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	377355250000	2025-04-03			Service Agreement	010002511517		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,061.71"	N					2530000193	2025-04-03	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250000	2025-04-03			Service Agreement	010002511517		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,061.71"	N					2530000193	2025-04-03	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250000	2025-04-03			Service Agreement	010002511517		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74151000	LP1020136	Rivet	Local Parts	NOS	120.000	840.00	28.00	235.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,061.71"	N					2530000193	2025-04-03	0000214322			0.00	"1,075.20"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250000	2025-04-03			Service Agreement	010002511517		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,061.71"	N					2530000193	2025-04-03	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250000	2025-04-03			Service Agreement	010002511517		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	2.000	"22,648.44"	28.00	"6,341.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,061.71"	N					2530000193	2025-04-03	0000214322			0.00	"28,990.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250000	2025-04-03			Service Agreement	010002511517		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,061.71"	N					2530000193	2025-04-03	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250000	2025-04-03			Service Agreement	010002511517		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,061.71"	N					2530000193	2025-04-03	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250000	2025-04-03			Service Agreement	010002511517		3	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	4.000	"1,054.24"	18.00	189.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,061.71"	N					2530000193	2025-04-03	0000214322			0.00	"1,244.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250001	2025-04-04			Free Service Claim(PDI/Coupons)	010002513802		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530000253	2025-04-04	0000214322			-63.00	"3,654.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	16.41
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	723.86	18.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	854.15
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-71.55	"4,150.02"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		9	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	"30,878.13"	N					2530000311	2025-04-05	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339880	KING PIN SHIM THICK 0.5MM THK	Spare Parts	NOS	4.000	69.62	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	82.15
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		11	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	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	"7,441.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,437.15"	28.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	"1,839.55"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		16	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	"30,878.13"	N					2530000311	2025-04-05	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	215.95
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-43.00	"2,494.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250003	2025-04-05			Service Agreement	010002512866		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,884.75"	N					2530000313	2025-04-05	0000214322			-5.25	304.50
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250003	2025-04-05			Service Agreement	010002512866		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC450070	AIR PROCESSING UNIT 8.5 BAR	Spare Parts	NOS	1.000	"13,730.47"	28.00	"3,844.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,884.75"	N					2530000313	2025-04-05	0000214322			0.00	"17,575.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302683	REPAIR KIT SBA	Spare Parts	NOS	1.000	"1,996.09"	28.00	558.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			0.00	"2,555.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"8,466.10"	18.00	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			0.00	"9,990.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"18,828.50"	N					2530000318	2025-04-05	0000214322			-15.00	870.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"18,828.50"	N					2530000318	2025-04-05	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250005	2025-04-05			Service Agreement	010002513750		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,959.76"	N					2530000320	2025-04-05	0000214322			0.00	"14,995.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250005	2025-04-05			Service Agreement	010002513750		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,959.76"	N					2530000320	2025-04-05	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250005	2025-04-05			Service Agreement	010002513750		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,959.76"	N					2530000320	2025-04-05	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		9	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	"3,836.55"	28.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"4,910.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-10.32	598.56
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		19	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	Spare Parts	NOS	4.000	299.93	28.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	383.91
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		3	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	119.09
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA200789	SPACER DIFF. GEAR - SMD	Spare Parts	NOS	2.000	624.85	28.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	799.81
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	743.81
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		6	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,307.66"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"1,971.38"	28.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"2,523.37"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,296.55"	28.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,659.58"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	826.98	18.00	148.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	975.84
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308522	4TH GEAR CONTERSHAFT	Spare Parts	NOS	1.000	"1,671.45"	28.00	468.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"2,139.46"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	Spare Parts	NOS	1.000	"6,292.18"	28.00	"1,761.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"8,053.99"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		26	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		15	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,211.46"	28.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"5,390.67"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		13	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,552.25"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"5,038.75"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-5.16	299.28
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-25.92	"1,503.36"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		12	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,576.89"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,455.64"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	976.14	18.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,151.85"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		17	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	468.14
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-47.30	"2,743.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		27	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		24	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	8.21
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250007	2025-04-07			Free Service Claim(PDI/Coupons)	010002515802		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					2530000344	2025-04-07	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250007	2025-04-07			Free Service Claim(PDI/Coupons)	010002515802		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"	N					2530000344	2025-04-07	0000214322			-38.00	"2,204.00"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250008	2025-04-07			Service Agreement	010002514117		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.05"	N					2530000380	2025-04-07	0000214322			0.00	990.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250008	2025-04-07			Service Agreement	010002514117		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.05"	N					2530000380	2025-04-07	0000214322			-7.20	417.60
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250008	2025-04-07			Service Agreement	010002514117		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.05"	N					2530000380	2025-04-07	0000214322			-8.00	464.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250008	2025-04-07			Service Agreement	010002514117		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.05"	N					2530000380	2025-04-07	0000214322			-6.75	391.50
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250009	2025-04-07			Free Service Claim(PDI/Coupons)	010002517089		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530000393	2025-04-07	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250010	2025-04-07			Free Service Claim(PDI/Coupons)	010002517400		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530000394	2025-04-07	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	666.00	18.00	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-13.32	772.56
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	"15,497.58"	N					2530000486	2025-04-09	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	270.90	18.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-5.42	314.24
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			0.00	98.55
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		9	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	"15,497.58"	N					2530000486	2025-04-09	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		3	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	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	"4,114.71"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	"1,273.02"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	"8,989.75"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	824.78	18.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	973.24
