Item Type	Billing Type	Item No.	Item Description	Quantity Billed	Gross Value	Gross NDP	Gross Value	Net Taxable Amount	Job Card No.	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Customer Name	Campaign Description	Total Paid Amount	Proforma Amount	Discount Rate(%)	Discount Amount	Proforma Invoice	Proforma Date	Claim Description	Campaign ID	Service Advisor
Spares	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"1,820.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID304996	SYN. RING (Carburised)	2.000	"6,523.44"	"4,853.44"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"8,350.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"8,609.38"	"6,405.38"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"11,020.00"	0.00	0.00	2008134987	05-07-2025			
Outside Labor	Paid	0117444445	Black  Seal Gasket maker big	1.892	993.30	0.00	0.00	993.30	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		"1,172.10"	"1,172.10"	0.00	0.00	2008134987	05-07-2025			
Outside Labor	Paid	0117444444	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	792.23	0.00	0.00	792.23	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		934.83	934.83	0.00	0.00	2008134987	05-07-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		441.03	441.03	0.00	0.00	2008134987	05-07-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	"2,065.65"	0.00	0.00	"2,065.65"	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		"2,437.47"	"2,437.47"	0.00	0.00	2008134987	05-07-2025			
Outside Labor	Paid	0117444449	feed pump over hauling	1.000	525.00	0.00	0.00	525.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		619.50	619.50	0.00	0.00	2008134987	05-07-2025			
Labor Value	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"6,445.76"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	"8,214.84"	"6,111.84"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"10,515.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"3,563.56"	"2,722.56"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"4,205.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"5,355.94"	"4,091.94"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"6,320.00"	0.00	0.00	2008134987	05-07-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	1.500	383.90	0.00	0.00	383.90	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		453.00	453.00	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	0.00	"1,343.22"	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		"1,585.00"	"1,585.00"	0.00	0.00	2008134987	05-07-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		74.98	74.98	0.00	0.00	2008134987	05-07-2025			
Local Parts	Paid	LP3770135	CONSUMABLES	0.500	65.00	0.00	0.00	65.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		83.20	83.20	0.00	0.00	2008134987	05-07-2025			
Misc. Labor	Paid	0117888886	Deputation charge  Warranty	6.000	"1,200.00"	0.00	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"1,416.00"	0.00	0.00	2008134987	05-07-2025			
Misc. Labor	Paid	0117999990	Service Van Non -Branded	160.000	"2,400.00"	0.00	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"2,832.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"1,987.29"	"1,518.29"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"2,345.01"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	730.47	543.47	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	935.01	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	569.99	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	674.99	0.00	0.00	2008134987	05-07-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"1,729.04"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID353743	DRIVE PINION ASSY.	1.000	"4,824.22"	"3,589.22"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"6,175.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	816.41	607.41	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"1,045.01"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	19.53	14.53	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	24.99	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,084.75"	828.75	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"1,280.01"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"4,644.53"	"3,455.53"	0.00	0.00	4008326938	02-07-2025	3773122500723	01-08-2025	KL78B5758	PURUSHOTHAMAN M		0.00	"5,944.99"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"1,987.29"	"1,518.29"	0.00	"1,670.12"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"1,970.74"	"2,345.01"	0.00	0.00	2008134987	05-07-2025			
Misc. Labor	Paid	0117999990	Service Van Non -Branded	160.000	"2,400.00"	0.00	0.00	"2,720.00"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"3,209.60"	"2,832.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"5,355.94"	"4,091.94"	0.00	"4,501.14"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"5,311.35"	"6,320.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"3,563.56"	"2,722.56"	0.00	"2,994.82"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"3,533.89"	"4,205.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	"8,214.84"	"6,111.84"	0.00	"6,723.02"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"8,605.47"	"10,515.00"	0.00	0.00	2008134987	05-07-2025			
Labor Value	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	0.00	"4,085.00"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"4,820.30"	"6,445.76"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	19.53	14.53	0.00	15.98	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		20.45	24.99	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"4,644.53"	"3,455.53"	0.00	"3,801.08"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"4,865.38"	"5,944.99"	0.00	0.00	2008134987	05-07-2025			
Misc. Labor	Paid	0117888886	Deputation charge  Warranty	6.000	"1,200.00"	0.00	0.00	"2,580.00"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"3,044.40"	"1,416.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	816.41	607.41	0.00	668.15	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		855.23	"1,045.01"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID353743	DRIVE PINION ASSY.	1.000	"4,824.22"	"3,589.22"	0.00	"3,948.14"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"5,053.62"	"6,175.00"	0.00	0.00	2008134987	05-07-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	0.00	"1,200.13"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"1,416.15"	"1,729.04"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,084.75"	828.75	0.00	911.63	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"1,075.72"	"1,280.01"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	480.73	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		567.26	674.99	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	0.00	405.96	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		479.03	569.99	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID304996	SYN. RING (Carburised)	2.000	"6,523.44"	"4,853.44"	0.00	"5,338.78"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"6,833.64"	"8,350.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	730.47	543.47	0.00	597.82	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		765.21	935.01	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	0.00	"1,163.66"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"1,489.48"	"1,820.00"	0.00	0.00	2008134987	05-07-2025			
Spares	Paid	ID366695	ET40S5 MAIN SHAFT KIT	1.000	"8,609.38"	"6,405.38"	0.00	"7,045.92"	4008326938	02-07-2025	3773122500724	01-08-2025	KL78B5758	"Assurant Warranty Solutions (India) Private Limited,"		"9,018.78"	"11,020.00"	0.00	0.00	2008134987	05-07-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	0.00	-100.00	-5.75	2008235634	29-07-2025			
Spares	Paid	MF472103	SPLIT PIN (5X45)	1.000	8.47	6.47	0.00	8.47	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		9.99	9.99	0.00	0.00	2008235634	29-07-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	3.023	"1,587.08"	0.00	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"1,872.76"	0.00	0.00	2008235634	29-07-2025			
Labor Value	Paid	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	"2,616.25"	0.00	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"3,087.17"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	674.99	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA203213	NUT	2.000	118.64	90.64	0.00	118.64	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		140.00	140.00	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	135.60	103.60	0.00	135.60	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		160.00	160.00	0.00	0.00	2008235634	29-07-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"2,625.00"	0.00	0.00	2008235634	29-07-2025			
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	"3,737.50"	0.00	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"4,410.26"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA200792	OIL SEAL-SMD	1.000	"1,661.02"	"1,269.02"	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"1,960.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID320554	UNIVERSAL JOINT ASSY	2.000	"4,960.94"	"3,690.94"	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"6,350.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"22,113.28"	"16,452.28"	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"28,305.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	"8,781.25"	"6,533.25"	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"11,240.01"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	"9,703.39"	"7,413.39"	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"11,450.01"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID321259	PINION PILOT BEARING	1.000	"1,313.56"	"1,003.56"	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"1,550.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	805.08	615.08	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	950.00	0.00	0.00	2008235634	29-07-2025			
Misc. Labor	Paid	0117888886	Deputation charge  Warranty	6.000	"1,200.00"	0.00	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"1,416.00"	0.00	0.00	2008235634	29-07-2025			
Misc. Labor	Paid	0117999990	Service Van Non -Branded	80.000	"1,200.00"	0.00	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"1,416.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA203813	BEARING PINION OUTER	1.000	"2,411.02"	"1,842.02"	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"2,845.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"5,076.28"	"3,878.28"	0.00	0.00	4008439478	25-07-2025	3773122500725	01-08-2025	KL72D2003	SHINU PAUL		0.00	"5,990.02"	0.00	0.00	2008235634	29-07-2025			
Labor Value	Paid	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	"2,616.25"	0.00	0.00	"1,956.50"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"2,308.67"	"3,087.17"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"22,113.28"	"16,452.28"	0.00	"18,097.51"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"23,164.81"	"28,305.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	"9,703.39"	"7,413.39"	0.00	"8,154.73"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"9,622.58"	"11,450.01"	0.00	0.00	2008235634	29-07-2025			
Misc. Labor	Paid	0117888886	Deputation charge  Warranty	6.000	"1,200.00"	0.00	0.00	"2,580.00"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"3,044.40"	"1,416.00"	0.00	0.00	2008235634	29-07-2025			
Misc. Labor	Paid	0117999990	Service Van Non -Branded	80.000	"1,200.00"	0.00	0.00	"1,360.00"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"1,604.80"	"1,416.00"	0.00	0.00	2008235634	29-07-2025			
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	"3,737.50"	0.00	0.00	"2,795.00"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"3,298.10"	"4,410.26"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"5,076.28"	"3,878.28"	0.00	"4,266.10"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"5,034.00"	"5,990.02"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA203813	BEARING PINION OUTER	1.000	"2,411.02"	"1,842.02"	0.00	"2,026.22"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"2,390.94"	"2,845.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	805.08	615.08	0.00	676.59	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		798.38	950.00	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IA200792	OIL SEAL-SMD	1.000	"1,661.02"	"1,269.02"	0.00	"1,395.92"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"1,647.19"	"1,960.00"	0.00	0.00	2008235634	29-07-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	"2,447.03"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"2,887.50"	"2,625.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID321259	PINION PILOT BEARING	1.000	"1,313.56"	"1,003.56"	0.00	"1,103.92"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"1,302.63"	"1,550.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	"8,781.25"	"6,533.25"	0.00	"7,186.58"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"9,198.82"	"11,240.01"	0.00	0.00	2008235634	29-07-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	3.023	"1,587.08"	0.00	0.00	"1,299.89"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"1,533.87"	"1,872.76"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	ID320554	UNIVERSAL JOINT ASSY	2.000	"4,960.94"	"3,690.94"	0.00	"4,060.04"	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		"5,196.85"	"6,350.00"	0.00	0.00	2008235634	29-07-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	480.73	4008439478	25-07-2025	3773122500726	01-08-2025	KL72D2003	"Assurant Warranty Solutions (India) Private Limited,"		567.26	674.99	0.00	0.00	2008235634	29-07-2025			
Labor Value	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008474497	01-08-2025	3773122500727	01-08-2025	KL73F3921	THE MANAGER GENIUS INTERNATIONAL SCHOOL		0.00	"1,899.80"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008474497	01-08-2025	3773122500727	01-08-2025	KL73F3921	THE MANAGER GENIUS INTERNATIONAL SCHOOL		0.00	"1,899.80"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008474497	01-08-2025	3773122500727	01-08-2025	KL73F3921	THE MANAGER GENIUS INTERNATIONAL SCHOOL		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008474497	01-08-2025	3773122500727	01-08-2025	KL73F3921	THE MANAGER GENIUS INTERNATIONAL SCHOOL		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	9.767	"5,127.68"	0.00	"4,199.81"	0.00	4008474497	01-08-2025	3773122500727	01-08-2025	KL73F3921	THE MANAGER GENIUS INTERNATIONAL SCHOOL		0.00	"6,050.66"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008474497	01-08-2025	3773122500727	01-08-2025	KL73F3921	THE MANAGER GENIUS INTERNATIONAL SCHOOL		0.00	542.80	0.00	0.00			Normal Claim type		
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008475762	01-08-2025	3773122500728	01-08-2025	KL73E8288	AMAL N S		0.00	0.00	-100.00	-5.75					
Labor Value	Paid	0119426035	ARB DROP LINK ALL BUSH ....REPL(LH OR LH	1.000	575.00	0.00	0.00	575.00	4008476106	01-08-2025	3773122500729	02-08-2025	KL73E8223	SANDHOSH V V		678.50	678.50	0.00	0.00	2008252696	01-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008476106	01-08-2025	3773122500729	02-08-2025	KL73E8223	SANDHOSH V V		15.00	15.00	0.00	0.00	2008252696	01-08-2025			
Spares	Paid	IC318624	RUBBER BUSH	2.000	59.32	45.32	0.00	59.32	4008476106	01-08-2025	3773122500729	02-08-2025	KL73E8223	SANDHOSH V V		70.00	70.00	0.00	0.00	2008252696	01-08-2025			
Spares	Paid	IC318437	Axle end rubber bush	4.000	118.64	90.64	0.00	118.64	4008476106	01-08-2025	3773122500729	02-08-2025	KL73E8223	SANDHOSH V V		140.00	140.00	0.00	0.00	2008252696	01-08-2025			
Spares	Paid	IC318436	Rubber Bush	1.000	118.64	90.64	0.00	118.64	4008476106	01-08-2025	3773122500729	02-08-2025	KL73E8223	SANDHOSH V V		140.00	140.00	0.00	0.00	2008252696	01-08-2025			
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	"6,445.76"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	542.80	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	"1,729.04"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	944.00	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	110.000	"1,650.00"	0.00	"1,980.00"	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	"1,947.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	437.03	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	674.99	0.00	0.00			Normal Claim type		
Spares	Warranty	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,084.75"	828.75	837.04	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	"1,280.01"	0.00	0.00			Normal Claim type		
Spares	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	"1,068.46"	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	"1,820.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID353743	DRIVE PINION ASSY.	1.000	"4,824.22"	"3,589.22"	"3,625.11"	0.00	4008476801	01-08-2025	3773122500730	02-08-2025	KL73E8288	AMAL N S		0.00	"6,175.00"	0.00	0.00			Normal Claim type		
Outside Labor	Paid	0117444448	air pipe to com replacement	1.449	760.73	0.00	0.00	760.73	4008480885	02-08-2025	3773122500731	02-08-2025	KA19AC0499	THE CARPENTERS		897.66	897.66	0.00	0.00	2008255977	02-08-2025			
Outside Labor	Paid	0117444449	DEPUTATION CHARGE	1.296	680.40	0.00	0.00	680.40	4008480885	02-08-2025	3773122500731	02-08-2025	KA19AC0499	THE CARPENTERS		802.87	802.87	0.00	0.00	2008255977	02-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008480122	02-08-2025	3773122500732	02-08-2025	KL73F4435	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL		0.00	0.00	-100.00	-5.75					
Labor Value	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	"1,926.25"	0.00	"1,256.25"	0.00	4008382023	14-07-2025	3773122500733	02-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	"2,272.97"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	"1,926.25"	0.00	"1,256.25"	0.00	4008382023	14-07-2025	3773122500733	02-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	"2,272.97"	0.00	0.00			Service Agreement		
Spares	AMC	IC308965	BRAKE DRUM 410X180	2.000	"26,179.70"	"19,477.68"	"26,179.69"	0.00	4008382023	14-07-2025	3773122500733	02-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	"33,510.02"	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	2.000	28.56	0.00	28.56	0.00	4008382023	14-07-2025	3773122500733	02-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	29.98	0.00	0.00			Service Agreement		
Spares	AMC	MF445086	NUT SELF LOCKING 12	2.000	50.86	38.84	50.85	0.00	4008382023	14-07-2025	3773122500733	02-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	60.02	0.00	0.00			Service Agreement		
Local Parts	AMC	LP1020106	WASHER M6 (10) BIG	2.000	15.60	0.00	15.60	0.00	4008382023	14-07-2025	3773122500733	02-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	19.96	0.00	0.00			Service Agreement		
Outside Labor	AMC	0117444440	Labour Done Outside  Machining	11.200	"5,880.00"	0.00	"4,200.00"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"6,938.40"	0.00	0.00			Service Agreement		
Outside Labor	AMC	0117444441	Labour Done Outside  Lathe	10.400	"5,460.00"	0.00	"3,900.00"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"6,442.80"	0.00	0.00			Service Agreement		
Spares	AMC	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	723.21	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	809.99	0.00	0.00			Service Agreement		
Spares	AMC	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	"1,781.25"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"2,280.01"	0.00	0.00			Service Agreement		
Spares	AMC	IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,233.05"	"3,234.05"	"4,233.05"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"4,994.99"	0.00	0.00			Service Agreement		
Spares	AMC	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	572.03	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	674.99	0.00	0.00			Service Agreement		
Spares	AMC	MF472103	SPLIT PIN (5X45)	2.000	16.96	12.94	16.95	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	20.02	0.00	0.00			Service Agreement		
Lubricant	AMC	IM301276L	Eicher Premium Plus Grease	2.000	"1,149.42"	0.00	"1,149.41"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"1,356.32"	0.00	0.00			Service Agreement		
Spares	AMC	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	254.24	194.24	254.24	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	300.00	0.00	0.00			Service Agreement		
Spares	AMC	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	220.34	168.34	220.34	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	260.00	0.00	0.00			Service Agreement		
Spares	AMC	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	347.46	265.46	347.46	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	410.00	0.00	0.00			Service Agreement		
Spares	AMC	IZ300494	Rust Bust	1.000	101.69	77.69	101.69	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	119.99	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	15.000	214.20	0.00	214.20	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	224.92	0.00	0.00			Service Agreement		
Spares	AMC	IA340631	BUSH KINGPIN	2.000	867.20	645.18	867.19	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"1,110.02"	0.00	0.00			Service Agreement		
Misc. Labor	AMC	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	300.00	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	542.80	0.00	0.00			Service Agreement		
Labor Value	AMC	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	"2,875.00"	0.00	"1,875.00"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"3,392.50"	0.00	0.00			Service Agreement		
Spares	AMC	IA355991	KINGPIN KIT REPAIR 1	2.000	"6,390.64"	"4,754.62"	"6,390.63"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"8,180.02"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	230.00	0.00	150.00	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	271.40	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,237.50"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"2,239.06"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,237.50"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"2,239.06"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	"1,610.00"	0.00	"1,050.00"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"1,899.80"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	"1,610.00"	0.00	"1,050.00"	0.00	4008474861	01-08-2025	3773122500734	02-08-2025	KL12P5200	ASWATHI KB		0.00	"1,899.80"	0.00	0.00			Service Agreement		
Spares	Warranty	IE332172	UCS ASSEMBLY	1.000	"6,765.63"	"5,033.63"	"5,083.97"	0.00	4008479879	02-08-2025	3773122500735	02-08-2025	TN43W8947	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent		0.00	"8,660.01"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	862.50	0.00	645.00	0.00	4008479879	02-08-2025	3773122500735	02-08-2025	TN43W8947	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent		0.00	"1,017.75"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	279.50	0.00	4008479879	02-08-2025	3773122500735	02-08-2025	TN43W8947	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent		0.00	441.03	0.00	0.00			Normal Claim type		
Outside Labor	Paid	0117444440	fuel filter replace all	0.800	420.00	0.00	0.00	420.00	4008480620	02-08-2025	3773122500736	02-08-2025	TN99J7017	MR PRASATH .J S/O JAGADEESAN		495.60	495.60	0.00	0.00	2008258070	02-08-2025			
Outside Labor	Paid	0117444448	electrial check up	1.000	525.00	0.00	0.00	525.00	4008480620	02-08-2025	3773122500736	02-08-2025	TN99J7017	MR PRASATH .J S/O JAGADEESAN		619.50	619.50	0.00	0.00	2008258070	02-08-2025			
Outside Labor	Paid	0117444449	software flashing	1.510	792.75	0.00	0.00	792.75	4008480620	02-08-2025	3773122500736	02-08-2025	TN99J7017	MR PRASATH .J S/O JAGADEESAN		935.45	935.45	0.00	0.00	2008258070	02-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008480620	02-08-2025	3773122500736	02-08-2025	TN99J7017	MR PRASATH .J S/O JAGADEESAN		441.03	441.03	0.00	0.00	2008258070	02-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008480620	02-08-2025	3773122500736	02-08-2025	TN99J7017	MR PRASATH .J S/O JAGADEESAN		29.99	29.99	0.00	0.00	2008258070	02-08-2025			
Spares	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	135.59	103.59	0.00	135.59	4008480620	02-08-2025	3773122500736	02-08-2025	TN99J7017	MR PRASATH .J S/O JAGADEESAN		160.00	160.00	0.00	0.00	2008258070	02-08-2025			
Spares	Paid	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	190.68	145.68	0.00	190.68	4008480620	02-08-2025	3773122500736	02-08-2025	TN99J7017	MR PRASATH .J S/O JAGADEESAN		225.00	225.00	0.00	0.00	2008258070	02-08-2025			
Spares	Paid	ID307530	FILLER INSERT	1.000	"2,199.15"	"1,680.15"	0.00	"2,199.15"	4008480620	02-08-2025	3773122500736	02-08-2025	TN99J7017	MR PRASATH .J S/O JAGADEESAN		"2,595.00"	"2,595.00"	0.00	0.00	2008258070	02-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008480801	02-08-2025	3773122500737	02-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		0.00	0.00	-100.00	-5.75					
Outside Labor	Paid	0117444443	GENARAL CHECK UP	0.565	296.63	0.00	0.00	296.63	4008482958	02-08-2025	3773122500738	02-08-2025	KL12P6483	IBRAHIM		350.03	350.03	0.00	0.00	2008258302	02-08-2025			
Spares	Paid	IE454522	STRAINER	1.000	597.46	456.46	0.00	597.46	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		705.00	705.00	0.00	0.00	2008252872	01-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		29.98	29.98	0.00	0.00	2008252872	01-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	4.000	33.00	0.00	0.00	33.00	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		38.94	38.94	0.00	0.00	2008252872	01-08-2025			
Outside Labor	Paid	0117444441	MATERIAL CHARGE OUT CHARGE	0.074	38.85	0.00	0.00	38.85	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		45.85	45.85	0.00	0.00	2008252872	01-08-2025			
Lubricant	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,110.17"	0.00	0.00	"1,110.20"	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		"1,310.04"	"1,310.01"	0.00	0.00	2008252872	01-08-2025			
Outside Labor	Paid	0117444447	FEED PUMP O/H..	1.000	525.00	0.00	0.00	525.00	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		619.50	619.50	0.00	0.00	2008252872	01-08-2025			
Outside Labor	Paid	0117444440	GENARAL CHECK UP	0.813	426.83	0.00	0.00	426.83	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		503.65	503.65	0.00	0.00	2008252872	01-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		441.03	441.03	0.00	0.00	2008252872	01-08-2025			
Outside Labor	Paid	0117444445	Labour done outside - Welding	0.495	259.88	0.00	0.00	259.88	4008474267	01-08-2025	3773122500739	02-08-2025	KL72E1809	"RADHAKRISHNAN. B.V.,"		306.66	306.66	0.00	0.00	2008252872	01-08-2025			
Outside Labor	Paid	0117444446	GENARAL CHECK UP	0.612	321.30	0.00	0.00	321.30	4008474711	01-08-2025	3773122500740	02-08-2025	TN43X1990	RAFIK K		379.13	379.13	0.00	0.00	2008251619	01-08-2025			
Spares	Paid	IA208182	"CAP, FUEL TANK (HCV)"	1.000	453.39	346.39	0.00	453.39	4008474711	01-08-2025	3773122500740	02-08-2025	TN43X1990	RAFIK K		535.00	535.00	0.00	0.00	2008251619	01-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008474711	01-08-2025	3773122500740	02-08-2025	TN43X1990	RAFIK K		29.99	29.99	0.00	0.00	2008251619	01-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	3.000	767.79	0.00	0.00	767.79	4008474711	01-08-2025	3773122500740	02-08-2025	TN43X1990	RAFIK K		905.99	905.99	0.00	0.00	2008251619	01-08-2025			
Outside Labor	Paid	0117444449	speed calibration	2.422	"1,271.55"	0.00	0.00	"1,271.55"	4008486542	04-08-2025	3773122500741	04-08-2025	KL73E5044	"Baby. N.v., Managing Partner, NV"		"1,500.43"	"1,500.43"	0.00	0.00	2008261307	04-08-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	572.03	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		674.99	674.99	0.00	0.00	2008262597	04-08-2025			
Local Parts	Paid	LP3770135	CONSUMABLES	0.500	65.00	0.00	0.00	65.00	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		83.20	83.20	0.00	0.00	2008262597	04-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	15.000	214.20	0.00	0.00	214.20	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		224.92	224.92	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	38.14	29.14	0.00	38.14	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		45.00	45.00	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	0.00	"1,421.88"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"1,820.00"	"1,820.00"	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	MF140487	BOLT FLANGE (12X1.25X35)	1.000	21.19	16.19	0.00	21.19	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		25.01	25.01	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	MF445086	NUT SELF LOCKING 12	1.000	25.42	19.42	0.00	25.42	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		30.00	30.00	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	MF472071	SPLIT PIN (3X30)	3.000	76.26	58.26	0.00	76.26	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		89.98	89.98	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	MF472103	SPLIT PIN (5X45)	2.000	16.96	12.94	0.00	16.96	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		20.02	20.02	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	MH034177	"MH034177, OIL SEAL"	1.000	610.17	466.17	0.00	610.17	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		720.01	720.01	0.00	0.00	2008262597	04-08-2025			
Labor Value	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	0.00	"5,462.50"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"6,445.76"	"6,445.76"	0.00	0.00	2008262597	04-08-2025			
Outside Labor	Paid	0117444440	Labour Done Outside  Machining	4.990	"2,619.75"	0.00	0.00	"2,619.75"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"3,091.31"	"3,091.31"	0.00	0.00	2008262597	04-08-2025			
Outside Labor	Paid	0117444443	KINGPIN BUSH....REPL (ALL)	6.000	"3,150.00"	0.00	0.00	"3,150.00"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"3,717.00"	"3,717.00"	0.00	0.00	2008262597	04-08-2025			
Outside Labor	Paid	0117444447	TIE ROD ENDKIT ..REPLACEMENT	1.500	787.50	0.00	0.00	787.50	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		929.26	929.26	0.00	0.00	2008262597	04-08-2025			
Outside Labor	Paid	0117444448	Labour done outside -lathe	3.000	"1,575.00"	0.00	0.00	"1,575.00"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"1,858.50"	"1,858.50"	0.00	0.00	2008262597	04-08-2025			
Outside Labor	Paid	0117444449	FLYWHEEL PILOT BRG. REPLACEMENT.	4.000	"2,100.00"	0.00	0.00	"2,100.00"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"2,478.00"	"2,478.00"	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IA309426	THRUST BEARING KINGPIN	1.000	245.76	187.76	0.00	245.76	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		290.00	290.00	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IA339880	KING PIN SHIM THICK 0.5MM THK	6.000	127.14	97.14	0.00	127.14	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		150.02	150.02	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	110.18	84.16	0.00	110.18	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		130.02	130.02	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IA340631	BUSH KINGPIN	4.000	"1,734.40"	"1,290.36"	0.00	"1,734.40"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"2,220.04"	"2,220.04"	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IA349809	KING PIN	1.000	722.66	537.66	0.00	722.66	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		925.00	925.00	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IA349855	COTTER PIN	1.000	105.47	78.47	0.00	105.47	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		135.01	135.01	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IA355991	KINGPIN KIT REPAIR 1	1.000	"3,195.31"	"2,377.31"	0.00	"3,195.31"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"4,089.99"	"4,089.99"	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IB003070	"IB003070, PILOT BEARING M/S"	1.000	707.63	540.63	0.00	707.63	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		835.01	835.01	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,003.91"	746.91	0.00	"1,003.91"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"1,285.01"	"1,285.01"	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	816.41	607.41	0.00	816.41	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"1,045.01"	"1,045.01"	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	ID205080	BEARING BALL	1.000	478.81	365.81	0.00	478.81	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		564.99	564.99	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	ID348718	BUNCH SCR COOLING LINES	1.000	"2,101.69"	"1,605.69"	0.00	"2,101.69"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"2,479.99"	"2,479.99"	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	0.00	483.05	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		569.99	569.99	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	ID616749	CLUTCH DISC DIA 310	1.000	"4,730.47"	"3,519.47"	0.00	"4,730.47"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"6,055.01"	"6,055.01"	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	122.88	93.88	0.00	122.88	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		145.00	145.00	0.00	0.00	2008262597	04-08-2025			
Spares	Paid	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	31.25	23.25	0.00	31.25	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		40.01	40.01	0.00	0.00	2008262597	04-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	"2,065.65"	0.00	0.00	"2,065.65"	4008487546	04-08-2025	3773122500742	04-08-2025	KL14Z3955	MR UMMAR H		"2,437.47"	"2,437.47"	0.00	0.00	2008262597	04-08-2025			
Labor Value	Warranty	0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	862.50	0.00	645.00	0.00	4008489166	04-08-2025	3773122500743	04-08-2025	KL17Z2106	JINIT JAMES PROPRIETOR DON BRIDGE		0.00	"1,017.76"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	862.50	0.00	645.00	0.00	4008489166	04-08-2025	3773122500743	04-08-2025	KL17Z2106	JINIT JAMES PROPRIETOR DON BRIDGE		0.00	"1,017.76"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008489166	04-08-2025	3773122500743	04-08-2025	KL17Z2106	JINIT JAMES PROPRIETOR DON BRIDGE		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008489166	04-08-2025	3773122500743	04-08-2025	KL17Z2106	JINIT JAMES PROPRIETOR DON BRIDGE		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008489166	04-08-2025	3773122500743	04-08-2025	KL17Z2106	JINIT JAMES PROPRIETOR DON BRIDGE		0.00	542.80	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	9.767	"5,127.68"	0.00	"4,199.81"	0.00	4008489166	04-08-2025	3773122500743	04-08-2025	KL17Z2106	JINIT JAMES PROPRIETOR DON BRIDGE		0.00	"6,050.66"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	460.00	0.00	344.00	0.00	4008489166	04-08-2025	3773122500743	04-08-2025	KL17Z2106	JINIT JAMES PROPRIETOR DON BRIDGE		0.00	542.80	0.00	0.00			Normal Claim type		
Spares	Warranty	ID626405	FRONT PIPE ASSY	1.000	"13,488.28"	"10,035.28"	"10,135.63"	0.00	4008489166	04-08-2025	3773122500743	04-08-2025	KL17Z2106	JINIT JAMES PROPRIETOR DON BRIDGE		0.00	"17,265.00"	0.00	0.00			Normal Claim type		
Labor Value	AMC	0101110060	FLUID TOP UP COOLANT	0.300	172.50	0.00	112.50	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	203.56	0.00	0.00			Service Agreement		
Labor Value	AMC	0111222019	PLANETARY GB RANGE CYLINDER REPLACEMENT	1.000	575.00	0.00	375.00	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	678.50	0.00	0.00			Service Agreement		
Lubricant	AMC	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	889.83	0.00	889.83	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"1,049.99"	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	2.000	28.56	0.00	28.56	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	29.98	0.00	0.00			Service Agreement		
Spares	AMC	ID342891	"ID342891, O RING"	1.000	15.63	11.63	15.63	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	20.01	0.00	0.00			Service Agreement		
Spares	AMC	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	82.03	61.03	82.03	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	104.99	0.00	0.00			Service Agreement		
Spares	AMC	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	15.63	11.63	15.63	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	20.01	0.00	0.00			Service Agreement		
Spares	AMC	ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	480.47	357.47	480.47	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	615.01	0.00	0.00			Service Agreement		
Spares	AMC	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	882.81	656.81	882.81	0.00	4008488018	04-08-2025	3773122500744	04-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"1,129.99"	0.00	0.00			Service Agreement		
Labor Value	Warranty	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	316.25	0.00	236.50	0.00	4008489905	04-08-2025	3773122500745	04-08-2025	KL73F2804	"FOUSAL KB, MANAGING PARTNER M K TOT"		0.00	373.17	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0104212060	Clutch booster Removal and refitment	0.600	345.00	0.00	258.00	0.00	4008489905	04-08-2025	3773122500745	04-08-2025	KL73F2804	"FOUSAL KB, MANAGING PARTNER M K TOT"		0.00	407.10	0.00	0.00			Normal Claim type		
Spares	Warranty	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"7,449.22"	"5,542.22"	"5,597.64"	0.00	4008489905	04-08-2025	3773122500745	04-08-2025	KL73F2804	"FOUSAL KB, MANAGING PARTNER M K TOT"		0.00	"9,535.00"	0.00	0.00			Normal Claim type		
Local Parts	AMC	LP1020106	WASHER M6 (10) BIG	2.000	15.60	0.00	15.60	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	19.96	0.00	0.00			Service Agreement		
