SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	628.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	747.39
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	476.34
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID610761	STUD M10x1.5	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	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	197.10
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	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	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	168.36
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84141000	ID617134	TURBOCHARGER	Spare Parts	NOS	1.000	"24,534.60"	18.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	"28,950.83"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,289.02"	18.00	232.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	"1,521.04"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348677	SET - CWP (5.57 FDR - 340DH)	Spare Parts	NOS	1.000	"18,161.17"	18.00	"3,269.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	"21,430.18"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	780.23
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	"2,336.60"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		13	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	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		14	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	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	Spare Parts	NOS	4.000	359.14	18.00	64.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	423.79
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA204306	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	833.83	18.00	150.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	983.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	Spare Parts	NOS	4.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	312.10
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	4.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	229.96
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	Spare Parts	NOS	4.000	222.74	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	262.83
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	7.000	"1,635.27"	18.00	294.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			0.00	"1,929.62"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		23	23AABCE9378F5ZG			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	"71,550.40"	N					2530013767	2025-10-15	0000214322			-16.77	972.66
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		24	23AABCE9378F5ZG			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	"71,550.40"	N					2530013767	2025-10-15	0000214322			-16.77	972.66
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			-2.58	149.64
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251339	2025-10-15			Normal Claim type	010002765438		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,550.40"	N					2530013767	2025-10-15	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251276	2025-10-01			Normal Claim type	010002771608		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013026	2025-10-01	0000214322			0.00	"7,222.51"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251276	2025-10-01			Normal Claim type	010002771608		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.69"	N					2530013026	2025-10-01	0000214322			-6.02	349.16
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	22.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"11,486.55"	18.00	"2,067.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	"13,554.13"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,576.88"	18.00	463.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	"3,040.72"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,032.05"	18.00	185.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	"1,217.82"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	116.56	18.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	137.54
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	617.67	18.00	111.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	728.85
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	307.54	18.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	362.90
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	22.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363412	SET SCREW M10X1.5X12	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	22.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	495.31	18.00	89.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	584.47
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		12	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	437.03	18.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,450.71"	N					2530013157	2025-10-04	0000214322			0.00	515.70
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251281	2025-10-04			Additional Warranty	010002772138		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	"29,450.71"	N					2530013157	2025-10-04	0000214322			-139.32	"8,080.56"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251277	2025-10-03			Normal Claim type	010002773675		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"13,500.28"	18.00	"2,430.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.33"	N					2530013096	2025-10-03	0000214322			-270.01	"15,660.32"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251279	2025-10-03			Free Service Claim(PDI/Coupons)	010002778115		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	"4,484.00"	N					2530013135	2025-10-03	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251279	2025-10-03			Free Service Claim(PDI/Coupons)	010002778115		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	"4,484.00"	N					2530013135	2025-10-03	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251280	2025-10-03			Technical Campaign	010002775298		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	254.70	N					2530013141	2025-10-03	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251280	2025-10-03			Technical Campaign	010002775298		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013141	2025-10-03	0000214322			0.00	1.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251285	2025-10-06			Service Agreement	010002775300		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,633.85"	N					2530013222	2025-10-06	0000214322			0.00	"1,691.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251285	2025-10-06			Service Agreement	010002775300		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,633.85"	N					2530013222	2025-10-06	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251285	2025-10-06			Service Agreement	010002775300		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,633.85"	N					2530013222	2025-10-06	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251285	2025-10-06			Service Agreement	010002775300		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,633.85"	N					2530013222	2025-10-06	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251285	2025-10-06			Service Agreement	010002775300		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,633.85"	N					2530013222	2025-10-06	0000214322			0.00	743.85
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251285	2025-10-06			Service Agreement	010002775300		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,633.85"	N					2530013222	2025-10-06	0000214322			0.00	"2,415.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251285	2025-10-06			Service Agreement	010002775300		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,633.85"	N					2530013222	2025-10-06	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251285	2025-10-06			Service Agreement	010002775300		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,633.85"	N					2530013222	2025-10-06	0000214322			0.00	721.06
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251278	2025-10-03			Free Service Claim(PDI/Coupons)	010002779062		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013134	2025-10-03	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	0.001	1.43	18.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			0.00	1.69
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	0.001	0.63	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			0.00	0.74
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			0.00	"1,353.76"
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,616.53"	18.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			0.00	"3,087.51"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251286	2025-10-06			Service Agreement	010002775381		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,110.07"	N					2530013223	2025-10-06	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251282	2025-10-06			Normal Claim type	010002775410		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	2.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,237.31"	N					2530013204	2025-10-06	0000214322			0.00	"7,222.51"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251282	2025-10-06			Normal Claim type	010002775410		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,237.31"	N					2530013204	2025-10-06	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251287	2025-10-06			Service Agreement	010002775302		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358373	BRAKE LINING (360X140)	Spare Parts	NOS	1.000	"1,606.15"	18.00	289.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.27"	N					2530013224	2025-10-06	0000214322			0.00	"1,895.26"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251287	2025-10-06			Service Agreement	010002775302		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.27"	N					2530013224	2025-10-06	0000214322			0.00	161.51
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251287	2025-10-06			Service Agreement	010002775302		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.27"	N					2530013224	2025-10-06	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251283	2025-10-06			Normal Claim type	010002775299		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.92"	N					2530013207	2025-10-06	0000214322			0.00	"1,494.78"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251283	2025-10-06			Normal Claim type	010002775299		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.92"	N					2530013207	2025-10-06	0000214322			-7.14	414.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251284	2025-10-06			Normal Claim type	010002775309		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,289.02"	18.00	232.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.76"	N					2530013212	2025-10-06	0000214322			0.00	"1,521.04"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251284	2025-10-06			Normal Claim type	010002775309		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.76"	N					2530013212	2025-10-06	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251284	2025-10-06			Normal Claim type	010002775309		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.76"	N					2530013212	2025-10-06	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251284	2025-10-06			Normal Claim type	010002775309		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329864	OIL SUPPLY PIPE TURBOCHARGER	Spare Parts	NOS	1.000	901.34	18.00	162.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.76"	N					2530013212	2025-10-06	0000214322			0.00	"1,063.58"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251284	2025-10-06			Normal Claim type	010002775309		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.76"	N					2530013212	2025-10-06	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251284	2025-10-06			Normal Claim type	010002775309		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,733.76"	N					2530013212	2025-10-06	0000214322			-1.72	99.76
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251292	2025-10-08			Normal Claim type	010002782064		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,149.82"	18.00	206.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.79"	N					2530013301	2025-10-08	0000214322			-23.00	"1,333.79"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251288	2025-10-06			Technical Campaign	010002782277		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	254.70	N					2530013237	2025-10-06	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251288	2025-10-06			Technical Campaign	010002782277		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100055	Fan Jamper Harness Campaign Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013237	2025-10-06	0000214322			0.00	1.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251289	2025-10-06			Technical Campaign	010002782278		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.40"	N					2530013238	2025-10-06	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251289	2025-10-06			Technical Campaign	010002782278		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100087	ACM Bracket kit Pro 6000 HD Bus	Spare Parts	NOS	1.000	"1,413.56"	18.00	254.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.40"	N					2530013238	2025-10-06	0000214322			0.00	"1,668.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251290	2025-10-06			Technical Campaign	010002782279		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	254.70	N					2530013239	2025-10-06	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251290	2025-10-06			Technical Campaign	010002782279		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	CP100065	Campaign Kit Dozing Sealing Plate	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013239	2025-10-06	0000214322			0.00	1.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251293	2025-10-08			Normal Claim type	010002782726		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.77"	N					2530013309	2025-10-08	0000214322			0.00	"7,222.51"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251293	2025-10-08			Normal Claim type	010002782726		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.77"	N					2530013309	2025-10-08	0000214322			-6.02	349.16
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251293	2025-10-08			Normal Claim type	010002782726		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.77"	N					2530013309	2025-10-08	0000214322			-3.44	199.52
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251293	2025-10-08			Normal Claim type	010002782726		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,750.10"	18.00	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.77"	N					2530013309	2025-10-08	0000214322			-35.00	"2,030.12"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251296	2025-10-08			Normal Claim type	010002782755		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.77"	N					2530013325	2025-10-08	0000214322			-6.02	349.16
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251296	2025-10-08			Normal Claim type	010002782755		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.77"	N					2530013325	2025-10-08	0000214322			-3.44	199.52
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251296	2025-10-08			Normal Claim type	010002782755		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"6,120.77"	18.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.77"	N					2530013325	2025-10-08	0000214322			0.00	"7,222.51"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251296	2025-10-08			Normal Claim type	010002782755		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,750.10"	18.00	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.77"	N					2530013325	2025-10-08	0000214322			-35.00	"2,030.12"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251291	2025-10-07			Technical Campaign	010002783371		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013296	2025-10-07	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251291	2025-10-07			Technical Campaign	010002783371		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013296	2025-10-07	0000214322			0.00	"3,894.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251291	2025-10-07			Technical Campaign	010002783371		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013296	2025-10-07	0000214322			0.00	129.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251297	2025-10-08			Normal Claim type	010002783463		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,967.80"	N					2530013336	2025-10-08	0000214322			-6.02	349.16
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251297	2025-10-08			Normal Claim type	010002783463		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,967.80"	N					2530013336	2025-10-08	0000214322			-3.44	199.52
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251297	2025-10-08			Normal Claim type	010002783463		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,967.80"	N					2530013336	2025-10-08	0000214322			0.00	"6,344.54"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251297	2025-10-08			Normal Claim type	010002783463		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,750.10"	18.00	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,967.80"	N					2530013336	2025-10-08	0000214322			-35.00	"2,030.12"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251295	2025-10-08			Free Service Claim(PDI/Coupons)	010002784068		1	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	"8,378.00"	N					2530013324	2025-10-08	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251295	2025-10-08			Free Service Claim(PDI/Coupons)	010002784068		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,378.00"	N					2530013324	2025-10-08	0000214322			-42.00	"2,436.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251295	2025-10-08			Free Service Claim(PDI/Coupons)	010002784068		3	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	"8,378.00"	N					2530013324	2025-10-08	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251294	2025-10-08			Technical Goodwill - LMD	010002782063		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,345.15"	N					2530013313	2025-10-08	0000214322			-16.77	972.66
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251294	2025-10-08			Technical Goodwill - LMD	010002782063		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC503623	QUALITY SENSOR PROTECTION COVER	Spare Parts	NOS	1.000	217.55	18.00	39.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,345.15"	N					2530013313	2025-10-08	0000214322			0.00	256.71