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			0.00	215.95
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339880	KING PIN SHIM THICK 0.5MM THK	Spare Parts	NOS	4.000	69.62	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			0.00	82.15
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	2.000	"1,280.93"	28.00	358.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			0.00	"1,639.59"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			0.00	827.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		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	270.90	18.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			-5.42	314.24
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"29,991.33"	N					2530000523	2025-04-10	0000214322			-8.60	498.80
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,437.15"	28.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			0.00	"1,839.55"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	723.86	18.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			0.00	854.15
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339888	KING PIN SHIM THICK 1.15MM THK	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,991.33"	N					2530000523	2025-04-10	0000214322			0.00	106.75
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250013	2025-04-10			Normal Claim type	010002516566		16	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	"29,991.33"	N					2530000523	2025-04-10	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250014	2025-04-10			Normal Claim type	010002516772		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355650	ADAPTOR ESS LINE	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,299.03"	N					2530000525	2025-04-10	0000214322			0.00	743.81
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250014	2025-04-10			Normal Claim type	010002516772		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,299.03"	N					2530000525	2025-04-10	0000214322			-33.54	"1,945.32"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250014	2025-04-10			Normal Claim type	010002516772		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	IC518509	PIPE BUNCH CHASSIS E WB ESS	Spare Parts	NOS	1.000	"8,115.56"	18.00	"1,460.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,299.03"	N					2530000525	2025-04-10	0000214322			0.00	"9,576.36"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250015	2025-04-10			Service Agreement	010002516775		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,650.00"	N					2530000541	2025-04-10	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250015	2025-04-10			Service Agreement	010002516775		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,650.00"	N					2530000541	2025-04-10	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250015	2025-04-10			Service Agreement	010002516775		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,650.00"	N					2530000541	2025-04-10	0000214322			0.00	"14,995.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250016	2025-04-10			Commercial Goodwill  LMD	010002513568		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID380903	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"1,351.84"	28.00	378.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.44"	N					2530000577	2025-04-10	0000214322			0.00	"1,730.36"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250016	2025-04-10			Commercial Goodwill  LMD	010002513568		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	395.69	28.00	110.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.44"	N					2530000577	2025-04-10	0000214322			0.00	506.48
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250016	2025-04-10			Commercial Goodwill  LMD	010002513568		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	632.10	18.00	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.44"	N					2530000577	2025-04-10	0000214322			-12.64	733.24
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250016	2025-04-10			Commercial Goodwill  LMD	010002513568		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"1,626.48"	28.00	455.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.44"	N					2530000577	2025-04-10	0000214322			0.00	"2,081.89"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250016	2025-04-10			Commercial Goodwill  LMD	010002513568		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	359.18	18.00	64.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.44"	N					2530000577	2025-04-10	0000214322			0.00	423.83
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		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	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			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			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			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		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			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			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			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		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			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			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			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		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			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			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		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		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			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			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	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		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			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		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		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			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		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		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	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			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			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			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		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		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			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			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			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			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			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		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			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		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		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		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			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			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		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		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	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			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		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		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		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	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		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			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			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			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			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		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		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		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		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		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		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		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			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			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		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		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			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			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			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		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		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		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			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			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		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		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			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			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			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		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		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	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		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		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		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		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	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			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	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		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		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		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"