Spares	AMC	MF472127	SPLIT PIN	2.000	42.38	32.38	42.37	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	50.00	0.00	0.00			Service Agreement		
Spares	AMC	IA355101	MATCH SET FRONT	2.000	"8,813.56"	"6,733.56"	"8,813.56"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"10,400.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID301958	FUEL STRAINER (MAV COWL)	1.000	135.59	103.59	135.59	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	159.99	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	10.000	142.80	0.00	142.80	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	149.94	0.00	0.00			Service Agreement		
Spares	AMC	IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,199.22"	"2,380.22"	"3,199.22"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"4,095.00"	0.00	0.00			Service Agreement		
Lubricant	AMC	IM300905L	EICHER Life Max Green 209 LTR	14.500	"3,710.99"	0.00	"3,710.99"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"4,378.97"	0.00	0.00			Service Agreement		
Spares	AMC	ID332219	SECONDARY ELEMENT	1.000	629.46	488.46	629.46	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	705.00	0.00	0.00			Service Agreement		
Spares	AMC	ID332218	PRIMARY ELEMENT	1.000	"2,029.66"	"1,550.66"	"2,029.66"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"2,395.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID378974	combo oil filter	1.000	"2,199.15"	"1,680.15"	"2,199.15"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"2,594.99"	0.00	0.00			Service Agreement		
Spares	AMC	ID370657	FILTER SPIN ON	1.000	"1,216.10"	929.10	"1,216.10"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"1,435.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID377754	FILTER INSERT	1.000	618.64	472.64	618.64	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	730.00	0.00	0.00			Service Agreement		
Spares	AMC	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	271.20	207.18	271.19	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	320.02	0.00	0.00			Service Agreement		
Lubricant	AMC	IM301276L	Eicher Premium Plus Grease	2.000	"1,149.42"	0.00	"1,149.41"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"1,356.32"	0.00	0.00			Service Agreement		
Spares	AMC	ID316613	CLUTCH BOOSTER	1.000	"5,605.47"	"4,170.47"	"5,605.47"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"7,175.01"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101122034	ENGINE OIL REPLACEMENT	0.500	287.50	0.00	187.50	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	339.26	0.00	0.00			Service Agreement		
Labor Value	AMC	0101122024	OIL FILTER O-RING REPLACEMENT	0.550	316.25	0.00	206.25	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	373.17	0.00	0.00			Service Agreement		
Labor Value	AMC	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	172.50	0.00	112.50	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	203.56	0.00	0.00			Service Agreement		
Labor Value	AMC	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	230.00	0.00	150.00	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	271.40	0.00	0.00			Service Agreement		
Labor Value	AMC	0101153217	SCR Dosing pump Filter kit replacement	1.300	747.50	0.00	487.50	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	882.06	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	"1,725.00"	0.00	"1,125.00"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"2,035.50"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	"1,725.00"	0.00	"1,125.00"	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	"2,035.50"	0.00	0.00			Service Agreement		
Labor Value	AMC	0104212060	Clutch booster Removal and refitment	0.600	345.00	0.00	225.00	0.00	4008492001	05-08-2025	3773122500746	05-08-2025	KL73E0539	ASHARAF C		0.00	407.10	0.00	0.00			Service Agreement		
Spares	Paid	ID207711	VEHICLE SPEED SENSOR BSII	1.000	508.47	388.47	0.00	838.98	4008494287	05-08-2025	3773122500747	05-08-2025	KL58X5268	JOSEPH		990.00	990.00	0.00	0.00	2008267431	05-08-2025			
Outside Labor	Paid	0117444445	VEHICLE SPEED SENSOR  replacement	1.631	856.28	0.00	0.00	856.28	4008494287	05-08-2025	3773122500747	05-08-2025	KL58X5268	JOSEPH		"1,010.42"	"1,010.42"	0.00	0.00	2008267431	05-08-2025			
Spares	Paid	ID348306	HOSE COOLANT OUTLET	1.000	"1,144.07"	874.07	0.00	"1,144.07"	4008493313	05-08-2025	3773122500748	05-08-2025	KL12P9378	ELDHO MATHEW		"1,350.01"	"1,350.01"	0.00	0.00	2008266755	05-08-2025			
Outside Labor	Paid	0117444449	coolent pipe replace	0.162	85.05	0.00	0.00	85.05	4008493313	05-08-2025	3773122500748	05-08-2025	KL12P9378	ELDHO MATHEW		100.35	100.35	0.00	0.00	2008266755	05-08-2025			
Spares	Paid	IE332172	UCS ASSEMBLY	1.000	"6,765.63"	"5,033.63"	0.00	"6,765.63"	4008493693	05-08-2025	3773122500749	05-08-2025	KL72E4737	ALYASAPH ALYASAPH		"8,660.01"	"8,660.01"	0.00	0.00	2008267993	05-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008493693	05-08-2025	3773122500749	05-08-2025	KL72E4737	ALYASAPH ALYASAPH		441.03	441.03	0.00	0.00	2008267993	05-08-2025			
Outside Labor	Paid	0117444449	UCS ASSY REPLACEMENT	2.100	"1,102.50"	0.00	0.00	"1,102.50"	4008493693	05-08-2025	3773122500749	05-08-2025	KL72E4737	ALYASAPH ALYASAPH		"1,300.96"	"1,300.96"	0.00	0.00	2008267993	05-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008493693	05-08-2025	3773122500749	05-08-2025	KL72E4737	ALYASAPH ALYASAPH		29.98	29.98	0.00	0.00	2008267993	05-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	38.000	313.50	0.00	0.00	313.50	4008493693	05-08-2025	3773122500749	05-08-2025	KL72E4737	ALYASAPH ALYASAPH		369.94	369.94	0.00	0.00	2008267993	05-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008494985	05-08-2025	3773122500750	05-08-2025	KL72D9998	MAYAKUMARI KS		29.98	29.98	0.00	0.00					
Spares	Paid	IE332172	UCS ASSEMBLY	1.000	"6,765.63"	"5,033.63"	0.00	"6,765.63"	4008494985	05-08-2025	3773122500750	05-08-2025	KL72D9998	MAYAKUMARI KS		"8,660.01"	"8,660.01"	0.00	0.00					
Outside Labor	Paid	0117444449	UCS ASSY REPLACEMENT	1.921	"1,008.53"	0.00	0.00	"1,008.53"	4008494985	05-08-2025	3773122500750	05-08-2025	KL72D9998	MAYAKUMARI KS		"1,190.07"	"1,190.07"	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008494985	05-08-2025	3773122500750	05-08-2025	KL72D9998	MAYAKUMARI KS		119.99	119.99	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008495239	05-08-2025	3773122500751	05-08-2025	KL72E2275	Govt. High School Thettamala		119.99	119.99	0.00	0.00	2008268430	05-08-2025			
Outside Labor	Paid	0117444443	DEPUTATION CHARGE	1.306	685.65	0.00	0.00	685.65	4008495239	05-08-2025	3773122500751	05-08-2025	KL72E2275	Govt. High School Thettamala		809.07	809.07	0.00	0.00	2008268430	05-08-2025			
Outside Labor	Paid	0117444449	FEED PUMP O/H..	1.300	682.50	0.00	0.00	682.50	4008495239	05-08-2025	3773122500751	05-08-2025	KL72E2275	Govt. High School Thettamala		805.36	805.36	0.00	0.00	2008268430	05-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008495239	05-08-2025	3773122500751	05-08-2025	KL72E2275	Govt. High School Thettamala		441.03	441.03	0.00	0.00	2008268430	05-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008495239	05-08-2025	3773122500751	05-08-2025	KL72E2275	Govt. High School Thettamala		44.98	44.98	0.00	0.00	2008268430	05-08-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	572.03	4008495239	05-08-2025	3773122500751	05-08-2025	KL72E2275	Govt. High School Thettamala		674.99	674.99	0.00	0.00	2008268430	05-08-2025			
Spares	Paid	IE454522	STRAINER	1.000	597.46	456.46	0.00	597.46	4008495239	05-08-2025	3773122500751	05-08-2025	KL72E2275	Govt. High School Thettamala		705.00	705.00	0.00	0.00	2008268430	05-08-2025			
Outside Labor	Paid	0117444442	Preventive maintanance labour	1.000	525.00	0.00	0.00	525.00	4008497129	06-08-2025	3773122500752	06-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		619.50	619.50	0.00	0.00	2008271041	06-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008497129	06-08-2025	3773122500752	06-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		809.99	809.99	0.00	0.00	2008271041	06-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008497129	06-08-2025	3773122500752	06-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		"2,280.01"	"2,280.01"	0.00	0.00	2008271041	06-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008497129	06-08-2025	3773122500752	06-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		44.98	44.98	0.00	0.00	2008271041	06-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008497129	06-08-2025	3773122500752	06-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		"1,634.99"	"1,634.99"	0.00	0.00	2008271041	06-08-2025			
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008497129	06-08-2025	3773122500752	06-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		"1,425.01"	"1,425.01"	0.00	0.00	2008271041	06-08-2025			
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008497129	06-08-2025	3773122500752	06-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		"1,220.00"	"1,220.00"	0.00	0.00	2008271041	06-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	8.000	"2,047.44"	0.00	0.00	"2,047.44"	4008497129	06-08-2025	3773122500752	06-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		"2,415.98"	"2,415.98"	0.00	0.00	2008271041	06-08-2025			
Spares	Paid	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	386.72	287.72	0.00	386.72	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		495.00	495.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA341617	WINDSHIELD 1.8 M	1.000	"9,381.36"	"7,167.36"	0.00	"9,381.36"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"11,070.00"	"11,070.00"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA343314	DOOR GLASS LH	1.000	"1,792.37"	"1,369.37"	0.00	"1,792.37"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,114.99"	"2,114.99"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA344248	A PILLAR LH ASSY.	1.000	390.63	290.63	0.00	390.63	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		500.01	500.01	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA343146	HAND HOLD A PILLAR LH	1.000	386.72	287.72	0.00	386.72	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		495.00	495.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"2,945.31"	"2,191.31"	0.00	"2,945.31"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"3,769.99"	"3,769.99"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	MF453045	SCREW TAPPING 6X12	12.000	101.64	77.64	0.00	101.64	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		119.94	119.94	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IE323159	WIPER BLADE (550MM)	1.000	601.69	459.69	0.00	601.69	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		709.99	709.99	0.00	0.00	2008081752	24-06-2025			
Outside Labor	Paid	0117444441	ACCIDENT REPAIRE CHARGE	61.905	"32,500.13"	0.00	0.00	"32,500.13"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"38,350.15"	"38,350.15"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA329978	PLASTIC CLIP.	14.000	218.82	162.82	0.00	218.82	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		280.08	280.08	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA450494	CHRISTMAS CLIP (PASA )	10.000	156.30	116.30	0.00	156.30	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		200.06	200.06	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IE328095	SIDE INDICATOR LH/RH	1.000	474.58	362.58	0.00	474.58	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		560.00	560.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,390.63"	"1,034.63"	0.00	"1,390.63"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,780.01"	"1,780.01"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IZ000051	Glass Sealant Primerless	3.000	"1,843.23"	"1,408.23"	0.00	"1,843.23"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,175.01"	"2,175.01"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA353414	BADGING ASSY PRO_2055T	1.000	687.50	511.50	0.00	687.50	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		880.00	880.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	88.98	67.98	0.00	88.98	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		105.00	105.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA356902	EUTECH 6 STICKER	1.000	233.05	178.05	0.00	233.05	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		274.99	274.99	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA349609	MBOOSTER PLUS LOGO	1.000	118.64	90.64	0.00	118.64	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		140.00	140.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA343543	Rear View Mirror LH ASSY	1.000	"2,182.20"	"1,667.20"	0.00	"2,182.20"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,575.00"	"2,575.00"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	417.97	310.97	0.00	417.97	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		535.01	535.01	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA343110	GARNISH	1.000	"1,734.38"	"1,290.38"	0.00	"1,734.38"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,220.00"	"2,220.00"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA347625	GAP HIDER LH	1.000	136.72	101.72	0.00	136.72	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		175.00	175.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA343088	FRONT PANEL 1.8MTR	1.000	"4,699.22"	"4,037.57"	0.00	"4,699.22"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"6,015.00"	"6,015.00"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA342353PR	BODY SIDE LH ASSY	1.000	"12,996.09"	"9,669.09"	0.00	"12,996.09"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"16,634.99"	"16,634.99"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA344705PR	DOOR ASSY LH (1.8M)	1.000	"11,988.28"	"8,919.28"	0.00	"11,988.28"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"15,345.00"	"15,345.00"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	300.78	223.78	0.00	300.78	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		385.00	385.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	660.16	491.16	0.00	660.16	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		845.00	845.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	796.88	592.88	0.00	796.88	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,020.00"	"1,020.00"	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA000768	BODY SIDE SEAL	1.000	535.16	398.16	0.00	535.16	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		685.00	685.00	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IM301555	Handle & Latch KIT LH for Pro2000	1.000	769.53	572.53	0.00	769.53	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		984.99	984.99	0.00	0.00	2008081752	24-06-2025			
Spares	Paid	IA341631	MANUAL WINDOW WINDER LH	1.000	"1,113.28"	828.28	0.00	"1,113.28"	4008136343	24-05-2025	3773122500753	06-08-2025	KL12N8617	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,425.00"	"1,425.00"	0.00	0.00	2008081752	24-06-2025			
Spares	AMC	ID335855	"ID335855, DHV"	1.000	"9,334.75"	"7,131.75"	"9,334.75"	0.00	4008498542	06-08-2025	3773122500754	06-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"11,015.01"	0.00	0.00			Service Agreement		
Labor Value	AMC	0111221124	T/M Assy. Top Cover.Overhaul	2.200	"1,265.00"	0.00	825.00	0.00	4008498542	06-08-2025	3773122500754	06-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"1,492.70"	0.00	0.00			Service Agreement		
Spares	Warranty	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,570.31"	"1,168.31"	"1,179.99"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"2,009.99"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Paid	ID354028	GASKET OIL STRAINER	1.000	25.42	19.42	0.00	25.42	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		30.00	30.00	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	ID329361	GASKET OIL STRAINER	1.000	16.95	12.95	0.00	16.95	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		20.01	20.01	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	ID329362	GASKET - OIL RETURN TC SIDE	1.000	16.95	12.95	0.00	16.95	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		20.01	20.01	0.00	0.00	2008249883	31-07-2025			
Outside Labor	Paid	0117444440	Auto charge	2.150	"1,128.75"	0.00	0.00	"1,128.75"	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		"1,331.93"	"1,331.93"	0.00	0.00	2008249883	31-07-2025			
Spares	Warranty	ID349948	ROCKER ARM HLA  ASSY.	16.000	"5,624.96"	"4,184.96"	"4,226.81"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"7,199.94"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Paid	ID371531	FLANGE NUT	4.000	67.80	51.80	0.00	67.80	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		80.00	80.00	0.00	0.00	2008249883	31-07-2025			
Spares	Warranty	ID352088	HOSE CLAMP DIA 16-27	1.000	80.51	61.51	61.51	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	95.01	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Paid	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	173.73	132.73	0.00	173.73	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		205.01	205.01	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	ID614469	GASKET TURBOCHARGER	1.000	173.73	132.73	0.00	173.73	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		205.01	205.01	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	550.90	420.80	0.00	550.90	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		650.06	650.06	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	ID361591	STUD M8x1.25 - 66	1.000	84.75	64.75	0.00	84.75	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		100.01	100.01	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	190.68	145.68	0.00	190.68	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		225.00	225.00	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	IZ300494	Rust Bust	2.000	203.40	155.38	0.00	203.40	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		240.02	240.02	0.00	0.00	2008249883	31-07-2025			
Spares	Warranty	ID622459	CYLINDER HEAD ASSY E474	1.000	"39,421.88"	"29,329.88"	"29,623.18"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"50,460.00"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Paid	ID360786	COOLANT_IN_HOSE	1.000	"1,144.07"	874.07	0.00	"1,144.07"	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		"1,350.01"	"1,350.01"	0.00	0.00	2008249883	31-07-2025			
Labor Value	Warranty	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	"14,547.50"	0.00	"10,879.00"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"17,166.06"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	6.512	"3,418.80"	0.00	"2,800.16"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"4,034.18"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Warranty	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"9,207.03"	"6,850.03"	"6,850.03"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"11,784.99"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Warranty	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"7,730.47"	"5,751.47"	"5,808.98"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"9,895.01"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Outside Parts	Warranty	333333	Material Purchased Outside (18% GST)	1.000	695.00	0.00	588.98	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	820.10	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Warranty	ID329244	VALVE STEM SEAL	16.000	"1,084.80"	828.80	828.80	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"1,280.06"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Outside Parts	Warranty	333334	aterial Purchased Outside (28% GST)	1.000	"4,180.01"	0.00	"3,265.63"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"5,350.41"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Outside Labor	Paid	0117444443	RADIATOR CLEANING OUTSIDE	4.581	"2,405.03"	0.00	0.00	"2,405.03"	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		"2,837.93"	"2,837.93"	0.00	0.00	2008249883	31-07-2025			
Labor Value	Warranty	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	"1,121.25"	0.00	838.50	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"1,323.07"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Outside Labor	Warranty	0117444444	INJECTOR REPAIRE CHARGE	7.442	"3,907.05"	0.00	"3,200.06"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"4,610.31"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	1.223	703.23	0.00	525.89	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	829.81	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Outside Labor	Warranty	0117444446	OEM LABOR CHARGE	12.377	"6,497.93"	0.00	"5,322.11"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"7,667.55"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Paid	CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	711.86	711.86	0.00	711.86	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		840.00	840.00	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	ID355241	HOSE COOLANT INLET	1.000	805.08	615.08	0.00	805.08	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		950.00	950.00	0.00	0.00	2008249883	31-07-2025			
Spares	Paid	ID348306	HOSE COOLANT OUTLET	1.000	"1,144.07"	874.07	0.00	"1,144.07"	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		"1,350.01"	"1,350.01"	0.00	0.00	2008249883	31-07-2025			
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	15.000	117.00	0.00	0.00	117.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		149.76	149.76	0.00	0.00	2008249883	31-07-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	12.000	99.00	0.00	0.00	99.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		116.82	116.82	0.00	0.00	2008249883	31-07-2025			
Spares	Warranty	ID200260	GASKET COMPRESSOR (MCV)	1.000	211.86	161.86	161.86	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	250.00	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Warranty	ID329460	RUBBER DAMPER ASSY.	1.000	"4,652.34"	"3,461.34"	"3,495.95"	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	"5,955.00"	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Spares	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	771.19	589.19	0.00	771.19	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		910.01	910.01	0.00	0.00	2008249883	31-07-2025			
Spares	Warranty	ID626435	OIL DRAIN HOSE ASSY.	1.000	610.17	466.17	470.83	0.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		0.00	720.01	0.00	0.00	2008249883	31-07-2025	Normal Claim type		
Local Parts	Paid	LP3770136	COTTON WASTE	15.000	214.20	0.00	0.00	214.20	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		224.92	224.92	0.00	0.00	2008249883	31-07-2025			
Local Parts	Paid	LP3770135	CONSUMABLES	1.000	130.00	0.00	0.00	130.00	4008441477	26-07-2025	3773122500755	07-08-2025	KL73E5975	FAISAL. P.A.		166.40	166.40	0.00	0.00	2008249883	31-07-2025			
Outside Labor	Paid	0117444449	ELECTRICAL  TROUBLE SHOOTING	2.500	"1,312.50"	0.00	0.00	"1,312.50"	4008503081	07-08-2025	3773122500756	07-08-2025	KL49G3957	JOSEPH KJ KJ		"1,548.76"	"1,548.76"	0.00	0.00					
Outside Labor	Paid	0117444448	deputation charge paid	1.480	777.00	0.00	0.00	777.00	4008503081	07-08-2025	3773122500756	07-08-2025	KL49G3957	JOSEPH KJ KJ		916.86	916.86	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008503081	07-08-2025	3773122500756	07-08-2025	KL49G3957	JOSEPH KJ KJ		15.00	15.00	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008503081	07-08-2025	3773122500756	07-08-2025	KL49G3957	JOSEPH KJ KJ		119.99	119.99	0.00	0.00					
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008492950	05-08-2025	3773122500757	07-08-2025	KL20T6764	ANCY LA		0.00	0.00	-100.00	-5.75	2008269379	05-08-2025			
Outside Labor	Paid	0117444444	Advance Diagnostic Labor	0.735	385.88	0.00	0.00	385.88	4008500655	06-08-2025	3773122500758	07-08-2025	KL20T6764	ANCY LA		455.34	455.34	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008500655	06-08-2025	3773122500758	07-08-2025	KL20T6764	ANCY LA		44.98	44.98	0.00	0.00					
Spares	Paid	IE312840	"IE312840, SPEED SENSOR"	1.000	"1,271.19"	971.19	0.00	"1,271.19"	4008500655	06-08-2025	3773122500758	07-08-2025	KL20T6764	ANCY LA		"1,500.01"	"1,500.01"	0.00	0.00					
Spares	Warranty	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"1,714.84"	"1,275.84"	"1,288.60"	0.00	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"2,195.00"	0.00	0.00	2008266719	05-08-2025	Normal Claim type		
Spares	Warranty	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,175.78"	874.78	883.53	0.00	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"1,505.00"	0.00	0.00	2008266719	05-08-2025	Normal Claim type		
Labor Value	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	8.800	"5,060.00"	0.00	"3,784.00"	0.00	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"5,970.80"	0.00	0.00	2008266719	05-08-2025	Normal Claim type		
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		0.00	564.99	0.00	0.00	2008266719	05-08-2025	Normal Claim type		
Spares	Warranty	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	559.32	427.32	427.32	0.00	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		0.00	660.00	0.00	0.00	2008266719	05-08-2025	Normal Claim type		
Spares	Warranty	ID312587	SHAFT CLUTCH RELEASE RH	1.000	660.16	491.16	491.16	0.00	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		0.00	845.00	0.00	0.00	2008266719	05-08-2025	Normal Claim type		
Spares	Paid	ID312613	SPRING CLUTCH RELEASE	1.000	25.42	19.42	0.00	25.42	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		30.00	30.00	0.00	0.00	2008266719	05-08-2025			
Spares	Warranty	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,449.15"	"1,107.15"	"1,118.22"	0.00	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"1,709.99"	0.00	0.00	2008266719	05-08-2025	Normal Claim type		
Spares	Paid	MF472071	SPLIT PIN (3X30)	1.000	25.42	19.42	0.00	25.42	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		30.00	30.00	0.00	0.00	2008266719	05-08-2025			
Spares	Paid	MH001715	"MH001715, BOLT"	4.000	118.64	90.64	0.00	118.64	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		140.00	140.00	0.00	0.00	2008266719	05-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		29.98	29.98	0.00	0.00	2008266719	05-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	5.75	4008491796	05-08-2025	3773122500759	07-08-2025	KL72E5320	MAYAKUMARI KS		6.79	6.79	0.00	0.00	2008266719	05-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008497170	06-08-2025	3773122500760	07-08-2025	KL72E1277	ANCY LA		441.03	441.03	0.00	0.00	2008277404	07-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008497170	06-08-2025	3773122500760	07-08-2025	KL72E1277	ANCY LA		44.98	44.98	0.00	0.00	2008277404	07-08-2025			
Outside Labor	Paid	0117444447	DEPUTATION CHARGE	1.445	758.63	0.00	0.00	758.63	4008497170	06-08-2025	3773122500760	07-08-2025	KL72E1277	ANCY LA		895.19	895.19	0.00	0.00	2008277404	07-08-2025			
Outside Labor	Paid	0117444448	electrial check up	1.000	525.00	0.00	0.00	525.00	4008497170	06-08-2025	3773122500760	07-08-2025	KL72E1277	ANCY LA		619.50	619.50	0.00	0.00	2008277404	07-08-2025			
Spares	Paid	ID201237	GASKET TURBO	1.000	237.29	181.29	0.00	237.29	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		280.01	280.01	0.00	0.00	2008277156	07-08-2025			
Spares	Paid	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	70.32	52.32	0.00	70.32	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		90.00	90.00	0.00	0.00	2008277156	07-08-2025			
Spares	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	220.36	168.32	0.00	220.36	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		260.02	260.02	0.00	0.00	2008277156	07-08-2025			
Spares	Paid	ID371531	FLANGE NUT	3.000	50.85	38.85	0.00	50.85	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		60.01	60.01	0.00	0.00	2008277156	07-08-2025			
Spares	Paid	ID302186	HOSE CLAMP (15.15)	2.000	305.08	233.08	0.00	305.08	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		360.00	360.00	0.00	0.00	2008277156	07-08-2025			
Spares	Paid	MD008784	CAP OIL FILLER	1.000	117.19	87.19	0.00	117.19	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		150.01	150.01	0.00	0.00	2008277156	07-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		29.98	29.98	0.00	0.00	2008277156	07-08-2025			
Spares	Paid	ID321269	"GASKET, ROCKER COVER"	1.000	250.00	191.00	0.00	250.00	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		295.00	295.00	0.00	0.00	2008277156	07-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		119.99	119.99	0.00	0.00	2008277156	07-08-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	0.693	363.83	0.00	0.00	363.83	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		429.31	429.31	0.00	0.00	2008277156	07-08-2025			
Labor Value	Paid	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	"1,495.00"	0.00	0.00	"1,495.00"	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		"1,764.10"	"1,764.10"	0.00	0.00	2008277156	07-08-2025			
Outside Labor	Paid	0117444449	TAPPET SETTING	1.500	787.50	0.00	0.00	787.50	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		929.26	929.26	0.00	0.00	2008277156	07-08-2025			
Outside Labor	Paid	0117444445	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.959	"2,078.48"	0.00	0.00	"2,078.48"	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		"2,452.60"	"2,452.60"	0.00	0.00	2008277156	07-08-2025			
Spares	Paid	ME013536	GASKET EXHAUST MANIFOLD	4.000	661.04	505.00	0.00	661.04	4008504651	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	Jamshad. K		780.02	780.02	0.00	0.00	2008277156	07-08-2025			
Outside Labor	Paid	0117444444	electrial check up	1.065	559.13	0.00	0.00	559.13	4008507371	08-08-2025	3773122500762	08-08-2025	KL72C2641	MANEESH BHASKAR		659.77	659.77	0.00	0.00	2008280455	08-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008507371	08-08-2025	3773122500762	08-08-2025	KL72C2641	MANEESH BHASKAR		441.03	441.03	0.00	0.00	2008280455	08-08-2025			
Outside Labor	Paid	0117444443	GENARAL CHECK UP	1.050	551.25	0.00	0.00	551.25	4008506186	07-08-2025	3773122500763	08-08-2025	KL73A5042	"The Head Mistress,govt. High School"		650.47	650.47	0.00	0.00	2008278899	07-08-2025			
Spares	Paid	ID315711	BEARING SELECT PIN	2.000	347.46	265.46	0.00	347.46	4008508057	08-08-2025	3773122500764	08-08-2025	KL73D6738	SREEJA. T.S.		410.00	410.00	0.00	0.00	2008280810	08-08-2025			
Spares	Paid	ID368953	CROSS SHAFT	1.000	"1,042.97"	775.97	0.00	"1,042.97"	4008508057	08-08-2025	3773122500764	08-08-2025	KL73D6738	SREEJA. T.S.		"1,335.01"	"1,335.01"	0.00	0.00	2008280810	08-08-2025			
Spares	Paid	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	76.27	58.27	0.00	76.27	4008508057	08-08-2025	3773122500764	08-08-2025	KL73D6738	SREEJA. T.S.		89.99	89.99	0.00	0.00	2008280810	08-08-2025			
Spares	Paid	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	316.41	235.41	0.00	316.41	4008508057	08-08-2025	3773122500764	08-08-2025	KL73D6738	SREEJA. T.S.		405.01	405.01	0.00	0.00	2008280810	08-08-2025			
Spares	Paid	ID315715	END COVERASSY	1.000	"1,308.59"	973.59	0.00	"1,308.59"	4008508057	08-08-2025	3773122500764	08-08-2025	KL73D6738	SREEJA. T.S.		"1,674.99"	"1,674.99"	0.00	0.00	2008280810	08-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008508057	08-08-2025	3773122500764	08-08-2025	KL73D6738	SREEJA. T.S.		44.98	44.98	0.00	0.00	2008280810	08-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008508057	08-08-2025	3773122500764	08-08-2025	KL73D6738	SREEJA. T.S.		170.01	170.01	0.00	0.00	2008280810	08-08-2025			
Outside Labor	Paid	0117444442	GENARAL CHECK UP	0.725	380.63	0.00	0.00	380.63	4008508057	08-08-2025	3773122500764	08-08-2025	KL73D6738	SREEJA. T.S.		449.15	449.15	0.00	0.00	2008280810	08-08-2025			
Lubricant	Paid	IM301277L	Eicher Mile Max Steering Oil	3.000	966.09	0.00	0.00	966.09	4008507652	08-08-2025	3773122500765	08-08-2025	KL12M9378	NOUFAL. M.E.		"1,139.99"	"1,139.99"	0.00	0.00	2008281259	08-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008507652	08-08-2025	3773122500765	08-08-2025	KL12M9378	NOUFAL. M.E.		44.98	44.98	0.00	0.00	2008281259	08-08-2025			
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	227.12	0.00	0.00	227.12	4008507652	08-08-2025	3773122500765	08-08-2025	KL12M9378	NOUFAL. M.E.		268.00	268.00	0.00	0.00	2008281259	08-08-2025			
Outside Labor	Paid	0117444443	POWER STEERING OIL/FILTER REPLACE	1.272	667.80	0.00	0.00	667.80	4008507652	08-08-2025	3773122500765	08-08-2025	KL12M9378	NOUFAL. M.E.		788.00	788.00	0.00	0.00	2008281259	08-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008509764	08-08-2025	3773122500766	08-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		0.00	0.00	-100.00	-5.75	2008281987	08-08-2025			
Outside Labor	Paid	0117444445	Advance Diagnostic Labor	0.711	373.28	0.00	0.00	373.28	4008509799	08-08-2025	3773122500767	08-08-2025	KA10A2433	SUNDARAJU V		440.47	440.47	0.00	0.00	2008282062	08-08-2025			
Outside Labor	Paid	0117444443	FEED PUMP O/H	2.067	"1,085.18"	0.00	0.00	"1,085.18"	4008508852	08-08-2025	3773122500768	08-08-2025	KL73E5975	FAISAL. P.A.		"1,280.52"	"1,280.52"	0.00	0.00	2008282158	08-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008508852	08-08-2025	3773122500768	08-08-2025	KL73E5975	FAISAL. P.A.		15.00	15.00	0.00	0.00	2008282158	08-08-2025			
Spares	Paid	IE454522	STRAINER	1.000	597.46	456.46	0.00	597.46	4008508852	08-08-2025	3773122500768	08-08-2025	KL73E5975	FAISAL. P.A.		705.00	705.00	0.00	0.00	2008282158	08-08-2025			
Labor Value	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008508137	08-08-2025	3773122500769	08-08-2025	KL57AA6206	MUHAMMED FAISAL		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008508137	08-08-2025	3773122500769	08-08-2025	KL57AA6206	MUHAMMED FAISAL		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008508137	08-08-2025	3773122500769	08-08-2025	KL57AA6206	MUHAMMED FAISAL		0.00	"1,899.80"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008508137	08-08-2025	3773122500769	08-08-2025	KL57AA6206	MUHAMMED FAISAL		0.00	"1,899.80"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008508137	08-08-2025	3773122500769	08-08-2025	KL57AA6206	MUHAMMED FAISAL		0.00	542.80	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	9.767	"5,127.68"	0.00	"4,199.81"	0.00	4008508137	08-08-2025	3773122500769	08-08-2025	KL57AA6206	MUHAMMED FAISAL		0.00	"6,050.66"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	747.50	0.00	559.00	0.00	4008508137	08-08-2025	3773122500769	08-08-2025	KL57AA6206	MUHAMMED FAISAL		0.00	882.06	0.00	0.00			Normal Claim type		
Spares	Warranty	ID603843	REAR AXLE PROP SHAFT ASSY	1.000	"15,937.50"	"11,857.50"	"11,976.08"	0.00	4008508137	08-08-2025	3773122500769	08-08-2025	KL57AA6206	MUHAMMED FAISAL		0.00	"20,400.00"	0.00	0.00			Normal Claim type		
Spares	Paid	ID304996	SYN. RING (Carburised)	2.000	"6,523.44"	"4,853.44"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"8,350.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID321259	PINION PILOT BEARING	1.000	"1,313.56"	"1,003.56"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"1,550.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"5,355.94"	"4,091.94"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"6,320.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,084.75"	828.75	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"1,280.01"	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444444	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	792.23	0.00	0.00	792.23	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		934.83	934.83	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444445	Black  Seal Gasket maker big	2.179	"1,143.98"	0.00	0.00	"1,143.98"	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		"1,349.90"	"1,349.90"	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444443	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	483.00	0.00	0.00	483.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		569.94	569.94	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444442	OIL SEAL-SMD	3.164	"1,661.10"	0.00	0.00	"1,661.10"	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		"1,960.10"	"1,960.10"	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444449	Eicher Life Max Transmission Oil 209Ltr	3.935	"2,065.88"	0.00	0.00	"2,065.88"	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		"2,437.74"	"2,437.74"	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444448	Eicher Life Max Differential Oil 209Ltr	4.237	"2,224.43"	0.00	0.00	"2,224.43"	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		"2,624.83"	"2,624.83"	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444446	Labour done outside -Ancillary	1.170	614.25	0.00	0.00	614.25	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		724.81	724.81	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"3,210.94"	"2,388.94"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"4,110.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	"8,214.84"	"6,111.84"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"10,515.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"22,113.28"	"16,452.28"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"28,305.00"	0.00	0.00	2008277733	07-08-2025			
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	"3,737.50"	0.00	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"4,410.26"	0.00	0.00	2008277733	07-08-2025			