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251294	2025-10-08			Technical Goodwill - LMD	010002782063		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,168.65"	18.00	930.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,345.15"	N					2530013313	2025-10-08	0000214322			0.00	"6,099.01"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	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	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	82.15
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID355476	FLYWHEEL HOUSING	Spare Parts	NOS	1.000	"13,233.37"	18.00	"2,382.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	"15,615.38"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID359123	"GASKET,FLYWHEEL HOUSING"	Spare Parts	NOS	1.000	584.65	18.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	689.89
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	114.98
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	"1,309.97"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		7	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	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	464.04
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312613	SPRING CLUTCH RELEASE	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	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,190.18"	18.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	"1,404.41"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363661	FRONT_PIPE_ASSY	Spare Parts	NOS	1.000	"18,469.51"	18.00	"3,324.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	"21,794.02"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	131.40
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,042.50"	18.00	367.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			-40.85	"2,369.30"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		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	"1,280.11"	18.00	230.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			-25.60	"1,484.93"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA329474	"BUSH KINGPIN,HCV"	Spare Parts	NOS	4.000	"1,653.74"	18.00	297.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	"1,951.41"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID312024	BOLT CLUTCH TM CONNECT	Spare Parts	NOS	9.000	219.24	18.00	39.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	258.70
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	"1,084.11"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472087	SPLIT PIN (4X40)	Spare Parts	NOS	4.000	89.10	18.00	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	105.14
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354611	COTTER PIN	Spare Parts	NOS	2.000	160.09	18.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	188.91
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			0.00	114.98
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,515.50"	18.00	452.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			-50.31	"2,917.98"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,893.90"	18.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			-57.88	"3,356.92"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			-7.14	414.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			-39.56	"2,294.48"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			-6.02	349.16
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251301	2025-10-10			Normal Claim type	010002754522		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,814.15"	N					2530013430	2025-10-10	0000214322			-8.60	498.80
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			-147.92	"8,579.36"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,786.58"	18.00	681.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			-75.73	"4,392.43"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,348.05"	18.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	"14,570.70"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		6	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	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	628.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		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	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	783.52
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	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	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	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	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363412	SET SCREW M10X1.5X12	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	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		14	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	550.85	18.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	650.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	550.85	18.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			0.00	650.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			-6.02	349.16
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251300	2025-10-09			Technical Campaign	010002785027		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013359	2025-10-09	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251300	2025-10-09			Technical Campaign	010002785027		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013359	2025-10-09	0000214322			0.00	1.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	"1,691.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IE321176	FLS GASKET	Spare Parts	NOS	1.000	156.99	18.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	185.25
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	1.000	394.49	18.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	465.50
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA345224	"OIL SEAL, OUTER REAR HUB"	Spare Parts	NOS	1.000	458.90	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	541.50
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	0.700	397.31	18.00	71.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	468.83
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	743.85
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343201	"GASKET, HUB CAP"	Spare Parts	NOS	1.000	51.53	18.00	9.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	60.81
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	"3,019.97"
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	721.06
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251299	2025-10-09			Service Agreement	010002785136		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	152.40	5.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,476.05"	N					2530013357	2025-10-09	0000214322			0.00	160.02
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251298	2025-10-09			Normal Claim type	010002785118		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.12"	N					2530013342	2025-10-09	0000214322			-9.46	548.68
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251298	2025-10-09			Normal Claim type	010002785118		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,215.24"	18.00	218.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.12"	N					2530013342	2025-10-09	0000214322			0.00	"1,433.98"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251315	2025-10-11			Normal Claim type	010002765009		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	12.00	18.00	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,285.51"	N					2530013544	2025-10-11	0000214322			-0.24	13.92
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251308	2025-10-11			Free Service Claim(PDI/Coupons)	010002786026		1	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	"8,024.00"	N					2530013519	2025-10-11	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251308	2025-10-11			Free Service Claim(PDI/Coupons)	010002786026		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,024.00"	N					2530013519	2025-10-11	0000214322			-62.00	"3,596.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251308	2025-10-11			Free Service Claim(PDI/Coupons)	010002786026		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"8,024.00"	N					2530013519	2025-10-11	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251317	2025-10-11			Service Agreement	010002787281		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,591.65"	18.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,028.65"	N					2530013549	2025-10-11	0000214322			0.00	"1,878.15"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251317	2025-10-11			Service Agreement	010002787281		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,028.65"	N					2530013549	2025-10-11	0000214322			-19.50	"1,131.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251304	2025-10-11			Normal Claim type	010002787455		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.46"	N					2530013497	2025-10-11	0000214322			-15.84	918.72
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251304	2025-10-11			Normal Claim type	010002787455		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.46"	N					2530013497	2025-10-11	0000214322			-8.00	464.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251304	2025-10-11			Normal Claim type	010002787455		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.46"	N					2530013497	2025-10-11	0000214322			-8.60	498.80
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251304	2025-10-11			Normal Claim type	010002787455		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	1.500	350.42	18.00	63.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.46"	N					2530013497	2025-10-11	0000214322			0.00	413.50
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251306	2025-10-11			Normal Claim type	010002787482		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"3,960.00"	18.00	712.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,905.97"	N					2530013509	2025-10-11	0000214322			-79.20	"4,593.60"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251306	2025-10-11			Normal Claim type	010002787482		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,905.97"	N					2530013509	2025-10-11	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251306	2025-10-11			Normal Claim type	010002787482		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600347	Cross Shaft	Spare Parts	NOS	1.000	"1,116.41"	18.00	200.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,905.97"	N					2530013509	2025-10-11	0000214322			0.00	"1,317.36"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251306	2025-10-11			Normal Claim type	010002787482		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,905.97"	N					2530013509	2025-10-11	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251306	2025-10-11			Normal Claim type	010002787482		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,905.97"	N					2530013509	2025-10-11	0000214322			0.00	139.63
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251306	2025-10-11			Normal Claim type	010002787482		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	"7,905.97"	N					2530013509	2025-10-11	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251307	2025-10-11			Normal Claim type	010002775386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,016.00"	18.00	362.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.18"	N					2530013511	2025-10-11	0000214322			-40.32	"2,338.56"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251307	2025-10-11			Normal Claim type	010002775386		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.18"	N					2530013511	2025-10-11	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251307	2025-10-11			Normal Claim type	010002775386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.18"	N					2530013511	2025-10-11	0000214322			0.00	558.49
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251307	2025-10-11			Normal Claim type	010002775386		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.18"	N					2530013511	2025-10-11	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		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	"24,682.63"	N					2530013506	2025-10-11	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"7,070.84"	18.00	"1,272.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,682.63"	N					2530013506	2025-10-11	0000214322			0.00	"8,343.59"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,682.63"	N					2530013506	2025-10-11	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,356.55"	18.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,682.63"	N					2530013506	2025-10-11	0000214322			0.00	"6,320.73"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		5	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	"24,682.63"	N					2530013506	2025-10-11	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		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	"24,682.63"	N					2530013506	2025-10-11	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,682.63"	N					2530013506	2025-10-11	0000214322			0.00	18.89
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,682.63"	N					2530013506	2025-10-11	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251305	2025-10-11			Normal Claim type	010002775305		9	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	"24,682.63"	N					2530013506	2025-10-11	0000214322			0.00	266.92
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251309	2025-10-11			Free Service Claim(PDI/Coupons)	010002788326		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	"11,859.00"	N					2530013521	2025-10-11	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251309	2025-10-11			Free Service Claim(PDI/Coupons)	010002788326		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	"11,859.00"	N					2530013521	2025-10-11	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251309	2025-10-11			Free Service Claim(PDI/Coupons)	010002788326		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,859.00"	N					2530013521	2025-10-11	0000214322			-62.00	"3,596.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251309	2025-10-11			Free Service Claim(PDI/Coupons)	010002788326		4	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	"11,859.00"	N					2530013521	2025-10-11	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347222	2nd GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,793.81"	18.00	502.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	"3,296.70"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	1.000	"2,678.27"	18.00	482.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	"3,160.36"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		3	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	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	468.14
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	928.07
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,333.05"	18.00	419.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	"2,753.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	Spare Parts	NOS	1.000	"1,818.70"	18.00	327.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	"2,146.07"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"5,440.77"	18.00	979.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	"6,420.11"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	570.74	18.00	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	673.47
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	Spare Parts	NOS	1.000	515.05	18.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	607.76
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	25.06	18.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	29.57
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	3.000	135.71	18.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	160.14
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID348755	NUT M'SHAFT M27 X 1.5	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	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		14	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	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	464.04
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	911.06	18.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	"1,075.05"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600127	BREATHER (M1-M2)	Spare Parts	NOS	1.000	272.15	18.00	48.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	321.14
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600347	Cross Shaft	Spare Parts	NOS	1.000	"1,116.41"	18.00	200.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	"1,317.36"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	4401659900	"4401659900,OIL SEAL (7742)"	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	147.83
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	73.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID600346	ASSY CASE UPPER COMPLETE	Spare Parts	NOS	1.000	"1,902.22"	18.00	342.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	"2,244.62"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID601030	GEAR NEUTRAL SWITCH	Spare Parts	NOS	1.000	371.67	18.00	66.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			0.00	438.57
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251313	2025-10-11			Normal Claim type	010002775380		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,371.63"	N					2530013533	2025-10-11	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251355	2025-10-16			Normal Claim type	010002775383		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	"2,029.60"	N					2530013860	2025-10-16	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251355	2025-10-16			Normal Claim type	010002775383		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"	N					2530013860	2025-10-16	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID605436	Main Shaft	Spare Parts	NOS	1.000	"5,129.64"	18.00	923.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,500.48"	N					2530013540	2025-10-11	0000214322			0.00	"6,052.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,500.48"	N					2530013540	2025-10-11	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,500.48"	N					2530013540	2025-10-11	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		4	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	"25,500.48"	N					2530013540	2025-10-11	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,356.55"	18.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,500.48"	N					2530013540	2025-10-11	0000214322			0.00	"6,320.73"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,500.48"	N					2530013540	2025-10-11	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,500.48"	N					2530013540	2025-10-11	0000214322			0.00	558.49