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		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			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			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			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		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		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			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		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		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			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250028	2025-04-18			Technical Campaign	010002531529		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					2530000931	2025-04-18	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"16,747.81"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"6,146.47"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370842	6TH GCS	Spare Parts	NOS	1.000	"2,830.54"	28.00	792.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"3,623.09"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-19.78	"1,147.24"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	931.01	28.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"1,191.69"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"2,131.27"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		17	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"5,110.72"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		7	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	747.81
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-33.54	"1,945.32"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		6	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		35	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		52	23AABCE9378F5ZG			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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-4.30	249.40
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		49	23AABCE9378F5ZG			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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-8.60	498.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		3	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	835.80
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	54.00	18.00	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-1.08	62.64
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133030	ID357635	WATER PUMPWATER PUMP (TBK ESS)	Spare Parts	NOS	1.000	"3,708.45"	28.00	"1,038.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"4,746.82"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	542.06
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		29	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		28	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"2,238.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		19	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"3,453.58"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		51	23AABCE9378F5ZG			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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,116.72"	28.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"10,389.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"3,851.91"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		37	23AABCE9378F5ZG			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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,490.25"	28.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"1,907.52"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		24	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	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	106.75
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	24.64
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	215.95
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		26	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358721	VERTICAL GEAR SHIFT ASSEMBLY	Spare Parts	NOS	1.000	"2,683.70"	28.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"3,435.14"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		38	23AABCE9378F5ZG			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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		5	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	542.06
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		34	23AABCE9378F5ZG			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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371149	SYNCRO ASSY 114 SC6TH/7TH	Spare Parts	NOS	1.000	"15,368.03"	28.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"19,671.08"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	657.74	18.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	776.13
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	1.000	80.04	18.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	94.45
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		41	23AABCE9378F5ZG			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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-8.60	498.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE302839	WIPER BLADE RH	Spare Parts	NOS	2.000	856.11	18.00	154.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"1,010.21"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"2,365.35"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		1	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	20.53
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-1.72	99.76
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	20.53
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370843	7TH GCS	Spare Parts	NOS	1.000	"3,117.97"	28.00	873.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"3,991.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		25	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	168.36
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			-2.15	124.70
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83012000	IA306954	LOCK ASSY-CAB REAR MTG	Spare Parts	NOS	1.000	"2,140.25"	18.00	385.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"2,525.50"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE303181	WASHER TANK ASSEMBLY	Spare Parts	NOS	1.000	784.18	28.00	219.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	"1,003.75"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	51.98
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		10	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250029	2025-04-19			Normal Claim type	010002523472		9	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	"1,22,990.84"	N					2530000976	2025-04-19	0000214322			0.00	312.10
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250030	2025-04-19			Normal Claim type	010002522817		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.32	N					2530000977	2025-04-19	0000214322			-2.15	124.70
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250030	2025-04-19			Normal Claim type	010002522817		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	2.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.32	N					2530000977	2025-04-19	0000214322			0.00	172.47
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		22	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	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	468.14
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		24	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	"64,277.99"	N					2530000981	2025-04-19	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	928.07
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		19	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	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		26	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	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	266.92
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	826.98	18.00	148.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	975.84
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		3	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	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	119.09
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	1.000	"2,608.73"	28.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"3,339.17"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		20	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	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348646	3RD GEAR ASSY	Spare Parts	NOS	1.000	"2,061.99"	28.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"2,639.35"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347228	COUNTER SHAFT	Spare Parts	NOS	1.000	"8,600.98"	28.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"11,009.25"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347229	OD GCSET35S6	Spare Parts	NOS	1.000	"2,539.99"	28.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"3,251.19"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347230	CM GEARET35S6 (OD)	Spare Parts	NOS	1.000	"2,436.90"	28.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"3,119.23"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,509.00"	28.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"1,931.52"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	2.000	"2,499.38"	28.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"3,199.21"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID350496	COUNTER SHAFT BEARING REAR	Spare Parts	NOS	1.000	"1,827.05"	18.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"2,155.92"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347223	1ST GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,839.92"	28.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"3,635.10"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"4,948.77"	28.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"6,334.43"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,477.76"	28.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"1,891.53"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,296.55"	28.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"1,659.58"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			-6.88	399.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347222	2nd GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,721.19"	28.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"3,483.12"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250031	2025-04-19			Normal Claim type	010002523969		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,274.44"	28.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,277.99"	N					2530000981	2025-04-19	0000214322			0.00	"2,911.28"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		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	"18,725.32"	N					2530000983	2025-04-19	0000214322			0.00	464.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,134.00"	18.00	204.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,725.32"	N					2530000983	2025-04-19	0000214322			-22.68	"1,315.44"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		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	"18,725.32"	N					2530000983	2025-04-19	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,725.32"	N					2530000983	2025-04-19	0000214322			-16.00	928.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		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	"18,725.32"	N					2530000983	2025-04-19	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		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	"18,725.32"	N					2530000983	2025-04-19	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,600.14"	18.00	828.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,725.32"	N					2530000983	2025-04-19	0000214322			-92.00	"5,336.17"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,725.32"	N					2530000983	2025-04-19	0000214322			-5.16	299.28