Labor Value	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"6,445.76"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	"9,703.39"	"7,413.39"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"11,450.01"	0.00	0.00	2008277733	07-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	"2,065.65"	0.00	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"2,437.47"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IM300996	Kit Clutch Cover & disc assembly	1.000	"9,371.09"	"6,972.09"	0.00	"9,371.09"	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		"11,994.99"	"11,994.99"	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444440	Labour Done Outside  Machining	2.791	"1,465.28"	0.00	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"1,729.04"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	805.08	615.08	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	950.00	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"3,563.56"	"2,722.56"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"4,205.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	MF472103	SPLIT PIN (5X45)	1.000	8.47	6.47	0.00	8.47	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		9.99	9.99	0.00	0.00	2008277733	07-08-2025			
Local Parts	Paid	LP3770135	CONSUMABLES	1.000	130.00	0.00	0.00	130.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		166.40	166.40	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"5,076.28"	"3,878.28"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"5,990.02"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IA203813	BEARING PINION OUTER	1.000	"2,411.02"	"1,842.02"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"2,845.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	569.99	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID366092	"ID366092, Nut Mainshaft"	1.000	275.42	210.42	0.00	275.42	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		325.00	325.00	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID205080	BEARING BALL	1.000	478.81	365.81	0.00	478.81	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		564.99	564.99	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	8.47	6.47	0.00	8.47	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		9.99	9.99	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	161.02	123.02	0.00	161.02	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		190.00	190.00	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	0.00	"1,343.22"	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		"1,585.00"	"1,585.00"	0.00	0.00	2008277733	07-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	10.000	142.80	0.00	0.00	142.80	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		149.94	149.94	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	627.12	479.12	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	740.00	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"1,987.29"	"1,518.29"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"2,345.01"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	19.53	14.53	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	24.99	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	2.000	"1,144.08"	874.06	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"1,350.02"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	"8,781.25"	"6,533.25"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"11,240.01"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	MF472103	SPLIT PIN (5X45)	2.000	16.96	12.94	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	20.02	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	730.47	543.47	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	935.01	0.00	0.00	2008277733	07-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"2,625.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200385	"ID200385, NUT M 36*1.5"	1.000	173.73	132.73	0.00	173.73	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		205.01	205.01	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"1,820.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID353743	DRIVE PINION ASSY.	1.000	"4,824.22"	"3,589.22"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"6,175.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IA200792	OIL SEAL-SMD	1.000	"1,661.02"	"1,269.02"	0.00	0.00	4008491772	05-08-2025	3773122500770	08-08-2025	KL78B2214	SREEKUMAR EK		0.00	"1,960.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID321259	PINION PILOT BEARING	1.000	"1,313.56"	"1,003.56"	0.00	"1,103.92"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"1,302.63"	"1,550.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	2.000	"1,144.08"	874.06	0.00	961.46	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"1,134.52"	"1,350.02"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"22,113.28"	"16,452.28"	0.00	"18,097.51"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"23,164.81"	"28,305.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	"8,781.25"	"6,533.25"	0.00	"7,186.58"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"9,198.82"	"11,240.01"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	19.53	14.53	0.00	15.98	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		20.45	24.99	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	"9,703.39"	"7,413.39"	0.00	"8,154.73"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"9,622.58"	"11,450.01"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"1,987.29"	"1,518.29"	0.00	"1,670.12"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"1,970.74"	"2,345.01"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	MF472103	SPLIT PIN (5X45)	2.000	16.96	12.94	0.00	14.24	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		16.80	20.02	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	805.08	615.08	0.00	676.59	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		798.38	950.00	0.00	0.00	2008277733	07-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	"2,447.03"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"2,887.50"	"2,625.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IA200792	OIL SEAL-SMD	1.000	"1,661.02"	"1,269.02"	0.00	"1,395.92"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"1,647.19"	"1,960.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IA203813	BEARING PINION OUTER	1.000	"2,411.02"	"1,842.02"	0.00	"2,026.22"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"2,390.94"	"2,845.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,084.75"	828.75	0.00	911.63	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"1,075.72"	"1,280.01"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	0.00	405.96	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		479.03	569.99	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	627.12	479.12	0.00	527.03	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		621.90	740.00	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	730.47	543.47	0.00	597.82	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		765.21	935.01	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	0.00	"1,163.66"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"1,489.48"	"1,820.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID353743	DRIVE PINION ASSY.	1.000	"4,824.22"	"3,589.22"	0.00	"3,948.14"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"5,053.62"	"6,175.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID304996	SYN. RING (Carburised)	2.000	"6,523.44"	"4,853.44"	0.00	"5,338.78"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"6,833.64"	"8,350.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"5,355.94"	"4,091.94"	0.00	"4,501.14"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"5,311.35"	"6,320.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"3,210.94"	"2,388.94"	0.00	"2,627.83"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"3,363.62"	"4,110.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	"8,214.84"	"6,111.84"	0.00	"6,723.02"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"8,605.47"	"10,515.00"	0.00	0.00	2008277733	07-08-2025			
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	"3,737.50"	0.00	0.00	"2,795.00"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"3,298.10"	"4,410.26"	0.00	0.00	2008277733	07-08-2025			
Labor Value	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	0.00	"4,085.00"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"4,820.30"	"6,445.76"	0.00	0.00	2008277733	07-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	"2,065.65"	0.00	0.00	"2,272.20"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"2,681.20"	"2,437.47"	0.00	0.00	2008277733	07-08-2025			
Outside Labor	Paid	0117444440	Labour Done Outside  Machining	2.791	"1,465.28"	0.00	0.00	"1,200.13"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"1,416.15"	"1,729.04"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"3,563.56"	"2,722.56"	0.00	"2,994.82"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"3,533.89"	"4,205.00"	0.00	0.00	2008277733	07-08-2025			
Spares	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"5,076.28"	"3,878.28"	0.00	"4,266.10"	4008491772	05-08-2025	3773122500771	08-08-2025	KL78B2214	"Assurant Warranty Solutions (India) Private Limited,"		"5,034.00"	"5,990.02"	0.00	0.00	2008277733	07-08-2025			
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	1.000	575.00	0.00	430.00	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	678.50	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Dum check ing charge industry	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	"1,729.04"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	"1,899.80"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	"1,899.80"	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	110.07	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	170.01	0.00	0.00			Normal Claim type		
Lubricant	Warranty	IM301276L	Eicher Premium Plus Grease	1.000	626.95	0.00	515.98	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	739.81	0.00	0.00			Normal Claim type		
Spares	Warranty	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	110.17	84.17	84.17	0.00	4008481170	02-08-2025	3773122500772	08-08-2025	KL72E7412	MUHAMMED SHAFI KUNJABDULLA		0.00	130.01	0.00	0.00			Normal Claim type		
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	1.000	7.80	0.00	0.00	7.80	4008511051	08-08-2025	3773122500773	08-08-2025	KL72B8311	PRATHEESH GEORGE		9.98	9.98	0.00	0.00	2008283784	08-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008511051	08-08-2025	3773122500773	08-08-2025	KL72B8311	PRATHEESH GEORGE		44.98	44.98	0.00	0.00	2008283784	08-08-2025			
Spares	Paid	ID307530	FILLER INSERT	1.000	"2,199.15"	"1,680.15"	0.00	"2,199.15"	4008511051	08-08-2025	3773122500773	08-08-2025	KL72B8311	PRATHEESH GEORGE		"2,594.99"	"2,594.99"	0.00	0.00	2008283784	08-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008511051	08-08-2025	3773122500773	08-08-2025	KL72B8311	PRATHEESH GEORGE		441.03	441.03	0.00	0.00	2008283784	08-08-2025			
Labor Value	Paid	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	230.00	0.00	0.00	230.00	4008511051	08-08-2025	3773122500773	08-08-2025	KL72B8311	PRATHEESH GEORGE		271.40	271.40	0.00	0.00	2008283784	08-08-2025			
Labor Value	Paid	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	132.25	0.00	0.00	132.25	4008511051	08-08-2025	3773122500773	08-08-2025	KL72B8311	PRATHEESH GEORGE		156.05	156.05	0.00	0.00	2008283784	08-08-2025			
Outside Labor	Paid	0117444445	Labour done outside -Painting	0.617	323.93	0.00	0.00	323.93	4008511051	08-08-2025	3773122500773	08-08-2025	KL72B8311	PRATHEESH GEORGE		382.23	382.23	0.00	0.00	2008283784	08-08-2025			
Labor Value	Paid	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	396.75	0.00	0.00	396.75	4008505396	07-08-2025	3773122500774	08-08-2025	KL12P3421	MUHAMADALI E		468.17	468.17	0.00	0.00	2008283119	08-08-2025			
Labor Value	Paid	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	172.50	0.00	0.00	172.50	4008505396	07-08-2025	3773122500774	08-08-2025	KL12P3421	MUHAMADALI E		203.56	203.56	0.00	0.00	2008283119	08-08-2025			
Labor Value	Paid	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	"1,437.50"	0.00	0.00	"1,437.50"	4008505396	07-08-2025	3773122500774	08-08-2025	KL12P3421	MUHAMADALI E		"1,696.26"	"1,696.26"	0.00	0.00	2008283119	08-08-2025			
Labor Value	Paid	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	879.75	0.00	0.00	879.75	4008505396	07-08-2025	3773122500774	08-08-2025	KL12P3421	MUHAMADALI E		"1,038.11"	"1,038.11"	0.00	0.00	2008283119	08-08-2025			
Outside Labor	Paid	0117444442	Service Van Paid	4.620	"2,425.50"	0.00	0.00	"2,425.50"	4008505396	07-08-2025	3773122500774	08-08-2025	KL12P3421	MUHAMADALI E		"2,862.10"	"2,862.10"	0.00	0.00	2008283119	08-08-2025			
Outside Labor	Paid	0117444443	DEPUTATION CHARGE	2.800	"1,470.00"	0.00	0.00	"1,470.00"	4008505396	07-08-2025	3773122500774	08-08-2025	KL12P3421	MUHAMADALI E		"1,734.60"	"1,734.60"	0.00	0.00	2008283119	08-08-2025			
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008476968	01-08-2025	3773122500775	08-08-2025	KL73E7121	"ADITH. K.J., PROPRIETOR,OXXDOT"		0.00	564.99	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0101112410	FLYWHEEL REPLACEMENT	7.800	"4,485.00"	0.00	"3,354.00"	0.00	4008476968	01-08-2025	3773122500775	08-08-2025	KL73E7121	"ADITH. K.J., PROPRIETOR,OXXDOT"		0.00	"5,292.30"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	80.000	"1,200.00"	0.00	"1,440.00"	0.00	4008476968	01-08-2025	3773122500775	08-08-2025	KL73E7121	"ADITH. K.J., PROPRIETOR,OXXDOT"		0.00	"1,416.00"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008476968	01-08-2025	3773122500775	08-08-2025	KL73E7121	"ADITH. K.J., PROPRIETOR,OXXDOT"		0.00	944.00	0.00	0.00			Normal Claim type		
Outside Labor	Paid	0117444447	dummy for no labour	0.001	0.53	0.00	0.00	0.00	4008511689	08-08-2025	3773122500776	08-08-2025	TN43Y3722	N.A.JOSE		0.00	0.00	-100.00	-0.53	2008284735	08-08-2025			
Spares	Paid	IE300914	IGNITION COIL ASSY	1.000	"3,394.53"	"2,525.53"	0.00	"3,394.53"	4008512581	09-08-2025	3773122500778	09-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		"4,344.99"	"4,344.99"	0.00	0.00	2008285964	09-08-2025			
Outside Labor	Paid	0117444449	IGNITION COIL REPLACEMENT	1.000	525.00	0.00	0.00	525.00	4008512581	09-08-2025	3773122500778	09-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		619.50	619.50	0.00	0.00	2008285964	09-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008512581	09-08-2025	3773122500778	09-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		441.03	441.03	0.00	0.00	2008285964	09-08-2025			
Outside Labor	Paid	0117444441	BRAKE SETTING	0.323	169.58	0.00	0.00	169.58	4008513692	09-08-2025	3773122500779	09-08-2025	KL73E9169	THE PRINCIPAL ST ROSSELLOS		200.10	200.10	0.00	0.00	2008286168	09-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	0.00	-100.00	-5.75					
Local Parts	AMC	LP3770136	COTTON WASTE	5.000	71.40	0.00	71.40	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	74.98	0.00	0.00			Service Agreement		
Spares	AMC	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	809.32	618.32	809.32	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	955.00	0.00	0.00			Service Agreement		
Spares	AMC	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,449.15"	"1,107.15"	"1,449.15"	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"1,709.99"	0.00	0.00			Service Agreement		
Spares	AMC	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,175.78"	874.78	"1,175.78"	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"1,505.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	279.66	213.66	279.66	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	330.00	0.00	0.00			Service Agreement		
Spares	AMC	ID312587	SHAFT CLUTCH RELEASE RH	1.000	660.16	491.16	660.16	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	845.00	0.00	0.00			Service Agreement		
Spares	AMC	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"1,714.84"	"1,275.84"	"1,714.84"	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"2,195.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID205080	BEARING BALL	1.000	478.81	365.81	478.81	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	564.99	0.00	0.00			Service Agreement		
Spares	AMC	IZ300494	Rust Bust	1.000	101.69	77.69	101.69	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	119.99	0.00	0.00			Service Agreement		
Spares	Paid	ME600127	BREATHER (M1-M2)	1.000	332.03	247.03	0.00	332.03	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		424.99	424.99	0.00	0.00					
Spares	AMC	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	898.44	668.44	898.44	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"1,150.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	898.44	668.44	898.44	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"1,150.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	589.84	438.84	589.84	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	755.00	0.00	0.00			Service Agreement		
Spares	AMC	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"1,724.58"	"1,317.58"	"1,724.58"	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"2,035.00"	0.00	0.00			Service Agreement		
Spares	AMC	IM300205	EICHER PREMIUM COOLANT	4.000	"1,067.80"	815.80	"1,067.80"	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"1,260.00"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	"4,485.00"	0.00	"2,925.00"	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"5,292.30"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	879.75	0.00	573.75	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	"1,038.11"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	172.50	0.00	112.50	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	203.56	0.00	0.00			Service Agreement		
Labor Value	AMC	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	189.75	0.00	123.75	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	223.91	0.00	0.00			Service Agreement		
Labor Value	AMC	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	396.75	0.00	258.75	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	468.17	0.00	0.00			Service Agreement		
Labor Value	AMC	0101110060	FLUID TOP UP COOLANT	0.300	172.50	0.00	112.50	0.00	4008514014	09-08-2025	3773122500780	09-08-2025	KL32R5644	DEEPA JANARDHANA KURUP		0.00	203.56	0.00	0.00			Service Agreement		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	"1,729.04"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	944.00	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	50.000	750.00	0.00	900.00	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	885.00	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	542.80	0.00	0.00			Normal Claim type		
Spares	Warranty	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	"1,036.48"	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	"1,585.00"	0.00	0.00			Spare Parts Warranty		
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	564.99	0.00	0.00			Spare Parts Warranty		
Spares	Warranty	ID360785	COVER ASSY. CLUTCH	1.000	"6,246.09"	"4,647.09"	"4,693.56"	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	"7,994.99"	0.00	0.00			Spare Parts Warranty		
Spares	Warranty	ID616749	CLUTCH DISC DIA 310	1.000	"4,730.47"	"3,519.47"	"3,554.66"	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	"6,055.01"	0.00	0.00			Spare Parts Warranty		
Local Parts	Paid	LP3770201	FLANGE BOLT	4.000	33.00	0.00	0.00	33.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		38.94	38.94	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	4.000	57.12	0.00	0.00	57.12	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		59.98	59.98	0.00	0.00					
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	119.99	0.00	0.00			Normal Claim type		
Spares	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	"1,068.46"	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	"1,820.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID350559	PILOT BEARING	1.000	957.63	731.63	731.63	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	"1,130.01"	0.00	0.00			Normal Claim type		
Outside Labor	Paid	0117444447	CLUTCH DISC REPLLACEMENT	6.300	"3,307.50"	0.00	0.00	"3,307.50"	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		"3,902.86"	"3,902.86"	0.00	0.00					
Labor Value	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	"4,485.00"	0.00	"3,354.00"	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	"5,292.30"	0.00	0.00			Spare Parts Warranty		
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008482020	02-08-2025	3773122500781	11-08-2025	KL73E5018	GEORGE THOMAS		0.00	"6,445.76"	0.00	0.00			Normal Claim type		
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	137.71	0.00	0.00	137.71	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		162.49	162.49	0.00	0.00					
Spares	Paid	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"4,382.81"	"3,260.81"	0.00	"4,382.81"	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		"5,609.99"	"5,609.99"	0.00	0.00					
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		0.00	"6,445.76"	0.00	0.00			Spare Parts Warranty		
Outside Labor	Paid	0117444446	Labour done outside -Ancillary	6.498	"3,411.45"	0.00	0.00	"3,411.45"	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		"4,025.51"	"4,025.51"	0.00	0.00					
Outside Labor	Paid	0117444447	Labour done outside -Alignment	0.248	130.20	0.00	0.00	130.20	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		153.64	153.64	0.00	0.00					
Local Parts	Paid	LP1020155	BRAKE FLUID	1.000	202.50	0.00	0.00	202.50	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		238.96	238.96	0.00	0.00					
Spares	Paid	MF472103	SPLIT PIN (5X45)	1.000	8.47	6.47	0.00	8.47	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		9.99	9.99	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		74.98	74.98	0.00	0.00					
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	572.03	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		674.99	674.99	0.00	0.00					
Spares	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	0.00	483.05	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		569.99	569.99	0.00	0.00					
Spares	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	0.00	"1,421.88"	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		"1,820.00"	"1,820.00"	0.00	0.00					
Spares	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	19.53	14.53	0.00	19.53	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		24.99	24.99	0.00	0.00					
Spares	Paid	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,277.34"	950.34	0.00	"1,277.34"	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		"1,635.00"	"1,635.00"	0.00	0.00					
Spares	Warranty	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"4,644.53"	"3,455.53"	"3,490.09"	0.00	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		0.00	"5,944.99"	0.00	0.00			Spare Parts Warranty		
Spares	Warranty	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,084.75"	828.75	837.04	0.00	4008518044	11-08-2025	3773122500782	11-08-2025	KL57U0073	MARAKKAR P		0.00	"1,280.01"	0.00	0.00			Spare Parts Warranty		
Labor Value	Paid	0101125025	DIPSTICK REPLACEMENT	0.500	287.50	0.00	0.00	287.50	4008518888	11-08-2025	3773122500783	11-08-2025	KL12L3184	SURESH SURESH		339.26	339.26	0.00	0.00	2008290708	11-08-2025			
Outside Labor	Paid	0117444446	EGR GASKET REPLACEMENT	0.138	72.45	0.00	0.00	72.45	4008518888	11-08-2025	3773122500783	11-08-2025	KL12L3184	SURESH SURESH		85.49	85.49	0.00	0.00	2008290708	11-08-2025			
Spares	Paid	ME014910	GAUGE OIL LEVEL	1.000	164.06	122.06	0.00	164.06	4008518888	11-08-2025	3773122500783	11-08-2025	KL12L3184	SURESH SURESH		210.00	210.00	0.00	0.00	2008290708	11-08-2025			
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	454.24	0.00	0.00	454.24	4008518888	11-08-2025	3773122500783	11-08-2025	KL12L3184	SURESH SURESH		536.00	536.00	0.00	0.00	2008290708	11-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008518888	11-08-2025	3773122500783	11-08-2025	KL12L3184	SURESH SURESH		44.98	44.98	0.00	0.00	2008290708	11-08-2025			
Spares	Paid	ID206525	GASKET(11.12)	1.000	59.32	45.32	0.00	59.32	4008518888	11-08-2025	3773122500783	11-08-2025	KL12L3184	SURESH SURESH		70.00	70.00	0.00	0.00	2008290708	11-08-2025			
Spares	Paid	ID381492	GASKET EXHAUST	1.000	97.46	74.46	0.00	97.46	4008518888	11-08-2025	3773122500783	11-08-2025	KL12L3184	SURESH SURESH		115.00	115.00	0.00	0.00	2008290708	11-08-2025			
Labor Value	AMC	0115351410	APDA	0.700	402.50	0.00	262.50	0.00	4008518786	11-08-2025	3773122500784	11-08-2025	KL73E5158	LEBUS LLLP		0.00	474.96	0.00	0.00			Service Agreement		
Outside Labor	AMC	0117444446	OEM LEABOR CHARGE	18.475	"9,699.38"	0.00	"6,928.13"	0.00	4008518786	11-08-2025	3773122500784	11-08-2025	KL73E5158	LEBUS LLLP		0.00	"11,445.26"	0.00	0.00			Service Agreement		
Misc. Labor	AMC	0117999999	TRANSPOTATION TO INDUSTRY	1.395	802.13	0.00	523.13	0.00	4008518786	11-08-2025	3773122500784	11-08-2025	KL73E5158	LEBUS LLLP		0.00	946.51	0.00	0.00			Service Agreement		
Outside Parts	AMC	333334	aterial Purchased Outside (28% GST)	1.000	"11,085.02"	0.00	"8,660.17"	0.00	4008518786	11-08-2025	3773122500784	11-08-2025	KL73E5158	LEBUS LLLP		0.00	"14,188.82"	0.00	0.00			Service Agreement		
Outside Parts	AMC	333333	Material Purchased Outside (18% GST)	1.000	695.00	0.00	588.98	0.00	4008518786	11-08-2025	3773122500784	11-08-2025	KL73E5158	LEBUS LLLP		0.00	820.10	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	2.000	28.56	0.00	28.56	0.00	4008518786	11-08-2025	3773122500784	11-08-2025	KL73E5158	LEBUS LLLP		0.00	29.98	0.00	0.00			Service Agreement		
Local Parts	Paid	LP3770136	COTTON WASTE	4.000	57.12	0.00	0.00	57.12	4008519333	11-08-2025	3773122500785	11-08-2025	KA52B1597	SRINIVAS V		59.98	59.98	0.00	0.00	2008290775	11-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008519333	11-08-2025	3773122500785	11-08-2025	KA52B1597	SRINIVAS V		119.99	119.99	0.00	0.00	2008290775	11-08-2025			
Spares	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	110.18	84.16	0.00	110.18	4008519333	11-08-2025	3773122500785	11-08-2025	KA52B1597	SRINIVAS V		130.01	130.01	0.00	0.00	2008290775	11-08-2025			
Spares	Paid	ID329370	STUD EXHAUST MANIFOLD	2.000	135.60	103.60	0.00	135.60	4008519333	11-08-2025	3773122500785	11-08-2025	KA52B1597	SRINIVAS V		160.01	160.01	0.00	0.00	2008290775	11-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	2.000	16.50	0.00	0.00	16.50	4008519333	11-08-2025	3773122500785	11-08-2025	KA52B1597	SRINIVAS V		19.47	19.47	0.00	0.00	2008290775	11-08-2025			
Outside Labor	Paid	0117444440	Labour Done Outside  Machining	0.989	519.23	0.00	0.00	519.23	4008519333	11-08-2025	3773122500785	11-08-2025	KA52B1597	SRINIVAS V		612.69	612.69	0.00	0.00	2008290775	11-08-2025			
Outside Labor	Paid	0117444443	GENARAL CHECK UP	0.770	404.25	0.00	0.00	404.25	4008519333	11-08-2025	3773122500785	11-08-2025	KA52B1597	SRINIVAS V		477.02	477.02	0.00	0.00	2008290775	11-08-2025			
Labor Value	Paid	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	230.00	0.00	0.00	230.00	4008519333	11-08-2025	3773122500785	11-08-2025	KA52B1597	SRINIVAS V		271.40	271.40	0.00	0.00	2008290775	11-08-2025			
Labor Value	Paid	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	"1,437.50"	0.00	0.00	0.00	4008512059	09-08-2025	3773122500786	11-08-2025	KL57X7447	WILLIAMS KJ		0.00	"1,696.26"	0.00	0.00					
Spares	Paid	ID377045	RADIATORASSEMBLY	1.000	"10,054.69"	"7,480.69"	0.00	0.00	4008512059	09-08-2025	3773122500786	11-08-2025	KL57X7447	WILLIAMS KJ		0.00	"12,870.01"	0.00	0.00					
Spares	Paid	ID377045	RADIATORASSEMBLY	1.000	"10,054.69"	"7,480.69"	0.00	"8,228.76"	4008512059	09-08-2025	3773122500787	11-08-2025	KL57X7447	"Assurant Warranty Solutions (India) Private Limited,"		"10,532.81"	"12,870.01"	0.00	0.00					
Labor Value	Paid	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	"1,437.50"	0.00	0.00	"1,075.00"	4008512059	09-08-2025	3773122500787	11-08-2025	KL57X7447	"Assurant Warranty Solutions (India) Private Limited,"		"1,268.50"	"1,696.26"	0.00	0.00					
Spares	AMC	ID377510	4 INCH CLUTCH BOOSTER	1.000	"4,089.84"	"3,042.84"	"3,885.35"	0.00	4008517266	11-08-2025	3773122500788	11-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"5,235.00"	0.00	0.00			Service Agreement		
Local Parts	AMC	LP1020155	BRAKE FLUID	1.000	202.50	0.00	202.50	0.00	4008517266	11-08-2025	3773122500788	11-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	238.96	0.00	0.00			Service Agreement		
Labor Value	AMC	0104212074	CLUTCH RELEASE FORK...REPLACEMENT	5.000	"2,875.00"	0.00	"1,875.00"	0.00	4008517266	11-08-2025	3773122500788	11-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"3,392.50"	0.00	0.00			Service Agreement		
Spares	AMC	ID206048	NEEDLE BUSH	1.000	262.71	200.71	249.57	0.00	4008517266	11-08-2025	3773122500788	11-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	309.99	0.00	0.00			Service Agreement		
Labor Value	AMC	0104212060	Clutch booster Removal and refitment	0.600	345.00	0.00	225.00	0.00	4008517266	11-08-2025	3773122500788	11-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	407.10	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	3.000	42.84	0.00	42.84	0.00	4008517266	11-08-2025	3773122500788	11-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	44.98	0.00	0.00			Service Agreement		
Labor Value	Warranty	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	431.25	0.00	322.50	0.00	4008519873	11-08-2025	3773122500789	11-08-2025	KA10A7234	THANGAVELU S/O CHINNASWAMY GOWNDER		0.00	508.88	0.00	0.00	2008291881	11-08-2025	Normal Claim type		
Spares	Warranty	IA226579	MSP 8/83 REPAIR KIT	1.000	457.03	340.03	340.03	0.00	4008519873	11-08-2025	3773122500789	11-08-2025	KA10A7234	THANGAVELU S/O CHINNASWAMY GOWNDER		0.00	585.00	0.00	0.00	2008291881	11-08-2025	Normal Claim type		
Labor Value	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	8.800	"5,060.00"	0.00	"3,784.00"	0.00	4008493044	05-08-2025	3773122500790	11-08-2025	KL12Q2420	RIYAS CA		0.00	"5,970.80"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008493044	05-08-2025	3773122500790	11-08-2025	KL12Q2420	RIYAS CA		0.00	564.99	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008493044	05-08-2025	3773122500790	11-08-2025	KL12Q2420	RIYAS CA		0.00	119.99	0.00	0.00			Normal Claim type		
Outside Labor	Paid	0117444442	DUMMY FOR NO LABOUR	0.001	0.53	0.00	0.00	0.00	4008524416	12-08-2025	3773122500791	12-08-2025	KL844192	UMMER KONDOTTY BELLWISH INTERNATIONAL PVT. LTD.		0.00	0.00	-100.00	-0.53					
Outside Labor	Paid	0117444442	DUMMY FOR NO LABOUR	0.001	0.53	0.00	0.00	0.00	4008524814	12-08-2025	3773122500792	12-08-2025	KL73B5671	JAIMON KK		0.00	0.00	-100.00	-0.53					
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008525087	12-08-2025	3773122500793	12-08-2025	KL72C2641	MANEESH BHASKAR		0.00	0.00	-100.00	-5.75					
Outside Labor	Paid	0117444449	TIE ROD ASSY..REPLACEMENT	1.001	525.53	0.00	0.00	525.53	4008524524	12-08-2025	3773122500795	12-08-2025	KL73A5042	"The Head Mistress,govt. High School"		620.13	620.13	0.00	0.00					
Spares	Paid	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,003.91"	746.91	0.00	"1,003.91"	4008524524	12-08-2025	3773122500795	12-08-2025	KL73A5042	"The Head Mistress,govt. High School"		"1,285.01"	"1,285.01"	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008524524	12-08-2025	3773122500795	12-08-2025	KL73A5042	"The Head Mistress,govt. High School"		44.98	44.98	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008524297	12-08-2025	3773122500796	12-08-2025	KL72E5211	BAIJU TK		119.99	119.99	0.00	0.00	2008296684	12-08-2025			
Outside Labor	Paid	0117444444	Software Flashing	1.905	"1,000.13"	0.00	0.00	"1,000.13"	4008524297	12-08-2025	3773122500796	12-08-2025	KL72E5211	BAIJU TK		"1,180.15"	"1,180.15"	0.00	0.00	2008296684	12-08-2025			
Outside Labor	Paid	0117444445	electrial check up	0.992	520.80	0.00	0.00	520.80	4008524297	12-08-2025	3773122500796	12-08-2025	KL72E5211	BAIJU TK		614.54	614.54	0.00	0.00	2008296684	12-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008524297	12-08-2025	3773122500796	12-08-2025	KL72E5211	BAIJU TK		441.03	441.03	0.00	0.00	2008296684	12-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008524297	12-08-2025	3773122500796	12-08-2025	KL72E5211	BAIJU TK		44.98	44.98	0.00	0.00	2008296684	12-08-2025			
Labor Value	AMC	0120343026	T6 SENSOR R & R	0.260	149.50	0.00	97.50	0.00	4008524221	12-08-2025	3773122500797	12-08-2025	KL73E5044	"Baby. N.v., Managing Partner, NV"		0.00	176.42	0.00	0.00	2008296336	12-08-2025	Service Agreement		
Labor Value	AMC	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	243.75	0.00	4008524221	12-08-2025	3773122500797	12-08-2025	KL73E5044	"Baby. N.v., Managing Partner, NV"		0.00	441.03	0.00	0.00	2008296336	12-08-2025	Service Agreement		
Spares	AMC	IE324419	Temperature sensor (EATS)	1.000	"2,003.91"	"1,490.91"	"1,903.71"	0.00	4008524221	12-08-2025	3773122500797	12-08-2025	KL73E5044	"Baby. N.v., Managing Partner, NV"		0.00	"2,565.01"	0.00	0.00	2008296336	12-08-2025	Service Agreement		
Spares	AMC	IZ300494	Rust Bust	1.000	101.69	77.69	96.61	0.00	4008524221	12-08-2025	3773122500797	12-08-2025	KL73E5044	"Baby. N.v., Managing Partner, NV"		0.00	119.99	0.00	0.00	2008296336	12-08-2025	Service Agreement		
Outside Labor	Paid	0117444448	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.229	"2,745.23"	0.00	0.00	"2,745.23"	4008521605	12-08-2025	3773122500798	12-08-2025	TN34AX6901	KANNAN G		"3,239.37"	"3,239.37"	0.00	0.00	2008296709	12-08-2025			
Spares	Paid	ME013384	OIL SEAL FRONT	1.000	402.54	307.54	0.00	402.54	4008521605	12-08-2025	3773122500798	12-08-2025	TN34AX6901	KANNAN G		475.00	475.00	0.00	0.00	2008296709	12-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008521605	12-08-2025	3773122500798	12-08-2025	TN34AX6901	KANNAN G		74.97	74.97	0.00	0.00	2008296709	12-08-2025			
Labor Value	Paid	0101111321	OIL PAN GASKET REPLACEMENT	3.250	"1,868.75"	0.00	0.00	"1,868.75"	4008521605	12-08-2025	3773122500798	12-08-2025	TN34AX6901	KANNAN G		"2,205.13"	"2,205.13"	0.00	0.00	2008296709	12-08-2025			
Spares	Paid	ID329460	RUBBER DAMPER ASSY.	1.000	"4,652.34"	"3,461.34"	0.00	"4,652.34"	4008521605	12-08-2025	3773122500798	12-08-2025	TN34AX6901	KANNAN G		"5,955.00"	"5,955.00"	0.00	0.00	2008296709	12-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	2.000	288.14	220.14	0.00	288.14	4008521605	12-08-2025	3773122500798	12-08-2025	TN34AX6901	KANNAN G		340.01	340.01	0.00	0.00	2008296709	12-08-2025			
Outside Labor	Paid	0117444446	GENARAL CHECK UP	1.000	525.00	0.00	0.00	525.00	4008521605	12-08-2025	3773122500798	12-08-2025	TN34AX6901	KANNAN G		619.50	619.50	0.00	0.00	2008296709	12-08-2025			
Spares	Warranty	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	898.44	668.44	675.12	0.00	4008524964	12-08-2025	3773122500799	12-08-2025	KA05AN6890	SACHIN C		0.00	"1,150.00"	0.00	0.00	2008297201	12-08-2025	Normal Claim type		
Spares	Warranty	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	898.44	668.44	675.12	0.00	4008524964	12-08-2025	3773122500799	12-08-2025	KA05AN6890	SACHIN C		0.00	"1,150.00"	0.00	0.00	2008297201	12-08-2025	Normal Claim type		
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008524964	12-08-2025	3773122500799	12-08-2025	KA05AN6890	SACHIN C		44.98	44.98	0.00	0.00	2008297201	12-08-2025			
Spares	Paid	IM300205	EICHER PREMIUM COOLANT	1.000	266.95	203.95	0.00	266.95	4008524964	12-08-2025	3773122500799	12-08-2025	KA05AN6890	SACHIN C		315.00	315.00	0.00	0.00	2008297201	12-08-2025			
Labor Value	Warranty	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	632.50	0.00	473.00	0.00	4008524964	12-08-2025	3773122500799	12-08-2025	KA05AN6890	SACHIN C		0.00	746.35	0.00	0.00	2008297201	12-08-2025	Normal Claim type		
Outside Labor	Paid	0117444443	Labour Done Outside  Silencer repairs	0.001	0.53	0.00	0.00	0.53	4008524964	12-08-2025	3773122500799	12-08-2025	KA05AN6890	SACHIN C		0.63	0.63	0.00	0.00	2008297201	12-08-2025			
Labor Value	AMC	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	971.75	0.00	633.75	0.00	4008521630	12-08-2025	3773122500800	12-08-2025	KL85C4688	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD		0.00	"1,146.67"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	"4,485.00"	0.00	"2,925.00"	0.00	4008521630	12-08-2025	3773122500800	12-08-2025	KL85C4688	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD		0.00	"5,292.30"	0.00	0.00			Service Agreement		
Spares	AMC	ID205080	BEARING BALL	1.000	478.81	365.81	454.87	0.00	4008521630	12-08-2025	3773122500800	12-08-2025	KL85C4688	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD		0.00	564.99	0.00	0.00			Service Agreement		
Outside Labor	AMC	0117444440	Labour Done Outside  Machining	1.600	840.00	0.00	600.00	0.00	4008521630	12-08-2025	3773122500800	12-08-2025	KL85C4688	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD		0.00	991.20	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	3.000	42.84	0.00	42.84	0.00	4008521630	12-08-2025	3773122500800	12-08-2025	KL85C4688	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD		0.00	44.98	0.00	0.00			Service Agreement		
Spares	AMC	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	136.87	0.00	4008521630	12-08-2025	3773122500800	12-08-2025	KL85C4688	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD		0.00	170.01	0.00	0.00			Service Agreement		
Spares	AMC	ID320554	UNIVERSAL JOINT ASSY	1.000	"2,480.47"	"1,845.47"	"2,356.45"	0.00	4008521630	12-08-2025	3773122500800	12-08-2025	KL85C4688	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD		0.00	"3,175.01"	0.00	0.00			Service Agreement		
Outside Labor	Paid	0117444441	electrial check up	0.727	381.68	0.00	0.00	381.68	4008526600	12-08-2025	3773122500801	12-08-2025	KL38G4199	NIZAR K.K		450.38	450.38	0.00	0.00	2008298374	12-08-2025			