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		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	"25,500.48"	N					2530013540	2025-10-11	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251314	2025-10-11			Normal Claim type	010002785130		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,500.48"	N					2530013540	2025-10-11	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251318	2025-10-11			Spare Parts Warranty	010002775295		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,377.72"	N					2530013553	2025-10-11	0000214322			0.00	"1,309.97"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251318	2025-10-11			Spare Parts Warranty	010002775295		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,295.99"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,377.72"	N					2530013553	2025-10-11	0000214322			0.00	"1,529.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251318	2025-10-11			Spare Parts Warranty	010002775295		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	Spare Parts	NOS	1.000	320.17	18.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,377.72"	N					2530013553	2025-10-11	0000214322			0.00	377.80
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251318	2025-10-11			Spare Parts Warranty	010002775295		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	"3,526.00"	18.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,377.72"	N					2530013553	2025-10-11	0000214322			-70.52	"4,090.16"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251319	2025-10-11			Service Agreement	010002775385		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,183.46"	N					2530013554	2025-10-11	0000214322			0.00	161.51
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251319	2025-10-11			Service Agreement	010002775385		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE330714	Fuel module assembly KIT	Spare Parts	NOS	1.000	"9,625.59"	18.00	"1,732.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,183.46"	N					2530013554	2025-10-11	0000214322			0.00	"11,358.20"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251319	2025-10-11			Service Agreement	010002775385		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,183.46"	N					2530013554	2025-10-11	0000214322			-11.25	652.50
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251316	2025-10-11			Normal Claim type	010002775384		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	Spare Parts	NOS	1.000	"5,068.40"	18.00	912.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,488.11"	N					2530013545	2025-10-11	0000214322			0.00	"5,980.71"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251316	2025-10-11			Normal Claim type	010002775384		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,488.11"	N					2530013545	2025-10-11	0000214322			-8.60	498.80
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251302	2025-10-11			Technical Campaign	010002788818		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013495	2025-10-11	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251302	2025-10-11			Technical Campaign	010002788818		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013495	2025-10-11	0000214322			0.00	"3,894.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251302	2025-10-11			Technical Campaign	010002788818		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013495	2025-10-11	0000214322			0.00	129.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251310	2025-10-11			Normal Claim type	010002766078		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.35"	N					2530013524	2025-10-11	0000214322			-15.84	918.72
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251310	2025-10-11			Normal Claim type	010002766078		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.35"	N					2530013524	2025-10-11	0000214322			-12.00	696.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251310	2025-10-11			Normal Claim type	010002766078		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.35"	N					2530013524	2025-10-11	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251310	2025-10-11			Normal Claim type	010002766078		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.35"	N					2530013524	2025-10-11	0000214322			-2.58	149.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251310	2025-10-11			Normal Claim type	010002766078		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.35"	N					2530013524	2025-10-11	0000214322			0.00	16.43
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251311	2025-10-11			Normal Claim type	010002775339		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,320.00"	18.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.12"	N					2530013526	2025-10-11	0000214322			-26.40	"1,531.20"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251311	2025-10-11			Normal Claim type	010002775339		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.12"	N					2530013526	2025-10-11	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251303	2025-10-11			Technical Campaign	010002788901		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013496	2025-10-11	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251303	2025-10-11			Technical Campaign	010002788901		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013496	2025-10-11	0000214322			0.00	1.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251312	2025-10-11			Free Service Claim(PDI/Coupons)	010002788889		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"	N					2530013530	2025-10-11	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251310	2025-10-11			Normal Claim type	010002766078		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.35"	N					2530013524	2025-10-11	0000214322			-0.01	0.32
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251311	2025-10-11			Normal Claim type	010002775339		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	0.60	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.12"	N					2530013526	2025-10-11	0000214322			-0.01	0.70
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	"5,301.95"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	"7,001.49"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		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	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	"1,505.75"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,151.82"	18.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	"4,899.15"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	0.500	211.34	18.00	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	249.38
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID205658	COVER CLUTCH ROCKER ARM 11.12	Spare Parts	NOS	1.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	180.50
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	9.50
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	536.75
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		9	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	"10,720.33"	18.00	"1,929.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			0.00	"12,649.99"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		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	595.88	18.00	107.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			-11.92	691.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			-11.25	652.50
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			-58.50	"3,393.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			-4.50	261.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			-6.00	348.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			-7.50	435.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251380	2025-10-24			Service Agreement	010002775337		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	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,046.85"	N					2530014329	2025-10-24	0000214322			-48.00	"2,784.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251320	2025-10-13			Normal Claim type	010002787282		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	"3,044.40"	N					2530013573	2025-10-13	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251320	2025-10-13			Normal Claim type	010002787282		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"	N					2530013573	2025-10-13	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251320	2025-10-13			Normal Claim type	010002787282		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"	N					2530013573	2025-10-13	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251321	2025-10-13			Normal Claim type	010002788824		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,408.00"	18.00	253.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.25"	N					2530013574	2025-10-13	0000214322			-28.16	"1,633.28"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251321	2025-10-13			Normal Claim type	010002788824		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.25"	N					2530013574	2025-10-13	0000214322			-8.00	464.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251321	2025-10-13			Normal Claim type	010002788824		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.25"	N					2530013574	2025-10-13	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251322	2025-10-13			Normal Claim type	010002789361		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,918.09"	N					2530013575	2025-10-13	0000214322			-12.04	698.32
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251322	2025-10-13			Normal Claim type	010002789361		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,918.09"	N					2530013575	2025-10-13	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251322	2025-10-13			Normal Claim type	010002789361		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	2.000	"12,241.54"	18.00	"2,203.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,918.09"	N					2530013575	2025-10-13	0000214322			0.00	"14,445.02"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251322	2025-10-13			Normal Claim type	010002789361		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,149.82"	18.00	206.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,918.09"	N					2530013575	2025-10-13	0000214322			-23.00	"1,333.79"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			-27.36	"1,586.88"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		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	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			-32.00	"1,856.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370194	COUNTER SHAFT	Spare Parts	NOS	1.000	"7,423.72"	18.00	"1,336.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			0.00	"8,759.99"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400016	"5TH GEAR, COUNTERSHAFT"	Spare Parts	NOS	1.000	"3,156.43"	18.00	568.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			0.00	"3,724.59"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602422	CM Gear	Spare Parts	NOS	1.000	"2,915.61"	18.00	524.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			0.00	"3,440.42"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,738.48"	18.00	852.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			0.00	"5,591.41"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	Spare Parts	NOS	1.000	"2,418.66"	18.00	435.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			0.00	"2,854.02"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			-94.60	"5,486.80"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251324	2025-10-13			Normal Claim type	010002788825		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,468.87"	N					2530013580	2025-10-13	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251326	2025-10-13			Normal Claim type	010002788826		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.63"	N					2530013582	2025-10-13	0000214322			0.00	601.20
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251326	2025-10-13			Normal Claim type	010002788826		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	474.69	18.00	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.63"	N					2530013582	2025-10-13	0000214322			0.00	560.13
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251326	2025-10-13			Normal Claim type	010002788826		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.63"	N					2530013582	2025-10-13	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251333	2025-10-14			Service Agreement	010002788828		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,082.20"	N					2530013689	2025-10-14	0000214322			-3.75	217.50
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251333	2025-10-14			Service Agreement	010002788828		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	Spare Parts	NOS	1.000	"15,136.40"	18.00	"2,724.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,082.20"	N					2530013689	2025-10-14	0000214322			0.00	"17,860.95"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251323	2025-10-13			Normal Claim type	010002785132		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,008.00"	18.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.87"	N					2530013577	2025-10-13	0000214322			-20.16	"1,169.28"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251323	2025-10-13			Normal Claim type	010002785132		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.87"	N					2530013577	2025-10-13	0000214322			-8.00	464.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251323	2025-10-13			Normal Claim type	010002785132		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	474.69	18.00	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.87"	N					2530013577	2025-10-13	0000214322			0.00	560.13
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251323	2025-10-13			Normal Claim type	010002785132		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.87"	N					2530013577	2025-10-13	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251325	2025-10-13			Normal Claim type	010002789499		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.86"	N					2530013581	2025-10-13	0000214322			-27.36	"1,586.88"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251325	2025-10-13			Normal Claim type	010002789499		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.86"	N					2530013581	2025-10-13	0000214322			-8.00	464.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251325	2025-10-13			Normal Claim type	010002789499		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.86"	N					2530013581	2025-10-13	0000214322			-11.18	648.44
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251327	2025-10-13			Normal Claim type	010002789498		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	"3,098.68"	N					2530013584	2025-10-13	0000214322			-8.00	464.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251327	2025-10-13			Normal Claim type	010002789498		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	936.00	18.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,098.68"	N					2530013584	2025-10-13	0000214322			-18.72	"1,085.76"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251327	2025-10-13			Normal Claim type	010002789498		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,098.68"	N					2530013584	2025-10-13	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251329	2025-10-13			Normal Claim type	010002784474		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.91"	N					2530013586	2025-10-13	0000214322			0.00	"6,556.43"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251329	2025-10-13			Normal Claim type	010002784474		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 V	Spare Parts	NOS	1.000	0.92	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.91"	N					2530013586	2025-10-13	0000214322			0.00	1.09
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251329	2025-10-13			Normal Claim type	010002784474		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.91"	N					2530013586	2025-10-13	0000214322			-3.44	199.52
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251329	2025-10-13			Normal Claim type	010002784474		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.91"	N					2530013586	2025-10-13	0000214322			-16.77	972.66
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251330	2025-10-13			Normal Claim type	010002789643		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.74"	N					2530013587	2025-10-13	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251330	2025-10-13			Normal Claim type	010002789643		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	"3,024.74"	N					2530013587	2025-10-13	0000214322			0.00	279.25
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251330	2025-10-13			Normal Claim type	010002789643		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.74"	N					2530013587	2025-10-13	0000214322			-27.95	"1,621.10"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251328	2025-10-13			Normal Claim type	010002789650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.05"	N					2530013585	2025-10-13	0000214322			-27.36	"1,586.88"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251328	2025-10-13			Normal Claim type	010002789650		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.05"	N					2530013585	2025-10-13	0000214322			-12.00	696.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251328	2025-10-13			Normal Claim type	010002789650		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.05"	N					2530013585	2025-10-13	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251334	2025-10-14			Spare Parts Warranty	010002789641		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	"1,956.50"	18.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,960.96"	N					2530013701	2025-10-14	0000214322			-39.13	"2,269.54"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251334	2025-10-14			Spare Parts Warranty	010002789641		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316428	SERVICE KIT SET CWP 6.5 FDR	Spare Parts	NOS	1.000	"14,112.44"	18.00	"2,540.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,960.96"	N					2530013701	2025-10-14	0000214322			0.00	"16,652.68"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251334	2025-10-14			Spare Parts Warranty	010002789641		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,960.96"	N					2530013701	2025-10-14	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251334	2025-10-14			Spare Parts Warranty	010002789641		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,960.96"	N					2530013701	2025-10-14	0000214322			0.00	780.23
