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		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250482	2025-10-13			Normal Claim type	010002789786		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,898.20"	N					2530013592	2025-10-13	0000214322			0.00	"10,430.52"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250482	2025-10-13			Normal Claim type	010002789786		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	864.30	18.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,898.20"	N					2530013592	2025-10-13	0000214322			-17.29	"1,002.58"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250482	2025-10-13			Normal Claim type	010002789786		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,898.20"	N					2530013592	2025-10-13	0000214322			-2.00	116.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250482	2025-10-13			Normal Claim type	010002789786		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	"11,898.20"	N					2530013592	2025-10-13	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250483	2025-10-13			Normal Claim type	010002787896		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600347	Cross Shaft	Spare Parts	NOS	1.000	"1,116.41"	18.00	200.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.17"	N					2530013593	2025-10-13	0000214322			0.00	"1,317.36"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250483	2025-10-13			Normal Claim type	010002787896		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	"2,525.17"	N					2530013593	2025-10-13	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250483	2025-10-13			Normal Claim type	010002787896		2	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	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.17"	N					2530013593	2025-10-13	0000214322			0.00	53.38
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250483	2025-10-13			Normal Claim type	010002787896		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	"2,525.17"	N					2530013593	2025-10-13	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250484	2025-10-13			Service Agreement	010002788500		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"4,597.84"	18.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,198.30"	N					2530013596	2025-10-13	0000214322			0.00	"5,425.45"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250484	2025-10-13			Service Agreement	010002788500		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,198.30"	N					2530013596	2025-10-13	0000214322			-31.50	"1,827.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250484	2025-10-13			Service Agreement	010002788500		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"4,003.69"	18.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,198.30"	N					2530013596	2025-10-13	0000214322			0.00	"4,724.35"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250484	2025-10-13			Service Agreement	010002788500		3	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	"12,198.30"	N					2530013596	2025-10-13	0000214322			0.00	9.50
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250484	2025-10-13			Service Agreement	010002788500		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID205658	COVER CLUTCH ROCKER ARM 11.12	Spare Parts	NOS	1.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,198.30"	N					2530013596	2025-10-13	0000214322			0.00	180.50
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250485	2025-10-14			Technical Campaign	010002791857		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013608	2025-10-14	0000214322			0.00	1.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250485	2025-10-14			Technical Campaign	010002791857		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	"1,015.80"	N					2530013608	2025-10-14	0000214322			-17.20	997.60
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250486	2025-10-14			Service Agreement	010002788148		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,437.16"	N					2530013661	2025-10-14	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250486	2025-10-14			Service Agreement	010002788148		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,437.16"	N					2530013661	2025-10-14	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250486	2025-10-14			Service Agreement	010002788148		2	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	"6,437.16"	N					2530013661	2025-10-14	0000214322			-29.90	"1,734.38"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250486	2025-10-14			Service Agreement	010002788148		1	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	"6,437.16"	N					2530013661	2025-10-14	0000214322			0.00	44.98
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250486	2025-10-14			Service Agreement	010002788148		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,437.16"	N					2530013661	2025-10-14	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250486	2025-10-14			Service Agreement	010002788148		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	1.000	88.56	18.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,437.16"	N					2530013661	2025-10-14	0000214322			0.00	104.50
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250486	2025-10-14			Service Agreement	010002788148		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,058.39"	18.00	190.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,437.16"	N					2530013661	2025-10-14	0000214322			0.00	"1,248.90"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		13	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	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"5,775.05"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		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	"4,575.00"	18.00	823.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			-91.50	"5,307.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"1,576.04"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"1,643.49"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	2.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"2,100.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	1.000	491.10	18.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	579.50
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			-7.80	452.40
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,220.15"	18.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			-64.40	"3,735.38"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		6	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	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	380.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	805.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		2	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	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"2,612.50"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.700	"2,671.57"	18.00	480.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"3,152.45"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		3	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	"5,042.37"	18.00	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"5,950.00"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	17.500	"5,175.80"	18.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"6,107.44"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250487	2025-10-14			Service Agreement	010002784847		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,253.77"	N					2530013671	2025-10-14	0000214322			0.00	"1,838.25"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250488	2025-10-14			Spare Parts Warranty	010002788502		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,361.29"	N					2530013702	2025-10-14	0000214322			-32.68	"1,895.44"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250488	2025-10-14			Spare Parts Warranty	010002788502		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,361.29"	N					2530013702	2025-10-14	0000214322			0.00	"1,433.17"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			0.00	601.20