Spares	Paid	ID310015	GASKET FLANGE PLATE	1.000	63.56	48.56	0.00	63.56	4008528612	13-08-2025	3773122500802	13-08-2025	KA10A5430	LOKESH S/O MALLAPPA		75.00	75.00	0.00	0.00	2008299520	13-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008528612	13-08-2025	3773122500802	13-08-2025	KA10A5430	LOKESH S/O MALLAPPA		170.00	170.00	0.00	0.00	2008299520	13-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008528612	13-08-2025	3773122500802	13-08-2025	KA10A5430	LOKESH S/O MALLAPPA		44.98	44.98	0.00	0.00	2008299520	13-08-2025			
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	454.24	0.00	0.00	454.24	4008528612	13-08-2025	3773122500802	13-08-2025	KA10A5430	LOKESH S/O MALLAPPA		536.00	536.00	0.00	0.00	2008299520	13-08-2025			
Outside Labor	Paid	0117444441	GENARAL CHECK UP	0.251	131.78	0.00	0.00	131.78	4008528612	13-08-2025	3773122500802	13-08-2025	KA10A5430	LOKESH S/O MALLAPPA		155.50	155.50	0.00	0.00	2008299520	13-08-2025			
Spares	Paid	ID340435	HOSE TC OUTLET	1.000	"2,690.68"	"2,055.68"	0.00	"2,690.68"	4008528670	13-08-2025	3773122500803	13-08-2025	KL48P2302	JALEEL CC		"3,175.00"	"3,175.00"	0.00	0.00	2008299555	13-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008528670	13-08-2025	3773122500803	13-08-2025	KL48P2302	JALEEL CC		29.98	29.98	0.00	0.00	2008299555	13-08-2025			
Labor Value	Paid	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	287.50	0.00	0.00	287.50	4008528670	13-08-2025	3773122500803	13-08-2025	KL48P2302	JALEEL CC		339.26	339.26	0.00	0.00	2008299555	13-08-2025			
Spares	Paid	IC404293	TORSION BAR 2M DAY	1.000	"3,210.94"	"2,388.94"	0.00	"3,210.94"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"4,110.00"	"4,110.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	"2,417.97"	"1,798.97"	0.00	"2,417.97"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"3,095.01"	"3,095.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MB395091	CROSS MBR FRONT FLOOR	1.000	"3,359.38"	"2,499.38"	0.00	"3,359.38"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"4,300.00"	"4,300.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MB395107	BOLT (M14X58)	10.000	254.20	194.20	0.00	254.20	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		299.96	299.96	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IC419746	"LEVER, ANCHOR"	1.000	902.34	671.34	0.00	902.34	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,155.00"	"1,155.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF140266	BOLT FLANGE (10X1.25X40)  7	10.000	127.10	97.10	0.00	127.10	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		149.98	149.98	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF450274	PLAIN WASHER (12)	20.000	"1,101.60"	841.60	0.00	"1,101.60"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,299.88"	"1,299.88"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IB001241	"IB001241,HEX NUT (M10)"	30.000	635.70	485.70	0.00	635.70	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		750.12	750.12	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MB395146	"LINK ASSEMBLY, LH"	1.000	"1,265.63"	941.63	0.00	"1,265.63"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,620.01"	"1,620.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MB395147	"LINK ASSEMBLY,  RH"	1.000	"1,265.63"	941.63	0.00	"1,265.63"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,620.01"	"1,620.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IC397089	CAB LOCK SUB ASSY	1.000	"1,468.75"	"1,092.75"	0.00	"1,468.75"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,880.01"	"1,880.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"3,720.34"	"2,842.34"	0.00	"3,720.34"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"4,390.00"	"4,390.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,266.95"	967.95	0.00	"1,266.95"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,495.01"	"1,495.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA342211PR	PANEL FRONT ASSY 2M	1.000	"7,066.41"	"5,257.41"	0.00	"7,066.41"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"9,045.01"	"9,045.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA306248	PLUG	10.000	156.30	116.30	0.00	156.30	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		200.06	200.06	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IC415522	SIDE MEMBER ASSY LH	1.000	"50,097.66"	"43,043.91"	0.00	"50,097.66"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"64,125.00"	"64,125.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA342282PR	DOOR ASSY LH (2.0M)	1.000	"12,074.22"	"8,983.22"	0.00	"12,074.22"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"15,455.00"	"15,455.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA342353PR	BODY SIDE LH ASSY	1.000	"12,496.09"	"9,297.09"	0.00	"12,496.09"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"15,994.99"	"15,994.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344996PR	FOOTSTEP ASSY LH	1.000	"1,128.91"	839.91	0.00	"1,128.91"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,445.01"	"1,445.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF244851	"BOLT WASHER ASSY,8X20"	10.000	127.10	97.10	0.00	127.10	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		149.98	149.98	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA307341	SCREW- W/WASH	16.000	135.52	103.52	0.00	135.52	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		159.92	159.92	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	937.50	697.50	0.00	937.50	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,200.00"	"1,200.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344359	Front Panel Assy_2M	1.000	"4,957.03"	"4,259.08"	0.00	"4,957.03"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"6,344.99"	"6,344.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA347625	GAP HIDER LH	1.000	109.38	81.38	0.00	109.38	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		140.00	140.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349599	GARNISH HANDLE ASSY	1.000	234.38	174.38	0.00	234.38	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		300.00	300.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA343432	Garnish	1.000	"1,605.47"	"1,194.47"	0.00	"1,605.47"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,055.01"	"2,055.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA324453	DOME_NUT_M10X1.25	5.000	487.30	372.30	0.00	487.30	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		575.02	575.02	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA305121	FLANGE BOLT M10X1.5X30	3.000	152.55	116.55	0.00	152.55	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		180.01	180.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA342941PR	Bumper welded assy 2.0M	1.000	"6,402.34"	"4,763.34"	0.00	"6,402.34"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"8,195.00"	"8,195.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA356410	BUMPER MTG BRACKET RH_2110	1.000	614.41	469.41	0.00	614.41	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		725.01	725.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA356409	BUMPER MTG BRACKET LH_2110	1.000	614.41	469.41	0.00	614.41	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		725.01	725.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349557	BEZZEL ASSY LH_2.0m	1.000	855.47	636.47	0.00	855.47	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,095.01"	"1,095.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349558	BEZZEL ASSY RH_2.0m	1.000	855.47	636.47	0.00	855.47	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,095.01"	"1,095.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF453045	SCREW TAPPING 6X12	18.000	152.46	116.46	0.00	152.46	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		179.90	179.90	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IF300235	M14X1.5X45 BOLT FLANGE	10.000	805.10	615.10	0.00	805.10	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		950.02	950.02	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IC390707	BRACKET FR. MTG.RH	1.000	"2,312.50"	"1,720.50"	0.00	"2,312.50"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,960.00"	"2,960.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349519	FRONT MOUNTING CAP_LH-3	1.000	50.78	37.78	0.00	50.78	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		65.00	65.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349517	FRONT MOUNTING CAP_LH-2	1.000	46.88	34.88	0.00	46.88	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		60.00	60.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349515	FRONT MOUNTING CAP_LH-1	1.000	46.88	34.88	0.00	46.88	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		60.00	60.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	113.28	84.28	0.00	113.28	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		145.00	145.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	93.75	69.75	0.00	93.75	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		120.01	120.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344308	DRIVER_SIDE_CRASH_BRACKET_ASSY	1.000	132.81	98.81	0.00	132.81	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		169.99	169.99	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349659	CENTER CCB MTG BRACKET	1.000	97.66	72.66	0.00	97.66	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		125.00	125.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344250	A PILLAR RH ASSY	1.000	363.28	270.28	0.00	363.28	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		465.00	465.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344248	A PILLAR LH ASSY.	1.000	363.28	270.28	0.00	363.28	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		465.00	465.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA450494	CHRISTMAS CLIP (PASA )	25.000	293.00	218.00	0.00	293.00	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		375.04	375.04	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344274	GLOVE BOX BIN ASSY	1.000	"1,183.59"	880.59	0.00	"1,183.59"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,514.99"	"1,514.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344246	END CAP LH ASSY	1.000	281.25	209.25	0.00	281.25	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		360.01	360.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA345242	CCB ASSY RHD 2.0M	1.000	"6,835.94"	"5,085.94"	0.00	"6,835.94"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"8,750.00"	"8,750.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344272	2M_IP_SUB_ASSY_BASE	1.000	"19,527.34"	"14,528.34"	0.00	"19,527.34"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"24,995.00"	"24,995.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA341639	CHECK LINK	2.000	703.14	523.12	0.00	703.14	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		900.02	900.02	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA343246	Positive mounting cap-3 RH	1.000	11.72	8.72	0.00	11.72	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		15.00	15.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA343245	Positive mounting cap-3 LH	1.000	11.72	8.72	0.00	11.72	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		15.00	15.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA343244	Positive mounting cap-2 RH	1.000	11.72	8.72	0.00	11.72	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		15.00	15.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA343242	Positive mounting cap-2 LH	1.000	11.72	8.72	0.00	11.72	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		15.00	15.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA343900	FOOTSTEP PLATE LH	1.000	156.25	116.25	0.00	156.25	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		200.01	200.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	652.34	485.34	0.00	652.34	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		835.00	835.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA341643	WINDSHIELD 2.0 M	1.000	"7,199.15"	"5,500.15"	0.00	"7,199.15"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"8,494.99"	"8,494.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IZ000051	Glass Sealant Primerless	3.000	"1,728.81"	"1,320.81"	0.00	"1,728.81"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,039.99"	"2,039.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IB999775	CABIN BUSHING KIT	1.000	601.56	447.56	0.00	601.56	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		770.00	770.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	359.38	267.38	0.00	359.38	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		460.00	460.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,296.88"	964.88	0.00	"1,296.88"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,660.00"	"1,660.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	562.50	418.50	0.00	562.50	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		720.00	720.00	0.00	0.00	2007884701	06-05-2025			
Outside Labor	Paid	0117444441	ACCIDENT REPAIRE CHARGE	118.096	"62,000.40"	0.00	0.00	"62,000.40"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"73,160.48"	"73,160.48"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,175.78"	874.78	0.00	"1,175.78"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,505.00"	"1,505.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"3,308.59"	"2,461.59"	0.00	"3,308.59"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"4,234.99"	"4,234.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF140487	BOLT FLANGE (12X1.25X35)	15.000	254.25	194.25	0.00	254.25	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		300.01	300.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE315946	STARTER RELAY 12V	1.000	872.88	666.88	0.00	872.88	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,030.00"	"1,030.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF140490	BOLT FLANGE (12X1.25X45)  8	6.000	381.36	291.36	0.00	381.36	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		450.00	450.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF445086	NUT SELF LOCKING 12	15.000	381.30	291.30	0.00	381.30	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		449.94	449.94	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	"1,218.75"	906.75	0.00	"1,218.75"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,560.01"	"1,560.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA342981	SCUFF_PLATE_LH	1.000	238.28	177.28	0.00	238.28	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		305.00	305.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,144.07"	874.07	0.00	"1,144.07"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,350.01"	"1,350.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE323156	WIPER MOTOR ASSY	1.000	"4,656.78"	"3,557.78"	0.00	"4,656.78"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"5,495.00"	"5,495.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,144.07"	874.07	0.00	"1,144.07"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,350.01"	"1,350.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF430121	NUT (8)	30.000	127.20	97.20	0.00	127.20	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		150.10	150.10	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE323168	WIPER LINK ASSY	1.000	"2,601.69"	"1,987.69"	0.00	"2,601.69"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"3,069.99"	"3,069.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,686.44"	"1,288.44"	0.00	"1,686.44"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,990.00"	"1,990.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE456375	HEADLAMP RH	1.000	"2,444.92"	"1,867.92"	0.00	"2,444.92"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,885.00"	"2,885.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE321340	BUSH HEAD LAMP	7.000	136.71	101.71	0.00	136.71	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		174.99	174.99	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IE456376	HEADLAMP LH RHD 12V	1.000	"2,419.49"	"1,848.49"	0.00	"2,419.49"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,854.99"	"2,854.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IC373579	FUPD BAR ASSY	1.000	"9,371.09"	"6,972.09"	0.00	"9,371.09"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"11,994.99"	"11,994.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF106142	"BOLT, REAR WHEEL HUB 14X35"	10.000	508.50	388.50	0.00	508.50	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		600.04	600.04	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF140485	BOLT FLANGE (12X1.25X30)  8	3.000	88.98	67.98	0.00	88.98	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		105.00	105.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	MF434106	FLANGE NUT	25.000	317.75	242.75	0.00	317.75	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		374.95	374.95	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IC378434	FRONT CROSS MEMBER ASSY	1.000	"10,210.94"	"7,596.94"	0.00	"10,210.94"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"13,070.00"	"13,070.00"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA355265	Door latch RH BS6	1.000	364.41	278.41	0.00	364.41	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		430.01	430.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349520	FRONT MOUNTING CAP_RH-3	2.000	93.76	69.76	0.00	93.76	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		120.02	120.02	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349518	FRONT MOUNTING CAP_RH-2	1.000	46.88	34.88	0.00	46.88	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		60.00	60.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349516	FRONT MOUNTING CAP_RH-1	1.000	46.88	34.88	0.00	46.88	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		60.00	60.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	722.66	537.66	0.00	722.66	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		925.00	925.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA343310	STRIKER	1.000	70.31	52.31	0.00	70.31	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		89.99	89.99	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA355264	DOOR LATCH LH BS6	1.000	364.41	278.41	0.00	364.41	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		430.01	430.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA355044	OUTER HANDLE BS6 LH	1.000	382.81	284.81	0.00	382.81	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		489.99	489.99	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA341631	MANUAL WINDOW WINDER LH	1.000	"1,015.63"	755.63	0.00	"1,015.63"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"1,300.01"	"1,300.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA344598	Door trim LH Manual	1.000	"1,816.41"	"1,351.41"	0.00	"1,816.41"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"2,325.01"	"2,325.01"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA353080	FOOTSTEP ASSY 2115 LH	1.000	"2,496.09"	"1,857.09"	0.00	"2,496.09"	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		"3,194.99"	"3,194.99"	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA350545	7 SPEED DECAL	1.000	182.20	139.20	0.00	182.20	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		215.00	215.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA349609	MBOOSTER PLUS LOGO	1.000	110.17	84.17	0.00	110.17	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		130.01	130.01	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA356902	EUTECH 6 STICKER	1.000	190.68	145.68	0.00	190.68	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		225.00	225.00	0.00	0.00	2007884701	06-05-2025			
Spares	Paid	IA353424	BADGING ASSY PRO_2110XP	1.000	523.44	389.44	0.00	523.44	4007894939	01-04-2025	3773122500804	13-08-2025	KL73E8282	THE ORIENTAL INSURANCE COMPANY LIMITED		670.00	670.00	0.00	0.00	2007884701	06-05-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008529025	13-08-2025	3773122500805	13-08-2025	KL729285	Noushad V		0.00	0.00	-100.00	-5.75					
Spares	Paid	ID352088	HOSE CLAMP DIA 16-27	1.000	80.51	61.51	0.00	77.39	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		91.33	91.33	-3.88	-3.12					
Spares	Paid	ME015428	PIPE HEATER	1.000	74.22	55.22	0.00	71.35	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		91.33	91.33	-3.87	-2.87					
Spares	Paid	IZ300494	Rust Bust	4.000	406.80	310.76	0.00	391.06	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		461.46	461.46	-3.87	-15.74					
Spares	Paid	IZ300294	Black  Seal Gasket maker big	2.000	"1,144.08"	874.06	0.00	"1,099.80"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"1,297.76"	"1,297.76"	-3.87	-44.28					
Lubricant	Paid	IM301277L	Eicher Mile Max Steering Oil	3.000	966.09	0.00	0.00	928.70	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"1,095.86"	"1,095.86"	-3.87	-37.39					
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	"4,655.96"	0.00	0.00	"4,475.77"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"5,281.41"	"5,281.41"	-3.87	-180.19					
Spares	Paid	ID352137	"CLIP, WORM"	1.000	97.46	74.46	0.00	93.69	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		110.55	110.55	-3.87	-3.77					
Spares	Paid	ID351931	FUEL FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,331.97"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"1,571.73"	"1,571.73"	-3.87	-53.62					
Spares	Paid	ID340858	CLUTCH COVER ASSY 352 DIA	1.000	"12,742.19"	"9,480.19"	0.00	"12,249.07"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"15,678.81"	"15,678.81"	-3.87	-493.12					
Spares	Paid	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"1,809.32"	"1,382.32"	0.00	"1,739.30"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"2,052.38"	"2,052.38"	-3.87	-70.02					
Spares	Paid	ID337141	COMBO OIL FILTER	1.000	"2,915.25"	"2,227.25"	0.00	"2,802.43"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"3,306.87"	"3,306.87"	-3.87	-112.82					
Spares	Paid	ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	169.49	129.49	0.00	162.93	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		192.25	192.25	-3.87	-6.56					
Spares	Paid	ID208661	BEARING BALL (MAV)	1.000	864.41	660.41	0.00	830.96	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		980.54	980.54	-3.87	-33.45					
Spares	Paid	ID206096	CLUTCH DISC ASSY  1.75''	1.000	"6,167.97"	"4,588.97"	0.00	"5,929.27"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"7,589.47"	"7,589.47"	-3.87	-238.70					
Spares	Paid	ID349515	ASSY PISTON COOLING JET(E494 / E694)	6.000	"4,195.32"	"3,121.32"	0.00	"4,032.96"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"5,162.18"	"5,162.18"	-3.87	-162.36					
Spares	Paid	IB001241	"IB001241,HEX NUT (M10)"	1.000	25.42	19.42	0.00	24.44	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		28.84	28.84	-3.86	-0.98					
Local Parts	Paid	LP3770201	FLANGE BOLT	10.000	82.50	0.00	0.00	82.50	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		97.36	97.36	0.00	0.00					
Local Parts	Paid	LP1020155	BRAKE FLUID	1.000	202.50	0.00	0.00	202.50	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		238.96	238.96	0.00	0.00					
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	10.000	78.00	0.00	0.00	78.00	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		99.84	99.84	0.00	0.00					
Outside Labor	Paid	0117444448	ENGINE ASSY / head replace	21.000	"11,025.00"	0.00	0.00	"11,025.00"	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"13,009.50"	"13,009.50"	0.00	0.00					
Outside Labor	Paid	0117444444	MATERIAL CHARGE	1.900	997.50	0.00	0.00	997.50	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"1,177.06"	"1,177.06"	0.00	0.00					
Outside Labor	Paid	0117444443	AUTO CHARGE	0.500	262.50	0.00	0.00	262.50	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		309.76	309.76	0.00	0.00					
Outside Labor	Paid	0117444442	petrol	0.124	65.10	0.00	0.00	65.10	4008527055	13-08-2025	3773122500806	13-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		76.82	76.82	0.00	0.00					
Spares	Paid	ID307530	FILLER INSERT	1.000	"2,199.15"	"1,680.15"	0.00	"2,199.15"	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		"2,594.99"	"2,594.99"	0.00	0.00					
Spares	Paid	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	190.68	145.68	0.00	190.68	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		225.00	225.00	0.00	0.00					
Spares	Paid	ID332218	PRIMARY ELEMENT	1.000	"2,029.66"	"1,550.66"	0.00	"2,029.66"	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		"2,395.00"	"2,395.00"	0.00	0.00					
Spares	Paid	ID332219	SECONDARY ELEMENT	1.000	629.46	488.46	0.00	629.46	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		705.00	705.00	0.00	0.00					
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	"2,725.44"	0.00	0.00	"2,725.44"	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		"3,216.02"	"3,216.02"	0.00	0.00					
Spares	Paid	ID378974	combo oil filter	1.000	"2,199.15"	"1,680.15"	0.00	"2,199.15"	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		"2,594.99"	"2,594.99"	0.00	0.00					
Spares	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	135.59	103.59	0.00	135.59	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		159.99	159.99	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		74.98	74.98	0.00	0.00					
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	1.000	7.80	0.00	0.00	7.80	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		9.98	9.98	0.00	0.00					
Spares	Paid	MB394511	HANDLE ASSY DOOR O/S RH	1.000	167.97	124.97	0.00	167.97	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		215.01	215.01	0.00	0.00					
Outside Labor	Paid	0117444441	GENARAL CHECK UP	0.480	252.00	0.00	0.00	252.00	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		297.36	297.36	0.00	0.00					
Outside Labor	Paid	0117444449	Preventive maintanance labour	1.957	"1,027.43"	0.00	0.00	"1,027.43"	4008530054	13-08-2025	3773122500807	13-08-2025	KL72C1211	BABY. K.G.		"1,212.37"	"1,212.37"	0.00	0.00					
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008531054	13-08-2025	3773122500808	13-08-2025	KL73D0176	CHANDRAN. O.K.		441.03	441.03	0.00	0.00					
Spares	Paid	MF472071	SPLIT PIN (3X30)	1.000	25.42	19.42	0.00	25.42	4008531054	13-08-2025	3773122500808	13-08-2025	KL73D0176	CHANDRAN. O.K.		30.00	30.00	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	4.000	57.12	0.00	0.00	57.12	4008531054	13-08-2025	3773122500808	13-08-2025	KL73D0176	CHANDRAN. O.K.		59.98	59.98	0.00	0.00					
Spares	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	135.59	103.59	0.00	135.59	4008531054	13-08-2025	3773122500808	13-08-2025	KL73D0176	CHANDRAN. O.K.		159.99	159.99	0.00	0.00					
Spares	Paid	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	122.88	93.88	0.00	122.88	4008531054	13-08-2025	3773122500808	13-08-2025	KL73D0176	CHANDRAN. O.K.		145.00	145.00	0.00	0.00					
Outside Labor	Paid	0117444445	end assy replacement	1.000	525.00	0.00	0.00	525.00	4008531054	13-08-2025	3773122500808	13-08-2025	KL73D0176	CHANDRAN. O.K.		619.50	619.50	0.00	0.00					
Outside Labor	Paid	0117444449	electrial troble shooting	0.073	38.33	0.00	0.00	38.33	4008531054	13-08-2025	3773122500808	13-08-2025	KL73D0176	CHANDRAN. O.K.		45.23	45.23	0.00	0.00					
Labor Value	Paid	0122352140	REAR DISC REPL ..ONE SIDE	0.650	373.75	0.00	0.00	373.75	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		441.03	441.03	0.00	0.00	2008298312	12-08-2025			
Labor Value	Paid	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	747.50	0.00	0.00	747.50	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		882.06	882.06	0.00	0.00	2008298312	12-08-2025			
Outside Labor	Paid	0117444449	genaral check up.	0.752	394.80	0.00	0.00	394.80	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		465.86	465.86	0.00	0.00	2008298312	12-08-2025			
Lubricant	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,110.17"	0.00	0.00	"1,110.20"	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		"1,310.04"	"1,310.01"	0.00	0.00	2008298312	12-08-2025			
Lubricant	Paid	IM301276L	Eicher Premium Plus Grease	1.000	626.95	0.00	0.00	626.95	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		739.81	739.81	0.00	0.00	2008298312	12-08-2025			
Outside Labor	Paid	0117444448	dashboard remove and refit	4.889	"2,566.73"	0.00	0.00	"2,566.73"	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		"3,028.75"	"3,028.75"	0.00	0.00	2008298312	12-08-2025			
Labor Value	Paid	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	977.50	0.00	0.00	977.50	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		"1,153.46"	"1,153.46"	0.00	0.00	2008298312	12-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	9.000	128.52	0.00	0.00	128.52	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		134.94	134.94	0.00	0.00	2008298312	12-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		170.01	170.01	0.00	0.00	2008298312	12-08-2025			
Spares	Paid	IC360427	CALIPER 60 RH	1.000	"4,218.75"	"3,138.75"	0.00	"4,218.75"	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		"5,400.01"	"5,400.01"	0.00	0.00	2008298312	12-08-2025			
Spares	Paid	IC366189	DISC C60	1.000	"3,339.84"	"2,484.84"	0.00	"3,339.84"	4008516883	11-08-2025	3773122500809	13-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		"4,275.00"	"4,275.00"	0.00	0.00	2008298312	12-08-2025			
Spares	AMC	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	"2,187.50"	"1,627.50"	"2,078.12"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"2,800.00"	0.00	0.00			Service Agreement		
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	119.99	0.00	0.00			Normal Claim type		
Spares	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	369.05	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	569.99	0.00	0.00			Normal Claim type		
Spares	Warranty	MH034177	"MH034177, OIL SEAL"	1.000	610.17	466.17	466.17	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	720.01	0.00	0.00			Normal Claim type		
Spares	Warranty	IB999724	GEAR BOX SNAP RING KIT	1.000	816.41	607.41	607.41	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,045.01"	0.00	0.00			Normal Claim type		
Spares	Warranty	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,394.07"	"1,065.07"	"1,075.72"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,645.01"	0.00	0.00			Normal Claim type		
Spares	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	"1,068.46"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,820.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID210325	SYNCHRO RING	2.000	"4,382.82"	"3,260.82"	"3,293.43"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"5,610.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	564.99	0.00	0.00			Spare Parts Warranty		
Spares	Warranty	ID352441	DRIVE PINION ASSEMBLY	1.000	"4,921.88"	"3,661.88"	"3,698.50"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"6,300.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	"1,036.48"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,585.00"	0.00	0.00			Spare Parts Warranty		
Spares	AMC	ID616749	CLUTCH DISC DIA 310	1.000	"4,730.47"	"3,519.47"	"4,493.95"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"6,055.01"	0.00	0.00			Service Agreement		
Spares	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	707.63	540.63	540.63	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	835.01	0.00	0.00			Normal Claim type		
Spares	Warranty	ME600343	"ME600343, SPRING RETURN"	1.000	8.47	6.47	6.47	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	9.99	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	437.03	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	674.99	0.00	0.00			Normal Claim type		
Spares	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	31.25	23.25	23.25	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	40.01	0.00	0.00			Normal Claim type		
Labor Value	AMC	0104211110	CLUTCH DISC...REPLACEMENT	5.200	"2,990.00"	0.00	"1,950.00"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"3,528.20"	0.00	0.00			Service Agreement		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	944.00	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	50.000	750.00	0.00	900.00	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	885.00	0.00	0.00			Normal Claim type		
Labor Value	AMC	0106251051	PROP.SHAFT FLANGE YOKE..REPL(1 PC)	1.690	971.75	0.00	633.75	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,146.67"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101162111	STARTER ASSY...REPLACEMENT	2.280	"1,311.00"	0.00	855.00	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,546.98"	0.00	0.00			Service Agreement		
Labor Value	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	"4,485.00"	0.00	"3,354.00"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"5,292.30"	0.00	0.00			Spare Parts Warranty		
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"6,445.76"	0.00	0.00			Normal Claim type		
Outside Labor	AMC	0117444440	STARTER MOTOR REPAIRE	7.760	"4,074.00"	0.00	"2,910.00"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"4,807.32"	0.00	0.00			Service Agreement		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008524992	13-08-2025	3773122500810	13-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,729.04"	0.00	0.00			Normal Claim type		
Spares	AMC	ID201024	BY PASS FILTER	1.000	343.22	262.22	326.06	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	405.00	0.00	0.00			Service Agreement		
Spares	AMC	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	436.44	333.44	414.62	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	515.00	0.00	0.00			Service Agreement		
Misc. Labor	AMC	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	300.00	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	542.80	0.00	0.00			Service Agreement		
Labor Value	AMC	0101122034	ENGINE OIL REPLACEMENT	0.800	460.00	0.00	300.00	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	542.80	0.00	0.00			Service Agreement		
Labor Value	AMC	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	258.75	0.00	168.75	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	305.33	0.00	0.00			Service Agreement		
Labor Value	AMC	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	258.75	0.00	168.75	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	305.33	0.00	0.00			Service Agreement		
Labor Value	AMC	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	1.300	747.50	0.00	487.50	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	882.05	0.00	0.00			Service Agreement		
Outside Labor	AMC	0117444441	Labour Done Outside  Lathe	2.560	"1,344.00"	0.00	960.00	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	"1,585.92"	0.00	0.00			Service Agreement		
Lubricant	AMC	IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	"4,152.54"	0.00	"4,152.54"	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	"4,900.00"	0.00	0.00			Service Agreement		
Local Parts	AMC	LP1020106	WASHER M6 (10) BIG	2.000	15.60	0.00	15.60	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	19.97	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	5.000	71.40	0.00	71.40	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	74.97	0.00	0.00			Service Agreement		
Lubricant	AMC	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	"4,088.16"	0.00	"4,088.16"	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	"4,824.03"	0.00	0.00			Service Agreement		
Spares	AMC	ID301958	FUEL STRAINER (MAV COWL)	1.000	135.59	103.59	128.81	0.00	4008527049	13-08-2025	3773122500811	13-08-2025	HR55T4290	AGARWAL PACKERS AND MOVERS LTD		0.00	160.00	0.00	0.00			Service Agreement		
Spares	Paid	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	70.32	52.32	0.00	70.32	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		90.00	90.00	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	2.000	203.40	155.38	0.00	203.40	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		240.02	240.02	0.00	0.00					
Spares	Paid	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	246.09	183.09	0.00	246.09	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		314.99	314.99	0.00	0.00					
Spares	Paid	ID202167	CAP RADIATOR (TC)	1.000	128.91	95.91	0.00	128.91	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		165.01	165.01	0.00	0.00					
Spares	Paid	ME074696	"SEAL, VALVE STEM"	8.000	"1,093.76"	813.76	0.00	"1,093.76"	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		"1,400.02"	"1,400.02"	0.00	0.00					
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	10.000	78.00	0.00	0.00	78.00	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		99.84	99.84	0.00	0.00					
Local Parts	Paid	LP3770201	FLANGE BOLT	5.000	41.25	0.00	0.00	41.25	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		48.67	48.67	0.00	0.00					
Spares	Paid	IB002922	ELEMENT KIT OIL FILTER	1.000	203.39	155.39	0.00	203.39	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		240.01	240.01	0.00	0.00					
Spares	Paid	ID201024	BY PASS FILTER	1.000	343.22	262.22	0.00	343.22	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		405.00	405.00	0.00	0.00					
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	"2,725.44"	0.00	0.00	"2,725.44"	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		"3,216.02"	"3,216.02"	0.00	0.00					
Local Parts	Paid	LP3770135	CONSUMABLES	0.500	65.00	0.00	0.00	65.00	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		83.20	83.20	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	8.000	114.24	0.00	0.00	114.24	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		119.96	119.96	0.00	0.00					
Outside Labor	Paid	0117444440	CYLINDER HEAD ASSY. OVERHAUL	11.232	"5,896.80"	0.00	0.00	"5,896.80"	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		"6,958.22"	"6,958.22"	0.00	0.00					