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251334	2025-10-14			Spare Parts Warranty	010002789641		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,960.96"	N					2530013701	2025-10-14	0000214322			0.00	"2,336.60"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251334	2025-10-14			Spare Parts Warranty	010002789641		6	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	"24,960.96"	N					2530013701	2025-10-14	0000214322			0.00	"1,609.76"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251331	2025-10-14			Free Service Claim(PDI/Coupons)	010002791152		1	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	"2,183.00"	N					2530013634	2025-10-14	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,348.05"	18.00	"2,222.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	"14,570.70"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		2	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	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	628.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	458.67	18.00	82.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	541.23
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	423.17	18.00	76.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	499.34
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	783.52
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	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	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	86.30	18.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	101.83
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	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	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	125.30	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	147.85
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,109.45"	18.00	199.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	"1,309.15"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	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	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363412	SET SCREW M10X1.5X12	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	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		16	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	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	747.39
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	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	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	591.33
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,610.46"	18.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	"5,440.34"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	490.69	18.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	579.01
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID369632	THRUST WASHER	Spare Parts	NOS	1.000	261.01	18.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			0.00	307.99
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251336	2025-10-15			Normal Claim type	010002789497		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,207.57"	N					2530013763	2025-10-15	0000214322			-147.92	"8,579.36"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251337	2025-10-15			Normal Claim type	010002789648		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	828.00	18.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.04"	N					2530013764	2025-10-15	0000214322			-16.56	960.48
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251337	2025-10-15			Normal Claim type	010002789648		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.04"	N					2530013764	2025-10-15	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		1	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	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,738.48"	18.00	852.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	"5,591.41"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		3	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	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,846.19"	18.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	"4,538.50"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,356.55"	18.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	"6,320.73"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	"4,126.20"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		7	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	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	Spare Parts	NOS	1.000	"2,418.66"	18.00	435.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	"2,854.02"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	583.27	18.00	104.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			0.00	688.26
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		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	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			-27.36	"1,586.88"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251338	2025-10-15			Normal Claim type	010002789649		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,918.90"	N					2530013765	2025-10-15	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251341	2025-10-15			Normal Claim type	010002785135		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.37"	N					2530013769	2025-10-15	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251341	2025-10-15			Normal Claim type	010002785135		2	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	354.98	18.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.37"	N					2530013769	2025-10-15	0000214322			0.00	418.88
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251341	2025-10-15			Normal Claim type	010002785135		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.37"	N					2530013769	2025-10-15	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251332	2025-10-14			Service Agreement	010002791684		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	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.09"	N					2530013647	2025-10-14	0000214322			0.00	285.01
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251332	2025-10-14			Service Agreement	010002791684		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.09"	N					2530013647	2025-10-14	0000214322			0.00	739.80
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251332	2025-10-14			Service Agreement	010002791684		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	152.40	5.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.09"	N					2530013647	2025-10-14	0000214322			0.00	160.02
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251332	2025-10-14			Service Agreement	010002791684		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.09"	N					2530013647	2025-10-14	0000214322			0.00	"4,745.25"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251332	2025-10-14			Service Agreement	010002791684		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.09"	N					2530013647	2025-10-14	0000214322			0.00	19.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251332	2025-10-14			Service Agreement	010002791684		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.09"	N					2530013647	2025-10-14	0000214322			0.00	161.51
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251332	2025-10-14			Service Agreement	010002791684		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,438.09"	N					2530013647	2025-10-14	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251342	2025-10-15			Normal Claim type	010002791685		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,492.96"	N					2530013772	2025-10-15	0000214322			0.00	"13,071.82"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251342	2025-10-15			Normal Claim type	010002791685		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,492.96"	N					2530013772	2025-10-15	0000214322			-7.14	414.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"11,486.55"	18.00	"2,067.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	"13,554.13"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		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	617.67	18.00	111.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	728.85
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	426.67	18.00	76.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	503.47
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	393.65	18.00	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	464.51
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,576.88"	18.00	463.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	"3,040.72"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,032.05"	18.00	185.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	"1,217.82"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	495.31	18.00	89.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	584.47
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	456.46	18.00	82.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	538.62
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	116.56	18.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	137.54
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	80.28	18.00	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	94.73
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	307.54	18.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	362.90
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	660.42	18.00	118.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	779.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	93.88	18.00	16.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	110.78
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	22.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			0.00	22.92
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251345	2025-10-15			Additional Warranty	010002791686		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,403.50"	N					2530013791	2025-10-15	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251343	2025-10-15			Normal Claim type	010002791689		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC503623	QUALITY SENSOR PROTECTION COVER	Spare Parts	NOS	1.000	233.87	18.00	42.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.01"	N					2530013775	2025-10-15	0000214322			0.00	275.97
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251343	2025-10-15			Normal Claim type	010002791689		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.01"	N					2530013775	2025-10-15	0000214322			0.00	"6,556.43"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251343	2025-10-15			Normal Claim type	010002791689		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.01"	N					2530013775	2025-10-15	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251343	2025-10-15			Normal Claim type	010002791689		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,177.01"	N					2530013775	2025-10-15	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251335	2025-10-15			Normal Claim type	010002791687		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	2.000	"12,241.54"	18.00	"2,203.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,007.05"	N					2530013759	2025-10-15	0000214322			0.00	"14,445.02"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251335	2025-10-15			Normal Claim type	010002791687		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,007.05"	N					2530013759	2025-10-15	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251335	2025-10-15			Normal Claim type	010002791687		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,007.05"	N					2530013759	2025-10-15	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251335	2025-10-15			Normal Claim type	010002791687		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,007.05"	N					2530013759	2025-10-15	0000214322			-12.04	698.32
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251335	2025-10-15			Normal Claim type	010002791687		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	"19,007.05"	N					2530013759	2025-10-15	0000214322			-6.88	399.04
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251335	2025-10-15			Normal Claim type	010002791687		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,007.05"	N					2530013759	2025-10-15	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251340	2025-10-15			Normal Claim type	010002788829		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	447.20	18.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,742.52"	N					2530013768	2025-10-15	0000214322			-8.94	518.76
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251340	2025-10-15			Normal Claim type	010002788829		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,376.02"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,742.52"	N					2530013768	2025-10-15	0000214322			0.00	"1,623.70"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251340	2025-10-15			Normal Claim type	010002788829		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	199.95	18.00	35.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,742.52"	N					2530013768	2025-10-15	0000214322			-4.00	231.94
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251340	2025-10-15			Normal Claim type	010002788829		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,742.52"	N					2530013768	2025-10-15	0000214322			-6.02	349.16
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251349	2025-10-15			Normal Claim type	010002793066		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,334.24"	N					2530013801	2025-10-15	0000214322			-12.04	698.32
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251349	2025-10-15			Normal Claim type	010002793066		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,334.24"	N					2530013801	2025-10-15	0000214322			-6.88	399.04
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251349	2025-10-15			Normal Claim type	010002793066		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,349.95"	18.00	422.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,334.24"	N					2530013801	2025-10-15	0000214322			-47.00	"2,725.94"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251349	2025-10-15			Normal Claim type	010002793066		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	2.000	"12,241.54"	18.00	"2,203.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,334.24"	N					2530013801	2025-10-15	0000214322			0.00	"14,445.02"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251346	2025-10-15			Normal Claim type	010002793646		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,152.00"	18.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.71"	N					2530013794	2025-10-15	0000214322			-23.04	"1,336.32"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251346	2025-10-15			Normal Claim type	010002793646		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.71"	N					2530013794	2025-10-15	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251346	2025-10-15			Normal Claim type	010002793646		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	814.34	18.00	146.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.71"	N					2530013794	2025-10-15	0000214322			0.00	960.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251346	2025-10-15			Normal Claim type	010002793646		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.71"	N					2530013794	2025-10-15	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251346	2025-10-15			Normal Claim type	010002793646		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	"4,375.71"	N					2530013794	2025-10-15	0000214322			0.00	279.25
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251346	2025-10-15			Normal Claim type	010002793646		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	"4,375.71"	N					2530013794	2025-10-15	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,308.26"	18.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			0.00	"1,543.75"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			0.00	389.51
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			0.00	247.00
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			0.00	161.51
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		6	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	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			0.00	285.01
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			-25.50	"1,479.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			-27.30	"1,583.40"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251344	2025-10-15			Service Agreement	010002793644		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,425.78"	N					2530013783	2025-10-15	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	696.02	18.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	821.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,018.97"	18.00	183.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	"1,202.38"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343935	KING PIN	Spare Parts	NOS	1.000	464.94	18.00	83.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	548.63
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	57.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	1.000	105.79	18.00	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	124.83
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	"13,071.82"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339882	KING PIN SHIM THICK 0.65MM THK	Spare Parts	NOS	2.000	37.58	18.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	44.34
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339883	KING PIN SHIM THICK 0.7MM THK	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	49.27
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339884	KING PIN SHIM THICK 0.9MM THK	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			0.00	57.49
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			-39.56	"2,294.48"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			-7.14	414.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251347	2025-10-15			Normal Claim type	010002793648		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,879.03"	N					2530013796	2025-10-15	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251348	2025-10-15			Normal Claim type	010002775389		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"	N					2530013798	2025-10-15	0000214322			-12.90	748.20
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251348	2025-10-15			Normal Claim type	010002775389		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	"2,029.60"	N					2530013798	2025-10-15	0000214322			-4.30	249.40
