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250453	2025-09-27			Normal Claim type	010002763194		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,429.58"	N					2530012714	2025-09-27	0000214322			-62.78	"3,641.24"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			0.00	139.63
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,000.18"	18.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			-20.00	"1,160.21"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,600.21"	18.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			-52.00	"3,016.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	IZ300493	Retaining Compound	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			0.00	49.27
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			0.00	"1,273.02"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250454	2025-09-27			Normal Claim type	010002763434		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,703.23"	N					2530012718	2025-09-27	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			0.00	246.40
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,600.21"	18.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			-52.00	"3,016.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			-6.88	399.04
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			0.00	608.86
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	1.000	76.56	18.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			0.00	90.34
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250455	2025-09-27			Normal Claim type	010002763566		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,766.09"	N					2530012723	2025-09-27	0000214322			0.00	16.41
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250456	2025-09-27			Normal Claim type	010002763567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.93"	N					2530012725	2025-09-27	0000214322			0.00	205.32
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250456	2025-09-27			Normal Claim type	010002763567		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.93"	N					2530012725	2025-09-27	0000214322			-7.74	448.92
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250456	2025-09-27			Normal Claim type	010002763567		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	522.00	18.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.93"	N					2530012725	2025-09-27	0000214322			-10.44	605.52
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250456	2025-09-27			Normal Claim type	010002763567		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.93"	N					2530012725	2025-09-27	0000214322			0.00	713.56
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250456	2025-09-27			Normal Claim type	010002763567		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.93"	N					2530012725	2025-09-27	0000214322			-16.77	972.66
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250456	2025-09-27			Normal Claim type	010002763567		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.93"	N					2530012725	2025-09-27	0000214322			-8.00	464.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250457	2025-09-27			Service Agreement	010002764980		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,608.66"	N					2530012758	2025-09-27	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250457	2025-09-27			Service Agreement	010002764980		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,608.66"	N					2530012758	2025-09-27	0000214322			0.00	304.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250457	2025-09-27			Service Agreement	010002764980		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,608.66"	N					2530012758	2025-09-27	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250457	2025-09-27			Service Agreement	010002764980		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,608.66"	N					2530012758	2025-09-27	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250457	2025-09-27			Service Agreement	010002764980		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,608.66"	N					2530012758	2025-09-27	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250457	2025-09-27			Service Agreement	010002764980		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,128.69"	18.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,608.66"	N					2530012758	2025-09-27	0000214322			0.00	"13,131.85"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250458	2025-09-27			Service Agreement	010002767343		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.76"	N					2530012759	2025-09-27	0000214322			-6.60	382.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250458	2025-09-27			Service Agreement	010002767343		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	760.81	18.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.76"	N					2530012759	2025-09-27	0000214322			0.00	897.76
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250458	2025-09-27			Service Agreement	010002767343		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.76"	N					2530012759	2025-09-27	0000214322			0.00	603.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250458	2025-09-27			Service Agreement	010002767343		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.76"	N					2530012759	2025-09-27	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250458	2025-09-27			Service Agreement	010002767343		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	764.83	18.00	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.76"	N					2530012759	2025-09-27	0000214322			0.00	902.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250458	2025-09-27			Service Agreement	010002767343		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.76"	N					2530012759	2025-09-27	0000214322			0.00	"1,268.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250458	2025-09-27			Service Agreement	010002767343		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,405.68"	18.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.76"	N					2530012759	2025-09-27	0000214322			0.00	"1,658.70"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250458	2025-09-27			Service Agreement	010002767343		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,304.76"	N					2530012759	2025-09-27	0000214322			-2.48	143.55
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250459	2025-09-27			Service Agreement	010002765480		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.77"	N					2530012764	2025-09-27	0000214322			0.00	23.75
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250459	2025-09-27			Service Agreement	010002765480		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.77"	N					2530012764	2025-09-27	0000214322			0.00	603.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250459	2025-09-27			Service Agreement	010002765480		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.77"	N					2530012764	2025-09-27	0000214322			0.00	152.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250459	2025-09-27			Service Agreement	010002765480		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.77"	N					2530012764	2025-09-27	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250459	2025-09-27			Service Agreement	010002765480		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	42.84	5.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.77"	N					2530012764	2025-09-27	0000214322			0.00	44.98
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250459	2025-09-27			Service Agreement	010002765480		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.77"	N					2530012764	2025-09-27	0000214322			0.00	739.80
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250459	2025-09-27			Service Agreement	010002765480		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.77"	N					2530012764	2025-09-27	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	949.87	18.00	170.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			-19.00	"1,101.85"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	718.29	18.00	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			0.00	847.58
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,285.70"	18.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			-25.71	"1,491.42"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353172	EMEGR_VALVE_NON_SMART_12V	Spare Parts	NOS	1.000	"13,358.65"	18.00	"2,404.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			0.00	"15,763.21"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			0.00	"1,376.49"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250460	2025-09-29			Normal Claim type	010002766128		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	1.000	66.12	18.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,016.90"	N					2530012825	2025-09-29	0000214322			0.00	78.02
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250461	2025-09-29			Normal Claim type	010002766690		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,599.94"	N					2530012841	2025-09-29	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250461	2025-09-29			Normal Claim type	010002766690		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"7,490.54"	18.00	"1,348.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,599.94"	N					2530012841	2025-09-29	0000214322			0.00	"8,838.84"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250462	2025-09-29			Normal Claim type	010002766696		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,576.29"	N					2530012843	2025-09-29	0000214322			0.00	"13,071.82"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250462	2025-09-29			Normal Claim type	010002766696		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,576.29"	N					2530012843	2025-09-29	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250462	2025-09-29			Normal Claim type	010002766696		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,576.29"	N					2530012843	2025-09-29	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250463	2025-09-29			Normal Claim type	010002767430		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.44"	N					2530012870	2025-09-29	0000214322			0.00	895.22
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250463	2025-09-29			Normal Claim type	010002767430		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.44"	N					2530012870	2025-09-29	0000214322			-2.58	149.64
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250464	2025-09-30			Normal Claim type	010002769304		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,154.31"	N					2530012951	2025-09-30	0000214322			0.00	"1,301.75"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250464	2025-09-30			Normal Claim type	010002769304		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,260.00"	18.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,154.31"	N					2530012951	2025-09-30	0000214322			-25.20	"1,461.60"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250464	2025-09-30			Normal Claim type	010002769304		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,154.31"	N					2530012951	2025-09-30	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250464	2025-09-30			Normal Claim type	010002769304		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,154.31"	N					2530012951	2025-09-30	0000214322			0.00	464.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250464	2025-09-30			Normal Claim type	010002769304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,154.31"	N					2530012951	2025-09-30	0000214322			-67.08	"3,890.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250465	2025-09-30			Service Agreement	010002769023		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.55"	N					2530012975	2025-09-30	0000214322			-5.18	300.15
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250465	2025-09-30			Service Agreement	010002769023		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362150	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	575.63	18.00	103.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.55"	N					2530012975	2025-09-30	0000214322			0.00	679.24
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250465	2025-09-30			Service Agreement	010002769023		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID354038	LEAK OFF PIPE ASSEMBLY	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.55"	N					2530012975	2025-09-30	0000214322			0.00	"1,933.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250465	2025-09-30			Service Agreement	010002769023		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.55"	N					2530012975	2025-09-30	0000214322			0.00	"1,197.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250465	2025-09-30			Service Agreement	010002769023		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.55"	N					2530012975	2025-09-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250465	2025-09-30			Service Agreement	010002769023		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	42.84	5.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.55"	N					2530012975	2025-09-30	0000214322			0.00	44.98