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			-36.38	"2,109.92"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		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	18.19	18.00	3.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			-0.36	21.10
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			-2.00	116.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	474.69	18.00	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			0.00	560.13
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-67.50	"3,915.00"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	400.13	18.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-8.00	464.15
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	Spare Parts	NOS	1.000	"1,858.94"	18.00	334.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"2,193.55"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323264	DIFF. OIL SEAL	Spare Parts	NOS	1.000	"1,457.20"	18.00	262.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"1,719.50"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		6	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	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	59.98
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,266.94"	18.00	228.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"1,494.99"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-5.25	304.50
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		8	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	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	641.25
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		5	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	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	323.00
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"1,050.00"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,195.00"	18.00	215.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-23.90	"1,386.20"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	Spare Parts	NOS	1.000	"3,576.99"	18.00	643.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"4,220.85"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		9	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	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	603.99
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-18.75	"1,087.50"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	2224619092	O ring	Spare Parts	NOS	3.000	"1,159.32"	18.00	208.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"1,368.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	57.01
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-15.00	870.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-21.00	"1,218.00"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-7.20	417.60
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332208	BRAKE LINING (410X160)	Spare Parts	NOS	0.500	"1,165.36"	18.00	209.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			0.00	"1,375.12"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250492	2025-10-16			Normal Claim type	010002794845		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	"5,828.32"	N					2530013842	2025-10-16	0000214322			0.00	464.04
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250492	2025-10-16			Normal Claim type	010002794845		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,828.32"	N					2530013842	2025-10-16	0000214322			-67.08	"3,890.64"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250492	2025-10-16			Normal Claim type	010002794845		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,828.32"	N					2530013842	2025-10-16	0000214322			-15.84	918.72
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250492	2025-10-16			Normal Claim type	010002794845		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,828.32"	N					2530013842	2025-10-16	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250493	2025-10-16			Normal Claim type	010002794914		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,416.40"	18.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.53"	N					2530013843	2025-10-16	0000214322			0.00	"1,671.35"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250493	2025-10-16			Normal Claim type	010002794914		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.53"	N					2530013843	2025-10-16	0000214322			-8.00	464.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250493	2025-10-16			Normal Claim type	010002794914		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	"1,849.00"	18.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.53"	N					2530013843	2025-10-16	0000214322			-36.98	"2,144.84"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250493	2025-10-16			Normal Claim type	010002794914		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	252.00	18.00	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.53"	N					2530013843	2025-10-16	0000214322			-5.04	292.32
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		5	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	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	790.91
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		8	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	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	468.14
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		10	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	"22,083.15"	N					2530013853	2025-10-16	0000214322			-17.00	986.13
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		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	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,324.35"	18.00	778.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"5,102.73"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		1	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	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"4,769.30"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		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	"22,083.15"	N					2530013853	2025-10-16	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		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	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		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	25.06	18.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	29.57
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		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	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"1,351.04"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"1,279.83"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA334332	KINGPIN SHIM ) 0.65MM THK	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	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	24.64
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.09	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	198.35
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		2	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	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	16.41
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		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	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	476.34
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	98.54
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		7	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	"5,024.78"	N					2530013968	2025-10-17	0000214322			-26.00	"1,507.87"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		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	"4,331.71"	N					2530013969	2025-10-17	0000214322			-5.59	324.22
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.71"	N					2530013969	2025-10-17	0000214322			-2.58	149.64