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251348	2025-10-15			Normal Claim type	010002775389		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"	N					2530013798	2025-10-15	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251351	2025-10-16			Free Service Claim(PDI/Coupons)	010002794717		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					2530013820	2025-10-16	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251352	2025-10-16			Free Service Claim(PDI/Coupons)	010002794716		1	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	"7,847.00"	N					2530013821	2025-10-16	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251352	2025-10-16			Free Service Claim(PDI/Coupons)	010002794716		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	"7,847.00"	N					2530013821	2025-10-16	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251352	2025-10-16			Free Service Claim(PDI/Coupons)	010002794716		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,847.00"	N					2530013821	2025-10-16	0000214322			-30.00	"1,740.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251352	2025-10-16			Free Service Claim(PDI/Coupons)	010002794716		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,847.00"	N					2530013821	2025-10-16	0000214322			-28.00	"1,624.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251354	2025-10-16			Service Agreement	010002795820		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,844.00"	18.00	511.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,825.05"	N					2530013844	2025-10-16	0000214322			-56.88	"3,299.04"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251354	2025-10-16			Service Agreement	010002795820		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,825.05"	N					2530013844	2025-10-16	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251354	2025-10-16			Service Agreement	010002795820		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	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,825.05"	N					2530013844	2025-10-16	0000214322			0.00	323.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251354	2025-10-16			Service Agreement	010002795820		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,825.05"	N					2530013844	2025-10-16	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251356	2025-10-16			Normal Claim type	010002795824		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368401	HIGH PRESSURE PIPE ASSY 5	Spare Parts	NOS	1.000	955.63	18.00	172.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.26"	N					2530013862	2025-10-16	0000214322			0.00	"1,127.64"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251356	2025-10-16			Normal Claim type	010002795824		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.26"	N					2530013862	2025-10-16	0000214322			-11.18	648.44
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251353	2025-10-16			Free Service Claim(PDI/Coupons)	010002796395		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"	N					2530013838	2025-10-16	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251350	2025-10-16			Technical Campaign	010002796378		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013818	2025-10-16	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251350	2025-10-16			Technical Campaign	010002796378		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013818	2025-10-16	0000214322			0.00	1.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"5,330.51"	18.00	959.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"6,290.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA208764	OIL SEAL (30.25)	Spare Parts	NOS	1.000	"2,237.70"	18.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"2,640.49"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	IA200815	LOCK RING-SMD	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	57.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"2,336.60"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	ID378353	"BEARING, PINION TAIL"	Spare Parts	NOS	1.000	"2,202.89"	18.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"2,599.41"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		10	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	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	542.06
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		12	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	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	312.10
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,900.10"	18.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-78.00	"4,524.12"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	135.51
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	2.000	139.21	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	164.27
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	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	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	98.55
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	806.28	18.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	951.41
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,886.34"	18.00	699.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-77.73	"4,508.15"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		23	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	423.73	18.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	500.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	6.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	172.47
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	8.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	131.42
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	76161000	MF660038	GASKET (20)	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	114.98
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		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	"3,526.00"	18.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-70.52	"4,090.16"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-24.08	"1,396.64"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		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	335.40	18.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-6.71	389.06
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-24.08	"1,396.64"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-61.06	"3,541.48"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			-6.02	349.16
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251363	2025-10-17			Normal Claim type	010002796802		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	"5,723.51"	N					2530013984	2025-10-17	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251363	2025-10-17			Normal Claim type	010002796802		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.51"	N					2530013984	2025-10-17	0000214322			0.00	464.04
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251363	2025-10-17			Normal Claim type	010002796802		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.51"	N					2530013984	2025-10-17	0000214322			-67.08	"3,890.64"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251365	2025-10-17			Service Agreement	010002796803		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,312.00"	18.00	596.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.60"	N					2530014011	2025-10-17	0000214322			-66.24	"3,841.92"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251365	2025-10-17			Service Agreement	010002796803		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.60"	N					2530014011	2025-10-17	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251365	2025-10-17			Service Agreement	010002796803		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.60"	N					2530014011	2025-10-17	0000214322			0.00	"5,301.95"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251365	2025-10-17			Service Agreement	010002796803		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.60"	N					2530014011	2025-10-17	0000214322			0.00	"7,001.49"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251365	2025-10-17			Service Agreement	010002796803		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.60"	N					2530014011	2025-10-17	0000214322			0.00	9.50
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251365	2025-10-17			Service Agreement	010002796803		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,495.60"	N					2530014011	2025-10-17	0000214322			-31.50	"1,827.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251357	2025-10-16			Technical Campaign	010002797088		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	254.70	N					2530013942	2025-10-16	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251357	2025-10-16			Technical Campaign	010002797088		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100055	Fan Jamper Harness Campaign Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013942	2025-10-16	0000214322			0.00	1.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		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	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		5	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	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"2,336.60"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		9	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	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	780.23
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"4,169.15"	18.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"4,919.60"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID609570	FLANGE NUT    MKV  M14X1	Spare Parts	NOS	11.000	459.40	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	542.09
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID304604	SET CASE DIFF 10.80 XP	Spare Parts	NOS	1.000	"7,969.39"	18.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"9,403.88"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID621974	D BOLT GEAR FD  M14x1x55	Spare Parts	NOS	10.000	487.19	18.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	574.88
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			-12.04	698.32
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			-6.88	399.04
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			-55.90	"3,242.20"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	125.30	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	147.85
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	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	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	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	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		11	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	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		13	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	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	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	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363412	SET SCREW M10X1.5X12	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	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	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	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"1,051.33"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,566.85"	18.00	642.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			-71.34	"4,137.54"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,786.58"	18.00	681.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			-75.73	"4,392.43"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	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	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	168.36
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	2.000	139.21	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	164.27
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	4.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	65.71
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		27	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	14.000	633.30	18.00	113.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	747.29
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID369632	THRUST WASHER	Spare Parts	NOS	1.000	261.01	18.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	307.99
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		35	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	"3,734.75"	18.00	672.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"4,407.01"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			-226.18	"13,118.44"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	213.51
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID348755	NUT M'SHAFT M27 X 1.5	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	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	266.92
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		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	"50,474.48"	N					2530013965	2025-10-17	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		4	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	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		9	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	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	698.12
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			-9.46	548.68
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	836.00	18.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			-16.72	969.76
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			-40.00	"2,320.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	2.000	139.21	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	164.27
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		7	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	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	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	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	168.36
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	176.58
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		12	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	14.000	633.30	18.00	113.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	747.29
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	556.85	18.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	657.08
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	4.000	27.82	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	32.83
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,315.48"	18.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	"1,552.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID603828	SEALING RING WATER PUMP HOUSING	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	114.98
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	6.000	41.73	18.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	49.24
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	8.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	131.42
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	4.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	295.66
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	50.000	347.76	18.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	410.36
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		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	"13,115.00"	18.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			-262.30	"15,213.40"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251360	2025-10-17			Normal Claim type	010002775335		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.06"	N					2530013966	2025-10-17	0000214322			-13.68	793.44
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251360	2025-10-17			Normal Claim type	010002775335		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.06"	N					2530013966	2025-10-17	0000214322			0.00	16.43
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251360	2025-10-17			Normal Claim type	010002775335		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.06"	N					2530013966	2025-10-17	0000214322			-4.30	249.40
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251360	2025-10-17			Normal Claim type	010002775335		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.06"	N					2530013966	2025-10-17	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251360	2025-10-17			Normal Claim type	010002775335		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.06"	N					2530013966	2025-10-17	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.69	18.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	527.09
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.12	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	486.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"1,274.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"14,190.37"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	99.17
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	763.07
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	611.90
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"37,207.21"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"7,295.55"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"5,298.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	477.89	18.00	86.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	563.91
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.25	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	707.12
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	111.20	18.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	131.22
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.16"	18.00	227.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"1,489.35"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,218.21"	18.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"28,577.49"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251358	2025-10-17			Normal Claim type	010002797130		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"4,436.53"	18.00	798.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,392.97"	N					2530013963	2025-10-17	0000214322			0.00	"5,235.11"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347228	COUNTER SHAFT	Spare Parts	NOS	1.000	"8,601.23"	18.00	"1,548.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"10,149.45"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347229	OD GCSET35S6	Spare Parts	NOS	1.000	"2,539.91"	18.00	457.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"2,997.09"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347230	CM GEARET35S6 (OD)	Spare Parts	NOS	1.000	"2,436.87"	18.00	438.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"2,875.51"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"4,948.98"	18.00	890.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"5,839.80"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,477.72"	18.00	265.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"1,743.71"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,508.90"	18.00	271.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"1,780.50"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,272.17"	18.00	408.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"2,681.16"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	1.000	"2,608.37"	18.00	469.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"3,077.88"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.77	18.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	770.27