Outside Labor	Paid	0117444449	Labour done outside -others	1.000	525.00	0.00	0.00	525.00	4008531423	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	Jamshad. K		619.50	619.50	0.00	0.00					
Outside Labor	Paid	0117444447	GENARAL CHECK UP	0.998	523.95	0.00	0.00	523.95	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		618.27	618.27	0.00	0.00	2008303007	13-08-2025			
Labor Value	Paid	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	"1,121.25"	0.00	0.00	"1,121.25"	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		"1,323.07"	"1,323.07"	0.00	0.00	2008303007	13-08-2025			
Labor Value	Paid	0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	126.50	0.00	0.00	126.50	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		149.28	149.28	0.00	0.00	2008303007	13-08-2025			
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	3.000	23.40	0.00	0.00	23.40	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		29.96	29.96	0.00	0.00	2008303007	13-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		170.01	170.01	0.00	0.00	2008303007	13-08-2025			
Spares	Paid	ID626435	OIL DRAIN HOSE ASSY.	1.000	610.17	466.17	0.00	610.17	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		720.01	720.01	0.00	0.00	2008303007	13-08-2025			
Spares	Paid	ID329851	SEAL ROCKER COVER	1.000	648.44	482.44	0.00	648.44	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		830.00	830.00	0.00	0.00	2008303007	13-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	5.000	"1,279.65"	0.00	0.00	"1,279.65"	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		"1,509.99"	"1,509.99"	0.00	0.00	2008303007	13-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	4.000	57.12	0.00	0.00	57.12	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		59.98	59.98	0.00	0.00	2008303007	13-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		809.99	809.99	0.00	0.00	2008303007	13-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008531528	13-08-2025	3773122500813	13-08-2025	KL73D3754	"TESSY THOMAS,"		"2,280.01"	"2,280.01"	0.00	0.00	2008303007	13-08-2025			
Labor Value	Paid	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	0.00	"1,897.50"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"2,239.06"	"2,239.06"	0.00	0.00	2008303600	13-08-2025			
Labor Value	Paid	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	0.00	"1,897.50"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"2,239.06"	"2,239.06"	0.00	0.00	2008303600	13-08-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	6.820	"3,580.50"	0.00	0.00	"3,580.50"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"4,225.00"	"4,225.00"	0.00	0.00	2008303600	13-08-2025			
Outside Labor	Paid	0117444443	FLYWHEEL PILOT BRG. REPLACEMENT	9.200	"4,830.00"	0.00	0.00	"4,830.00"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"5,699.40"	"5,699.40"	0.00	0.00	2008303600	13-08-2025			
Outside Labor	Paid	0117444448	CENTER EXHAUST PIPE REPLACEMENT	1.500	787.50	0.00	0.00	787.50	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		929.26	929.26	0.00	0.00	2008303600	13-08-2025			
Outside Labor	Paid	0117444449	POWER STEERING OIL/FILTER REPLACE	2.000	"1,050.00"	0.00	0.00	"1,050.00"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"1,239.00"	"1,239.00"	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	220.34	168.34	0.00	220.34	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		260.00	260.00	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	347.46	265.46	0.00	347.46	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		410.00	410.00	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	IA302278	FILTER AND END COVER ASSY MCV	1.000	328.13	244.13	0.00	328.13	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		420.01	420.01	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	ID205080	BEARING BALL	1.000	478.81	365.81	0.00	478.81	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		564.99	564.99	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	161.02	123.02	0.00	161.02	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		190.00	190.00	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	0.00	"1,343.22"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"1,585.00"	"1,585.00"	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	8.47	6.47	0.00	8.47	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		9.99	9.99	0.00	0.00	2008303600	13-08-2025			
Local Parts	Paid	LPWR204	RIVET SET B8 BRASS	48.000	406.56	0.00	0.00	406.56	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		479.74	479.74	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	LPIC358367	BRAKE LINING	1.000	"1,351.69"	0.00	0.00	"1,351.69"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"1,594.99"	"1,594.99"	0.00	0.00	2008303600	13-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	10.000	82.50	0.00	0.00	82.50	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		97.36	97.36	0.00	0.00	2008303600	13-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	14.000	199.92	0.00	0.00	199.92	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		209.92	209.92	0.00	0.00	2008303600	13-08-2025			
Local Parts	Paid	LP3770135	CONSUMABLES	2.000	260.00	0.00	0.00	260.00	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		332.80	332.80	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	IZ300494	Rust Bust	5.000	508.45	388.45	0.00	508.45	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		599.97	599.97	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	572.03	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		674.99	674.99	0.00	0.00	2008303600	13-08-2025			
Lubricant	Paid	IM301277L	Eicher Mile Max Steering Oil	3.000	966.09	0.00	0.00	966.09	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"1,139.99"	"1,139.99"	0.00	0.00	2008303600	13-08-2025			
Lubricant	Paid	IM301276L	Eicher Premium Plus Grease	1.000	626.95	0.00	0.00	626.95	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		739.81	739.81	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	IM300205	EICHER PREMIUM COOLANT	1.000	266.95	203.95	0.00	266.95	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		315.01	315.01	0.00	0.00	2008303600	13-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	889.83	0.00	0.00	889.83	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"1,049.99"	"1,049.99"	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	ID620557	ASSY PIPE FRONT	1.000	"10,648.44"	"7,922.44"	0.00	"10,648.44"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"13,630.00"	"13,630.00"	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	ID616749	CLUTCH DISC DIA 310	1.000	"4,730.47"	"3,519.47"	0.00	"4,730.47"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"6,055.01"	"6,055.01"	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,519.53"	"1,130.53"	0.00	"1,519.53"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"1,944.99"	"1,944.99"	0.00	0.00	2008303600	13-08-2025			
Spares	Paid	ID360785	COVER ASSY. CLUTCH	1.000	"6,246.09"	"4,647.09"	0.00	"6,246.09"	4008530835	13-08-2025	3773122500814	13-08-2025	KL12P2562	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"		"7,994.99"	"7,994.99"	0.00	0.00	2008303600	13-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008532011	13-08-2025	3773122500815	13-08-2025	KL73C9710	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"		0.00	0.00	-100.00	-5.75					
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008532020	13-08-2025	3773122500816	13-08-2025	KL34F2060	SHAJI N K NEELIMALAPUTHENPARAMBIL H		0.00	0.00	-100.00	-5.75					
Local Parts	Paid	LP20600071	BRAKE FLUID	2.000	183.00	0.00	0.00	183.00	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		215.94	215.94	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	5.600	79.97	0.00	0.00	79.97	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		83.97	83.97	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		119.99	119.99	0.00	0.00					
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		170.01	170.01	0.00	0.00					
Spares	Paid	ID606730	WATER PUMP	1.000	"4,140.63"	"3,080.63"	0.00	"4,140.63"	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		"5,300.01"	"5,300.01"	0.00	0.00					
Spares	Paid	ID370144	GASKET(RADIATOR PIPE)	1.000	25.42	19.42	0.00	25.42	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		30.00	30.00	0.00	0.00					
Spares	Paid	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,046.61"	799.61	0.00	"1,046.61"	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		"1,234.99"	"1,234.99"	0.00	0.00					
Spares	Paid	ID329878	GASKET WATER PUMP	1.000	136.72	101.72	0.00	136.72	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		175.00	175.00	0.00	0.00					
Spares	Paid	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	911.02	696.02	0.00	911.02	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		"1,075.00"	"1,075.00"	0.00	0.00					
Spares	Paid	IB003175	POWER CYLINDER (BIL)	1.000	"1,246.09"	927.09	0.00	"1,246.09"	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		"1,594.99"	"1,594.99"	0.00	0.00					
Outside Labor	Paid	0117444444	DEPUTATION CHARGE	2.400	"1,260.00"	0.00	0.00	"1,260.00"	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		"1,486.80"	"1,486.80"	0.00	0.00					
Outside Labor	Paid	0117444443	Service van non branded	2.598	"1,363.95"	0.00	0.00	"1,363.95"	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		"1,609.47"	"1,609.47"	0.00	0.00					
Labor Value	Paid	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	747.50	0.00	0.00	747.50	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		882.06	882.06	0.00	0.00					
Labor Value	Paid	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	"1,121.25"	0.00	0.00	"1,121.25"	4008532337	14-08-2025	3773122500817	14-08-2025	KL72D5518	CARMEL CONVENT ENGLISH MEDIUM SCHOO		"1,323.07"	"1,323.07"	0.00	0.00					
Spares	AMC	ID203819-N	BOLT (M10X1.25X37)	2.000	59.32	45.32	56.35	0.00	4008533905	14-08-2025	3773122500818	14-08-2025	KL73E4250	ANSHIF KM		0.00	70.00	0.00	0.00			Service Agreement		
Spares	AMC	IC359952	KIT LINER 410X200 STD FER1801M	1.000	"11,714.84"	"8,715.84"	"11,129.10"	0.00	4008533905	14-08-2025	3773122500818	14-08-2025	KL73E4250	ANSHIF KM		0.00	"14,995.00"	0.00	0.00			Service Agreement		
Spares	AMC	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	16.96	12.94	16.10	0.00	4008533905	14-08-2025	3773122500818	14-08-2025	KL73E4250	ANSHIF KM		0.00	20.02	0.00	0.00			Service Agreement		
Spares	AMC	MF472127	SPLIT PIN	1.000	21.19	16.19	20.13	0.00	4008533905	14-08-2025	3773122500818	14-08-2025	KL73E4250	ANSHIF KM		0.00	25.01	0.00	0.00			Service Agreement		
Local Parts	AMC	LP1020106	WASHER M6 (10) BIG	5.000	39.00	0.00	39.00	0.00	4008533905	14-08-2025	3773122500818	14-08-2025	KL73E4250	ANSHIF KM		0.00	49.92	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	"1,926.25"	0.00	"1,256.25"	0.00	4008533905	14-08-2025	3773122500818	14-08-2025	KL73E4250	ANSHIF KM		0.00	"2,272.97"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	"1,926.25"	0.00	"1,256.25"	0.00	4008533905	14-08-2025	3773122500818	14-08-2025	KL73E4250	ANSHIF KM		0.00	"2,272.97"	0.00	0.00			Service Agreement		
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008536864	14-08-2025	3773122500819	14-08-2025	KL73C7053	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"		0.00	0.00	-100.00	-5.75					
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008536869	14-08-2025	3773122500820	14-08-2025	KL18S4200	"Sameer. K.p.,"		0.00	0.00	-100.00	-5.75					
Labor Value	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,237.50"	0.00	4008537990	16-08-2025	3773122500821	16-08-2025	KA04AC7489	T H GROUP		0.00	"2,239.05"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,237.50"	0.00	4008537990	16-08-2025	3773122500821	16-08-2025	KA04AC7489	T H GROUP		0.00	"2,239.05"	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	4.000	57.12	0.00	57.12	0.00	4008537990	16-08-2025	3773122500821	16-08-2025	KA04AC7489	T H GROUP		0.00	59.98	0.00	0.00			Service Agreement		
Spares	AMC	IG300987	RIVETS-KIT-FRONT	1.000	453.13	337.13	430.47	0.00	4008537990	16-08-2025	3773122500821	16-08-2025	KA04AC7489	T H GROUP		0.00	580.01	0.00	0.00			Service Agreement		
Spares	AMC	IC332204	BRAKE LINING (325X140)	1.000	"1,652.54"	"1,262.54"	"1,569.91"	0.00	4008537990	16-08-2025	3773122500821	16-08-2025	KA04AC7489	T H GROUP		0.00	"1,950.00"	0.00	0.00			Service Agreement		
Spares	Paid	IE302839	WIPER BLADE RH	2.000	"1,042.38"	796.38	0.00	"1,042.38"	4008539772	16-08-2025	3773122500822	16-08-2025	KL08BY3369	LINTO M		"1,230.00"	"1,230.00"	0.00	0.00	2008310637	16-08-2025			
Outside Labor	Paid	0117444444	WIPER ARM REPLACEMENT	0.437	229.43	0.00	0.00	229.43	4008539772	16-08-2025	3773122500822	16-08-2025	KL08BY3369	LINTO M		270.73	270.73	0.00	0.00	2008310637	16-08-2025			
Spares	Paid	ID205080	BEARING BALL	1.000	478.81	365.81	0.00	478.81	4008540889	16-08-2025	3773122500823	16-08-2025	KL12P9378	ELDHO MATHEW		564.99	564.99	0.00	0.00	2008311249	16-08-2025			
Spares	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	0.00	"1,343.22"	4008540889	16-08-2025	3773122500823	16-08-2025	KL12P9378	ELDHO MATHEW		"1,585.00"	"1,585.00"	0.00	0.00	2008311249	16-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008540889	16-08-2025	3773122500823	16-08-2025	KL12P9378	ELDHO MATHEW		44.98	44.98	0.00	0.00	2008311249	16-08-2025			
Spares	Paid	ID616749	CLUTCH DISC DIA 310	1.000	"4,730.47"	"3,519.47"	0.00	"4,730.47"	4008540889	16-08-2025	3773122500823	16-08-2025	KL12P9378	ELDHO MATHEW		"6,055.01"	"6,055.01"	0.00	0.00	2008311249	16-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008540889	16-08-2025	3773122500823	16-08-2025	KL12P9378	ELDHO MATHEW		119.99	119.99	0.00	0.00	2008311249	16-08-2025			
Outside Labor	Paid	0117444444	CLUTCH DISC REPLACEMENT	6.668	"3,500.70"	0.00	0.00	"3,500.70"	4008540889	16-08-2025	3773122500823	16-08-2025	KL12P9378	ELDHO MATHEW		"4,130.82"	"4,130.82"	0.00	0.00	2008311249	16-08-2025			
Spares	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	369.05	0.00	4008538429	16-08-2025	3773122500824	18-08-2025	TN43W7248	ST THOMAS MATRIC HR SEC SCHOOL		0.00	570.00	0.00	0.00			Normal Claim type		
Spares	Warranty	MH034177	"MH034177, OIL SEAL"	1.000	610.17	466.17	466.17	0.00	4008538429	16-08-2025	3773122500824	18-08-2025	TN43W7248	ST THOMAS MATRIC HR SEC SCHOOL		0.00	720.00	0.00	0.00			Normal Claim type		
Spares	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	31.25	23.25	23.25	0.00	4008538429	16-08-2025	3773122500824	18-08-2025	TN43W7248	ST THOMAS MATRIC HR SEC SCHOOL		0.00	40.00	0.00	0.00			Normal Claim type		
Spares	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	"1,068.46"	0.00	4008538429	16-08-2025	3773122500824	18-08-2025	TN43W7248	ST THOMAS MATRIC HR SEC SCHOOL		0.00	"1,820.01"	0.00	0.00			Normal Claim type		
Spares	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	707.63	540.63	540.63	0.00	4008538429	16-08-2025	3773122500824	18-08-2025	TN43W7248	ST THOMAS MATRIC HR SEC SCHOOL		0.00	835.00	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008538429	16-08-2025	3773122500824	18-08-2025	TN43W7248	ST THOMAS MATRIC HR SEC SCHOOL		0.00	"6,445.75"	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008538429	16-08-2025	3773122500824	18-08-2025	TN43W7248	ST THOMAS MATRIC HR SEC SCHOOL		0.00	"1,729.03"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008538429	16-08-2025	3773122500824	18-08-2025	TN43W7248	ST THOMAS MATRIC HR SEC SCHOOL		0.00	542.80	0.00	0.00			Normal Claim type		
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	0.00	-100.00	-5.75	2008311366	16-08-2025			
Spares	Warranty	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	110.07	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	170.01	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Spares	Warranty	MF472103	SPLIT PIN (5X45)	2.000	16.96	12.94	12.94	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	20.02	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Lubricant	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,110.17"	0.00	0.00	"1,110.20"	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		"1,310.04"	"1,310.01"	0.00	0.00	2008311366	16-08-2025			
Spares	Warranty	ID626405	FRONT PIPE ASSY	1.000	"13,488.28"	"10,035.28"	"10,135.63"	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	"17,265.00"	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	9.767	"5,127.68"	0.00	"4,199.81"	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	"6,050.66"	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	542.80	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Labor Value	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	"1,899.80"	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Labor Value	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	460.00	0.00	344.00	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	542.80	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Labor Value	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	"2,239.06"	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Labor Value	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	"1,899.80"	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Labor Value	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008537941	16-08-2025	3773122500825	18-08-2025	KL58AK4099	VISHNU A		0.00	"2,239.06"	0.00	0.00	2008311366	16-08-2025	Normal Claim type		
Spares	Warranty	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,495.76"	"2,171.81"	"2,193.53"	0.00	4008534634	14-08-2025	3773122500826	18-08-2025	KL73F1563	SUBIN M S		0.00	"2,945.00"	0.00	0.00	2008306646	14-08-2025	Normal Claim type		
Labor Value	Warranty	0101153217	SCR Dosing pump Filter kit replacement	1.300	747.50	0.00	559.00	0.00	4008534634	14-08-2025	3773122500826	18-08-2025	KL73F1563	SUBIN M S		0.00	882.06	0.00	0.00	2008306646	14-08-2025	Normal Claim type		
Spares	Paid	ID364439	HOSE TC OUTLET	1.000	"3,546.88"	"2,638.88"	0.00	"3,546.88"	4008545750	18-08-2025	3773122500827	18-08-2025	KL72E4010	VASANTHAKUMAR UK		"4,540.00"	"4,540.00"	0.00	0.00	2008315256	18-08-2025			
Outside Labor	Paid	0117444449	HOSE TURBO TO INTER COOLER REPLACE	0.905	475.13	0.00	0.00	475.13	4008545750	18-08-2025	3773122500827	18-08-2025	KL72E4010	VASANTHAKUMAR UK		560.65	560.65	0.00	0.00	2008315256	18-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008545553	18-08-2025	3773122500828	18-08-2025	KL78B9093	SUBHILASH A		119.99	119.99	0.00	0.00	2008315210	18-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008545553	18-08-2025	3773122500828	18-08-2025	KL78B9093	SUBHILASH A		441.03	441.03	0.00	0.00	2008315210	18-08-2025			
Outside Labor	Paid	0117444449	electrial troble shooting	0.386	202.65	0.00	0.00	202.65	4008545553	18-08-2025	3773122500828	18-08-2025	KL78B9093	SUBHILASH A		239.13	239.13	0.00	0.00	2008315210	18-08-2025			
Spares	Warranty	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	809.32	618.32	624.50	0.00	4008534807	14-08-2025	3773122500829	18-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	955.00	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	48.000	720.00	0.00	864.00	0.00	4008534807	14-08-2025	3773122500829	18-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	849.60	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008534807	14-08-2025	3773122500829	18-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	944.00	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	258.75	0.00	193.50	0.00	4008534807	14-08-2025	3773122500829	18-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	305.33	0.00	0.00			Normal Claim type		
Labor Value	AMC	0104211110	CLUTCH DISC...REPLACEMENT	5.200	"2,990.00"	0.00	"1,950.00"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"3,528.20"	0.00	0.00	2008272370	06-08-2025	Service Agreement		
Outside Labor	Paid	0117444448	Labour done outside -Chassis	1.040	546.00	0.00	0.00	546.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		644.28	644.28	0.00	0.00	2008272370	06-08-2025			
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"6,445.76"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	542.80	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Local Parts	Paid	LP3770201	FLANGE BOLT	8.000	66.00	0.00	0.00	66.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		77.88	77.88	0.00	0.00	2008272370	06-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	8.000	114.24	0.00	0.00	114.24	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		119.96	119.96	0.00	0.00	2008272370	06-08-2025			
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	4.000	31.20	0.00	0.00	31.20	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		39.94	39.94	0.00	0.00	2008272370	06-08-2025			
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"1,729.04"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	627.12	479.12	479.12	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	740.00	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	IZ300294	Black  Seal Gasket maker big	2.000	"1,144.08"	874.06	874.06	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"1,350.02"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	AMC	ID360785	COVER ASSY. CLUTCH	1.000	"6,246.09"	"4,647.09"	"5,933.79"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"7,994.99"	0.00	0.00	2008272370	06-08-2025	Service Agreement		
Spares	AMC	ID616749	CLUTCH DISC DIA 310	1.000	"4,730.47"	"3,519.47"	"4,493.95"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"6,055.01"	0.00	0.00	2008272370	06-08-2025	Service Agreement		
Spares	AMC	ME600343	"ME600343, SPRING RETURN"	1.000	8.47	6.47	8.05	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	9.99	0.00	0.00	2008272370	06-08-2025	Service Agreement		
Spares	AMC	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	"1,276.06"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"1,585.00"	0.00	0.00	2008272370	06-08-2025	Service Agreement		
Lubricant	Warranty	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	"1,156.76"	0.00	911.06	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"1,364.98"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	369.05	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	569.99	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	564.99	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID348755	NUT M'SHAFT M27 X 1.5	1.000	275.42	210.42	210.42	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	325.00	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	IB999724	GEAR BOX SNAP RING KIT	1.000	816.41	607.41	607.41	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"1,045.01"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	730.47	543.47	543.47	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	935.01	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,601.69"	"1,223.69"	"1,235.93"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"1,889.99"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,224.58"	"1,699.58"	"1,716.58"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"2,625.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	31.25	23.25	23.25	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	40.01	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID304996	SYN. RING (Carburised)	1.000	"3,261.72"	"2,426.72"	"2,450.99"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"4,175.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID350559	PILOT BEARING	1.000	957.63	731.63	731.63	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"1,130.01"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID347222	2nd GEAR MAINSHAFT	1.000	"3,402.34"	"2,531.34"	"2,556.65"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"4,355.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID352405	DRIVE PINION ASSY	1.000	"6,187.50"	"4,603.50"	"4,649.54"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"7,920.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	"2,843.76"	"2,115.76"	"2,136.92"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"3,640.02"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID347226	GEARMAINSHAFT O/D	1.000	"1,847.66"	"1,374.66"	"1,388.41"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"2,365.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"2,788.14"	"2,130.14"	"2,151.44"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"3,290.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	122.88	93.88	93.88	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	145.00	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"1,621.09"	"1,206.09"	"1,218.15"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"2,074.99"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"1,562.50"	"1,162.50"	"1,174.13"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"2,000.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID347230	CM GEARET35S6 (OD)	1.000	"3,046.88"	"2,266.88"	"2,289.55"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"3,900.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID347228	COUNTER SHAFT	1.000	"10,753.91"	"8,000.91"	"8,080.92"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"13,765.01"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Spares	Warranty	ID347229	OD GCSET35S6	1.000	"3,175.78"	"2,362.78"	"2,386.41"	0.00	4008487162	04-08-2025	3773122500830	18-08-2025	KL72E4010	VASANTHAKUMAR UK		0.00	"4,065.00"	0.00	0.00	2008272370	06-08-2025	Normal Claim type		
Labor Value	Paid	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	494.50	0.00	0.00	494.50	4008487733	04-08-2025	3773122500831	18-08-2025	KL73F3423	WILLIAM JOSEPH		583.52	583.52	0.00	0.00	2008265910	05-08-2025			
Labor Value	Paid	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	494.50	0.00	0.00	494.50	4008487733	04-08-2025	3773122500831	18-08-2025	KL73F3423	WILLIAM JOSEPH		583.52	583.52	0.00	0.00	2008265910	05-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008487733	04-08-2025	3773122500831	18-08-2025	KL73F3423	WILLIAM JOSEPH		15.00	15.00	0.00	0.00	2008265910	05-08-2025			
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	6.047	"3,174.68"	0.00	"2,600.21"	0.00	4008487733	04-08-2025	3773122500831	18-08-2025	KL73F3423	WILLIAM JOSEPH		0.00	"3,746.12"	0.00	0.00	2008265910	05-08-2025	Normal Claim type		
Labor Value	Warranty	0105521210	ASSISTANT SEAT ASSY...REPLACEMENT	0.500	287.50	0.00	215.00	0.00	4008487733	04-08-2025	3773122500831	18-08-2025	KL73F3423	WILLIAM JOSEPH		0.00	339.26	0.00	0.00	2008265910	05-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008487733	04-08-2025	3773122500831	18-08-2025	KL73F3423	WILLIAM JOSEPH		0.00	542.80	0.00	0.00	2008265910	05-08-2025	Normal Claim type		
Labor Value	Warranty	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	287.50	0.00	215.00	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	339.26	0.00	0.00	2008283962	08-08-2025	Technical Campaign		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	542.80	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Outside Labor	Warranty	0117444440	Labour Done Outside  Machining	9.767	"5,127.68"	0.00	"4,199.81"	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	"6,050.66"	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Labor Value	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	"2,239.06"	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Labor Value	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	"2,239.06"	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Labor Value	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	"1,899.80"	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Labor Value	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	"1,899.80"	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Labor Value	Warranty	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	"2,875.00"	0.00	"2,150.00"	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	"3,392.50"	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Spares	Paid	IA451604	Rear Wheel D Bolt VE1100 (10 95)	5.000	720.35	550.35	0.00	720.35	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		850.01	850.01	0.00	0.00	2008283962	08-08-2025			
Spares	Paid	IA205293	SHOE RETURN SPRING (MCV)	4.000	372.88	284.88	0.00	372.88	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		440.00	440.00	0.00	0.00	2008283962	08-08-2025			
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	119.99	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Spares	Paid	MF453045	SCREW TAPPING 6X12	10.000	84.80	64.70	0.00	84.80	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		100.06	100.06	0.00	0.00	2008283962	08-08-2025			
Outside Labor	Paid	0117444443	electrial check up	1.400	735.00	0.00	0.00	735.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		867.30	867.30	0.00	0.00	2008283962	08-08-2025			
Outside Labor	Paid	0117444442	GENARAL CHECK UP	0.250	131.25	0.00	0.00	131.25	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		154.87	154.87	0.00	0.00	2008283962	08-08-2025			
Spares	Paid	IA349557	BEZZEL ASSY LH_2.0m	1.000	953.13	709.13	0.00	953.13	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		"1,220.01"	"1,220.01"	0.00	0.00	2008283962	08-08-2025			
Outside Labor	Warranty	0117444444	Labour Done Outside  Lathe	3.140	"1,648.50"	0.00	"1,350.20"	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	"1,945.24"	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Spares	Warranty	MF472071	SPLIT PIN (3X30)	4.000	101.68	77.68	77.68	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	119.98	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Spares	Warranty	IA349855	COTTER PIN	2.000	210.94	156.94	156.94	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	270.00	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Labor Value	Paid	0110276122	RR HUB GREASE....REPL(ALL)	3.400	"1,955.00"	0.00	0.00	"1,955.00"	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		"2,306.90"	"2,306.90"	0.00	0.00	2008283962	08-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		74.98	74.98	0.00	0.00	2008283962	08-08-2025			
Spares	Warranty	IZ300293	Black Seal Gasket maker small	2.000	288.14	220.14	220.14	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	340.00	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Lubricant	Paid	IM301276L	Eicher Premium Plus Grease	2.000	"1,149.42"	0.00	0.00	"1,149.42"	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		"1,356.32"	"1,356.32"	0.00	0.00	2008283962	08-08-2025			
Spares	Paid	MF472103	SPLIT PIN (5X45)	2.000	16.96	12.94	0.00	16.96	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		20.02	20.02	0.00	0.00	2008283962	08-08-2025			
Spares	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	220.34	168.34	0.00	220.34	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		260.00	260.00	0.00	0.00	2008283962	08-08-2025			
Spares	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	347.46	265.46	0.00	347.46	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		410.00	410.00	0.00	0.00	2008283962	08-08-2025			
Spares	Paid	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	254.24	194.24	0.00	254.24	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		300.00	300.00	0.00	0.00	2008283962	08-08-2025			
Spares	Warranty	IA340631	BUSH KINGPIN	4.000	"1,734.40"	"1,290.36"	"1,290.36"	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	"2,220.04"	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Spares	Warranty	IA309426	THRUST BEARING KINGPIN	2.000	491.54	375.52	375.52	0.00	4008507306	08-08-2025	3773122500832	18-08-2025	KL12P6591	"ABDUL RAHIM. V.V.,"		0.00	580.02	0.00	0.00	2008283962	08-08-2025	Normal Claim type		
Spares	Paid	ME013384	OIL SEAL FRONT	1.000	402.54	307.54	0.00	402.54	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		475.00	475.00	0.00	0.00					
Spares	Paid	ID354028	GASKET OIL STRAINER	1.000	25.42	19.42	0.00	25.42	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		30.00	30.00	0.00	0.00					
Spares	Paid	ID329460	RUBBER DAMPER ASSY.	1.000	"4,652.34"	"3,461.34"	0.00	"4,652.34"	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		"5,955.00"	"5,955.00"	0.00	0.00					
Spares	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	771.19	589.19	0.00	771.19	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		910.01	910.01	0.00	0.00					
Spares	Paid	ID626435	OIL DRAIN HOSE ASSY.	1.000	610.17	466.17	0.00	610.17	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		720.01	720.01	0.00	0.00					
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	5.000	"1,279.65"	0.00	0.00	"1,279.65"	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		"1,509.99"	"1,509.99"	0.00	0.00					
Spares	Paid	ID348306	HOSE COOLANT OUTLET	1.000	"1,144.07"	874.07	0.00	"1,144.07"	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		"1,350.01"	"1,350.01"	0.00	0.00					
Spares	Paid	IM300205	EICHER PREMIUM COOLANT	4.000	"1,067.80"	815.80	0.00	"1,067.80"	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		"1,260.00"	"1,260.00"	0.00	0.00					
Spares	Paid	ID200260	GASKET COMPRESSOR (MCV)	1.000	211.86	161.86	0.00	211.86	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		250.00	250.00	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		119.99	119.99	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	16.000	228.48	0.00	0.00	228.48	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		239.90	239.90	0.00	0.00					
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	8.000	62.40	0.00	0.00	62.40	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		79.88	79.88	0.00	0.00					
Local Parts	Paid	LP3770201	FLANGE BOLT	3.000	24.75	0.00	0.00	24.75	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		29.21	29.21	0.00	0.00					
Spares	Paid	ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,046.61"	799.61	0.00	"1,046.61"	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		"1,234.99"	"1,234.99"	0.00	0.00					
Spares	Paid	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	911.02	696.02	0.00	911.02	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		"1,075.00"	"1,075.00"	0.00	0.00					
Spares	Warranty	ID355038	GASKET ASSY FRONT COVER	1.000	808.59	601.59	601.59	0.00	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		0.00	"1,034.99"	0.00	0.00			Normal Claim type		
Spares	Warranty	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"9,207.03"	"6,850.03"	"6,918.53"	0.00	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		0.00	"11,784.99"	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	437.03	0.00	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		0.00	674.99	0.00	0.00			Normal Claim type		
Labor Value	Paid	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	"1,495.00"	0.00	0.00	"1,495.00"	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		"1,764.10"	"1,764.10"	0.00	0.00					
Labor Value	Warranty	0101113674	TIMING CHAIN REPLACEMENT	19.500	"11,212.50"	0.00	"8,385.00"	0.00	4008549552	19-08-2025	3773122500833	19-08-2025	KL12P5011	SABEESH AK		0.00	"13,230.76"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	944.00	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Labor Value	Warranty	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	"1,150.00"	0.00	860.00	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	"1,357.00"	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Labor Value	Warranty	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	279.50	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	441.03	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	38.000	570.00	0.00	684.00	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	672.60	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Labor Value	Warranty	0101155010	TURBO ASSY. REPLACEMENT	2.500	"1,437.50"	0.00	"1,075.00"	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	"1,696.26"	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Spares	Warranty	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"13,449.15"	"10,275.15"	"10,377.90"	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	"15,869.99"	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Spares	Warranty	ID617134	TURBOCHARGER	1.000	"29,872.88"	"22,822.88"	"23,051.11"	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	"35,250.00"	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Spares	Warranty	ID329361	GASKET OIL STRAINER	1.000	16.95	12.95	12.95	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	20.01	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Spares	Warranty	ID329362	GASKET - OIL RETURN TC SIDE	1.000	16.95	12.95	12.95	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	20.01	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Spares	Warranty	ID614469	GASKET TURBOCHARGER	1.000	173.73	132.73	132.73	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	205.01	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Spares	Warranty	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,570.31"	"1,168.31"	"1,179.99"	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	"2,009.99"	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Spares	Warranty	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	110.07	0.00	4008483927	02-08-2025	3773122500834	19-08-2025	KL59AB2972	BIJU PV		0.00	170.01	0.00	0.00	2008279037	07-08-2025	Normal Claim type		
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008549977	19-08-2025	3773122500835	19-08-2025	KL18V8031	AJEESH K		15.00	15.00	0.00	0.00	2008319847	19-08-2025			