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,725.32"	N					2530000983	2025-04-19	0000214322			0.00	98.55
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,725.32"	N					2530000983	2025-04-19	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250032	2025-04-19			Normal Claim type	010002529886		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	"18,725.32"	N					2530000983	2025-04-19	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250033	2025-04-19			Service Agreement	010002523963		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID369684	CLUTCH DISC ASSY DIA395	Spare Parts	NOS	1.000	"10,277.34"	28.00	"2,877.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,657.47"	N					2530001017	2025-04-19	0000214322			0.00	"13,155.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250033	2025-04-19			Service Agreement	010002523963		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,657.47"	N					2530001017	2025-04-19	0000214322			0.00	60.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250033	2025-04-19			Service Agreement	010002523963		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,657.47"	N					2530001017	2025-04-19	0000214322			-67.50	"3,915.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250033	2025-04-19			Service Agreement	010002523963		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373588	CLUTCH COVER 395	Spare Parts	NOS	1.000	"12,113.28"	28.00	"3,391.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,657.47"	N					2530001017	2025-04-19	0000214322			0.00	"15,505.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250033	2025-04-19			Service Agreement	010002523963		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	716.10	18.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,657.47"	N					2530001017	2025-04-19	0000214322			0.00	845.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250033	2025-04-19			Service Agreement	010002523963		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,724.58"	18.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,657.47"	N					2530001017	2025-04-19	0000214322			0.00	"2,035.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250033	2025-04-19			Service Agreement	010002523963		6	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	"35,657.47"	N					2530001017	2025-04-19	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250034	2025-04-19			Service Agreement	010002523473		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	3.000	23.40	28.00	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,690.19"	N					2530001019	2025-04-19	0000214322			0.00	29.95
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250034	2025-04-19			Service Agreement	010002523473		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,690.19"	N					2530001019	2025-04-19	0000214322			0.00	60.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250034	2025-04-19			Service Agreement	010002523473		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,843.75"	28.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,690.19"	N					2530001019	2025-04-19	0000214322			0.00	"12,600.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250034	2025-04-19			Service Agreement	010002523473		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,566.41"	28.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,690.19"	N					2530001019	2025-04-19	0000214322			0.00	"9,685.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250034	2025-04-19			Service Agreement	010002523473		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	789.06	28.00	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,690.19"	N					2530001019	2025-04-19	0000214322			0.00	"1,010.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250034	2025-04-19			Service Agreement	010002523473		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	"2,737.50"	18.00	492.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,690.19"	N					2530001019	2025-04-19	0000214322			-54.75	"3,175.50"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250034	2025-04-19			Service Agreement	010002523473		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,758.47"	18.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,690.19"	N					2530001019	2025-04-19	0000214322			0.00	"2,074.99"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250035	2025-04-19			Service Agreement	010002528566		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	2.000	"23,429.69"	28.00	"6,560.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,609.76"	N					2530001025	2025-04-19	0000214322			0.00	"29,990.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250035	2025-04-19			Service Agreement	010002528566		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	"35,609.76"	N					2530001025	2025-04-19	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250035	2025-04-19			Service Agreement	010002528566		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,609.76"	N					2530001025	2025-04-19	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250035	2025-04-19			Service Agreement	010002528566		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,609.76"	N					2530001025	2025-04-19	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250035	2025-04-19			Service Agreement	010002528566		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	"35,609.76"	N					2530001025	2025-04-19	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250036	2025-04-19			Spare Parts Warranty	010002523990		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	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	"5,039.18"	N					2530001031	2025-04-19	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250036	2025-04-19			Spare Parts Warranty	010002523990		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,215.32"	28.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,039.18"	N					2530001031	2025-04-19	0000214322			0.00	"1,555.61"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250036	2025-04-19			Spare Parts Warranty	010002523990		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	"1,849.00"	18.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,039.18"	N					2530001031	2025-04-19	0000214322			-36.98	"2,144.84"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250037	2025-04-21			Normal Claim type	010002531528		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,149.08"	N					2530001062	2025-04-21	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250037	2025-04-21			Normal Claim type	010002531528		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,149.08"	N					2530001062	2025-04-21	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250037	2025-04-21			Normal Claim type	010002531528		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,149.08"	N					2530001062	2025-04-21	0000214322			-8.00	464.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250037	2025-04-21			Normal Claim type	010002531528		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,260.00"	18.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,149.08"	N					2530001062	2025-04-21	0000214322			-25.20	"1,461.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250037	2025-04-21			Normal Claim type	010002531528		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,149.08"	N					2530001062	2025-04-21	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250037	2025-04-21			Normal Claim type	010002531528		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,149.08"	N					2530001062	2025-04-21	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250038	2025-04-21			Normal Claim type	010002532213		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	"15,451.74"	N					2530001064	2025-04-21	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250038	2025-04-21			Normal Claim type	010002532213		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,451.74"	N					2530001064	2025-04-21	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250038	2025-04-21			Normal Claim type	010002532213		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,451.74"	N					2530001064	2025-04-21	0000214322			0.00	554.38
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250038	2025-04-21			Normal Claim type	010002532213		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,451.74"	N					2530001064	2025-04-21	0000214322			-55.90	"3,242.20"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250038	2025-04-21			Normal Claim type	010002532213		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,451.74"	N					2530001064	2025-04-21	0000214322			-12.04	698.32