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347080	JAW_5TH_6TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"1,386.88"	18.00	249.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"1,636.52"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"5,298.75"	18.00	953.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"6,252.53"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		15	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	"1,296.06"	18.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"1,529.35"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251359	2025-10-17			Normal Claim type	010002797135		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,249.27"	18.00	224.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,474.48"	N					2530013965	2025-10-17	0000214322			0.00	"1,474.14"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	847.87
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	"5,666.23"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370827	"ID370827,COUNTER SHAFT"	Spare Parts	NOS	1.000	"7,494.99"	18.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	"8,844.09"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	"4,018.50"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,433.48"	18.00	"1,878.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	"12,311.51"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.54"	18.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	"4,711.20"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251361	2025-10-17			Normal Claim type	010002797134		10	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	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,232.68"	N					2530013967	2025-10-17	0000214322			0.00	18.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"1,340.57"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"6,155.75"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,742.77"	18.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"46,896.47"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348677	SET - CWP (5.57 FDR - 340DH)	Spare Parts	NOS	1.000	"17,687.12"	18.00	"3,183.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"20,870.80"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251364	2025-10-17			Normal Claim type	010002793660		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	2.000	"11,922.01"	18.00	"2,145.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,27,421.73"	N					2530013993	2025-10-17	0000214322			0.00	"14,067.97"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373445	ENGINE SKELETON E474 (HB+AB)	Spare Parts	NOS	1.000	"2,31,604.49"	18.00	"41,688.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	"2,73,293.30"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	111.20	18.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	131.22
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.25	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	707.12
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.13	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	486.31
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH037279	BOLT EYE(10x1.25)	Spare Parts	NOS	2.000	36.59	18.00	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	43.18
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251375	2025-10-18			Normal Claim type	010002775291		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	6.000	239.94	18.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,99,063.45"	N					2530014064	2025-10-18	0000214322			0.00	283.13
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	673.79	18.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	795.07
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	374.19	18.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	441.54
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	ID300841	PILOT BEARING 370 DRIVE HEAD	Spare Parts	NOS	1.000	530.76	18.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	626.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,244.32"	18.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"16,808.30"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366591	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"14,162.99"	18.00	"2,549.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"16,712.33"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	943.59	18.00	169.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"1,113.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID339174	DEAERATION TANK ASSY	Spare Parts	NOS	1.000	"3,526.85"	18.00	634.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"4,161.68"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251362	2025-10-17			Normal Claim type	010002775290		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"93,476.51"	N					2530013976	2025-10-17	0000214322			0.00	"11,793.97"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251416	2025-10-27			Service Agreement	010002798512		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	2224003273	WIRING HARNESS	Spare Parts	NOS	1.000	"18,545.13"	18.00	"3,338.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,741.75"	N					2530014719	2025-10-27	0000214322			0.00	"21,883.25"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251416	2025-10-27			Service Agreement	010002798512		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	825.00	18.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,741.75"	N					2530014719	2025-10-27	0000214322			-16.50	957.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251416	2025-10-27			Service Agreement	010002798512		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,741.75"	N					2530014719	2025-10-27	0000214322			-15.00	870.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,117.25"	18.00	"1,461.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	"9,578.36"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	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	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	468.14
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	"15,440.54"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	"6,155.75"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	744.67
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		7	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	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		8	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	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	688.68
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		9	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	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	18.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	"5,666.23"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		11	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	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	8.21
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		12	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	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	685.79
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			0.00	558.49
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			-8.60	498.80
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251368	2025-10-18			Normal Claim type	010002789550		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,277.31"	N					2530014055	2025-10-18	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	"14,190.37"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363412	SET SCREW M10X1.5X12	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.69	18.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	527.09
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.12	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	486.30
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	"1,274.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	125.30	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	147.85
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		10	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	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	611.90
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		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	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	763.07
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	99.17
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	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	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			0.00	698.12
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251369	2025-10-18			Normal Claim type	010002798514		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,967.08"	N					2530014056	2025-10-18	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251370	2025-10-18			Normal Claim type	010002798516		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	"16,440.57"	18.00	"2,959.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,653.57"	N					2530014058	2025-10-18	0000214322			0.00	"19,399.87"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251370	2025-10-18			Normal Claim type	010002798516		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	"19,653.57"	N					2530014058	2025-10-18	0000214322			-4.30	249.40
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251373	2025-10-18			Normal Claim type	010002798530		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,952.75"	N					2530014061	2025-10-18	0000214322			-21.12	"1,224.96"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251373	2025-10-18			Normal Claim type	010002798530		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,952.75"	N					2530014061	2025-10-18	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251373	2025-10-18			Normal Claim type	010002798530		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,952.75"	N					2530014061	2025-10-18	0000214322			0.00	"6,385.30"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251373	2025-10-18			Normal Claim type	010002798530		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC503623	QUALITY SENSOR PROTECTION COVER	Spare Parts	NOS	1.000	227.76	18.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,952.75"	N					2530014061	2025-10-18	0000214322			0.00	268.76
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251373	2025-10-18			Normal Claim type	010002798530		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,952.75"	N					2530014061	2025-10-18	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251373	2025-10-18			Normal Claim type	010002798530		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,952.75"	N					2530014061	2025-10-18	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251366	2025-10-18			Normal Claim type	010002785585		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	"3,122.70"	N					2530014047	2025-10-18	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251366	2025-10-18			Normal Claim type	010002785585		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.70"	N					2530014047	2025-10-18	0000214322			-24.00	"1,392.15"
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251366	2025-10-18			Normal Claim type	010002785585		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.70"	N					2530014047	2025-10-18	0000214322			0.00	285.83
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251366	2025-10-18			Normal Claim type	010002785585		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.70"	N					2530014047	2025-10-18	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251367	2025-10-18			Normal Claim type	010002765007		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"21,625.25"	18.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,481.86"	N					2530014053	2025-10-18	0000214322			0.00	"25,517.80"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251367	2025-10-18			Normal Claim type	010002765007		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,481.86"	N					2530014053	2025-10-18	0000214322			-3.44	199.52
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251367	2025-10-18			Normal Claim type	010002765007		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,481.86"	N					2530014053	2025-10-18	0000214322			-1.72	99.76
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251367	2025-10-18			Normal Claim type	010002765007		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,481.86"	N					2530014053	2025-10-18	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251367	2025-10-18			Normal Claim type	010002765007		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,481.86"	N					2530014053	2025-10-18	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251371	2025-10-18			Normal Claim type	010002775293		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,200.99"	N					2530014059	2025-10-18	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251371	2025-10-18			Normal Claim type	010002775293		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366938	MDE5 EATS HORIZONTAL OUTLET	Spare Parts	NOS	1.000	"1,01,594.70"	18.00	"18,287.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,200.99"	N					2530014059	2025-10-18	0000214322			0.00	"1,19,881.75"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251372	2025-10-18			Normal Claim type	010002754345		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346148	FIP CP4.1	Spare Parts	NOS	1.000	"30,910.00"	18.00	"5,563.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,278.16"	N					2530014060	2025-10-18	0000214322			0.00	"36,473.80"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251372	2025-10-18			Normal Claim type	010002754345		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"39,591.87"	18.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,278.16"	N					2530014060	2025-10-18	0000214322			0.00	"46,718.41"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251372	2025-10-18			Normal Claim type	010002754345		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	4.000	"8,085.37"	18.00	"1,455.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,278.16"	N					2530014060	2025-10-18	0000214322			0.00	"9,540.74"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251372	2025-10-18			Normal Claim type	010002754345		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354239	O RINGFLANGE PLATE	Spare Parts	NOS	1.000	293.51	18.00	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,278.16"	N					2530014060	2025-10-18	0000214322			0.00	346.34
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251372	2025-10-18			Normal Claim type	010002754345		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354440	GASKET	Spare Parts	NOS	1.000	55.58	18.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,278.16"	N					2530014060	2025-10-18	0000214322			0.00	65.58
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251372	2025-10-18			Normal Claim type	010002754345		6	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	"96,278.16"	N					2530014060	2025-10-18	0000214322			0.00	139.63
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251372	2025-10-18			Normal Claim type	010002754345		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,278.16"	N					2530014060	2025-10-18	0000214322			-30.10	"1,745.80"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251372	2025-10-18			Normal Claim type	010002754345		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	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,278.16"	N					2530014060	2025-10-18	0000214322			-20.64	"1,197.12"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251374	2025-10-18			Normal Claim type	010002772080		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.12"	N					2530014063	2025-10-18	0000214322			-6.88	399.04
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251374	2025-10-18			Normal Claim type	010002772080		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.12"	N					2530014063	2025-10-18	0000214322			-8.60	498.80
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251374	2025-10-18			Normal Claim type	010002772080		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	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.12"	N					2530014063	2025-10-18	0000214322			-48.00	"2,783.80"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251378	2025-10-24			Normal Claim type	010002784475		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC503623	QUALITY SENSOR PROTECTION COVER	Spare Parts	NOS	1.000	227.76	18.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,069.62"	N					2530014298	2025-10-24	0000214322			0.00	268.76
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251378	2025-10-24			Normal Claim type	010002784475		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,069.62"	N					2530014298	2025-10-24	0000214322			0.00	"6,385.30"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251378	2025-10-24			Normal Claim type	010002784475		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,024.00"	18.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,069.62"	N					2530014298	2025-10-24	0000214322			-40.48	"2,347.84"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251378	2025-10-24			Normal Claim type	010002784475		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,069.62"	N					2530014298	2025-10-24	0000214322			-12.00	696.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251378	2025-10-24			Normal Claim type	010002784475		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,069.62"	N					2530014298	2025-10-24	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251378	2025-10-24			Normal Claim type	010002784475		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,069.62"	N					2530014298	2025-10-24	0000214322			-16.77	972.66