Spares	Paid	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	"1,531.26"	"1,139.26"	0.00	"1,531.26"	4008549977	19-08-2025	3773122500835	19-08-2025	KL18V8031	AJEESH K		"1,960.02"	"1,960.02"	0.00	0.00	2008319847	19-08-2025			
Labor Value	Paid	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	747.50	0.00	0.00	747.50	4008549977	19-08-2025	3773122500835	19-08-2025	KL18V8031	AJEESH K		882.06	882.06	0.00	0.00	2008319847	19-08-2025			
Outside Labor	Paid	0117444449	brake hose replacement	0.490	257.25	0.00	0.00	257.25	4008549977	19-08-2025	3773122500835	19-08-2025	KL18V8031	AJEESH K		303.55	303.55	0.00	0.00	2008319847	19-08-2025			
Outside Labor	Paid	0117444445	Labour done outside -Painting	0.001	0.53	0.00	0.00	0.00	4008551002	19-08-2025	3773122500836	19-08-2025	KL12Q4617	SIBI C U		0.00	0.00	-100.00	-0.53					
Outside Labor	Paid	0117444441	genral chek up	0.485	254.63	0.00	0.00	254.63	4008552092	19-08-2025	3773122500837	19-08-2025	KL58Z3156	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"		300.47	300.47	0.00	0.00	2008321461	19-08-2025			
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	"6,445.76"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	542.80	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	"1,729.04"	0.00	0.00			Normal Claim type		
Spares	Warranty	MF472071	SPLIT PIN (3X30)	1.000	25.42	19.42	19.42	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	30.00	0.00	0.00			Normal Claim type		
Spares	Warranty	MH034177	"MH034177, OIL SEAL"	1.000	610.17	466.17	466.17	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	720.01	0.00	0.00			Normal Claim type		
Spares	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	707.63	540.63	540.63	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	835.01	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	944.00	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	43.000	645.00	0.00	774.00	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	761.10	0.00	0.00			Normal Claim type		
Spares	Warranty	ME601295	RING SYNCHRONISER (4TH & O/	2.000	"1,140.64"	848.62	848.62	0.00	4008521080	11-08-2025	3773122500838	20-08-2025	KL72E1753	"HARIS KUNIYIL, PROPRIETOR,"		0.00	"1,460.02"	0.00	0.00			Normal Claim type		
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	296.61	0.00	0.00	296.61	4008554699	20-08-2025	3773122500839	20-08-2025	KA10A8577	Director JOSEPHPHILIP		350.00	350.00	0.00	0.00	2008326434	20-08-2025			
Outside Labor	Paid	0117444443	Labour Done Outside  Silencer repairs	0.001	0.53	0.00	0.00	0.53	4008554699	20-08-2025	3773122500839	20-08-2025	KA10A8577	Director JOSEPHPHILIP		0.63	0.63	0.00	0.00	2008326434	20-08-2025			
Spares	AMC	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"3,398.44"	"2,528.44"	"3,228.52"	0.00	4008556835	20-08-2025	3773122500840	20-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"4,350.00"	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	4.000	57.12	0.00	57.12	0.00	4008556835	20-08-2025	3773122500840	20-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	59.98	0.00	0.00			Service Agreement		
Labor Value	AMC	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	897.00	0.00	585.00	0.00	4008556835	20-08-2025	3773122500840	20-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"1,058.46"	0.00	0.00			Service Agreement		
Spares	AMC	IM300700	AIR FILTER SET PRO 6000	1.000	"2,966.10"	"2,266.10"	"2,817.79"	0.00	4008557913	20-08-2025	3773122500841	20-08-2025	KL73F0707	SUPEESH PG		0.00	"3,500.00"	0.00	0.00			Service Agreement		
Spares	AMC	IC359952	KIT LINER 410X200 STD FER1801M	1.000	"11,714.84"	"8,715.84"	"11,129.10"	0.00	4008557913	20-08-2025	3773122500841	20-08-2025	KL73F0707	SUPEESH PG		0.00	"14,995.00"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	"1,926.25"	0.00	"1,256.25"	0.00	4008557913	20-08-2025	3773122500841	20-08-2025	KL73F0707	SUPEESH PG		0.00	"2,272.97"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	"1,926.25"	0.00	"1,256.25"	0.00	4008557913	20-08-2025	3773122500841	20-08-2025	KL73F0707	SUPEESH PG		0.00	"2,272.97"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	172.50	0.00	112.50	0.00	4008557913	20-08-2025	3773122500841	20-08-2025	KL73F0707	SUPEESH PG		0.00	203.56	0.00	0.00			Service Agreement		
Spares	Warranty	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"5,186.44"	"3,962.44"	"4,002.06"	0.00	4008558060	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"6,120.00"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	72.000	"1,080.00"	0.00	"1,296.00"	0.00	4008558060	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"1,274.40"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008558060	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	944.00	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	10.930	"5,738.25"	0.00	"4,699.90"	0.00	4008558060	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"6,771.13"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0102543522	Electrical cutoff switch replacement	0.500	287.50	0.00	215.00	0.00	4008558060	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	339.26	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0101162111	STARTER ASSY...REPLACEMENT	2.280	"1,311.00"	0.00	980.40	0.00	4008558060	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"1,546.98"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008558060	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	542.80	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008550685	19-08-2025	3773122500843	20-08-2025	KL72E9237	AMALDEV P		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,419.00"	0.00	4008550685	19-08-2025	3773122500843	20-08-2025	KL72E9237	AMALDEV P		0.00	"2,239.06"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008550685	19-08-2025	3773122500843	20-08-2025	KL72E9237	AMALDEV P		0.00	"1,899.80"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	"1,610.00"	0.00	"1,204.00"	0.00	4008550685	19-08-2025	3773122500843	20-08-2025	KL72E9237	AMALDEV P		0.00	"1,899.80"	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	110.07	0.00	4008550685	19-08-2025	3773122500843	20-08-2025	KL72E9237	AMALDEV P		0.00	170.01	0.00	0.00			Normal Claim type		
Outside Labor	Paid	0117444448	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	2.000	"1,050.00"	0.00	0.00	"1,050.00"	4008561965	21-08-2025	3773122500844	21-08-2025	KA01C4940	KALLADA TOURS & TRAVELS		"1,239.00"	"1,239.00"	0.00	0.00					
Outside Labor	Paid	0117444449	material purchase outside	1.665	874.13	0.00	0.00	874.13	4008561965	21-08-2025	3773122500844	21-08-2025	KA01C4940	KALLADA TOURS & TRAVELS		"1,031.47"	"1,031.47"	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008561965	21-08-2025	3773122500844	21-08-2025	KA01C4940	KALLADA TOURS & TRAVELS		29.99	29.99	0.00	0.00					
Spares	Warranty	ID626405	FRONT PIPE ASSY	1.000	"13,488.28"	"10,035.28"	"10,135.63"	0.00	4008560145	21-08-2025	3773122500845	21-08-2025	KL78D3950	PRINCE ULAHANNAN		0.00	"17,265.00"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	"4,485.00"	0.00	"3,354.00"	0.00	4008560145	21-08-2025	3773122500845	21-08-2025	KL78D3950	PRINCE ULAHANNAN		0.00	"5,292.30"	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008560145	21-08-2025	3773122500845	21-08-2025	KL78D3950	PRINCE ULAHANNAN		0.00	119.99	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	460.00	0.00	344.00	0.00	4008560145	21-08-2025	3773122500845	21-08-2025	KL78D3950	PRINCE ULAHANNAN		0.00	542.80	0.00	0.00			Normal Claim type		
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008560145	21-08-2025	3773122500845	21-08-2025	KL78D3950	PRINCE ULAHANNAN		0.00	564.99	0.00	0.00			Normal Claim type		
Outside Labor	Paid	0117444449	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	1.130	593.25	0.00	0.00	593.25	4008562088	21-08-2025	3773122500846	21-08-2025	KL76E1869	ABDHUL SAHAD KK		700.03	700.03	0.00	0.00	2008331088	21-08-2025			
Spares	Warranty	IA321524	LOWER COLUMN	1.000	"7,730.47"	"5,751.47"	"5,808.98"	0.00	4008562600	21-08-2025	3773122500847	22-08-2025	KL73E7228	LAILA Laila		0.00	"9,895.01"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0109372031	STEERING COLUMN...REPLACEMENT	1.950	"1,121.25"	0.00	838.50	0.00	4008562600	21-08-2025	3773122500847	22-08-2025	KL73E7228	LAILA Laila		0.00	"1,323.07"	0.00	0.00			Normal Claim type		
Spares	Paid	IC363341	SELF LOCK NUTM14X1.5	2.000	67.80	51.80	0.00	67.80	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		80.00	80.00	0.00	0.00					
Spares	Paid	IC317471	U BOLT FRONT	1.000	273.44	203.44	0.00	273.44	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		350.00	350.00	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	4.000	57.12	0.00	0.00	57.12	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		59.98	59.98	0.00	0.00					
Local Parts	Paid	LP1020155	BRAKE FLUID	2.000	405.00	0.00	0.00	405.00	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		477.90	477.90	0.00	0.00					
Spares	Paid	ID316613	CLUTCH BOOSTER	1.000	"5,605.47"	"4,170.47"	0.00	"5,605.47"	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		"7,175.01"	"7,175.01"	0.00	0.00					
Outside Labor	Paid	0117444445	Clutch booster Removal and refitment	1.000	525.00	0.00	0.00	525.00	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		619.50	619.50	0.00	0.00					
Outside Labor	Paid	0117444446	u bolt replacement	1.000	525.00	0.00	0.00	525.00	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		619.50	619.50	0.00	0.00					
Outside Labor	Paid	0117444447	DEPUTATION CHARGE	1.100	577.50	0.00	0.00	577.50	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		681.46	681.46	0.00	0.00					
Outside Labor	Paid	0117444449	Service van non branded	1.400	735.00	0.00	0.00	735.00	4008567606	22-08-2025	3773122500849	22-08-2025	KL73B654	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL		867.30	867.30	0.00	0.00					
Outside Labor	Paid	0117444449	ELECTRICAL CHECK UP	2.000	"1,050.00"	0.00	0.00	"1,050.00"	4008564074	21-08-2025	3773122500850	22-08-2025	KA42B2242	WHITE HOUSE LOGISTICS LLP		"1,239.00"	"1,239.00"	0.00	0.00	2008333719	21-08-2025			
Outside Labor	Paid	0117444448	Service van non branded	2.200	"1,155.00"	0.00	0.00	"1,155.00"	4008564074	21-08-2025	3773122500850	22-08-2025	KA42B2242	WHITE HOUSE LOGISTICS LLP		"1,362.90"	"1,362.90"	0.00	0.00	2008333719	21-08-2025			
Outside Labor	Paid	0117444447	DEPUTATION CHARGE	1.300	682.50	0.00	0.00	682.50	4008564074	21-08-2025	3773122500850	22-08-2025	KA42B2242	WHITE HOUSE LOGISTICS LLP		805.35	805.35	0.00	0.00	2008333719	21-08-2025			
Outside Labor	Paid	0117444445	matearial purchase outside	0.245	128.63	0.00	0.00	128.63	4008564074	21-08-2025	3773122500850	22-08-2025	KA42B2242	WHITE HOUSE LOGISTICS LLP		151.78	151.78	0.00	0.00	2008333719	21-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008564074	21-08-2025	3773122500850	22-08-2025	KA42B2242	WHITE HOUSE LOGISTICS LLP		441.03	441.03	0.00	0.00	2008333719	21-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008566231	22-08-2025	3773122500851	22-08-2025	KL10BE4698	ABDUL SALAM C A		29.98	29.98	0.00	0.00	2008337698	22-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	3.000	767.79	0.00	0.00	767.79	4008566231	22-08-2025	3773122500851	22-08-2025	KL10BE4698	ABDUL SALAM C A		905.99	905.99	0.00	0.00	2008337698	22-08-2025			
Outside Labor	Paid	0117444449	electrial check up	0.993	521.33	0.00	0.00	521.33	4008566231	22-08-2025	3773122500851	22-08-2025	KL10BE4698	ABDUL SALAM C A		615.17	615.17	0.00	0.00	2008337698	22-08-2025			
Outside Labor	Paid	0117444448	DEPUTATION CHARGE PAID	1.000	525.00	0.00	0.00	525.00	4008566231	22-08-2025	3773122500851	22-08-2025	KL10BE4698	ABDUL SALAM C A		619.50	619.50	0.00	0.00	2008337698	22-08-2025			
Outside Labor	Paid	0117444449	GENARAL CHECK UP	0.404	212.10	0.00	0.00	212.10	4008568696	22-08-2025	3773122500852	22-08-2025	KL50M0712	FASALUDHEEN K A		250.28	250.28	0.00	0.00	2008338492	22-08-2025			
Outside Labor	Paid	0117444448	RADIATOR ASSY ...REPLACEMENT	2.611	"1,370.78"	0.00	0.00	"1,370.78"	4008572342	23-08-2025	3773122500853	23-08-2025	KL73D0176	CHANDRAN. O.K.		"1,617.52"	"1,617.52"	0.00	0.00					
Spares	Paid	ID339174	DEAERATION TANK ASSY	1.000	"4,410.16"	"3,281.16"	0.00	"4,410.16"	4008572342	23-08-2025	3773122500853	23-08-2025	KL73D0176	CHANDRAN. O.K.		"5,645.00"	"5,645.00"	0.00	0.00					
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	227.12	0.00	0.00	227.12	4008572342	23-08-2025	3773122500853	23-08-2025	KL73D0176	CHANDRAN. O.K.		268.00	268.00	0.00	0.00					
Spares	Paid	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	241.53	184.53	0.00	241.53	4008572342	23-08-2025	3773122500853	23-08-2025	KL73D0176	CHANDRAN. O.K.		285.01	285.01	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008572342	23-08-2025	3773122500853	23-08-2025	KL73D0176	CHANDRAN. O.K.		15.00	15.00	0.00	0.00					
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008572342	23-08-2025	3773122500853	23-08-2025	KL73D0176	CHANDRAN. O.K.		170.01	170.01	0.00	0.00					
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008570892	23-08-2025	3773122500854	23-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	0.00	-100.00	-5.75					
Outside Labor	Paid	0117444442	PP SHAFT O/H KIT MATEARIAL PURCHASE OUT.	20.048	"10,525.20"	0.00	0.00	"10,525.20"	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		"12,419.74"	"12,419.74"	0.00	0.00	2008271182	06-08-2025			
Outside Labor	Paid	0117444449	PREVENTIVE MAINTENANCE LABOUR	4.000	"2,100.00"	0.00	0.00	"2,100.00"	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		"2,478.00"	"2,478.00"	0.00	0.00	2008271182	06-08-2025			
Outside Labor	Paid	0117444444	GENARAL CHECK UP	0.445	233.63	0.00	0.00	233.63	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		275.68	275.68	0.00	0.00	2008271182	06-08-2025			
Labor Value	Paid	0106251041	PROPELLER SHAFT SLEEVE YOKE ...REPL	1.500	862.50	0.00	0.00	862.50	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		"1,017.75"	"1,017.75"	0.00	0.00	2008271182	06-08-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	4.000	"2,100.00"	0.00	0.00	"2,100.00"	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		"2,478.00"	"2,478.00"	0.00	0.00	2008271182	06-08-2025			
Spares	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	135.59	103.59	0.00	135.59	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		160.00	160.00	0.00	0.00	2008271182	06-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	"1,483.05"	0.00	0.00	"1,483.05"	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		"1,750.00"	"1,750.00"	0.00	0.00	2008271182	06-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	10.000	142.80	0.00	0.00	142.80	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		149.94	149.94	0.00	0.00	2008271182	06-08-2025			
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	2.000	15.60	0.00	0.00	15.60	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		19.97	19.97	0.00	0.00	2008271182	06-08-2025			
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	"2,725.44"	0.00	0.00	"2,725.44"	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		"3,216.02"	"3,216.02"	0.00	0.00	2008271182	06-08-2025			
Spares	Paid	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"2,872.88"	"2,194.88"	0.00	"2,872.88"	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		"3,390.00"	"3,390.00"	0.00	0.00	2008271182	06-08-2025			
Spares	Paid	IB002922	ELEMENT KIT OIL FILTER	1.000	203.39	155.39	0.00	203.39	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		240.00	240.00	0.00	0.00	2008271182	06-08-2025			
Spares	Paid	ID201024	BY PASS FILTER	1.000	343.22	262.22	0.00	343.22	4008479918	02-08-2025	3773122500855	23-08-2025	TN43Y3722	N.A.JOSE		405.00	405.00	0.00	0.00	2008271182	06-08-2025			
Spares	Paid	MF472103	SPLIT PIN (5X45)	1.000	8.47	6.47	0.00	8.47	4008567699	22-08-2025	3773122500856	23-08-2025	KL73E8161	EBIN VARGHESE		9.99	9.99	0.00	0.00	2008338059	22-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008567699	22-08-2025	3773122500856	23-08-2025	KL73E8161	EBIN VARGHESE		44.98	44.98	0.00	0.00	2008338059	22-08-2025			
Outside Labor	Paid	0117444441	GENARAL CHECK UP	0.320	168.00	0.00	0.00	168.00	4008567699	22-08-2025	3773122500856	23-08-2025	KL73E8161	EBIN VARGHESE		198.24	198.24	0.00	0.00	2008338059	22-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008573049	23-08-2025	3773122500857	23-08-2025	KL13AS6225	CHERIYAN K C		0.00	0.00	-100.00	-5.75	2008341578	23-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.720	24.56	0.00	0.00	24.56	4008573049	23-08-2025	3773122500857	23-08-2025	KL13AS6225	CHERIYAN K C		25.78	25.78	0.00	0.00	2008341578	23-08-2025			
Spares	Paid	IM300205	EICHER PREMIUM COOLANT	3.000	800.85	611.85	0.00	800.85	4008573049	23-08-2025	3773122500857	23-08-2025	KL13AS6225	CHERIYAN K C		945.01	945.01	0.00	0.00	2008341578	23-08-2025			
Spares	Paid	IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	762.71	582.71	0.00	"1,025.42"	4008571434	23-08-2025	3773122500858	23-08-2025	TN30CX1291	JAGANATHAN M		"1,210.00"	"1,210.00"	0.00	0.00	2008342640	23-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008571434	23-08-2025	3773122500858	23-08-2025	TN30CX1291	JAGANATHAN M		14.99	14.99	0.00	0.00	2008342640	23-08-2025			
Outside Labor	Paid	0117444441	VEHICLE SPEED SENSOR replacement	0.900	472.50	0.00	0.00	472.50	4008571434	23-08-2025	3773122500858	23-08-2025	TN30CX1291	JAGANATHAN M		557.55	557.55	0.00	0.00	2008342640	23-08-2025			
Lubricant	AMC	IM301277L	Eicher Mile Max Steering Oil	1.000	322.03	0.00	322.03	0.00	4008573723	23-08-2025	3773122500859	23-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	379.99	0.00	0.00			Service Agreement		
Local Parts	AMC	LP3770201	FLANGE BOLT	4.000	33.00	0.00	33.00	0.00	4008573723	23-08-2025	3773122500859	23-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	38.94	0.00	0.00			Service Agreement		
Labor Value	AMC	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	"1,437.50"	0.00	937.50	0.00	4008573723	23-08-2025	3773122500859	23-08-2025	KL12N5859	REVEENDRAN REVINDREN VIJAYA AGENCIES		0.00	"1,696.26"	0.00	0.00			Service Agreement		
Outside Labor	Paid	0117444449	FEED PUMP OVERHAULING	1.630	855.75	0.00	0.00	855.75	4008574607	23-08-2025	3773122500860	23-08-2025	KL58AJ2969	SALIM UMMAL		"1,009.79"	"1,009.79"	0.00	0.00	2008343212	23-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008574607	23-08-2025	3773122500860	23-08-2025	KL58AJ2969	SALIM UMMAL		441.03	441.03	0.00	0.00	2008343212	23-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008574607	23-08-2025	3773122500860	23-08-2025	KL58AJ2969	SALIM UMMAL		44.98	44.98	0.00	0.00	2008343212	23-08-2025			
Spares	Paid	IE454522	STRAINER	1.000	597.46	456.46	0.00	597.46	4008574607	23-08-2025	3773122500860	23-08-2025	KL58AJ2969	SALIM UMMAL		705.00	705.00	0.00	0.00	2008343212	23-08-2025			
Labor Value	Warranty	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	189.75	0.00	141.90	0.00	4008571529	23-08-2025	3773122500861	23-08-2025	KL12Q4630	The Manager Of DE PAUL PUBLIC SCHOO KALPETA		0.00	223.91	0.00	0.00			Normal Claim type		
Spares	Warranty	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	703.39	537.39	542.76	0.00	4008571529	23-08-2025	3773122500861	23-08-2025	KL12Q4630	The Manager Of DE PAUL PUBLIC SCHOO KALPETA		0.00	830.01	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	"1,926.25"	0.00	"1,440.50"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"2,272.97"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Labor Value	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	"1,926.25"	0.00	"1,440.50"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"2,272.97"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Labor Value	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	"1,725.00"	0.00	"1,290.00"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"2,035.50"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Outside Labor	Paid	0117444449	ALL WHEEL LINER REPLACE	0.969	508.73	0.00	0.00	508.73	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		600.31	600.31	0.00	0.00	2008344515	23-08-2025			
Labor Value	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	937.25	0.00	700.90	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"1,105.95"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"6,445.76"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Outside Labor	Warranty	0117444440	Labour Done Outside  Machining	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"1,729.04"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Spares	Warranty	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	110.07	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	170.01	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Labor Value	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	"1,725.00"	0.00	"1,290.00"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"2,035.50"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	9.767	"5,127.68"	0.00	"4,199.81"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"6,050.66"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	542.80	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	119.99	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Spares	Warranty	ID203706	SYNCRONISER RING	2.000	"4,257.82"	"3,167.82"	"3,199.50"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"5,450.00"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	119.99	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Spares	Warranty	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"12,632.81"	"9,398.81"	"9,492.80"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"16,169.99"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Spares	Warranty	ID208149	GASKET EXHAUST (40.40)	1.000	88.98	67.98	67.98	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	105.00	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	8.000	"1,600.00"	0.00	"1,600.00"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"1,888.00"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	208.000	"3,120.00"	0.00	"3,744.00"	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"3,681.60"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Spares	Warranty	ID205380	"ID205380, OIL SEAL"	1.000	839.84	624.84	624.84	0.00	4008573968	23-08-2025	3773122500862	25-08-2025	KL12Q1893	MUHAMMAD SHAFI PA		0.00	"1,075.00"	0.00	0.00	2008344515	23-08-2025	Normal Claim type		
Outside Labor	Paid	0117444440	BRAKE SETTING	0.404	212.10	0.00	0.00	212.10	4008581783	25-08-2025	3773122500863	25-08-2025	KL72C7744	ASHARAF C		250.28	250.28	0.00	0.00	2008349896	25-08-2025			
Misc. Labor	AMC	0117888887	Deputation charge  AMC	6.000	"1,200.00"	0.00	"1,200.00"	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"1,416.00"	0.00	0.00			Service Agreement		
Misc. Labor	AMC	0117999990	Service Van Non -Branded	168.000	"2,520.00"	0.00	"3,024.00"	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"2,973.60"	0.00	0.00			Service Agreement		
Labor Value	AMC	0101110060	FLUID TOP UP COOLANT	0.300	172.50	0.00	112.50	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	203.56	0.00	0.00			Service Agreement		
Labor Value	AMC	0111112266	Kit gear lever bushing replacement	0.390	224.25	0.00	146.25	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	264.61	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	172.50	0.00	112.50	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	203.56	0.00	0.00			Service Agreement		
Labor Value	AMC	0115358810	AIR COMPRESSOR REPLACEMENT	1.500	862.50	0.00	562.50	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"1,017.76"	0.00	0.00			Service Agreement		
Spares	AMC	2221849618	O-RING	1.000	21.19	16.19	20.13	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	25.01	0.00	0.00			Service Agreement		
Spares	AMC	2221820929	AIR COMPRESSOR	1.000	"19,839.84"	"14,760.84"	"18,847.85"	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"25,395.00"	0.00	0.00			Service Agreement		
Spares	AMC	IC419929	R12 relay valve KB	1.000	"2,902.34"	"2,159.34"	"2,757.22"	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"3,715.00"	0.00	0.00			Service Agreement		
Lubricant	AMC	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	889.83	0.00	889.83	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"1,049.99"	0.00	0.00			Service Agreement		
Spares	AMC	ID321096	SERVICE KIT FOR BUSHING	1.000	972.66	723.66	924.03	0.00	4008581049	25-08-2025	3773122500864	25-08-2025	KL12N2824	ABDULMUJEEB K KBK AGENCIES		0.00	"1,245.00"	0.00	0.00			Service Agreement		
Spares	Warranty	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"27,228.81"	"20,802.81"	"21,010.84"	0.00	4008582314	25-08-2025	3773122500865	25-08-2025	KL73E8161	EBIN VARGHESE		0.00	"32,129.99"	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008582314	25-08-2025	3773122500865	25-08-2025	KL73E8161	EBIN VARGHESE		0.00	119.99	0.00	0.00			Normal Claim type		
Spares	Warranty	IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,199.22"	"2,380.22"	"2,404.02"	0.00	4008582314	25-08-2025	3773122500865	25-08-2025	KL73E8161	EBIN VARGHESE		0.00	"4,095.00"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0120153138	SCR Dosing pump replacement	2.500	"1,437.50"	0.00	"1,075.00"	0.00	4008582314	25-08-2025	3773122500865	25-08-2025	KL73E8161	EBIN VARGHESE		0.00	"1,696.26"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	279.50	0.00	4008582314	25-08-2025	3773122500865	25-08-2025	KL73E8161	EBIN VARGHESE		0.00	441.03	0.00	0.00			Normal Claim type		
Spares	Warranty	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	"1,036.48"	0.00	4008582168	25-08-2025	3773122500866	25-08-2025	KL65X1363	MUHAMMAD THAJUDHEEN TK PROPRIETOR		0.00	"1,585.00"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	84.000	"1,260.00"	0.00	"1,512.00"	0.00	4008582168	25-08-2025	3773122500866	25-08-2025	KL65X1363	MUHAMMAD THAJUDHEEN TK PROPRIETOR		0.00	"1,486.80"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008582168	25-08-2025	3773122500866	25-08-2025	KL65X1363	MUHAMMAD THAJUDHEEN TK PROPRIETOR		0.00	944.00	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	"2,185.00"	0.00	"1,634.00"	0.00	4008582168	25-08-2025	3773122500866	25-08-2025	KL65X1363	MUHAMMAD THAJUDHEEN TK PROPRIETOR		0.00	"2,578.30"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	369.05	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	569.99	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	730.47	543.47	543.47	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	935.01	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	"1,068.46"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"1,820.00"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"3,563.56"	"2,722.56"	"2,749.79"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"4,205.00"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID602422	CM Gear	1.000	"3,550.78"	"2,641.78"	"2,668.20"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"4,545.00"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"5,355.94"	"4,091.94"	"4,132.86"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"6,320.00"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID304996	SYN. RING (Carburised)	2.000	"6,523.44"	"4,853.44"	"4,901.97"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"8,350.00"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID312324	ASSY. 4th 5th Synchro	1.000	"16,359.38"	"12,171.38"	"12,293.09"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"20,940.00"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID200385	"ID200385, NUT M 36*1.5"	1.000	173.73	132.73	132.73	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	205.01	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	19.53	14.53	14.53	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	24.99	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,084.75"	828.75	837.04	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"1,280.01"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	50.78	37.78	37.78	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	65.00	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"1,987.29"	"1,518.29"	"1,533.47"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"2,345.01"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	437.03	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	674.99	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	542.80	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"6,445.76"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	944.00	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	182.000	"2,730.00"	0.00	"3,276.00"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"3,221.40"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	3.256	"1,709.40"	0.00	"1,400.08"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"2,017.10"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	MH001715	"MH001715, BOLT"	4.000	118.64	90.64	90.64	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	140.00	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	MF445086	NUT SELF LOCKING 12	4.000	101.68	77.68	77.68	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	119.98	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	76.27	58.27	58.27	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	89.99	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID359102	COVER END ASSY	1.000	933.59	694.59	694.59	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"1,194.99"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID306915	NUT MAIN SHAFT M30X1.5	1.000	483.05	369.05	369.05	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	569.99	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID210459	"ID210459, FORK WEARPAD"	2.000	695.32	517.32	517.32	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	890.00	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	ID400012	"ASSY., DRIVE PINION"	1.000	"5,769.53"	"4,292.53"	"4,335.46"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"7,384.99"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	IB999724	GEAR BOX SNAP RING KIT	1.000	816.41	607.41	607.41	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"1,045.01"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Lubricant	Warranty	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	"1,308.25"	0.00	"1,030.37"	0.00	4008559194	20-08-2025	3773122500867	25-08-2025	KL72E5320	MAYAKUMARI KS		0.00	"1,543.73"	0.00	0.00	2008341976	23-08-2025	Normal Claim type		
Spares	Warranty	MH034177	"MH034177, OIL SEAL"	1.000	610.17	466.17	466.17	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	720.01	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	369.05	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	569.99	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	437.03	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	674.99	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	AMC	ME600343	"ME600343, SPRING RETURN"	1.000	8.47	6.47	8.05	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	9.99	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	Warranty	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,519.53"	"1,130.53"	"1,141.84"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,944.99"	0.00	0.00	2008345008	23-08-2025	Spare Parts Warranty		
Spares	Warranty	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	"1,036.48"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,585.00"	0.00	0.00	2008345008	23-08-2025	Spare Parts Warranty		
Spares	AMC	ID616749	CLUTCH DISC DIA 310	1.000	"4,730.47"	"3,519.47"	"4,493.95"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"6,055.01"	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	564.99	0.00	0.00	2008345008	23-08-2025	Spare Parts Warranty		
Spares	AMC	IZ300494	Rust Bust	1.000	101.69	77.69	96.61	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	119.99	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	AMC	MF472071	SPLIT PIN (3X30)	4.000	101.68	77.68	96.61	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	119.98	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,729.04"	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Outside Parts	AMC	333333	Material Purchased Outside (18% GST)	1.000	485.00	0.00	411.02	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	572.30	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	460.00	0.00	344.00	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	542.80	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"6,445.76"	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Labor Value	AMC	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	"2,875.00"	0.00	"1,875.00"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"3,392.50"	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Labor Value	AMC	0110276122	RR HUB GREASE....REPL(ALL)	3.400	"1,955.00"	0.00	"1,275.00"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"2,306.90"	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Labor Value	AMC	0104211110	CLUTCH DISC...REPLACEMENT	5.200	"2,990.00"	0.00	"1,950.00"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"3,528.20"	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Labor Value	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	"4,485.00"	0.00	"3,354.00"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"5,292.30"	0.00	0.00	2008345008	23-08-2025	Spare Parts Warranty		
Outside Labor	AMC	0117444440	Labour Done Outside  Machining	7.442	"3,907.05"	0.00	"2,790.75"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"4,610.31"	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	Warranty	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,601.69"	"1,223.69"	"1,235.93"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,889.99"	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	AMC	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	347.46	265.46	330.09	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	410.00	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	AMC	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	220.34	168.34	209.32	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	260.00	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	AMC	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	254.24	194.24	241.53	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	300.00	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Local Parts	AMC	LP3770136	COTTON WASTE	8.000	114.24	0.00	114.24	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	119.96	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	AMC	IA340631	BUSH KINGPIN	2.000	867.20	645.18	823.83	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,110.02"	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	AMC	MF472103	SPLIT PIN (5X45)	3.000	25.41	19.41	24.15	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	29.99	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	AMC	IA355991	KINGPIN KIT REPAIR 1	2.000	"6,390.64"	"4,754.62"	"6,071.10"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"8,180.02"	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Lubricant	AMC	IM301276L	Eicher Premium Plus Grease	1.720	"1,044.92"	0.00	"1,044.92"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,233.00"	0.00	0.00	2008345008	23-08-2025	Service Agreement		
Spares	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	707.63	540.63	540.63	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	835.01	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	122.88	93.88	93.88	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	145.00	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	31.25	23.25	23.25	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	40.01	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"2,788.14"	"2,130.14"	"2,151.44"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"3,290.00"	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"7,867.19"	"5,853.19"	"5,911.72"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"10,070.01"	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	"1,068.46"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,820.00"	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	IB999724	GEAR BOX SNAP RING KIT	1.000	816.41	607.41	607.41	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,045.01"	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,627.12"	"1,243.12"	"1,255.55"	0.00	4008571345	23-08-2025	3773122500868	25-08-2025	KL73E5158	LEBUS LLLP		0.00	"1,920.00"	0.00	0.00	2008345008	23-08-2025	Normal Claim type		
Spares	Warranty	ID329244	VALVE STEM SEAL	16.000	"1,084.80"	828.80	828.80	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"1,280.06"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID622459	CYLINDER HEAD ASSY E474	1.000	"39,421.88"	"29,329.88"	"29,623.18"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"50,460.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"9,207.03"	"6,850.03"	"6,918.53"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"11,784.99"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"7,730.47"	"5,751.47"	"5,808.98"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"9,895.01"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID329238	Exhaust Valve	1.000	292.97	217.97	217.97	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	375.01	0.00	0.00			Normal Claim type		
Spares	Warranty	ID329237	Inlet Valve	1.000	183.59	136.59	136.59	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	234.99	0.00	0.00			Normal Claim type		
