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	042025	32AABCA9447K2ZJ	INV	TAX	377355250017	2025-04-11			Free Service Claim(PDI/Coupons)	010002521856		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	"5,900.00"	N					2530000596	2025-04-11	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250017	2025-04-11			Free Service Claim(PDI/Coupons)	010002521856		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"	N					2530000596	2025-04-11	0000214322			-38.00	"2,204.00"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250018	2025-04-12			Service Agreement	010002522690		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,432.64"	N					2530000646	2025-04-12	0000214322			-71.25	"4,132.50"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250018	2025-04-12			Service Agreement	010002522690		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	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,432.64"	N					2530000646	2025-04-12	0000214322			0.00	170.00
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250018	2025-04-12			Service Agreement	010002522690		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,432.64"	N					2530000646	2025-04-12	0000214322			-17.10	991.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250018	2025-04-12			Service Agreement	010002522690		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,432.64"	N					2530000646	2025-04-12	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250018	2025-04-12			Service Agreement	010002522690		2	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	730.47	28.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,432.64"	N					2530000646	2025-04-12	0000214322			0.00	935.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250018	2025-04-12			Service Agreement	010002522690		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE327879	Starter Motor 12V E474 (R78) - SEG	Spare Parts	NOS	1.000	"9,371.09"	28.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,432.64"	N					2530000646	2025-04-12	0000214322			0.00	"11,995.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250019	2025-04-12			Service Agreement	010002522813		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	Spare Parts	NOS	1.000	"12,589.84"	28.00	"3,525.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.75"	N					2530000647	2025-04-12	0000214322			0.00	"16,115.00"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250019	2025-04-12			Service Agreement	010002522813		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,247.75"	N					2530000647	2025-04-12	0000214322			-2.25	130.50
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,982.16"	N					2530000657	2025-04-14	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			0.00	554.38
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	270.90	18.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,982.16"	N					2530000657	2025-04-14	0000214322			-5.42	314.24
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			0.00	"13,808.54"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250020	2025-04-14			Normal Claim type	010002520585		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	"27,982.16"	N					2530000657	2025-04-14	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		9	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	"29,884.47"	N					2530000659	2025-04-14	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379611	PRIMARY FILTER ASSY	Spare Parts	NOS	1.000	"5,095.60"	28.00	"1,426.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			0.00	"6,522.37"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"3,487.04"	18.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			0.00	"4,114.71"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	17.000	"3,687.64"	18.00	663.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			0.00	"4,351.42"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			-3.87	224.46
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA203467	BEARING PINION INNER (72212AC)	Spare Parts	NOS	1.000	"2,797.99"	18.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			0.00	"3,301.63"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			0.00	"2,238.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA206431	BEARING PINION PILOT  HCV	Spare Parts	NOS	1.000	"1,388.56"	18.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			0.00	"1,638.50"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		3	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	"29,884.47"	N					2530000659	2025-04-14	0000214322			0.00	20.53
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			-14.40	835.20
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		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	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			-77.40	"4,489.20"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250021	2025-04-14			Normal Claim type	010002520712		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,884.47"	N					2530000659	2025-04-14	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IB999775	CABIN BUSHING KIT	Spare Parts	NOS	1.000	521.74	28.00	146.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,395.60"	N					2530000662	2025-04-14	0000214322			0.00	667.83
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,395.60"	N					2530000662	2025-04-14	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ000051	Glass Sealant Primerless	Spare Parts	NOS	1.000	504.61	18.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,395.60"	N					2530000662	2025-04-14	0000214322			0.00	595.44
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		2	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	"26,395.60"	N					2530000662	2025-04-14	0000214322			0.00	895.22
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		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	"1,935.00"	18.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,395.60"	N					2530000662	2025-04-14	0000214322			-38.70	"2,244.60"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		5	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	"26,395.60"	N					2530000662	2025-04-14	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		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	"26,395.60"	N					2530000662	2025-04-14	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		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	"26,395.60"	N					2530000662	2025-04-14	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		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	270.90	18.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,395.60"	N					2530000662	2025-04-14	0000214322			-5.42	314.24
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"6,953.21"	18.00	"1,251.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,395.60"	N					2530000662	2025-04-14	0000214322			0.00	"8,204.79"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,395.60"	N					2530000662	2025-04-14	0000214322			-36.12	"2,094.96"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		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	"26,395.60"	N					2530000662	2025-04-14	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250022	2025-04-14			Normal Claim type	010002521859		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,395.60"	N					2530000662	2025-04-14	0000214322			-2.58	149.64
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		12	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	"30,713.99"	N					2530000663	2025-04-14	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	912.27	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	"1,167.71"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364455	"PINION ASSY,DRIVEMCV"	Spare Parts	NOS	1.000	"2,583.73"	28.00	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	"3,307.17"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ME601855	"ME601855, BEARING BALL (6308NRC3)"	Spare Parts	NOS	2.000	"1,294.60"	18.00	233.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	"1,527.63"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		3	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	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346525	GEAR START PART (WITH DOP & PIN_DIA)	Spare Parts	NOS	1.000	"7,510.63"	28.00	"2,102.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	"9,613.61"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		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	270.90	18.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,713.99"	N					2530000663	2025-04-14	0000214322			-5.42	314.24