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		1	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	"4,331.71"	N					2530013969	2025-10-17	0000214322			-25.20	"1,461.60"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.71"	N					2530013969	2025-10-17	0000214322			0.00	"1,890.88"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.71"	N					2530013969	2025-10-17	0000214322			-8.00	464.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		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	"5,447.77"	N					2530013970	2025-10-17	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		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	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			0.00	16.43
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			-27.95	"1,621.10"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		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	576.00	18.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			-11.52	668.16
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			0.00	16.43
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			0.00	"1,459.75"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		2	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	"4,884.71"	N					2530013972	2025-10-17	0000214322			0.00	608.86
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			-6.02	349.16
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	"4,884.71"	N					2530013972	2025-10-17	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	"4,884.71"	N					2530013972	2025-10-17	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		4	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	"4,884.71"	N					2530013972	2025-10-17	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		1	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	"4,884.71"	N					2530013972	2025-10-17	0000214322			0.00	246.40
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	"4,884.71"	N					2530013972	2025-10-17	0000214322			0.00	139.63
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	"4,884.71"	N					2530013972	2025-10-17	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			-6.02	349.16
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250499	2025-10-17			Technical Campaign	010002797267		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530013994	2025-10-17	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			0.00	19.00
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		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	"5,788.45"	N					2530014010	2025-10-17	0000214322			-8.64	501.12
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312390	UJ KIT ASSY	Spare Parts	NOS	1.000	"2,641.48"	18.00	475.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			0.00	"3,116.95"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		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	"5,788.45"	N					2530014010	2025-10-17	0000214322			-16.00	928.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			-19.50	"1,131.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	1.000	14.28	5.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			0.00	14.99
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF106092	HEX BOLT  10 X 1.25 X 45	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			0.00	33.25
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	17.500	"5,175.80"	18.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"6,107.44"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		11	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	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"1,643.49"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"5,775.05"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	13.000	"3,855.93"	18.00	694.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"4,550.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		4	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	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"2,612.50"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	923.43	18.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"1,089.65"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"2,599.96"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"1,576.04"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	805.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"1,838.25"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		8	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	652.77	18.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	770.27
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	Spare Parts	NOS	1.000	"3,836.63"	18.00	690.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	"4,527.22"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	767.90
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.28"	18.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	"4,644.81"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		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	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		13	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	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		12	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	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	464.04
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	"1,340.57"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		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	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	468.14
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		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	"27,408.54"	N					2530014299	2025-10-24	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		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	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	685.79
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		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	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			-0.07	3.99
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		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	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	"1,351.04"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		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	"27,408.54"	N					2530014299	2025-10-24	0000214322			-17.00	986.13
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		7	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	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	119.09
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250502	2025-10-24			Normal Claim type	010002800286		6	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	24.40	18.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,408.54"	N					2530014299	2025-10-24	0000214322			0.00	28.79
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250503	2025-10-24			Normal Claim type	010002799227		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	2221441539	RUBBER CUSHION	Spare Parts	NOS	2.000	"1,343.49"	18.00	241.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,872.85"	N					2530014311	2025-10-24	0000214322			0.00	"1,585.32"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250503	2025-10-24			Normal Claim type	010002799227		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	"3,633.50"	18.00	654.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,872.85"	N					2530014311	2025-10-24	0000214322			-72.67	"4,214.86"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250504	2025-10-24			Normal Claim type	010002799021		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	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.20"	N					2530014317	2025-10-24	0000214322			0.00	475.71