Spares	Warranty	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"7,309.32"	"5,584.32"	"5,640.16"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"8,625.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"7,555.08"	"5,772.08"	"5,829.80"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"8,915.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID349948	ROCKER ARM HLA  ASSY.	16.000	"5,624.96"	"4,184.96"	"4,226.81"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"7,199.94"	0.00	0.00			Normal Claim type		
Spares	Warranty	IZ300294	Black  Seal Gasket maker big	2.000	"1,144.08"	874.06	874.06	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"1,350.02"	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444441	Labour Done Outside  Lathe	8.140	"4,273.50"	0.00	"3,500.20"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"5,042.74"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.900	517.50	0.00	387.00	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	610.66	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	"15,122.50"	0.00	"11,309.00"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"17,844.56"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	204.000	"3,060.00"	0.00	"3,672.00"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"3,610.80"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	8.000	"1,600.00"	0.00	"1,600.00"	0.00	4008569819	22-08-2025	3773122500869	25-08-2025	KL72D9994	MAYAKUMARI KS		0.00	"1,888.00"	0.00	0.00			Normal Claim type		
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008583343	25-08-2025	3773122500870	25-08-2025	KA04AC5735	ANANDA H S		441.03	441.03	0.00	0.00	2008351964	25-08-2025			
Lubricant	Paid	IM301277L	Eicher Mile Max Steering Oil	0.288	92.75	0.00	0.00	92.75	4008583396	25-08-2025	3773122500871	25-08-2025	KL56U2206	DEEPAKLAL. P.G		109.45	109.45	0.00	0.00					
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008583396	25-08-2025	3773122500871	25-08-2025	KL56U2206	DEEPAKLAL. P.G		441.03	441.03	0.00	0.00					
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008583392	25-08-2025	3773122500872	25-08-2025	KL12N7377	MUHAMMEDRAMSHAD E		441.03	441.03	0.00	0.00	2008352021	25-08-2025			
Outside Labor	Paid	0117444449	GENARAL CHECK UP	1.196	627.90	0.00	0.00	627.90	4008583392	25-08-2025	3773122500872	25-08-2025	KL12N7377	MUHAMMEDRAMSHAD E		740.92	740.92	0.00	0.00	2008352021	25-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	2.000	28.56	0.00	0.00	28.56	4008583392	25-08-2025	3773122500872	25-08-2025	KL12N7377	MUHAMMEDRAMSHAD E		29.98	29.98	0.00	0.00	2008352021	25-08-2025			
Spares	Paid	MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	25.41	19.41	0.00	25.41	4008583392	25-08-2025	3773122500872	25-08-2025	KL12N7377	MUHAMMEDRAMSHAD E		29.99	29.99	0.00	0.00	2008352021	25-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	2.000	511.86	0.00	0.00	511.86	4008583392	25-08-2025	3773122500872	25-08-2025	KL12N7377	MUHAMMEDRAMSHAD E		604.00	604.00	0.00	0.00	2008352021	25-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008583392	25-08-2025	3773122500872	25-08-2025	KL12N7377	MUHAMMEDRAMSHAD E		119.99	119.99	0.00	0.00	2008352021	25-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	3.000	24.75	0.00	0.00	24.75	4008583392	25-08-2025	3773122500872	25-08-2025	KL12N7377	MUHAMMEDRAMSHAD E		29.21	29.21	0.00	0.00	2008352021	25-08-2025			
Spares	Paid	ID208149	GASKET EXHAUST (40.40)	1.000	88.98	67.98	0.00	88.98	4008583392	25-08-2025	3773122500872	25-08-2025	KL12N7377	MUHAMMEDRAMSHAD E		105.00	105.00	0.00	0.00	2008352021	25-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008583502	25-08-2025	3773122500873	25-08-2025	KL12K8224	"Sunny. T.p., Proprietor,"		15.00	15.00	0.00	0.00					
Lubricant	Paid	IM301277L	Eicher Mile Max Steering Oil	1.000	322.03	0.00	0.00	322.03	4008583502	25-08-2025	3773122500873	25-08-2025	KL12K8224	"Sunny. T.p., Proprietor,"		379.99	379.99	0.00	0.00					
Outside Labor	Paid	0117444449	pw steering hose replace	0.493	258.83	0.00	0.00	258.83	4008583502	25-08-2025	3773122500873	25-08-2025	KL12K8224	"Sunny. T.p., Proprietor,"		305.41	305.41	0.00	0.00					
Outside Labor	Paid	0117444446	GENARAL CHECK UP	0.010	5.25	0.00	0.00	0.00	4008583580	25-08-2025	3773122500874	25-08-2025	KL73D3285	SAJI MALAYIL		0.00	0.00	-100.00	-5.25	2008352109	25-08-2025			
Lubricant	Paid	IM301277L	Eicher Mile Max Steering Oil	1.000	322.03	0.00	0.00	322.03	4008583580	25-08-2025	3773122500874	25-08-2025	KL73D3285	SAJI MALAYIL		379.99	379.99	0.00	0.00	2008352109	25-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008583580	25-08-2025	3773122500874	25-08-2025	KL73D3285	SAJI MALAYIL		119.99	119.99	0.00	0.00	2008352109	25-08-2025			
Outside Labor	Paid	0117444444	GENARAL CHECK UP	0.001	0.53	0.00	0.00	0.00	4008583592	25-08-2025	3773122500875	25-08-2025	KL72B6681	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS		0.00	0.00	-100.00	-0.53					
Outside Labor	Paid	0117444443	AUTO CHARGE	0.400	210.00	0.00	0.00	210.00	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		247.80	247.80	0.00	0.00	2008352247	26-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		441.03	441.03	0.00	0.00	2008352247	26-08-2025			
Outside Labor	Paid	0117444449	electrical trouble shooting	1.500	787.50	0.00	0.00	787.50	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		929.26	929.26	0.00	0.00	2008352247	26-08-2025			
Outside Labor	Paid	0117444447	TURBO ASSY. REPLACEMENT	5.190	"2,724.75"	0.00	0.00	"2,724.75"	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		"3,215.21"	"3,215.21"	0.00	0.00	2008352247	26-08-2025			
Labor Value	Paid	0120153155	DPF REPLACEMENT	4.230	"2,432.25"	0.00	0.00	"2,432.25"	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		"2,870.05"	"2,870.05"	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID364878	GASKET_7.5''	2.000	"1,242.20"	924.18	0.00	"1,242.20"	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		"1,590.02"	"1,590.02"	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID363374	DPF ASSY E474	1.000	"37,496.09"	"32,216.64"	0.00	"37,496.09"	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		"47,994.99"	"47,994.99"	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	IZ300494	Rust Bust	3.000	305.07	233.07	0.00	305.07	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		359.99	359.99	0.00	0.00	2008352247	26-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	8.000	114.24	0.00	0.00	114.24	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		119.96	119.96	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID347368	V-BAND_CLAMP_DIA79	1.000	771.19	589.19	0.00	771.19	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		910.01	910.01	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		"2,280.01"	"2,280.01"	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID361528	GASKET TURBOCHARGER	1.000	78.13	58.13	0.00	78.13	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		100.01	100.01	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,570.31"	"1,168.31"	0.00	"1,570.31"	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		"2,009.99"	"2,009.99"	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		809.99	809.99	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID329361	GASKET OIL STRAINER	1.000	16.95	12.95	0.00	16.95	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		20.01	20.01	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID329362	GASKET - OIL RETURN TC SIDE	1.000	16.95	12.95	0.00	16.95	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		20.01	20.01	0.00	0.00	2008352247	26-08-2025			
Spares	Paid	ID374959	GASKET_10.5	1.000	847.66	630.66	0.00	847.66	4008583522	25-08-2025	3773122500876	26-08-2025	KL43P9112	Navab V H		"1,085.00"	"1,085.00"	0.00	0.00	2008352247	26-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008583789	26-08-2025	3773122500877	26-08-2025	KA546866	SUBRAMANYA S/O PUTTARAJANAYAKA		0.00	0.00	-100.00	-5.75					
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008583887	26-08-2025	3773122500878	26-08-2025	KA07A7338	Soma Reddy S/o Thimayya		0.00	0.00	-100.00	-5.75	2008352256	26-08-2025			
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	681.36	0.00	0.00	681.36	4008583887	26-08-2025	3773122500878	26-08-2025	KA07A7338	Soma Reddy S/o Thimayya		804.00	804.00	0.00	0.00	2008352256	26-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008583887	26-08-2025	3773122500878	26-08-2025	KA07A7338	Soma Reddy S/o Thimayya		14.99	14.99	0.00	0.00	2008352256	26-08-2025			
Spares	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	110.18	84.16	0.00	105.46	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		124.44	124.44	-4.28	-4.72	2008352252	26-08-2025			
Spares	Paid	ID202167	CAP RADIATOR (TC)	1.000	128.91	95.91	0.00	123.39	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		157.93	157.93	-4.28	-5.52	2008352252	26-08-2025			
Spares	Paid	ID207711	VEHICLE SPEED SENSOR BSII	1.000	508.47	388.47	0.00	486.71	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		574.31	574.31	-4.28	-21.76	2008352252	26-08-2025			
Spares	Paid	ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"4,742.19"	"3,528.19"	0.00	"4,539.22"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"5,810.20"	"5,810.20"	-4.28	-202.97	2008352252	26-08-2025			
Spares	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	135.59	103.59	0.00	129.79	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		153.15	153.15	-4.28	-5.80	2008352252	26-08-2025			
Spares	Paid	ID378974	combo oil filter	1.000	"2,199.15"	"1,680.15"	0.00	"2,105.03"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"2,483.93"	"2,483.93"	-4.28	-94.12	2008352252	26-08-2025			
Spares	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	0.00	462.38	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		545.60	545.60	-4.28	-20.67	2008352252	26-08-2025			
Spares	Paid	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,601.69"	"1,223.69"	0.00	"1,533.14"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"1,809.10"	"1,809.10"	-4.28	-68.55	2008352252	26-08-2025			
Spares	Paid	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,627.12"	"1,243.12"	0.00	"1,557.48"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"1,837.82"	"1,837.82"	-4.28	-69.64	2008352252	26-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	"1,483.05"	0.00	0.00	"1,419.58"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"1,675.10"	"1,675.10"	-4.28	-63.47	2008352252	26-08-2025			
Spares	Paid	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	246.09	183.09	0.00	235.56	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		301.52	301.52	-4.28	-10.53	2008352252	26-08-2025			
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	"2,725.44"	0.00	0.00	"2,608.79"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"3,078.37"	"3,078.37"	-4.28	-116.65	2008352252	26-08-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	547.55	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		646.11	646.11	-4.28	-24.48	2008352252	26-08-2025			
Spares	Paid	IZ300494	Rust Bust	5.000	508.45	388.45	0.00	486.69	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		574.29	574.29	-4.28	-21.76	2008352252	26-08-2025			
Spares	Paid	MD008784	CAP OIL FILLER	1.000	117.19	87.19	0.00	112.17	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		143.57	143.57	-4.28	-5.02	2008352252	26-08-2025			
Spares	Paid	ME015420	"GASKET, THERMOSTAT CASE"	1.000	55.08	42.08	0.00	52.72	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		62.20	62.20	-4.28	-2.36	2008352252	26-08-2025			
Spares	Paid	MF445086	NUT SELF LOCKING 12	4.000	101.68	77.68	0.00	97.33	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		114.85	114.85	-4.28	-4.35	2008352252	26-08-2025			
Spares	Paid	MH001715	"MH001715, BOLT"	4.000	118.64	90.64	0.00	113.56	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		134.00	134.00	-4.28	-5.08	2008352252	26-08-2025			
Spares	Paid	MH034177	"MH034177, OIL SEAL"	1.000	610.17	466.17	0.00	584.05	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		689.17	689.17	-4.28	-26.12	2008352252	26-08-2025			
Outside Labor	Paid	0117444449	ENGINE ASSY. OVERHAUL	30.280	"15,897.00"	0.00	0.00	"15,897.00"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"18,758.46"	"18,758.46"	0.00	0.00	2008352252	26-08-2025			
Outside Labor	Paid	0117444440	Labour Done Outside  Machining	0.693	363.83	0.00	0.00	363.83	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		429.31	429.31	0.00	0.00	2008352252	26-08-2025			
Labor Value	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	0.00	"5,462.50"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"6,445.76"	"6,445.76"	0.00	0.00	2008352252	26-08-2025			
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	10.000	78.00	0.00	0.00	78.00	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		99.84	99.84	0.00	0.00	2008352252	26-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	10.000	142.80	0.00	0.00	142.80	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		149.94	149.94	0.00	0.00	2008352252	26-08-2025			
Local Parts	Paid	LP3770157	SEALENT	2.000	101.68	0.00	0.00	101.68	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		119.98	119.98	0.00	0.00	2008352252	26-08-2025			
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	"2,616.25"	0.00	0.00	"2,616.25"	4008583407	25-08-2025	3773122500879	26-08-2025	KL56T8616	JAMSHAD. N.M		"3,087.17"	"3,087.17"	0.00	0.00	2008352252	26-08-2025			
Spares	Paid	ID352137	"CLIP, WORM"	1.000	97.46	74.46	0.00	97.46	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		115.00	115.00	0.00	0.00	2008354836	26-08-2025			
Spares	Paid	IC326959	RUBBER BUSH	8.000	"2,093.76"	"1,557.76"	0.00	"2,093.76"	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		"2,680.02"	"2,680.02"	0.00	0.00	2008354836	26-08-2025			
Spares	Paid	IC318241	BUSH DROP LINKVE2100	2.000	703.40	537.38	0.00	703.40	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		830.02	830.02	0.00	0.00	2008354836	26-08-2025			
Spares	Paid	IA215578	OIL SEAL HUB REAR OUTER (HCV)	3.000	610.17	466.17	0.00	610.17	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		720.01	720.01	0.00	0.00	2008354836	26-08-2025			
Outside Labor	Paid	0117444448	SOFTWARE FOR IECU	2.500	"1,312.50"	0.00	0.00	"1,312.50"	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		"1,548.76"	"1,548.76"	0.00	0.00	2008354836	26-08-2025			
Outside Labor	Paid	0117444446	IECU REPLACEMENT	1.500	787.50	0.00	0.00	787.50	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		929.26	929.26	0.00	0.00	2008354836	26-08-2025			
Outside Labor	Paid	0117444443	DEPUTATION CHARGE	1.211	635.78	0.00	0.00	635.78	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		750.22	750.22	0.00	0.00	2008354836	26-08-2025			
Outside Labor	Paid	0117444442	software flashing	1.905	"1,000.13"	0.00	0.00	"1,000.13"	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		"1,180.15"	"1,180.15"	0.00	0.00	2008354836	26-08-2025			
Outside Labor	Paid	0117444441	electrial check up	1.130	593.25	0.00	0.00	593.25	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		700.03	700.03	0.00	0.00	2008354836	26-08-2025			
Spares	Paid	IF000466	OIL SEAL HUB REAR INNER (30.25)	3.000	699.15	534.15	0.00	699.15	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		824.99	824.99	0.00	0.00	2008354836	26-08-2025			
Lubricant	Paid	IM301276L	Eicher Premium Plus Grease	2.000	"1,149.42"	0.00	0.00	"1,149.42"	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		"1,356.32"	"1,356.32"	0.00	0.00	2008354836	26-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	3.000	432.21	330.21	0.00	432.21	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		510.01	510.01	0.00	0.00	2008354836	26-08-2025			
Spares	Paid	IZ300494	Rust Bust	5.000	508.45	388.45	0.00	508.45	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		599.97	599.97	0.00	0.00	2008354836	26-08-2025			
Labor Value	Paid	0101144012	COOLING FAN ...REPLACEMENT	1.660	954.50	0.00	0.00	954.50	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		"1,126.32"	"1,126.32"	0.00	0.00	2008354836	26-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	12.000	171.36	0.00	0.00	171.36	4008584842	26-08-2025	3773122500880	26-08-2025	KA10A4339	RADHAMANY NK		179.92	179.92	0.00	0.00	2008354836	26-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	5.17	4008587391	26-08-2025	3773122500881	26-08-2025	KL73E5553	RADHAMANY NK		6.11	6.11	-10.09	-0.58					
Local Parts	Paid	LP3770136	COTTON WASTE	10.000	142.80	0.00	0.00	142.80	4008587391	26-08-2025	3773122500881	26-08-2025	KL73E5553	RADHAMANY NK		149.94	149.94	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008587391	26-08-2025	3773122500881	26-08-2025	KL73E5553	RADHAMANY NK		119.99	119.99	0.00	0.00					
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	2.000	511.86	0.00	0.00	511.86	4008587391	26-08-2025	3773122500881	26-08-2025	KL73E5553	RADHAMANY NK		604.00	604.00	0.00	0.00					
Spares	Paid	ID355650	ADAPTOR ESS LINE	1.000	726.56	540.56	0.00	726.56	4008587391	26-08-2025	3773122500881	26-08-2025	KL73E5553	RADHAMANY NK		930.00	930.00	0.00	0.00					
Spares	Paid	ID329460	RUBBER DAMPER ASSY.	1.000	"4,652.34"	"3,461.34"	0.00	"4,652.34"	4008587391	26-08-2025	3773122500881	26-08-2025	KL73E5553	RADHAMANY NK		"5,955.00"	"5,955.00"	0.00	0.00					
Spares	Paid	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	8.000	610.16	466.16	0.00	610.16	4008587391	26-08-2025	3773122500881	26-08-2025	KL73E5553	RADHAMANY NK		719.98	719.98	0.00	0.00					
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008586701	26-08-2025	3773122500882	26-08-2025	KL08CA9510	RM STEELS		0.00	0.00	-100.00	-5.75					
Outside Labor	Paid	0117444444	FEED PUMP O/H..	1.619	849.98	0.00	0.00	849.98	4008588344	26-08-2025	3773122500883	26-08-2025	KL73E0427	"HE PRINCIPAL, INFANT JESUS ENGLISH"		"1,002.98"	"1,002.98"	0.00	0.00	2008355980	26-08-2025			
Outside Labor	Paid	0117444449	genaral check up.	1.001	525.53	0.00	0.00	525.53	4008588344	26-08-2025	3773122500883	26-08-2025	KL73E0427	"HE PRINCIPAL, INFANT JESUS ENGLISH"		620.13	620.13	0.00	0.00	2008355980	26-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008588344	26-08-2025	3773122500883	26-08-2025	KL73E0427	"HE PRINCIPAL, INFANT JESUS ENGLISH"		119.99	119.99	0.00	0.00	2008355980	26-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	30.000	247.50	0.00	0.00	247.50	4008588344	26-08-2025	3773122500883	26-08-2025	KL73E0427	"HE PRINCIPAL, INFANT JESUS ENGLISH"		292.06	292.06	0.00	0.00	2008355980	26-08-2025			
Spares	Paid	IU458835	STAY ROD HOLDER	1.000	50.78	37.78	0.00	50.78	4008588344	26-08-2025	3773122500883	26-08-2025	KL73E0427	"HE PRINCIPAL, INFANT JESUS ENGLISH"		65.00	65.00	0.00	0.00	2008355980	26-08-2025			
Labor Value	Paid	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	"2,875.00"	0.00	0.00	"2,875.00"	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		"3,392.50"	"3,392.50"	0.00	0.00	2008356164	26-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		441.03	441.03	0.00	0.00	2008356164	26-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	6.000	49.50	0.00	0.00	49.50	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		58.41	58.41	0.00	0.00	2008356164	26-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	6.000	85.68	0.00	0.00	85.68	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		89.96	89.96	0.00	0.00	2008356164	26-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	1.000	255.93	0.00	0.00	255.93	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		302.00	302.00	0.00	0.00	2008356164	26-08-2025			
Spares	Paid	IM300205	EICHER PREMIUM COOLANT	1.000	266.95	203.95	0.00	266.95	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		315.00	315.00	0.00	0.00	2008356164	26-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	"1,038.14"	0.00	0.00	"1,038.14"	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		"1,225.01"	"1,225.01"	0.00	0.00	2008356164	26-08-2025			
Spares	Paid	ID320554	UNIVERSAL JOINT ASSY	1.000	"2,480.47"	"1,845.47"	0.00	"2,480.47"	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		"3,175.00"	"3,175.00"	0.00	0.00	2008356164	26-08-2025			
Spares	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,343.22"	"1,026.22"	0.00	"1,343.22"	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		"1,585.00"	"1,585.00"	0.00	0.00	2008356164	26-08-2025			
Spares	Paid	ID205080	BEARING BALL	1.000	478.81	365.81	0.00	478.81	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		565.00	565.00	0.00	0.00	2008356164	26-08-2025			
Outside Labor	Paid	0117444448	ELECTRICAL CHECK UP	0.580	304.50	0.00	0.00	304.50	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		359.31	359.31	0.00	0.00	2008356164	26-08-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	0.500	262.50	0.00	0.00	262.50	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		309.75	309.75	0.00	0.00	2008356164	26-08-2025			
Labor Value	Paid	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	747.50	0.00	0.00	747.50	4008588451	26-08-2025	3773122500884	26-08-2025	KA09D8858	ABDUL.HAMEED.K S/O KUNHALI		882.05	882.05	0.00	0.00	2008356164	26-08-2025			
Outside Labor	Paid	0117444442	GENARAL CHECK UP	0.515	270.38	0.00	0.00	270.38	4008588454	26-08-2025	3773122500885	26-08-2025	KL08CA9510	RM STEELS		319.04	319.04	0.00	0.00	2008356278	26-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	3.000	767.79	0.00	0.00	767.79	4008588454	26-08-2025	3773122500885	26-08-2025	KL08CA9510	RM STEELS		905.99	905.99	0.00	0.00	2008356278	26-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008588454	26-08-2025	3773122500885	26-08-2025	KL08CA9510	RM STEELS		74.98	74.98	0.00	0.00	2008356278	26-08-2025			
Spares	Paid	ID334264	FRONT PIPE	1.000	"9,566.41"	"7,117.41"	0.00	"7,753.90"	4008590724	27-08-2025	3773122500886	27-08-2025	KL55W6358	SHINU PAUL		"9,925.00"	"9,925.00"	-5.00	-478.32	2008358111	27-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008590724	27-08-2025	3773122500886	27-08-2025	KL55W6358	SHINU PAUL		15.00	15.00	0.00	0.00	2008358111	27-08-2025			
Labor Value	Paid	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	460.00	0.00	0.00	460.00	4008590724	27-08-2025	3773122500886	27-08-2025	KL55W6358	SHINU PAUL		542.80	542.80	0.00	0.00	2008358111	27-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008590853	27-08-2025	3773122500887	27-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		119.99	119.99	0.00	0.00	2008358627	27-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	4.000	57.12	0.00	0.00	57.12	4008590853	27-08-2025	3773122500887	27-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		59.98	59.98	0.00	0.00	2008358627	27-08-2025			
Outside Labor	Paid	0117444441	ELECTRICAL CHECK UP	1.134	595.35	0.00	0.00	595.35	4008590853	27-08-2025	3773122500887	27-08-2025	KL855922	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"		702.51	702.51	0.00	0.00	2008358627	27-08-2025			
Spares	Paid	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	190.68	145.68	0.00	182.80	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		215.70	215.70	-4.13	-7.88	2008358791	27-08-2025			
Spares	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	135.59	103.59	0.00	129.99	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		153.39	153.39	-4.13	-5.60	2008358791	27-08-2025			
Spares	Paid	ID307530	FILLER INSERT	1.000	"2,199.15"	"1,680.15"	0.00	"2,108.33"	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		"2,487.83"	"2,487.83"	-4.13	-90.82	2008358791	27-08-2025			
Spares	Paid	ID378974	combo oil filter	1.000	"2,199.15"	"1,680.15"	0.00	"2,108.33"	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		"2,487.83"	"2,487.83"	-4.13	-90.82	2008358791	27-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	"2,065.65"	0.00	0.00	"1,980.34"	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		"2,336.80"	"2,336.80"	-4.13	-85.31	2008358791	27-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	"2,132.70"	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		"2,516.58"	"2,516.58"	-4.13	-91.88	2008358791	27-08-2025			
Lubricant	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	"2,725.44"	0.00	0.00	"2,612.88"	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		"3,083.20"	"3,083.20"	-4.13	-112.56	2008358791	27-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		74.98	74.98	0.00	0.00	2008358791	27-08-2025			
Outside Labor	Paid	0117444448	PREVENTIVE MAINTENCE LABBOUR	3.429	"1,800.23"	0.00	0.00	"1,800.23"	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		"2,124.27"	"2,124.27"	0.00	0.00	2008358791	27-08-2025			
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	2.000	15.60	0.00	0.00	15.60	4008591433	27-08-2025	3773122500888	27-08-2025	KL57T193	REJI CJ		19.96	19.96	0.00	0.00	2008358791	27-08-2025			
Spares	Warranty	ID205080	BEARING BALL	1.000	478.81	365.81	365.81	0.00	4008588113	27-08-2025	3773122500889	27-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		0.00	564.99	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	"4,485.00"	0.00	"3,354.00"	0.00	4008588113	27-08-2025	3773122500889	27-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		0.00	"5,292.30"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117999990	Service Van Non -Branded	78.000	"1,170.00"	0.00	"1,404.00"	0.00	4008588113	27-08-2025	3773122500889	27-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		0.00	"1,380.60"	0.00	0.00			Normal Claim type		
Misc. Labor	Warranty	0117888886	Deputation charge  Warranty	4.000	800.00	0.00	800.00	0.00	4008588113	27-08-2025	3773122500889	27-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		0.00	944.00	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	"2,875.00"	0.00	"2,150.00"	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	"3,392.50"	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Spares	Warranty	IA349855	COTTER PIN	1.000	105.47	78.47	78.47	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	135.01	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Spares	Warranty	IZ300494	Rust Bust	1.000	101.69	77.69	77.69	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	119.99	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Spares	Warranty	IA340631	BUSH KINGPIN	4.000	"1,734.40"	"1,290.36"	"1,290.36"	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	"2,220.04"	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Outside Labor	Warranty	0117444440	Labour Done Outside  Machining	3.953	"2,075.33"	0.00	"1,699.79"	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	"2,448.89"	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Spares	Warranty	IA308346	Cotter Bolt	1.000	117.19	87.19	87.19	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	150.01	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Spares	Warranty	IA309426	THRUST BEARING KINGPIN	2.000	491.54	375.52	375.52	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	580.02	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Spares	Warranty	MF430122	NUT (10)	2.000	118.64	90.64	90.64	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	140.00	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		74.98	74.98	0.00	0.00	2008357256	26-08-2025			
Spares	Warranty	IA339888	KING PIN SHIM THICK 1.15MM THK	5.000	275.40	210.40	210.40	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	324.98	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Spares	Warranty	MF472103	SPLIT PIN (5X45)	2.000	16.96	12.94	12.94	0.00	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		0.00	20.02	0.00	0.00	2008357256	26-08-2025	Normal Claim type		
Spares	Paid	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	254.24	194.24	0.00	254.24	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		300.00	300.00	0.00	0.00	2008357256	26-08-2025			
Lubricant	Paid	IM301276L	Eicher Premium Plus Grease	1.000	626.95	0.00	0.00	626.95	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		739.81	739.81	0.00	0.00	2008357256	26-08-2025			
Outside Labor	Paid	0117444441	FR.WHEEL HUB GREASE..REPL(TWO SIDE	2.600	"1,365.00"	0.00	0.00	"1,365.00"	4008585009	26-08-2025	3773122500890	27-08-2025	KL57AB6165	HAMSA UP		"1,610.70"	"1,610.70"	0.00	0.00	2008357256	26-08-2025			
Spares	Paid	IC357455	SPRING CAM END	1.000	855.47	636.47	0.00	855.47	4008593252	27-08-2025	3773122500891	27-08-2025	KL73E0681	ABDUL SALAM C A		"1,095.01"	"1,095.01"	0.00	0.00					
Outside Labor	Paid	0117444440	front wheel r&r one side rear both slack	0.887	465.68	0.00	0.00	465.68	4008593252	27-08-2025	3773122500891	27-08-2025	KL73E0681	ABDUL SALAM C A		549.50	549.50	0.00	0.00					
Outside Labor	Paid	0117444441	rear both wheel liner rear	1.705	895.13	0.00	0.00	895.13	4008593252	27-08-2025	3773122500891	27-08-2025	KL73E0681	ABDUL SALAM C A		"1,056.25"	"1,056.25"	0.00	0.00					
Spares	Paid	IE332172	UCS ASSEMBLY	1.000	"6,765.63"	"5,033.63"	0.00	"6,765.63"	4008595384	28-08-2025	3773122500892	28-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		"8,660.01"	"8,660.01"	0.00	0.00	2008362847	28-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	1.000	14.28	0.00	0.00	14.28	4008595384	28-08-2025	3773122500892	28-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		15.00	15.00	0.00	0.00	2008362847	28-08-2025			
Outside Labor	Paid	0117444449	ucs assy replace ment	1.881	987.53	0.00	0.00	987.53	4008595384	28-08-2025	3773122500892	28-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		"1,165.29"	"1,165.29"	0.00	0.00	2008362847	28-08-2025			
Outside Labor	Paid	0117444448	Service bike non branded	1.000	525.00	0.00	0.00	525.00	4008595384	28-08-2025	3773122500892	28-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		619.50	619.50	0.00	0.00	2008362847	28-08-2025			
Outside Labor	Paid	0117444447	DEPUTATION CHARGE PAID	1.291	677.78	0.00	0.00	677.78	4008595384	28-08-2025	3773122500892	28-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		799.78	799.78	0.00	0.00	2008362847	28-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008595384	28-08-2025	3773122500892	28-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		441.03	441.03	0.00	0.00	2008362847	28-08-2025			
Labor Value	Paid	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	258.75	0.00	0.00	258.75	4008596281	28-08-2025	3773122500893	28-08-2025	KL73E5225	KURIAKOSE MJ		305.33	305.33	0.00	0.00	2008362957	28-08-2025			
Outside Labor	Paid	0117444442	General checkup	0.638	334.95	0.00	0.00	334.95	4008596281	28-08-2025	3773122500893	28-08-2025	KL73E5225	KURIAKOSE MJ		395.25	395.25	0.00	0.00	2008362957	28-08-2025			
Spares	Paid	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	703.39	537.39	0.00	703.39	4008596281	28-08-2025	3773122500893	28-08-2025	KL73E5225	KURIAKOSE MJ		830.01	830.01	0.00	0.00	2008362957	28-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008596281	28-08-2025	3773122500893	28-08-2025	KL73E5225	KURIAKOSE MJ		119.99	119.99	0.00	0.00	2008362957	28-08-2025			
Spares	Paid	ID606720	WATER PUMP	1.000	"3,433.59"	"2,554.59"	0.00	"3,433.59"	4008596888	28-08-2025	3773122500894	28-08-2025	KL73D7345	"THE ADMINISTRATOR, ST THOMAS SCHOOL"		"4,394.99"	"4,394.99"	0.00	0.00	2008363453	28-08-2025			
Spares	Paid	ID329878	GASKET WATER PUMP	1.000	136.72	101.72	0.00	136.72	4008596888	28-08-2025	3773122500894	28-08-2025	KL73D7345	"THE ADMINISTRATOR, ST THOMAS SCHOOL"		175.00	175.00	0.00	0.00	2008363453	28-08-2025			
Outside Labor	Paid	0117444447	Deputation Charge	1.214	637.35	0.00	0.00	637.35	4008596888	28-08-2025	3773122500894	28-08-2025	KL73D7345	"THE ADMINISTRATOR, ST THOMAS SCHOOL"		752.07	752.07	0.00	0.00	2008363453	28-08-2025			
Outside Labor	Paid	0117444446	WATER PUMP ASSY...REPLACEMENT	2.328	"1,222.20"	0.00	0.00	"1,222.20"	4008596888	28-08-2025	3773122500894	28-08-2025	KL73D7345	"THE ADMINISTRATOR, ST THOMAS SCHOOL"		"1,442.20"	"1,442.20"	0.00	0.00	2008363453	28-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008596888	28-08-2025	3773122500894	28-08-2025	KL73D7345	"THE ADMINISTRATOR, ST THOMAS SCHOOL"		44.98	44.98	0.00	0.00	2008363453	28-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008596888	28-08-2025	3773122500894	28-08-2025	KL73D7345	"THE ADMINISTRATOR, ST THOMAS SCHOOL"		119.99	119.99	0.00	0.00	2008363453	28-08-2025			
Spares	Paid	ID370144	GASKET(RADIATOR PIPE)	1.000	25.42	19.42	0.00	25.42	4008596888	28-08-2025	3773122500894	28-08-2025	KL73D7345	"THE ADMINISTRATOR, ST THOMAS SCHOOL"		30.00	30.00	0.00	0.00	2008363453	28-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008597279	28-08-2025	3773122500895	28-08-2025	KL72E8708	THE PRINCIPAL MODERN ENGLISH SCHOOL		0.00	0.00	-100.00	-5.75					
Spares	Paid	IE454522	STRAINER	1.000	597.46	456.46	0.00	597.46	4008598882	28-08-2025	3773122500896	28-08-2025	KL72E3744	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH		705.00	705.00	0.00	0.00	2008365941	28-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008598882	28-08-2025	3773122500896	28-08-2025	KL72E3744	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH		119.99	119.99	0.00	0.00	2008365941	28-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008598882	28-08-2025	3773122500896	28-08-2025	KL72E3744	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH		44.98	44.98	0.00	0.00	2008365941	28-08-2025			
Outside Labor	Paid	0117444449	FEED PUMP O/H..	1.597	838.43	0.00	0.00	838.43	4008598882	28-08-2025	3773122500896	28-08-2025	KL72E3744	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH		989.35	989.35	0.00	0.00	2008365941	28-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008598882	28-08-2025	3773122500896	28-08-2025	KL72E3744	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH		441.03	441.03	0.00	0.00	2008365941	28-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008598895	28-08-2025	3773122500897	28-08-2025	KL71D4292	SHAMEER MK		0.00	0.00	-100.00	-5.75					
Outside Labor	Paid	0117444442	General checkup	1.017	533.93	0.00	0.00	533.93	4008601465	29-08-2025	3773122500898	29-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		630.03	630.03	0.00	0.00	2008367451	29-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008601465	29-08-2025	3773122500898	29-08-2025	KL72E3605	THE MANEGER MODERN ENGLISH SCHOOL		119.99	119.99	0.00	0.00	2008367451	29-08-2025			
Outside Labor	Paid	0117444447	ELECTRICAL CHECK UP	1.047	549.68	0.00	0.00	549.68	4008602197	29-08-2025	3773122500899	29-08-2025	KA42B0412	SHIVAKUMARSWAMY C R S/O MR REVANNA		648.62	648.62	0.00	0.00	2008368192	29-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008602197	29-08-2025	3773122500899	29-08-2025	KA42B0412	SHIVAKUMARSWAMY C R S/O MR REVANNA		441.03	441.03	0.00	0.00	2008368192	29-08-2025			
Outside Labor	Paid	0117444443	Service ven non branded	2.430	"1,275.75"	0.00	0.00	"1,275.75"	4008602197	29-08-2025	3773122500899	29-08-2025	KA42B0412	SHIVAKUMARSWAMY C R S/O MR REVANNA		"1,505.39"	"1,505.39"	0.00	0.00	2008368192	29-08-2025			
Outside Labor	Paid	0117444442	DEPUTATION CHARGE PAID	1.300	682.50	0.00	0.00	682.50	4008602197	29-08-2025	3773122500899	29-08-2025	KA42B0412	SHIVAKUMARSWAMY C R S/O MR REVANNA		805.35	805.35	0.00	0.00	2008368192	29-08-2025			
Outside Labor	Paid	0117444449	RED.& DIFF.ASSY...BACKLASH ADJ.	3.991	"2,095.28"	0.00	0.00	"2,095.28"	4008603411	29-08-2025	3773122500901	29-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		"2,472.44"	"2,472.44"	0.00	0.00	2008369440	29-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008603411	29-08-2025	3773122500901	29-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		119.99	119.99	0.00	0.00	2008369440	29-08-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	572.03	4008603411	29-08-2025	3773122500901	29-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		674.99	674.99	0.00	0.00	2008369440	29-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008603411	29-08-2025	3773122500901	29-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		74.98	74.98	0.00	0.00	2008369440	29-08-2025			
Spares	Paid	MF472087	SPLIT PIN (4X40)	1.000	27.34	20.34	0.00	27.34	4008603411	29-08-2025	3773122500901	29-08-2025	KL73B5030	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT		35.00	35.00	0.00	0.00	2008369440	29-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008604018	29-08-2025	3773122500902	29-08-2025	KL73F3982	THE MANAGER GENIUS INTERNATIONAL SCHOOL		0.00	0.00	-100.00	-5.75					
Outside Labor	Paid	0117444443	T/M Assy. Top Cover.Overhaul	0.786	412.65	0.00	0.00	412.65	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		486.93	486.93	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID371531	FLANGE NUT	1.000	16.95	12.95	0.00	16.95	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		20.01	20.01	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	161.02	123.02	0.00	161.02	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		190.00	190.00	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	MB161492	"BUSHING,RUBBER"	2.000	117.20	87.18	0.00	117.20	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		150.02	150.02	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	2.000	288.14	220.14	0.00	288.14	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		340.00	340.00	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID203819-N	BOLT (M10X1.25X37)	4.000	118.64	90.64	0.00	118.64	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		140.00	140.00	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID315715	END COVERASSY	1.000	"1,308.59"	973.59	0.00	"1,308.59"	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		"1,674.99"	"1,674.99"	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	76.27	58.27	0.00	76.27	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		89.99	89.99	0.00	0.00	2008371111	29-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		74.98	74.98	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID329826	GASKET (OIL PAN)	1.000	"1,131.36"	864.36	0.00	"1,131.36"	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		"1,335.00"	"1,335.00"	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID309787	REAR OIL SEAL	1.000	"1,351.69"	"1,032.69"	0.00	"1,351.69"	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		"1,594.99"	"1,594.99"	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID329344	GASKET REAR COVER	1.000	390.63	290.63	0.00	390.63	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		500.01	500.01	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	0.00	483.05	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		569.99	569.99	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID205080	BEARING BALL	1.000	478.81	365.81	0.00	478.81	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		564.99	564.99	0.00	0.00	2008371111	29-08-2025			