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251382	2025-10-24			Service Agreement	010002798515		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	504.00	18.00	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.72"	N					2530014343	2025-10-24	0000214322			-10.08	584.64
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251382	2025-10-24			Service Agreement	010002798515		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.72"	N					2530014343	2025-10-24	0000214322			-8.00	464.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251382	2025-10-24			Service Agreement	010002798515		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.72"	N					2530014343	2025-10-24	0000214322			-15.00	870.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251388	2025-10-25			Normal Claim type	010002801724		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.29"	N					2530014499	2025-10-25	0000214322			-1.72	99.76
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251388	2025-10-25			Normal Claim type	010002801724		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.29"	N					2530014499	2025-10-25	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251388	2025-10-25			Normal Claim type	010002801724		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	"1,309.29"	N					2530014499	2025-10-25	0000214322			0.00	139.63
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251388	2025-10-25			Normal Claim type	010002801724		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.29"	N					2530014499	2025-10-25	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	590.39	18.00	106.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			-11.81	684.85
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			0.00	"1,268.25"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		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	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			0.00	323.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			0.00	684.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			0.00	237.50
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		6	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	426.87	18.00	76.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			0.00	503.71
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			-19.50	"1,131.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			-5.25	304.50
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			-24.38	"1,413.75"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251383	2025-10-24			Service Agreement	010002785134		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	"1,023.72"	18.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.99"	N					2530014355	2025-10-24	0000214322			0.00	"1,207.99"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,616.53"	18.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			0.00	"3,087.51"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			0.00	389.51
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			0.00	247.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		4	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	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			0.00	285.01
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	1.000	205.29	18.00	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			0.00	242.24
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	177.12	18.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			0.00	209.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		8	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	"4,385.59"	18.00	789.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			0.00	"5,175.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			-27.30	"1,583.40"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,584.77"	N					2530014356	2025-10-24	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251384	2025-10-24			Service Agreement	010002793937		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	"16,584.77"	N					2530014356	2025-10-24	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251376	2025-10-22			Technical Campaign	010002802009		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014174	2025-10-22	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251376	2025-10-22			Technical Campaign	010002802009		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014174	2025-10-22	0000214322			0.00	1.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251387	2025-10-25			Normal Claim type	010002802158		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,803.21"	18.00	"1,404.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,029.86"	N					2530014468	2025-10-25	0000214322			-156.06	"9,051.73"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251387	2025-10-25			Normal Claim type	010002802158		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,029.86"	N					2530014468	2025-10-25	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251387	2025-10-25			Normal Claim type	010002802158		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,029.86"	N					2530014468	2025-10-25	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251389	2025-10-25			Normal Claim type	010002785119		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003176	"ASSY., CLUTCH MAST"	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.20"	N					2530014501	2025-10-25	0000214322			0.00	"1,274.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251389	2025-10-25			Normal Claim type	010002785119		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	0.500	182.71	18.00	32.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.20"	N					2530014501	2025-10-25	0000214322			0.00	215.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251389	2025-10-25			Normal Claim type	010002785119		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.20"	N					2530014501	2025-10-25	0000214322			-11.18	648.44
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251390	2025-10-25			Normal Claim type	010002785112		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.29"	N					2530014503	2025-10-25	0000214322			-36.00	"2,087.98"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251390	2025-10-25			Normal Claim type	010002785112		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.29"	N					2530014503	2025-10-25	0000214322			-24.00	"1,392.15"
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251390	2025-10-25			Normal Claim type	010002785112		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.29"	N					2530014503	2025-10-25	0000214322			0.00	571.66
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251390	2025-10-25			Normal Claim type	010002785112		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,380.29"	N					2530014503	2025-10-25	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795187	SUPPLEMENTARY OVERHAUL	Spare Parts	NOS	1.000	"6,005.07"	18.00	"1,080.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			0.00	"7,085.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	2223952970	GASKET	Spare Parts	NOS	1.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			0.00	722.74
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	2223952983	GASKET	Spare Parts	NOS	1.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			0.00	722.74
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		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	"18,060.00"	18.00	"3,250.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			-361.20	"20,949.60"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,000.11"	18.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			-60.00	"3,480.13"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		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	"1,999.93"	18.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			-40.00	"2,319.92"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908108	BIG-END BEARING KIT	Spare Parts	NOS	4.000	"1,897.98"	18.00	341.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			0.00	"2,239.62"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251392	2025-10-25			Normal Claim type	010002788827		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,671.66"	N					2530014520	2025-10-25	0000214322			0.00	"26,388.36"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251392	2025-10-25			Normal Claim type	010002788827		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,671.66"	N					2530014520	2025-10-25	0000214322			-7.31	423.98
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251392	2025-10-25			Normal Claim type	010002788827		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,671.66"	N					2530014520	2025-10-25	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251392	2025-10-25			Normal Claim type	010002788827		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,671.66"	N					2530014520	2025-10-25	0000214322			-8.60	498.80
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251392	2025-10-25			Normal Claim type	010002788827		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,671.66"	N					2530014520	2025-10-25	0000214322			-5.59	324.22
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251393	2025-10-25			Normal Claim type	010002802633		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.23"	N					2530014533	2025-10-25	0000214322			0.00	571.66
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251393	2025-10-25			Normal Claim type	010002802633		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.23"	N					2530014533	2025-10-25	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251393	2025-10-25			Normal Claim type	010002802633		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.23"	N					2530014533	2025-10-25	0000214322			-6.88	399.04
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251393	2025-10-25			Normal Claim type	010002802633		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,662.23"	N					2530014533	2025-10-25	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251394	2025-10-25			Normal Claim type	010002802634		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,340.11"	18.00	241.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.13"	N					2530014536	2025-10-25	0000214322			0.00	"1,581.33"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251394	2025-10-25			Normal Claim type	010002802634		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.13"	N					2530014536	2025-10-25	0000214322			-17.20	997.60
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251395	2025-10-25			Normal Claim type	010002802636		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	"5,252.83"	N					2530014538	2025-10-25	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251395	2025-10-25			Normal Claim type	010002802636		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.55"	18.00	762.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,252.83"	N					2530014538	2025-10-25	0000214322			0.00	"4,999.13"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251396	2025-10-25			Normal Claim type	010002802637		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.59	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,237.32"	N					2530014539	2025-10-25	0000214322			0.00	"1,091.02"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251396	2025-10-25			Normal Claim type	010002802637		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,237.32"	N					2530014539	2025-10-25	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251377	2025-10-22			Technical Campaign	010002803059		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014186	2025-10-22	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251377	2025-10-22			Technical Campaign	010002803059		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014186	2025-10-22	0000214322			0.00	1.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251397	2025-10-25			Normal Claim type	010002802638		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302732	AIR BRAKE PRESSURE SENSOR	Spare Parts	NOS	1.000	"2,303.81"	18.00	414.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.16"	N					2530014540	2025-10-25	0000214322			0.00	"2,718.50"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251397	2025-10-25			Normal Claim type	010002802638		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.16"	N					2530014540	2025-10-25	0000214322			-7.74	448.92
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251391	2025-10-25			Normal Claim type	010002789640		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795173	DE-CARBONIZING KIT	Spare Parts	NOS	1.000	"12,094.19"	18.00	"2,176.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,811.56"	N					2530014511	2025-10-25	0000214322			0.00	"14,271.14"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251400	2025-10-25			Normal Claim type	010002785131		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,083.65"	N					2530014566	2025-10-25	0000214322			-17.60	"1,020.80"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251400	2025-10-25			Normal Claim type	010002785131		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,083.65"	N					2530014566	2025-10-25	0000214322			-12.00	696.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251400	2025-10-25			Normal Claim type	010002785131		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,204.90"	18.00	"1,116.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,083.65"	N					2530014566	2025-10-25	0000214322			-124.10	"7,197.68"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251400	2025-10-25			Normal Claim type	010002785131		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,083.65"	N					2530014566	2025-10-25	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251400	2025-10-25			Normal Claim type	010002785131		5	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	"8,105.08"	18.00	"1,458.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,083.65"	N					2530014566	2025-10-25	0000214322			0.00	"9,563.99"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251400	2025-10-25			Normal Claim type	010002785131		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,083.65"	N					2530014566	2025-10-25	0000214322			-12.90	748.20
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251400	2025-10-25			Normal Claim type	010002785131		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,083.65"	N					2530014566	2025-10-25	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251400	2025-10-25			Normal Claim type	010002785131		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2221849618	O-RING	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	"21,083.65"	N					2530014566	2025-10-25	0000214322			0.00	20.53
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251401	2025-10-25			Normal Claim type	010002797089		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.88"	N					2530014567	2025-10-25	0000214322			0.00	847.87
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251401	2025-10-25			Normal Claim type	010002797089		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.88"	N					2530014567	2025-10-25	0000214322			0.00	847.87
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251401	2025-10-25			Normal Claim type	010002797089		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.88"	N					2530014567	2025-10-25	0000214322			-9.46	548.68
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251409	2025-10-27			Spare Parts Warranty	010002793645		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.94"	N					2530014676	2025-10-27	0000214322			0.00	747.39
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251409	2025-10-27			Spare Parts Warranty	010002793645		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID606558	STUD M8x1.25-68	Spare Parts	NOS	4.000	125.30	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.94"	N					2530014676	2025-10-27	0000214322			0.00	147.85
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251409	2025-10-27			Spare Parts Warranty	010002793645		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.94"	N					2530014676	2025-10-27	0000214322			-4.30	249.40
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251402	2025-10-25			Normal Claim type	010002803249		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,288.00"	18.00	411.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.54"	N					2530014571	2025-10-25	0000214322			-45.76	"2,654.08"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251402	2025-10-25			Normal Claim type	010002803249		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.54"	N					2530014571	2025-10-25	0000214322			-16.00	928.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251402	2025-10-25			Normal Claim type	010002803249		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.54"	N					2530014571	2025-10-25	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251417	2025-10-27			Spare Parts Warranty	010002803302		1	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	"7,023.20"	18.00	"1,264.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,908.96"	N					2530014760	2025-10-27	0000214322			0.00	"8,287.38"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251417	2025-10-27			Spare Parts Warranty	010002803302		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"4,169.15"	18.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,908.96"	N					2530014760	2025-10-27	0000214322			0.00	"4,919.60"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251417	2025-10-27			Spare Parts Warranty	010002803302		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	"25,908.96"	N					2530014760	2025-10-27	0000214322			-55.90	"3,242.20"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251385	2025-10-24			Free Service Claim(PDI/Coupons)	010002803289		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"10,974.00"	N					2530014434	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251385	2025-10-24			Free Service Claim(PDI/Coupons)	010002803289		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"10,974.00"	N					2530014434	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251385	2025-10-24			Free Service Claim(PDI/Coupons)	010002803289		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	"10,974.00"	N					2530014434	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251385	2025-10-24			Free Service Claim(PDI/Coupons)	010002803289		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	"10,974.00"	N					2530014434	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251385	2025-10-24			Free Service Claim(PDI/Coupons)	010002803289		5	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	"10,974.00"	N					2530014434	2025-10-24	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251386	2025-10-24			Free Service Claim(PDI/Coupons)	010002803330		1	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	"12,803.00"	N					2530014438	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251386	2025-10-24			Free Service Claim(PDI/Coupons)	010002803330		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,803.00"	N					2530014438	2025-10-24	0000214322			-42.00	"2,436.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251386	2025-10-24			Free Service Claim(PDI/Coupons)	010002803330		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,803.00"	N					2530014438	2025-10-24	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251386	2025-10-24			Free Service Claim(PDI/Coupons)	010002803330		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,803.00"	N					2530014438	2025-10-24	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251386	2025-10-24			Free Service Claim(PDI/Coupons)	010002803330		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,803.00"	N					2530014438	2025-10-24	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,872.76"	18.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,659.56"	N					2530014573	2025-10-25	0000214322			-97.46	"5,652.40"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,659.56"	N					2530014573	2025-10-25	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	3.000	"4,491.51"	18.00	808.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,659.56"	N					2530014573	2025-10-25	0000214322			0.00	"5,299.98"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		4	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	"17,659.56"	N					2530014573	2025-10-25	0000214322			0.00	205.32