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		1	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	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	Spare Parts	NOS	1.000	"1,336.35"	18.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	"1,576.89"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		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	"30,713.99"	N					2530000663	2025-04-14	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		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	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250023	2025-04-14			Normal Claim type	010002520715		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346516	GEAR 4TH MAIN SHAFT	Spare Parts	NOS	1.000	"1,902.65"	28.00	532.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,713.99"	N					2530000663	2025-04-14	0000214322			0.00	"2,435.39"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250024	2025-04-14			Normal Claim type	010002519718		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	94012000	IA451014	MECH SUS DRIVER SEAT (W/O HEIGHT ADJ)	Spare Parts	NOS	1.000	"16,439.64"	28.00	"4,603.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,563.63"	N					2530000665	2025-04-14	0000214322			0.00	"21,042.74"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250024	2025-04-14			Normal Claim type	010002519718		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,563.63"	N					2530000665	2025-04-14	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250024	2025-04-14			Normal Claim type	010002519718		3	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	"27,563.63"	N					2530000665	2025-04-14	0000214322			0.00	685.79
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250024	2025-04-14			Normal Claim type	010002519718		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	"27,563.63"	N					2530000665	2025-04-14	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		7	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"1,925.95"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	1.000	196.90	18.00	35.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	232.34
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		28	23AABCE9378F5ZG			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	"75,774.34"	N					2530000669	2025-04-14	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			-8.60	498.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		6	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		24	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	"6,305.93"	18.00	"1,135.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"7,441.00"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,484.00"	18.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			-49.68	"2,881.44"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206286	COUNTER SHAFT (11.12)	Spare Parts	NOS	1.000	"6,570.23"	28.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"8,409.89"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"3,486.63"	28.00	976.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"4,462.89"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"6,678.32"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		29	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		32	23AABCE9378F5ZG			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	"75,774.34"	N					2530000669	2025-04-14	0000214322			-2.58	149.64
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		5	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	168.36
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		26	23AABCE9378F5ZG			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	"75,774.34"	N					2530000669	2025-04-14	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		4	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		17	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	835.80
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		23	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			-24.00	"1,392.15"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		33	23AABCE9378F5ZG			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	"75,774.34"	N					2530000669	2025-04-14	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206280	GEAR MAIN SHAFT 2ND (11.12)	Spare Parts	NOS	1.000	"3,527.25"	28.00	987.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"4,514.88"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	266.92
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		12	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"5,438.64"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		27	23AABCE9378F5ZG			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	"75,774.34"	N					2530000669	2025-04-14	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		8	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		19	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		9	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"1,307.66"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	Spare Parts	NOS	1.000	"1,346.54"	28.00	377.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	"1,723.57"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	895.22
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		15	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	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		16	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	"75,774.34"	N					2530000669	2025-04-14	0000214322			0.00	468.14
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250025	2025-04-14			Normal Claim type	010002521677		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	270.90	18.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,774.34"	N					2530000669	2025-04-14	0000214322			-5.42	314.24
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250026	2025-04-14			Spare Parts Warranty	010002522599		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	"2,321.18"	N					2530000689	2025-04-14	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250026	2025-04-14			Spare Parts Warranty	010002522599		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333269	WIRING HARNESS	Spare Parts	NOS	1.000	"1,615.22"	28.00	452.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,321.18"	N					2530000689	2025-04-14	0000214322			0.00	"2,067.48"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		3	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	2.59	18.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	3.06
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	172.87	18.00	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	203.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	11.63	28.00	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	14.89
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		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	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	0.19
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	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	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	15.28
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		11	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	40.31	18.00	7.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	47.57
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		7	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	87.41	18.00	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	103.14
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		10	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	5.000	42.08	18.00	7.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	49.65
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	31.08	18.00	5.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	36.67
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		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	22.01	18.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	25.97
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		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	510.41	18.00	91.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			-10.21	592.07
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	2.59	18.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	3.06
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250027	2025-04-14			Commercial Goodwill  LMD	010002522596		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"6,540.62"	18.00	"1,177.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,407.19"	N					2530000690	2025-04-14	0000214322			0.00	"7,717.93"