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250504	2025-10-24			Normal Claim type	010002799021		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	"3,221.20"	N					2530014317	2025-10-24	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250504	2025-10-24			Normal Claim type	010002799021		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.20"	N					2530014317	2025-10-24	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250505	2025-10-24			Normal Claim type	010002799061		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	"5,190.31"	N					2530014320	2025-10-24	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250505	2025-10-24			Normal Claim type	010002799061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.31"	N					2530014320	2025-10-24	0000214322			0.00	799.86
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250505	2025-10-24			Normal Claim type	010002799061		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.29	18.00	83.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.31"	N					2530014320	2025-10-24	0000214322			0.00	545.50
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250505	2025-10-24			Normal Claim type	010002799061		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.31"	N					2530014320	2025-10-24	0000214322			-60.80	"3,526.52"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250505	2025-10-24			Normal Claim type	010002799061		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,190.31"	N					2530014320	2025-10-24	0000214322			-2.00	116.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250506	2025-10-24			Service Agreement	010002798537		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,108.95"	N					2530014336	2025-10-24	0000214322			-7.50	435.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250506	2025-10-24			Service Agreement	010002798537		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,108.95"	N					2530014336	2025-10-24	0000214322			-7.50	435.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250506	2025-10-24			Service Agreement	010002798537		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID326182	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"2,689.79"	18.00	484.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,108.95"	N					2530014336	2025-10-24	0000214322			0.00	"3,173.95"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250506	2025-10-24			Service Agreement	010002798537		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	"5,108.95"	N					2530014336	2025-10-24	0000214322			0.00	"1,050.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250507	2025-10-24			Service Agreement	010002799220		8	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	"11,369.17"	N					2530014358	2025-10-24	0000214322			0.00	59.98
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250507	2025-10-24			Service Agreement	010002799220		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,626.40"	18.00	652.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,369.17"	N					2530014358	2025-10-24	0000214322			0.00	"4,279.15"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250507	2025-10-24			Service Agreement	010002799220		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	"11,369.17"	N					2530014358	2025-10-24	0000214322			-16.50	957.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250507	2025-10-24			Service Agreement	010002799220		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,369.17"	N					2530014358	2025-10-24	0000214322			-6.00	348.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250507	2025-10-24			Service Agreement	010002799220		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	"11,369.17"	N					2530014358	2025-10-24	0000214322			-16.50	957.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250507	2025-10-24			Service Agreement	010002799220		6	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	"11,369.17"	N					2530014358	2025-10-24	0000214322			-29.90	"1,734.38"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250507	2025-10-24			Service Agreement	010002799220		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	"11,369.17"	N					2530014358	2025-10-24	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250507	2025-10-24			Service Agreement	010002799220		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	"11,369.17"	N					2530014358	2025-10-24	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250508	2025-10-24			Service Agreement	010002802045		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,472.99"	N					2530014363	2025-10-24	0000214322			-18.75	"1,087.50"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250508	2025-10-24			Service Agreement	010002802045		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"8,042.79"	18.00	"1,447.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,472.99"	N					2530014363	2025-10-24	0000214322			0.00	"9,490.49"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250508	2025-10-24			Service Agreement	010002802045		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,472.99"	N					2530014363	2025-10-24	0000214322			-15.00	870.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250508	2025-10-24			Service Agreement	010002802045		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,472.99"	N					2530014363	2025-10-24	0000214322			-15.00	870.00
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250508	2025-10-24			Service Agreement	010002802045		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,472.99"	N					2530014363	2025-10-24	0000214322			-18.75	"1,087.50"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250509	2025-10-24			Spare Parts Warranty	010002796775		3	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	"10,187.53"	N					2530014371	2025-10-24	0000214322			0.00	"1,301.75"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250509	2025-10-24			Spare Parts Warranty	010002796775		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,187.53"	N					2530014371	2025-10-24	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250509	2025-10-24			Spare Parts Warranty	010002796775		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	"10,187.53"	N					2530014371	2025-10-24	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250509	2025-10-24			Spare Parts Warranty	010002796775		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,187.53"	N					2530014371	2025-10-24	0000214322			0.00	"4,464.02"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,499.84"	18.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			-30.00	"1,739.81"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	312.10
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		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	"24,168.60"	N					2530014465	2025-10-25	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID359102	COVER END ASSY	Spare Parts	NOS	1.000	746.31	18.00	134.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	880.65
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		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	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	98.55
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,994.38"	18.00	"2,338.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	"15,333.37"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	542.06
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		9	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	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	713.56
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	336.74
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368953	CROSS SHAFT	Spare Parts	NOS	1.000	833.75	18.00	150.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	983.83
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250510	2025-10-25			Normal Claim type	010002801775		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	431.11	18.00	77.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,168.60"	N					2530014465	2025-10-25	0000214322			0.00	508.71