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250038	2025-04-21			Normal Claim type	010002532213		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.01"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,451.74"	N					2530001064	2025-04-21	0000214322			0.00	"7,630.09"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250039	2025-04-21			Free Service Claim(PDI/Coupons)	010002533231		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,033.00"	N					2530001074	2025-04-21	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250039	2025-04-21			Free Service Claim(PDI/Coupons)	010002533231		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,033.00"	N					2530001074	2025-04-21	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250039	2025-04-21			Free Service Claim(PDI/Coupons)	010002533231		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,033.00"	N					2530001074	2025-04-21	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250039	2025-04-21			Free Service Claim(PDI/Coupons)	010002533231		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,033.00"	N					2530001074	2025-04-21	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250039	2025-04-21			Free Service Claim(PDI/Coupons)	010002533231		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,033.00"	N					2530001074	2025-04-21	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,800.09"	18.00	864.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			-96.00	"5,568.11"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			0.00	807.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		9	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	"23,531.20"	N					2530001078	2025-04-21	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		10	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	"23,531.20"	N					2530001078	2025-04-21	0000214322			0.00	139.63
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		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	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			-62.78	"3,641.24"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			-6.88	399.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		12	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	"23,531.20"	N					2530001078	2025-04-21	0000214322			0.00	98.55
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250040	2025-04-21			Normal Claim type	010002533230		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,531.20"	N					2530001078	2025-04-21	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250041	2025-04-21			Normal Claim type	010002532322		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,399.76"	N					2530001082	2025-04-21	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250041	2025-04-21			Normal Claim type	010002532322		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,399.76"	N					2530001082	2025-04-21	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250041	2025-04-21			Normal Claim type	010002532322		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,399.76"	N					2530001082	2025-04-21	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250041	2025-04-21			Normal Claim type	010002532322		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	"11,399.76"	N					2530001082	2025-04-21	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250041	2025-04-21			Normal Claim type	010002532322		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,399.76"	N					2530001082	2025-04-21	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	980.40	18.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			-19.61	"1,137.26"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	"26,416.23"	N					2530001086	2025-04-21	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"1,621.46"	28.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			0.00	"2,075.47"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			-8.60	498.80
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	"26,416.23"	N					2530001086	2025-04-21	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		11	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	"26,416.23"	N					2530001086	2025-04-21	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		15	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	"26,416.23"	N					2530001086	2025-04-21	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"3,308.55"	28.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			0.00	"4,234.94"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	109.35	28.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			0.00	139.97
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,899.92"	18.00	521.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			-58.00	"3,363.91"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	"26,416.23"	N					2530001086	2025-04-21	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		16	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	"26,416.23"	N					2530001086	2025-04-21	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			0.00	"1,034.85"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		12	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	"26,416.23"	N					2530001086	2025-04-21	0000214322			0.00	139.63
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			-16.77	972.66
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,416.23"	N					2530001086	2025-04-21	0000214322			-5.16	299.28
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250042	2025-04-21			Normal Claim type	010002532219		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	"26,416.23"	N					2530001086	2025-04-21	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			0.00	"1,609.76"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			0.00	663.83
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		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	"25,440.04"	N					2530001090	2025-04-21	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		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	"25,440.04"	N					2530001090	2025-04-21	0000214322			0.00	468.14
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-28.38	"1,646.04"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		12	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	"25,440.04"	N					2530001090	2025-04-21	0000214322			0.00	475.71
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-55.90	"3,242.20"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		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	270.90	18.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-5.42	314.24
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-16.77	972.66
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250043	2025-04-21			Normal Claim type	010002533087		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,440.04"	N					2530001090	2025-04-21	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250044	2025-04-21			Commercial Goodwill - HD	010002533129		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,698.18"	18.00	845.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,543.85"	N					2530001110	2025-04-21	0000214322			-93.96	"5,449.89"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207650	BRAKE DRUM FRONT (HCV)	Spare Parts	NOS	2.000	"21,054.69"	28.00	"5,895.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	"26,950.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332208	BRAKE LINING (410X160)	Spare Parts	NOS	1.000	"2,453.39"	18.00	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	"2,895.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	480.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	LP3770135	CONSUMABLES	Local Parts	NOS	1.000	130.00	28.00	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	166.40
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	3.000	432.20	18.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	510.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	"2,096.10"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74151000	LP1020136	Rivet	Local Parts	NOS	160.000	"1,120.00"	28.00	313.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	"1,433.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,875.15"	18.00	517.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			-57.50	"3,335.18"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	"3,095.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	1.000	105.93	18.00	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	125.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	214.20	5.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	224.91
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	50.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	430.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250045	2025-04-22			Service Agreement	010002522816		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,921.19"	N					2530001129	2025-04-22	0000214322			0.00	320.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250046	2025-04-22			Commercial Goodwill  LMD	010002535596		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"3,512.35"	28.00	983.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,540.20"	N					2530001157	2025-04-22	0000214322			0.00	"4,495.81"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250046	2025-04-22			Commercial Goodwill  LMD	010002535596		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	37.62	18.00	6.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,540.20"	N					2530001157	2025-04-22	0000214322			-0.75	43.64
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		4	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	"30,941.95"	N					2530001212	2025-04-23	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335163	KINGPIN KIT STANDARD LEGACY	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			0.00	"4,794.80"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			0.00	807.80
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		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	"3,913.00"	18.00	704.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-78.26	"4,539.08"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-6.88	399.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,560.04"	18.00	280.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-31.20	"1,809.65"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		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	"2,322.00"	18.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-46.44	"2,693.52"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250047	2025-04-23			Normal Claim type	010002534551		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,941.95"	N					2530001212	2025-04-23	0000214322			0.00	98.55