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,659.56"	N					2530014573	2025-10-25	0000214322			-4.30	249.40
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,659.56"	N					2530014573	2025-10-25	0000214322			-6.88	399.04
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,659.56"	N					2530014573	2025-10-25	0000214322			-8.60	498.80
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,659.56"	N					2530014573	2025-10-25	0000214322			-48.00	"2,783.80"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251403	2025-10-25			Normal Claim type	010002803305		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,659.56"	N					2530014573	2025-10-25	0000214322			-16.77	972.66
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251399	2025-10-25			Normal Claim type	010002803126		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	704.00	18.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.23"	N					2530014562	2025-10-25	0000214322			-14.08	816.64
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251399	2025-10-25			Normal Claim type	010002803126		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.23"	N					2530014562	2025-10-25	0000214322			-8.00	464.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251399	2025-10-25			Normal Claim type	010002803126		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.23"	N					2530014562	2025-10-25	0000214322			-4.30	249.40
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251399	2025-10-25			Normal Claim type	010002803126		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.23"	N					2530014562	2025-10-25	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251417	2025-10-27			Spare Parts Warranty	010002803302		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID304604	SET CASE DIFF 10.80 XP	Spare Parts	NOS	1.000	"7,969.39"	18.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,908.96"	N					2530014760	2025-10-27	0000214322			0.00	"9,403.88"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251411	2025-10-27			Service Agreement	010002803768		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358385	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,250.21"	18.00	405.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,247.61"	N					2530014690	2025-10-27	0000214322			0.00	"2,655.25"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251411	2025-10-27			Service Agreement	010002803768		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	500.76	18.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,247.61"	N					2530014690	2025-10-27	0000214322			0.00	590.90
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251411	2025-10-27			Service Agreement	010002803768		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	656.15	18.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,247.61"	N					2530014690	2025-10-27	0000214322			0.00	774.26
DBP		0000400024	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251411	2025-10-27			Service Agreement	010002803768		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.900	522.46	18.00	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,247.61"	N					2530014690	2025-10-27	0000214322			0.00	616.50
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251411	2025-10-27			Service Agreement	010002803768		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,247.61"	N					2530014690	2025-10-27	0000214322			-27.30	"1,583.40"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251407	2025-10-27			Normal Claim type	010002803767		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,997.42"	N					2530014660	2025-10-27	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251407	2025-10-27			Normal Claim type	010002803767		2	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	"7,997.42"	N					2530014660	2025-10-27	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251407	2025-10-27			Normal Claim type	010002803767		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	"7,997.42"	N					2530014660	2025-10-27	0000214322			0.00	279.25
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251407	2025-10-27			Normal Claim type	010002803767		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,997.42"	N					2530014660	2025-10-27	0000214322			0.00	799.86
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251407	2025-10-27			Normal Claim type	010002803767		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.19	18.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,997.42"	N					2530014660	2025-10-27	0000214322			0.00	585.50
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251407	2025-10-27			Normal Claim type	010002803767		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,997.42"	N					2530014660	2025-10-27	0000214322			-60.80	"3,526.52"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251408	2025-10-27			Normal Claim type	010002803777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,428.75"	N					2530014661	2025-10-27	0000214322			-31.68	"1,837.44"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251408	2025-10-27			Normal Claim type	010002803777		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,428.75"	N					2530014661	2025-10-27	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251408	2025-10-27			Normal Claim type	010002803777		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,428.75"	N					2530014661	2025-10-27	0000214322			0.00	847.87
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251408	2025-10-27			Normal Claim type	010002803777		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,428.75"	N					2530014661	2025-10-27	0000214322			0.00	847.87
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251408	2025-10-27			Normal Claim type	010002803777		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,428.75"	N					2530014661	2025-10-27	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251408	2025-10-27			Normal Claim type	010002803777		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	"17,428.75"	N					2530014661	2025-10-27	0000214322			-9.46	548.68
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251404	2025-10-25			Normal Claim type	010002803771		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.66"	N					2530014578	2025-10-25	0000214322			-25.92	"1,503.36"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251404	2025-10-25			Normal Claim type	010002803771		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.66"	N					2530014578	2025-10-25	0000214322			-12.00	696.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251404	2025-10-25			Normal Claim type	010002803771		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.66"	N					2530014578	2025-10-25	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251381	2025-10-24			Commercial Goodwill  LMD	010002804052		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"5,542.60"	18.00	997.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,936.80"	N					2530014330	2025-10-24	0000214322			0.00	"6,540.27"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251379	2025-10-24			Free Service Claim(PDI/Coupons)	010002804798		1	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	"3,776.00"	N					2530014304	2025-10-24	0000214322			-64.00	"3,712.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251408	2025-10-27			Normal Claim type	010002803777		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,601.06"	18.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,428.75"	N					2530014661	2025-10-27	0000214322			0.00	"11,329.25"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251406	2025-10-25			Normal Claim type	010002798517		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,364.00"	18.00	245.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.22"	N					2530014582	2025-10-25	0000214322			-27.28	"1,582.24"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251406	2025-10-25			Normal Claim type	010002798517		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.22"	N					2530014582	2025-10-25	0000214322			-12.00	696.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251406	2025-10-25			Normal Claim type	010002798517		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.22"	N					2530014582	2025-10-25	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251410	2025-10-27			Normal Claim type	010002801725		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,844.88"	N					2530014680	2025-10-27	0000214322			0.00	"11,922.74"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251410	2025-10-27			Normal Claim type	010002801725		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,844.88"	N					2530014680	2025-10-27	0000214322			0.00	"6,385.30"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251410	2025-10-27			Normal Claim type	010002801725		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC503623	QUALITY SENSOR PROTECTION COVER	Spare Parts	NOS	1.000	227.76	18.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,844.88"	N					2530014680	2025-10-27	0000214322			0.00	268.76
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251410	2025-10-27			Normal Claim type	010002801725		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	"1,006.20"	18.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,844.88"	N					2530014680	2025-10-27	0000214322			-20.12	"1,167.20"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251410	2025-10-27			Normal Claim type	010002801725		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,844.88"	N					2530014680	2025-10-27	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251410	2025-10-27			Normal Claim type	010002801725		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,844.88"	N					2530014680	2025-10-27	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251410	2025-10-27			Normal Claim type	010002801725		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,844.88"	N					2530014680	2025-10-27	0000214322			-7.14	414.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251412	2025-10-27			Service Agreement	010002803770		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	576.00	18.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.68"	N					2530014701	2025-10-27	0000214322			-11.52	668.16
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251412	2025-10-27			Service Agreement	010002803770		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.68"	N					2530014701	2025-10-27	0000214322			-12.00	696.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251412	2025-10-27			Service Agreement	010002803770		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.68"	N					2530014701	2025-10-27	0000214322			-3.00	174.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251381	2025-10-24			Commercial Goodwill  LMD	010002804052		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	336.04	18.00	60.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,936.80"	N					2530014330	2025-10-24	0000214322			-6.72	389.81
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"11,186.73"	18.00	"2,013.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	"13,200.34"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,576.88"	18.00	463.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	"3,040.72"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,005.11"	18.00	180.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	"1,186.03"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	415.53	18.00	74.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	490.33
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	383.37	18.00	69.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	452.38
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	116.56	18.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	137.54
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID369632	THRUST WASHER	Spare Parts	NOS	1.000	242.80	18.00	43.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	286.50
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	Spare Parts	NOS	4.000	58.00	18.00	10.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	68.44
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	601.55	18.00	108.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	709.83
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	482.38	18.00	86.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	569.21
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	93.88	18.00	16.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	110.78
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	440.28	18.00	79.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			0.00	519.53
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251420	2025-10-27			Additional Warranty	010002803718		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,011.45"	N					2530014767	2025-10-27	0000214322			-139.32	"8,080.56"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251398	2025-10-25			Free Service Claim(PDI/Coupons)	010002806210		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.00"	N					2530014542	2025-10-25	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251398	2025-10-25			Free Service Claim(PDI/Coupons)	010002806210		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	"4,602.00"	N					2530014542	2025-10-25	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251413	2025-10-27			Normal Claim type	010002806311		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62	N					2530014712	2025-10-27	0000214322			-11.18	648.44
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251414	2025-10-27			Normal Claim type	010002806294		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,672.00"	18.00	300.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.99"	N					2530014713	2025-10-27	0000214322			-33.44	"1,939.52"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251414	2025-10-27			Normal Claim type	010002806294		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.99"	N					2530014713	2025-10-27	0000214322			-8.00	464.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251414	2025-10-27			Normal Claim type	010002806294		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.99"	N					2530014713	2025-10-27	0000214322			-2.58	149.64
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251414	2025-10-27			Normal Claim type	010002806294		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.99"	N					2530014713	2025-10-27	0000214322			-5.59	324.22
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251415	2025-10-27			Normal Claim type	010002806295		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,944.00"	18.00	349.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.62"	N					2530014716	2025-10-27	0000214322			-38.88	"2,255.04"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251415	2025-10-27			Normal Claim type	010002806295		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.62"	N					2530014716	2025-10-27	0000214322			-12.00	696.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251415	2025-10-27			Normal Claim type	010002806295		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.62"	N					2530014716	2025-10-27	0000214322			-4.30	249.40
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251404	2025-10-25			Normal Claim type	010002803771		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	1.33	18.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.66"	N					2530014578	2025-10-25	0000214322			-0.03	1.54
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251405	2025-10-25			Free Service Claim(PDI/Coupons)	010002807163		1	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	"2,183.00"	N					2530014580	2025-10-25	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251418	2025-10-27			Technical Campaign	010002809095		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014761	2025-10-27	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251418	2025-10-27			Technical Campaign	010002809095		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014761	2025-10-27	0000214322			0.00	"3,894.00"
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251418	2025-10-27			Technical Campaign	010002809095		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014761	2025-10-27	0000214322			0.00	129.00
DBP			COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251419	2025-10-27			Technical Campaign	010002809094		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014762	2025-10-27	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	102025	32AABCA9447K2ZJ	INV	TAX	377155251419	2025-10-27			Technical Campaign	010002809094		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014762	2025-10-27	0000214322			0.00	1.00