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,252.87"	N					2530001224	2025-04-23	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		9	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	"30,252.87"	N					2530001224	2025-04-23	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		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	"30,252.87"	N					2530001224	2025-04-23	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC527997	DUAL BRAKE VALVE	Spare Parts	NOS	1.000	"3,367.91"	28.00	943.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,252.87"	N					2530001224	2025-04-23	0000214322			0.00	"4,310.92"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		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	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,252.87"	N					2530001224	2025-04-23	0000214322			-71.55	"4,150.02"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,252.87"	N					2530001224	2025-04-23	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		13	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	"30,252.87"	N					2530001224	2025-04-23	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		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	"30,252.87"	N					2530001224	2025-04-23	0000214322			0.00	464.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,252.87"	N					2530001224	2025-04-23	0000214322			-8.60	498.80
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		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	"30,252.87"	N					2530001224	2025-04-23	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		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	"30,252.87"	N					2530001224	2025-04-23	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,252.87"	N					2530001224	2025-04-23	0000214322			-7.74	448.92
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250048	2025-04-23			Normal Claim type	010002534785		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,252.87"	N					2530001224	2025-04-23	0000214322			0.00	827.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		9	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	"38,251.40"	N					2530001261	2025-04-24	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"38,251.40"	N					2530001261	2025-04-24	0000214322			0.00	139.63
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"3,010.00"	18.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			-60.20	"3,491.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"38,251.40"	N					2530001261	2025-04-24	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			0.00	16.41
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			0.00	205.32
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"38,251.40"	N					2530001261	2025-04-24	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,800.16"	18.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			-56.00	"3,248.19"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			0.00	"1,116.23"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	2.71	18.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			-0.05	3.15
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"38,251.40"	N					2530001261	2025-04-24	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			0.00	827.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"38,251.40"	N					2530001261	2025-04-24	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			-43.00	"2,494.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,251.40"	N					2530001261	2025-04-24	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"38,251.40"	N					2530001261	2025-04-24	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250049	2025-04-24			Normal Claim type	010002535688		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	"38,251.40"	N					2530001261	2025-04-24	0000214322			0.00	246.40
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250050	2025-04-24			Normal Claim type	010002536065		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,897.63"	N					2530001271	2025-04-24	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250050	2025-04-24			Normal Claim type	010002536065		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,897.63"	N					2530001271	2025-04-24	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250050	2025-04-24			Normal Claim type	010002536065		6	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	"15,897.63"	N					2530001271	2025-04-24	0000214322			0.00	464.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250050	2025-04-24			Normal Claim type	010002536065		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,897.63"	N					2530001271	2025-04-24	0000214322			-62.78	"3,641.24"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250050	2025-04-24			Normal Claim type	010002536065		7	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	"15,897.63"	N					2530001271	2025-04-24	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250050	2025-04-24			Normal Claim type	010002536065		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,897.63"	N					2530001271	2025-04-24	0000214322			-5.59	324.22
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250050	2025-04-24			Normal Claim type	010002536065		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,897.63"	N					2530001271	2025-04-24	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250050	2025-04-24			Normal Claim type	010002536065		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,897.63"	N					2530001271	2025-04-24	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,412.02"	N					2530001272	2025-04-24	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,412.02"	N					2530001272	2025-04-24	0000214322			-61.06	"3,541.48"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,412.02"	N					2530001272	2025-04-24	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,412.02"	N					2530001272	2025-04-24	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,412.02"	N					2530001272	2025-04-24	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		9	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	"12,412.02"	N					2530001272	2025-04-24	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		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	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,412.02"	N					2530001272	2025-04-24	0000214322			0.00	554.38
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,412.02"	N					2530001272	2025-04-24	0000214322			-9.46	548.68
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,412.02"	N					2530001272	2025-04-24	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250051	2025-04-24			Normal Claim type	010002536284		10	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	"12,412.02"	N					2530001272	2025-04-24	0000214322			0.00	139.63
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250052	2025-04-24			Normal Claim type	010002536372		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.57"	N					2530001273	2025-04-24	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250052	2025-04-24			Normal Claim type	010002536372		2	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	"8,961.57"	N					2530001273	2025-04-24	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250052	2025-04-24			Normal Claim type	010002536372		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	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.57"	N					2530001273	2025-04-24	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250052	2025-04-24			Normal Claim type	010002536372		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.57"	N					2530001273	2025-04-24	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250052	2025-04-24			Normal Claim type	010002536372		4	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	"8,961.57"	N					2530001273	2025-04-24	0000214322			0.00	685.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250052	2025-04-24			Normal Claim type	010002536372		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.57"	N					2530001273	2025-04-24	0000214322			-5.16	299.28
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250053	2025-04-24			Normal Claim type	010002536460		4	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	"8,961.57"	N					2530001289	2025-04-24	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250053	2025-04-24			Normal Claim type	010002536460		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.57"	N					2530001289	2025-04-24	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250053	2025-04-24			Normal Claim type	010002536460		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	"8,961.57"	N					2530001289	2025-04-24	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250053	2025-04-24			Normal Claim type	010002536460		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.57"	N					2530001289	2025-04-24	0000214322			0.00	279.25
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250053	2025-04-24			Normal Claim type	010002536460		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.57"	N					2530001289	2025-04-24	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250053	2025-04-24			Normal Claim type	010002536460		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.57"	N					2530001289	2025-04-24	0000214322			-5.16	299.28
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		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	"92,498.00"	N					2530001303	2025-04-25	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		10	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	"92,498.00"	N					2530001303	2025-04-25	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,498.00"	N					2530001303	2025-04-25	0000214322			0.00	827.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,498.00"	N					2530001303	2025-04-25	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		2	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	"92,498.00"	N					2530001303	2025-04-25	0000214322			0.00	554.38
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,498.00"	N					2530001303	2025-04-25	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,010.00"	18.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,498.00"	N					2530001303	2025-04-25	0000214322			-60.20	"3,491.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,498.00"	N					2530001303	2025-04-25	0000214322			-139.32	"8,080.56"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,498.00"	N					2530001303	2025-04-25	0000214322			-5.59	324.22
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,498.00"	N					2530001303	2025-04-25	0000214322			0.00	237.85
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		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	"92,498.00"	N					2530001303	2025-04-25	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250054	2025-04-25			Normal Claim type	010002534068		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349097	REAR AXLE HOUSING	Spare Parts	NOS	1.000	"52,836.27"	28.00	"14,794.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,498.00"	N					2530001303	2025-04-25	0000214322			0.00	"67,630.43"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250055	2025-04-25			Normal Claim type	010002538360		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.43"	N					2530001317	2025-04-25	0000214322			0.00	139.63
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250055	2025-04-25			Normal Claim type	010002538360		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	"1,154.43"	N					2530001317	2025-04-25	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250056	2025-04-25			Normal Claim type	010002538299		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,604.51"	N					2530001318	2025-04-25	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250056	2025-04-25			Normal Claim type	010002538299		5	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	"28,604.51"	N					2530001318	2025-04-25	0000214322			0.00	685.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250056	2025-04-25			Normal Claim type	010002538299		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,604.51"	N					2530001318	2025-04-25	0000214322			-16.00	928.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250056	2025-04-25			Normal Claim type	010002538299		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	421.40	18.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,604.51"	N					2530001318	2025-04-25	0000214322			-8.43	488.82
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250056	2025-04-25			Normal Claim type	010002538299		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	2222791881	ALTERNATOR	Spare Parts	NOS	1.000	"13,381.03"	28.00	"3,746.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,604.51"	N					2530001318	2025-04-25	0000214322			0.00	"17,127.72"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250056	2025-04-25			Normal Claim type	010002538299		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	"6,364.00"	18.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,604.51"	N					2530001318	2025-04-25	0000214322			-127.28	"7,382.24"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250056	2025-04-25			Normal Claim type	010002538299		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,476.00"	18.00	265.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,604.51"	N					2530001318	2025-04-25	0000214322			-29.52	"1,712.16"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			0.00	827.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-27.36	"1,586.88"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			0.00	205.32
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			0.00	"9,425.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-6.88	399.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		3	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	"52,950.73"	N					2530001319	2025-04-25	0000214322			0.00	"13,808.54"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		2	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	"52,950.73"	N					2530001319	2025-04-25	0000214322			0.00	"1,108.74"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			0.00	197.10
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		17	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	"52,950.73"	N					2530001319	2025-04-25	0000214322			0.00	464.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		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	"8,256.00"	18.00	"1,486.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-165.12	"9,576.96"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250057	2025-04-25			Normal Claim type	010002538208		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,950.73"	N					2530001319	2025-04-25	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250058	2025-04-25			Normal Claim type	010002538041		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355104	MATCHSET REAR	Spare Parts	NOS	2.000	"9,987.85"	18.00	"1,797.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,185.24"	N					2530001320	2025-04-25	0000214322			0.00	"11,785.66"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250058	2025-04-25			Normal Claim type	010002538041		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,185.24"	N					2530001320	2025-04-25	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250058	2025-04-25			Normal Claim type	010002538041		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,185.24"	N					2530001320	2025-04-25	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250059	2025-04-25			Normal Claim type	010002537983		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	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,889.62"	N					2530001321	2025-04-25	0000214322			-62.78	"3,641.24"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250059	2025-04-25			Normal Claim type	010002537983		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,889.62"	N					2530001321	2025-04-25	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250059	2025-04-25			Normal Claim type	010002537983		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,889.62"	N					2530001321	2025-04-25	0000214322			0.00	807.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250059	2025-04-25			Normal Claim type	010002537983		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,889.62"	N					2530001321	2025-04-25	0000214322			0.00	279.25
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250060	2025-04-25			Service Agreement	010002538042		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,672.35"	N					2530001325	2025-04-25	0000214322			-25.50	"1,479.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250060	2025-04-25			Service Agreement	010002538042		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,672.35"	N					2530001325	2025-04-25	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250060	2025-04-25			Service Agreement	010002538042		1	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	"7,251.82"	18.00	"1,305.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,672.35"	N					2530001325	2025-04-25	0000214322			0.00	"8,557.15"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			-31.50	"1,827.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			0.00	9.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,843.75"	28.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			0.00	"12,600.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,758.47"	18.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			0.00	"2,074.99"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,024.00"	18.00	544.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			-60.48	"3,507.84"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,566.41"	28.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			0.00	"9,685.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			0.00	60.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			-16.00	928.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,212.02"	18.00	758.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			-84.24	"4,885.94"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250061	2025-04-25			Service Agreement	010002537982		1	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	"3,625.42"	18.00	652.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,668.74"	N					2530001337	2025-04-25	0000214322			0.00	"4,278.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		9	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	"22,223.53"	N					2530001360	2025-04-26	0000214322			0.00	98.55
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,223.53"	N					2530001360	2025-04-26	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,223.53"	N					2530001360	2025-04-26	0000214322			-5.59	324.22
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		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	"22,223.53"	N					2530001360	2025-04-26	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		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	"22,223.53"	N					2530001360	2025-04-26	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,223.53"	N					2530001360	2025-04-26	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,223.53"	N					2530001360	2025-04-26	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		11	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	"22,223.53"	N					2530001360	2025-04-26	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,223.53"	N					2530001360	2025-04-26	0000214322			0.00	635.84
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		10	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	"22,223.53"	N					2530001360	2025-04-26	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,223.53"	N					2530001360	2025-04-26	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250062	2025-04-26			Normal Claim type	010002538900		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,223.53"	N					2530001360	2025-04-26	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346524	GEAR	Spare Parts	NOS	1.000	"2,043.24"	28.00	572.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"2,615.35"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346520	3rd GEAR ASSYMCV	Spare Parts	NOS	1.000	"2,177.59"	28.00	609.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"2,787.32"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355340	GEAR ASSY	Spare Parts	NOS	1.000	"2,358.78"	28.00	660.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"3,019.24"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		10	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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		17	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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		14	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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"9,613.61"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		1	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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"3,307.17"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	689.15	18.00	124.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	813.20
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	685.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346522	GEAR ASSY.MAINSHAFTREVERSE (GRAD)	Spare Parts	NOS	1.000	"1,908.90"	28.00	534.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"2,443.39"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		18	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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"1,167.71"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"1,576.89"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346518	2nd GEAR ASSY MCV	Spare Parts	NOS	1.000	"2,368.16"	28.00	663.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"3,031.24"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		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	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250063	2025-04-26			Normal Claim type	010002539265		3	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	"43,846.38"	N					2530001370	2025-04-26	0000214322			0.00	"1,527.63"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,829.23"	N					2530001386	2025-04-26	0000214322			-139.32	"8,080.56"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		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	"26,829.23"	N					2530001386	2025-04-26	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		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	"26,829.23"	N					2530001386	2025-04-26	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		11	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	"26,829.23"	N					2530001386	2025-04-26	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,829.23"	N					2530001386	2025-04-26	0000214322			0.00	205.32
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		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	"26,829.23"	N					2530001386	2025-04-26	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		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	"26,829.23"	N					2530001386	2025-04-26	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		13	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	"26,829.23"	N					2530001386	2025-04-26	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,829.23"	N					2530001386	2025-04-26	0000214322			0.00	827.79
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		10	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	"26,829.23"	N					2530001386	2025-04-26	0000214322			0.00	685.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		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	"26,829.23"	N					2530001386	2025-04-26	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,829.23"	N					2530001386	2025-04-26	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,829.23"	N					2530001386	2025-04-26	0000214322			0.00	98.55
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250064	2025-04-26			Normal Claim type	010002540095		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	"26,829.23"	N					2530001386	2025-04-26	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250065	2025-04-26			Normal Claim type	010002539799		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,321.93"	N					2530001389	2025-04-26	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250065	2025-04-26			Normal Claim type	010002539799		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,321.93"	N					2530001389	2025-04-26	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250065	2025-04-26			Normal Claim type	010002539799		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	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,321.93"	N					2530001389	2025-04-26	0000214322			0.00	554.38
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250065	2025-04-26			Normal Claim type	010002539799		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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,321.93"	N					2530001389	2025-04-26	0000214322			-61.06	"3,541.48"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250065	2025-04-26			Normal Claim type	010002539799		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,321.93"	N					2530001389	2025-04-26	0000214322			-94.60	"5,486.80"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250065	2025-04-26			Normal Claim type	010002539799		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,321.93"	N					2530001389	2025-04-26	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250065	2025-04-26			Normal Claim type	010002539799		8	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	"16,321.93"	N					2530001389	2025-04-26	0000214322			0.00	139.63
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250065	2025-04-26			Normal Claim type	010002539799		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,321.93"	N					2530001389	2025-04-26	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	118.64	18.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	140.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	4.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	881.36	18.00	158.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	"1,040.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	20.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			-19.50	"1,131.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		2	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	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339880	KING PIN SHIM THICK 0.5MM THK	Spare Parts	NOS	10.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	249.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID358682	230CC AIR COMP	Spare Parts	NOS	1.000	"34,789.06"	28.00	"9,740.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	"44,530.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		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	611.25	18.00	110.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			-12.23	709.05
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		13	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	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	300.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	739.80
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	270.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			-4.88	282.75
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	2.000	"1,601.56"	28.00	448.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	"2,050.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,796.88"	28.00	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	"2,300.01"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"12,191.41"	28.00	"3,413.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	"15,605.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			-27.60	"1,600.80"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			-37.50	"2,175.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250066	2025-04-26			Service Agreement	010002533946		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,690.06"	N					2530001390	2025-04-26	0000214322			0.00	249.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		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	"25,209.89"	N					2530001426	2025-04-28	0000214322			0.00	"1,096.44"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-5.59	324.22
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		13	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	"25,209.89"	N					2530001426	2025-04-28	0000214322			0.00	554.38
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			0.00	237.85
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			0.00	"1,609.76"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-55.90	"3,242.20"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			0.00	468.14
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250067	2025-04-28			Normal Claim type	010002540987		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,209.89"	N					2530001426	2025-04-28	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250068	2025-04-28			Spare Parts Warranty	010002538142		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620557	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"8,516.63"	28.00	"2,384.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,807.46"	N					2530001439	2025-04-28	0000214322			0.00	"10,901.29"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250068	2025-04-28			Spare Parts Warranty	010002538142		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,807.46"	N					2530001439	2025-04-28	0000214322			-5.16	299.28
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250068	2025-04-28			Spare Parts Warranty	010002538142		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,807.46"	N					2530001439	2025-04-28	0000214322			-2.15	124.70
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250068	2025-04-28			Spare Parts Warranty	010002538142		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,496.00"	28.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,807.46"	N					2530001439	2025-04-28	0000214322			0.00	"4,474.88"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250069	2025-04-28			Free Service Claim(PDI/Coupons)	010002540096		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530001446	2025-04-28	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250069	2025-04-28			Free Service Claim(PDI/Coupons)	010002540096		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530001446	2025-04-28	0000214322			-64.00	"3,712.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250069	2025-04-28			Free Service Claim(PDI/Coupons)	010002540096		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530001446	2025-04-28	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250069	2025-04-28			Free Service Claim(PDI/Coupons)	010002540096		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530001446	2025-04-28	0000214322			-64.00	"3,712.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250069	2025-04-28			Free Service Claim(PDI/Coupons)	010002540096		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530001446	2025-04-28	0000214322			-39.00	"2,262.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250070	2025-04-28			Commercial Goodwill - HD	010002543029		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	"6,216.08"	18.00	"1,118.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.97"	N					2530001450	2025-04-28	0000214322			-124.32	"7,210.65"