Labor Value	Paid	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	"4,715.00"	0.00	0.00	"4,715.00"	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		"5,563.70"	"5,563.70"	0.00	0.00	2008371111	29-08-2025			
Spares	Paid	ID616749	CLUTCH DISC DIA 310	1.000	"4,730.47"	"3,519.47"	0.00	"4,730.47"	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		"6,055.01"	"6,055.01"	0.00	0.00	2008371111	29-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	296.61	0.00	0.00	296.61	4008603588	29-08-2025	3773122500903	29-08-2025	KL78B8793	CLINT SEBASTION		349.99	349.99	0.00	0.00	2008371111	29-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008604538	29-08-2025	3773122500904	29-08-2025	KL12N9705	MANU MATHEW		0.00	0.00	-100.00	-5.75	2008371173	29-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	0.500	127.97	0.00	0.00	127.97	4008604538	29-08-2025	3773122500904	29-08-2025	KL12N9705	MANU MATHEW		151.01	151.01	0.00	0.00	2008371173	29-08-2025			
Local Parts	Paid	LP3770135	CONSUMABLES	0.500	65.00	0.00	0.00	65.00	4008604538	29-08-2025	3773122500904	29-08-2025	KL12N9705	MANU MATHEW		83.20	83.20	0.00	0.00	2008371173	29-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008604545	29-08-2025	3773122500905	29-08-2025	KL72B7845	SUNNY AMBALATHARA		0.00	0.00	-100.00	-5.75					
Spares	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	"9,703.39"	"7,413.39"	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"11,450.01"	0.00	0.00					
Spares	Paid	ID621974	D BOLT GEAR FD  M14x1x55	12.000	711.84	543.84	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	839.98	0.00	0.00					
Spares	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	"8,781.25"	"6,533.25"	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"11,240.01"	0.00	0.00					
Spares	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"22,113.28"	"16,452.28"	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"28,305.00"	0.00	0.00					
Spares	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"5,076.28"	"3,878.28"	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"5,990.02"	0.00	0.00					
Spares	Paid	IA203813	BEARING PINION OUTER	1.000	"2,411.02"	"1,842.02"	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"2,845.00"	0.00	0.00					
Spares	Paid	ID321259	PINION PILOT BEARING	1.000	"1,313.56"	"1,003.56"	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"1,550.00"	0.00	0.00					
Spares	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	805.08	615.08	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	950.00	0.00	0.00					
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"1,729.04"	0.00	0.00					
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	"3,737.50"	0.00	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"4,410.26"	0.00	0.00					
Spares	Paid	IA200792	OIL SEAL-SMD	1.000	"1,661.02"	"1,269.02"	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"1,960.00"	0.00	0.00					
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	674.99	0.00	0.00					
Spares	Paid	ID609570	FLANGE NUT    MKV  M14X1	10.000	508.50	388.50	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	600.04	0.00	0.00					
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"2,625.00"	0.00	0.00					
Spares	Paid	ID348117	SET - CARRIER ASSY.	1.000	"8,816.41"	"6,559.41"	0.00	0.00	4008586000	26-08-2025	3773122500906	30-08-2025	KL73D6718	RAGESH C B		0.00	"11,285.01"	0.00	0.00					
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	2.791	"1,465.28"	0.00	0.00	"1,200.13"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"1,416.15"	"1,729.04"	0.00	0.00					
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	"3,737.50"	0.00	0.00	"2,795.00"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"3,298.10"	"4,410.26"	0.00	0.00					
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	480.73	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		567.26	674.99	0.00	0.00					
Spares	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	"9,703.39"	"7,413.39"	0.00	"8,154.73"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"9,622.58"	"11,450.01"	0.00	0.00					
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	"2,447.03"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"2,887.50"	"2,625.00"	0.00	0.00					
Spares	Paid	ID621974	D BOLT GEAR FD  M14x1x55	12.000	711.84	543.84	0.00	598.20	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		705.88	839.98	0.00	0.00					
Spares	Paid	IA200792	OIL SEAL-SMD	1.000	"1,661.02"	"1,269.02"	0.00	"1,395.92"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"1,647.19"	"1,960.00"	0.00	0.00					
Spares	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	805.08	615.08	0.00	676.59	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		798.38	950.00	0.00	0.00					
Spares	Paid	ID321259	PINION PILOT BEARING	1.000	"1,313.56"	"1,003.56"	0.00	"1,103.92"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"1,302.63"	"1,550.00"	0.00	0.00					
Spares	Paid	IA203813	BEARING PINION OUTER	1.000	"2,411.02"	"1,842.02"	0.00	"2,026.22"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"2,390.94"	"2,845.00"	0.00	0.00					
Spares	Paid	ID609570	FLANGE NUT    MKV  M14X1	10.000	508.50	388.50	0.00	427.40	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		504.33	600.04	0.00	0.00					
Spares	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	"8,781.25"	"6,533.25"	0.00	"7,186.58"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"9,198.82"	"11,240.01"	0.00	0.00					
Spares	Paid	ID348117	SET - CARRIER ASSY.	1.000	"8,816.41"	"6,559.41"	0.00	"7,215.35"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"9,235.65"	"11,285.01"	0.00	0.00					
Spares	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"5,076.28"	"3,878.28"	0.00	"4,266.10"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"5,034.00"	"5,990.02"	0.00	0.00					
Spares	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"22,113.28"	"16,452.28"	0.00	"18,097.51"	4008586000	26-08-2025	3773122500907	30-08-2025	KL73D6718	"Assurant Warranty Solutions (India) Private Limited,"		"23,164.81"	"28,305.00"	0.00	0.00					
Spares	Warranty	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"2,788.14"	"2,130.14"	"2,151.44"	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"3,290.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID210325	SYNCHRO RING	2.000	"4,382.82"	"3,260.82"	"3,293.43"	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"5,610.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	IF000863	"IF000863, BEARING,ROLLER C/S"	2.000	"3,203.40"	"2,447.38"	"2,471.85"	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"3,780.02"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"2,464.84"	"1,833.84"	"1,852.18"	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"3,155.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	IB999724	GEAR BOX SNAP RING KIT	1.000	816.41	607.41	607.41	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,045.01"	0.00	0.00			Normal Claim type		
Spares	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	"1,421.88"	"1,057.88"	"1,068.46"	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,820.00"	0.00	0.00			Normal Claim type		
Spares	Warranty	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	50.78	37.78	37.78	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	65.00	0.00	0.00			Normal Claim type		
Spares	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	31.25	23.25	23.25	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	40.01	0.00	0.00			Normal Claim type		
Spares	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	707.63	540.63	540.63	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	835.01	0.00	0.00			Normal Claim type		
Spares	Warranty	ID352441	DRIVE PINION ASSEMBLY	1.000	"4,921.88"	"3,661.88"	"3,698.50"	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"6,300.00"	0.00	0.00			Normal Claim type		
Lubricant	Warranty	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	"1,239.39"	0.00	976.14	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,462.49"	0.00	0.00			Normal Claim type		
Labor Value	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	"5,462.50"	0.00	"4,085.00"	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"6,445.76"	0.00	0.00			Normal Claim type		
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"2,625.00"	0.00	0.00					
Outside Labor	Paid	0117444440	Labour Done Outside  Machining	2.791	"1,465.28"	0.00	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,729.04"	0.00	0.00					
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	"3,737.50"	0.00	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"4,410.26"	0.00	0.00					
Spares	Warranty	ME600910	"ME600910, NUT,LOCK"	1.000	144.07	110.07	110.07	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	170.01	0.00	0.00			Normal Claim type		
Spares	Paid	IA200789	SPACER DIFF. GEAR - SMD	2.000	781.26	581.26	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,000.02"	0.00	0.00					
Spares	Paid	ID321259	PINION PILOT BEARING	1.000	"1,313.56"	"1,003.56"	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,550.00"	0.00	0.00					
Spares	Paid	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	375.00	279.00	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	480.00	0.00	0.00					
Spares	Paid	IA202955	"BEARING,TAPER ROLLER"	2.000	"3,440.68"	"2,628.68"	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"4,060.00"	0.00	0.00					
Spares	Paid	IA200792	OIL SEAL-SMD	1.000	"1,661.02"	"1,269.02"	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,960.00"	0.00	0.00					
Spares	Paid	IZ300294	Black  Seal Gasket maker big	2.000	"1,144.08"	874.06	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,350.02"	0.00	0.00					
Spares	Warranty	MH034177	"MH034177, OIL SEAL"	1.000	610.17	466.17	466.17	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	720.01	0.00	0.00			Normal Claim type		
Spares	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	483.05	369.05	369.05	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	569.99	0.00	0.00			Normal Claim type		
Spares	Warranty	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,277.34"	950.34	959.84	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,635.00"	0.00	0.00			Normal Claim type		
Outside Labor	Warranty	0117444444	GEAR PULLING CHARGE	2.791	"1,465.28"	0.00	"1,200.13"	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,729.04"	0.00	0.00			Normal Claim type		
Spares	Paid	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,093.22"	835.22	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	"1,290.00"	0.00	0.00					
Spares	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	805.08	615.08	0.00	0.00	4008580285	25-08-2025	3773122500908	30-08-2025	KL72D6785	THEMANEGINGPARTNER		0.00	950.00	0.00	0.00					
Spares	Paid	IZ300294	Black  Seal Gasket maker big	2.000	"1,144.08"	874.06	0.00	961.46	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		"1,134.52"	"1,350.02"	0.00	0.00					
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	"2,447.03"	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		"2,887.50"	"2,625.00"	0.00	0.00					
Outside Labor	Paid	0117444440	Labour Done Outside  Machining	2.791	"1,465.28"	0.00	0.00	"1,200.13"	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		"1,416.15"	"1,729.04"	0.00	0.00					
Labor Value	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	"3,737.50"	0.00	0.00	"2,795.00"	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		"3,298.10"	"4,410.26"	0.00	0.00					
Spares	Paid	IA200789	SPACER DIFF. GEAR - SMD	2.000	781.26	581.26	0.00	639.38	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		818.41	"1,000.02"	0.00	0.00					
Spares	Paid	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,093.22"	835.22	0.00	918.74	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		"1,084.11"	"1,290.00"	0.00	0.00					
Spares	Paid	ID321259	PINION PILOT BEARING	1.000	"1,313.56"	"1,003.56"	0.00	"1,103.92"	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		"1,302.63"	"1,550.00"	0.00	0.00					
Spares	Paid	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	375.00	279.00	0.00	306.92	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		392.86	480.00	0.00	0.00					
Spares	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	805.08	615.08	0.00	676.59	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		798.38	950.00	0.00	0.00					
Spares	Paid	IA202955	"BEARING,TAPER ROLLER"	2.000	"3,440.68"	"2,628.68"	0.00	"2,891.54"	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		"3,412.02"	"4,060.00"	0.00	0.00					
Spares	Paid	IA200792	OIL SEAL-SMD	1.000	"1,661.02"	"1,269.02"	0.00	"1,395.92"	4008580285	25-08-2025	3773122500909	30-08-2025	KL72D6785	"Assurant Warranty Solutions (India) Private Limited,"		"1,647.19"	"1,960.00"	0.00	0.00					
Spares	Paid	IA343088	FRONT PANEL 1.8MTR	1.000	"4,699.22"	"4,037.57"	0.00	"4,699.22"	4008587816	26-08-2025	3773122500910	30-08-2025	KL73D1346	THE ORIENTAL INSURANCE COMPANY LIMITED		"6,015.00"	"6,015.00"	0.00	0.00	2008356567	26-08-2025			
Spares	Paid	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	417.97	310.97	0.00	417.97	4008587816	26-08-2025	3773122500910	30-08-2025	KL73D1346	THE ORIENTAL INSURANCE COMPANY LIMITED		535.01	535.01	0.00	0.00	2008356567	26-08-2025			
Outside Labor	Paid	0117444445	ACCIDENT REPAIRE	10.477	"5,500.43"	0.00	0.00	"5,500.43"	4008587816	26-08-2025	3773122500910	30-08-2025	KL73D1346	THE ORIENTAL INSURANCE COMPANY LIMITED		"6,490.51"	"6,490.51"	0.00	0.00	2008356567	26-08-2025			
Spares	Paid	MF453045	SCREW TAPPING 6X12	3.000	25.41	19.41	0.00	25.41	4008587816	26-08-2025	3773122500910	30-08-2025	KL73D1346	THE ORIENTAL INSURANCE COMPANY LIMITED		29.99	29.99	0.00	0.00	2008356567	26-08-2025			
Spares	Paid	IE456376	HEADLAMP LH RHD 12V	1.000	"2,707.63"	"2,068.63"	0.00	"2,707.63"	4008587816	26-08-2025	3773122500910	30-08-2025	KL73D1346	THE ORIENTAL INSURANCE COMPANY LIMITED		"3,195.01"	"3,195.01"	0.00	0.00	2008356567	26-08-2025			
Spares	Paid	IE454522	STRAINER	1.000	597.46	456.46	0.00	597.46	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		705.00	705.00	0.00	0.00	2008369044	29-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		170.01	170.01	0.00	0.00	2008369044	29-08-2025			
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		"1,425.01"	"1,425.01"	0.00	0.00	2008369044	29-08-2025			
Outside Labor	Paid	0117444442	DEPUTATION CHARGE PAID	1.500	787.50	0.00	0.00	787.50	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		929.26	929.26	0.00	0.00	2008369044	29-08-2025			
Outside Labor	Paid	0117444441	FEED PUMP O/H..	1.906	"1,000.65"	0.00	0.00	"1,000.65"	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		"1,180.77"	"1,180.77"	0.00	0.00	2008369044	29-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		"1,634.99"	"1,634.99"	0.00	0.00	2008369044	29-08-2025			
Outside Labor	Paid	0117444444	Fuel filter replacement	1.000	525.00	0.00	0.00	525.00	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		619.50	619.50	0.00	0.00	2008369044	29-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		119.99	119.99	0.00	0.00	2008369044	29-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	4.000	57.12	0.00	0.00	57.12	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		59.98	59.98	0.00	0.00	2008369044	29-08-2025			
Outside Labor	Paid	0117444445	Service ven non branded	3.000	"1,575.00"	0.00	0.00	"1,575.00"	4008602716	29-08-2025	3773122500911	30-08-2025	KL58AJ1645	SIDHIK. V.V.		"1,858.50"	"1,858.50"	0.00	0.00	2008369044	29-08-2025			
Spares	Paid	IE316227	HEADLAMP RHD RH	1.000	"4,233.05"	"3,234.05"	0.00	"4,233.05"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"4,994.99"	"4,994.99"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IE311353	WIPER ARM ASSY LCV	2.000	"1,008.48"	770.48	0.00	"1,008.48"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"1,190.00"	"1,190.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	ID202292	WIPER BLADE ASSY (HCV)	2.000	703.40	537.38	0.00	703.40	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		830.02	830.02	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	576.27	440.27	0.00	576.27	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		679.99	679.99	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA340821	BS IV STICKER	1.000	16.95	12.95	0.00	16.95	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		20.01	20.01	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	177.98	135.96	0.00	177.98	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		210.02	210.02	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA332615	BADGING ASSY PRO_1080XPT	1.000	699.22	520.22	0.00	699.22	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		895.00	895.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA322744	HANDHOLD A PILLAR	1.000	578.13	430.13	0.00	578.13	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		740.01	740.01	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA308721	FENDER LD RH	1.000	472.66	351.66	0.00	472.66	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		605.00	605.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA308723	FOOT STEP GARNISH LD RH	1.000	679.69	505.69	0.00	679.69	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		870.01	870.01	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IB305636	UBT AIR CONTROL VALVE	1.000	"9,652.54"	"7,374.54"	0.00	"9,652.54"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"11,390.00"	"11,390.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	MB394540	RUN CHANNEL DR. WINDOW GLAS	1.000	417.97	310.97	0.00	417.97	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		535.01	535.01	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	ID358013	SNORKEL ASSEMBLY	1.000	"2,074.22"	"1,543.22"	0.00	"2,074.22"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"2,655.00"	"2,655.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	MB302648	CAP RUBBER WIPER PIVOT	2.000	93.76	69.76	0.00	93.76	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		120.02	120.02	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA308751PR	BUMPER ASSY LD*	1.000	"5,902.34"	"4,391.34"	0.00	"5,902.34"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"7,555.00"	"7,555.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA323456	ASSY A PILLER TRIM RH	1.000	332.03	247.03	0.00	332.03	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		424.99	424.99	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,136.72"	845.72	0.00	"1,136.72"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"1,455.00"	"1,455.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"8,957.63"	"6,843.63"	0.00	"8,957.63"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"10,570.01"	"10,570.01"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IB999775	CABIN BUSHING KIT	1.000	652.34	485.34	0.00	652.34	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		835.00	835.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA333935	SUNVISOR RH	1.000	648.44	482.44	0.00	648.44	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		830.00	830.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA329978	PLASTIC CLIP.	30.000	468.90	348.90	0.00	468.90	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		600.20	600.20	0.00	0.00	2008377195	30-08-2025			
Local Parts	Paid	LP1020155	BRAKE FLUID	1.000	202.50	0.00	0.00	202.50	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		238.96	238.96	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	29.66	22.66	0.00	29.66	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		35.00	35.00	0.00	0.00	2008377195	30-08-2025			
Outside Labor	Paid	0117444441	ACCIDENT REPAIRE	57.143	"30,000.08"	0.00	0.00	"30,000.08"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"35,400.10"	"35,400.10"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	LP3770317	"GLASS,FR.W/SHLD"	1.000	"8,957.63"	0.00	0.00	"2,008.47"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"2,369.99"	"2,369.99"	0.00	0.00	2008377195	30-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	25.000	357.00	0.00	0.00	357.00	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		374.86	374.86	0.00	0.00	2008377195	30-08-2025			
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	24.000	187.20	0.00	0.00	187.20	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		239.62	239.62	0.00	0.00	2008377195	30-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	33.000	272.25	0.00	0.00	272.25	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		321.25	321.25	0.00	0.00	2008377195	30-08-2025			
Local Parts	Paid	LP3770135	CONSUMABLES	2.000	260.00	0.00	0.00	260.00	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		332.80	332.80	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA323279	2 STAGE MIRROR RH ASSY	1.000	"2,440.68"	"1,864.68"	0.00	"2,440.68"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"2,880.00"	"2,880.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IB999510	GROMMET KIT	1.000	429.69	319.69	0.00	429.69	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		550.01	550.01	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	PS147S1PR	CABIN 1080/1095/RHD/MII/WO DOOR/PR	1.000	"2,18,632.81"	"1,68,259.81"	0.00	"2,18,632.81"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"2,79,849.99"	"2,79,849.99"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IM301047	DOOR ASSY RH	1.000	"9,917.97"	"7,378.97"	0.00	"9,917.97"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"12,695.01"	"12,695.01"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IB003365	DOOR OPENING TRIM	1.000	539.06	401.06	0.00	539.06	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		690.00	690.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA328242	ASSY DELTA GARNISH INNER RH	1.000	85.94	63.94	0.00	85.94	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		110.00	110.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	MB394611	WEATHER STRIP F/DR RH	1.000	597.66	444.66	0.00	597.66	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		765.00	765.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA308856	GARNISH DELTA ASSEMBLY RH	1.000	78.13	58.13	0.00	78.13	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		100.01	100.01	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	746.09	555.09	0.00	746.09	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		954.99	954.99	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA308992	Bracket Pull Cup RH Assy	1.000	136.72	101.72	0.00	136.72	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		175.00	175.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA308991	PULL HANDLE CUP	1.000	175.78	130.78	0.00	175.78	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		225.00	225.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA308985	DOOR TRIM RH ASSEMBLY	1.000	"1,648.44"	"1,226.44"	0.00	"1,648.44"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"2,110.00"	"2,110.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA309482	HANDLE ASSY REGULATOR	1.000	171.88	127.88	0.00	171.88	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		220.00	220.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	859.38	639.38	0.00	859.38	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"1,100.00"	"1,100.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	MB394546	SASH LOWER FDR RH ASSY	1.000	128.91	95.91	0.00	128.91	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		165.01	165.01	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA308716	GARNISH WINDSHIELD RH	1.000	296.88	220.88	0.00	296.88	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		380.00	380.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA328687	CLIP	30.000	234.30	174.30	0.00	234.30	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		299.90	299.90	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA328696	ROOF LINING	1.000	"3,714.84"	"2,763.84"	0.00	"3,714.84"	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		"4,755.00"	"4,755.00"	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA322963	FLOOR TRIM RH	1.000	187.50	139.50	0.00	187.50	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		240.00	240.00	0.00	0.00	2008377195	30-08-2025			
Spares	Paid	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	468.75	348.75	0.00	468.75	4008509533	08-08-2025	3773122500912	30-08-2025	KL72C2520	THE NEW INDIA ASSURANCE COMPANY LTD		600.01	600.01	0.00	0.00	2008377195	30-08-2025			
Lubricant	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,110.17"	0.00	0.00	"1,110.20"	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		"1,310.04"	"1,310.00"	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	3.000	42.84	0.00	0.00	42.84	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		44.98	44.98	0.00	0.00					
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		119.99	119.99	0.00	0.00					
Spares	Paid	IE454522	STRAINER	1.000	597.46	456.46	0.00	597.46	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		705.00	705.00	0.00	0.00					
Spares	Paid	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	703.39	537.39	0.00	703.39	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		830.00	830.00	0.00	0.00					
Outside Labor	Paid	0117444443	FEED PUMP O/H..	1.406	738.15	0.00	0.00	738.15	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		871.02	871.02	0.00	0.00					
Outside Labor	Paid	0117444444	Deputation Charge	1.300	682.50	0.00	0.00	682.50	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		805.35	805.35	0.00	0.00					
Outside Labor	Paid	0117444445	Service ven non branded	4.952	"2,599.80"	0.00	0.00	"2,599.80"	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		"3,067.76"	"3,067.76"	0.00	0.00					
Labor Value	Paid	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	258.75	0.00	0.00	258.75	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		305.33	305.33	0.00	0.00					
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008603925	29-08-2025	3773122500913	30-08-2025	TN43W7083	HOLY CROSS CONVENT MATRICULATION SCHOOL		441.03	441.03	0.00	0.00					
Outside Labor	Paid	0117444447	CYLINDER HEAD ASSY. OVERHAUL	21.530	"11,303.25"	0.00	0.00	"11,303.25"	4008609601	30-08-2025	3773122500914	30-08-2025	KL73D3934	GEORGE P P		"13,337.83"	"13,337.83"	0.00	0.00					
Outside Labor	Paid	0117444444	PREVENTIVE MAINTENANCE LABOUR -	2.000	"1,050.00"	0.00	0.00	"1,050.00"	4008609601	30-08-2025	3773122500914	30-08-2025	KL73D3934	GEORGE P P		"1,239.00"	"1,239.00"	0.00	0.00					
Outside Labor	Paid	0117444440	Labour Done Outside  HEAD MACHINING	13.198	"6,928.95"	0.00	0.00	"6,928.95"	4008609601	30-08-2025	3773122500914	30-08-2025	KL73D3934	GEORGE P P		"8,176.17"	"8,176.17"	0.00	0.00					
Outside Labor	Paid	0117444443	RDIATOR CLEANING OUTSIDE	4.581	"2,405.03"	0.00	0.00	"2,405.03"	4008609601	30-08-2025	3773122500914	30-08-2025	KL73D3934	GEORGE P P		"2,837.93"	"2,837.93"	0.00	0.00					
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	0.149	78.23	0.00	0.00	78.23	4008609601	30-08-2025	3773122500914	30-08-2025	KL73D3934	GEORGE P P		92.31	92.31	0.00	0.00					
Outside Labor	Paid	0117444444	Service van non branded	10.000	"5,250.00"	0.00	0.00	"5,250.00"	4008583287	25-08-2025	3773122500915	30-08-2025	KL72D9994	MAYAKUMARI KS		"6,195.00"	"6,195.00"	0.00	0.00					
Outside Labor	Paid	0117444445	Labour done outside -Painting	9.905	"5,200.13"	0.00	0.00	"5,200.13"	4008583287	25-08-2025	3773122500915	30-08-2025	KL72D9994	MAYAKUMARI KS		"6,136.15"	"6,136.15"	0.00	0.00					
Outside Labor	Paid	0117444442	CYLINDER HEAD ASSY. OVERHAUL	38.000	"19,950.00"	0.00	0.00	"19,950.00"	4008583287	25-08-2025	3773122500915	30-08-2025	KL72D9994	MAYAKUMARI KS		"23,541.00"	"23,541.00"	0.00	0.00					
Outside Labor	Paid	0117444441	ELECTRICAL CHECK UP	0.251	131.78	0.00	0.00	131.78	4008574456	23-08-2025	3773122500916	30-08-2025	KA53AB9339	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES		155.50	155.50	0.00	0.00	2008375296	30-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008574456	23-08-2025	3773122500916	30-08-2025	KA53AB9339	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES		441.03	441.03	0.00	0.00	2008375296	30-08-2025			
Outside Labor	Paid	0117444448	DEPUTATION CHARGE PAID	1.600	840.00	0.00	0.00	840.00	4008574456	23-08-2025	3773122500916	30-08-2025	KA53AB9339	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES		991.20	991.20	0.00	0.00	2008375296	30-08-2025			
Outside Labor	Paid	0117444449	Service van non branded	6.800	"3,570.00"	0.00	0.00	"3,570.00"	4008574456	23-08-2025	3773122500916	30-08-2025	KA53AB9339	SRI MARUTHI ENTERPRISES SRI MARUTHI ENTERPRISES		"4,212.60"	"4,212.60"	0.00	0.00	2008375296	30-08-2025			
Outside Labor	Paid	0117444444	Labour Done Outside  Welding	0.001	0.53	0.00	0.00	0.00	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		0.00	0.00	-100.00	-0.53	2008269154	05-08-2025			
Spares	Paid	IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,199.22"	"2,380.22"	0.00	"3,151.23"	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		"4,033.57"	"4,033.57"	-1.50	-47.99	2008269154	05-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		809.99	809.99	0.00	0.00	2008269154	05-08-2025			
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		"1,425.01"	"1,425.01"	0.00	0.00	2008269154	05-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		"1,634.99"	"1,634.99"	0.00	0.00	2008269154	05-08-2025			
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		"1,220.00"	"1,220.00"	0.00	0.00	2008269154	05-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		"2,280.01"	"2,280.01"	0.00	0.00	2008269154	05-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	"1,334.75"	0.00	0.00	"1,334.75"	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		"1,575.01"	"1,575.01"	0.00	0.00	2008269154	05-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	"1,156.76"	0.00	0.00	"1,156.76"	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		"1,364.98"	"1,364.98"	0.00	0.00	2008269154	05-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	"2,559.30"	0.00	0.00	"2,559.30"	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		"3,019.98"	"3,019.98"	0.00	0.00	2008269154	05-08-2025			
Labor Value	Paid	0116SC2	FREE SERVICE -2	6.000	0.00	0.00	"3,150.00"	0.00	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		0.00	0.00	0.00	0.00	2008269154	05-08-2025	Free Service Claim(PDI/Coupons)		
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		74.98	74.98	0.00	0.00	2008269154	05-08-2025			
Local Parts	Paid	LP3770201	FLANGE BOLT	2.000	16.50	0.00	0.00	16.50	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		19.48	19.48	0.00	0.00	2008269154	05-08-2025			
Spares	Warranty	IC364022	RELAY VALVE ASSY (VOSS)	1.000	"2,414.06"	"1,796.06"	"1,814.02"	0.00	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		0.00	"3,090.00"	0.00	0.00	2008269154	05-08-2025	Normal Claim type		
Labor Value	Warranty	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	172.50	0.00	129.00	0.00	4008491845	05-08-2025	3773162500064	07-08-2025	KL73E8161	EBIN VARGHESE		0.00	203.56	0.00	0.00	2008269154	05-08-2025	Normal Claim type		
Labor Value	Paid	0116SC2	FREE SERVICE -2	10.000	0.00	0.00	"1,410.00"	0.00	4008502065	07-08-2025	3773162500065	07-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		0.00	0.00	0.00	0.00	2008276453	07-08-2025	Free Service Claim(PDI/Coupons)		
Labor Value	Paid	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	172.50	0.00	0.00	172.50	4008502065	07-08-2025	3773162500065	07-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		203.56	203.56	0.00	0.00	2008276453	07-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008502065	07-08-2025	3773162500065	07-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		119.99	119.99	0.00	0.00	2008276453	07-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008502065	07-08-2025	3773162500065	07-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		809.99	809.99	0.00	0.00	2008276453	07-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008502065	07-08-2025	3773162500065	07-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		"2,280.01"	"2,280.01"	0.00	0.00	2008276453	07-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008502065	07-08-2025	3773162500065	07-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		74.98	74.98	0.00	0.00	2008276453	07-08-2025			
Lubricant	Paid	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"2,880.51"	0.00	0.00	"2,880.46"	4008502065	07-08-2025	3773162500065	07-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		"3,398.94"	"3,399.01"	0.00	0.00	2008276453	07-08-2025			
Spares	Paid	IM301534	E483 - 40k SERVICE KIT	1.000	"4,343.75"	"3,231.75"	0.00	"4,343.75"	4008502065	07-08-2025	3773162500065	07-08-2025	KL12P8371	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"		"5,560.01"	"5,560.01"	0.00	0.00	2008276453	07-08-2025			
Outside Labor	Paid	0117444448	FEED PUMP O/H..	1.619	849.98	0.00	0.00	849.98	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		"1,002.98"	"1,002.98"	0.00	0.00					
Outside Labor	Paid	0117444441	GENARAL CHECK UP	0.692	363.30	0.00	0.00	363.30	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		428.70	428.70	0.00	0.00					
Spares	Paid	ID371531	FLANGE NUT	1.000	16.95	12.95	0.00	16.95	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		20.01	20.01	0.00	0.00					
Spares	Paid	MH001715	"MH001715, BOLT"	1.000	29.66	22.66	0.00	29.66	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		35.00	35.00	0.00	0.00					
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		74.98	74.98	0.00	0.00					
Spares	Paid	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,589.84"	"1,182.84"	0.00	"1,589.84"	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		"2,035.00"	"2,035.00"	0.00	0.00					
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	"3,071.16"	0.00	0.00	"3,071.16"	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		"3,623.96"	"3,623.96"	0.00	0.00					
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		"1,220.00"	"1,220.00"	0.00	0.00					
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		"1,634.99"	"1,634.99"	0.00	0.00					
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		"1,425.01"	"1,425.01"	0.00	0.00					
Labor Value	Paid	0116SC3	FREE SERVICE -3	3.000	0.00	0.00	"2,100.00"	0.00	4008514154	09-08-2025	3773162500066	09-08-2025	KL77B4107	RAJESH KUNNOTHMEETHAL		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)		
Outside Labor	Paid	0117444444	Labour Done Outside  Welding	0.001	0.53	0.00	0.00	0.00	4008516186	11-08-2025	3773162500067	11-08-2025	KL72D9994	MAYAKUMARI KS		0.00	0.00	-100.00	-0.53					
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	"1,483.05"	0.00	0.00	"1,483.05"	4008516186	11-08-2025	3773162500067	11-08-2025	KL72D9994	MAYAKUMARI KS		"1,749.99"	"1,749.99"	0.00	0.00					
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	"1,377.10"	0.00	0.00	"1,377.10"	4008516186	11-08-2025	3773162500067	11-08-2025	KL72D9994	MAYAKUMARI KS		"1,624.98"	"1,624.98"	0.00	0.00					
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	"2,559.30"	0.00	0.00	"2,559.30"	4008516186	11-08-2025	3773162500067	11-08-2025	KL72D9994	MAYAKUMARI KS		"3,019.98"	"3,019.98"	0.00	0.00					
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008516186	11-08-2025	3773162500067	11-08-2025	KL72D9994	MAYAKUMARI KS		"1,220.00"	"1,220.00"	0.00	0.00					
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008516186	11-08-2025	3773162500067	11-08-2025	KL72D9994	MAYAKUMARI KS		"1,634.99"	"1,634.99"	0.00	0.00					
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008516186	11-08-2025	3773162500067	11-08-2025	KL72D9994	MAYAKUMARI KS		"1,425.01"	"1,425.01"	0.00	0.00					
Labor Value	Paid	0116SC2	FREE SERVICE -2	6.000	0.00	0.00	"3,150.00"	0.00	4008516186	11-08-2025	3773162500067	11-08-2025	KL72D9994	MAYAKUMARI KS		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)		
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	0.001	0.53	0.00	0.00	0.00	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		0.00	0.00	-100.00	-0.53	2008289496	11-08-2025			
Spares	Paid	IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,199.22"	"2,380.22"	0.00	"3,135.24"	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		"4,013.10"	"4,013.10"	-2.00	-63.98	2008289496	11-08-2025			
Spares	Paid	IE454522	STRAINER	1.000	597.46	456.46	0.00	597.46	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		705.00	705.00	0.00	0.00	2008289496	11-08-2025			
Labor Value	Paid	0116SC1	FREE SERVICE -1	3.000	0.00	0.00	"1,900.00"	0.00	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		0.00	0.00	0.00	0.00	2008289496	11-08-2025	Free Service Claim(PDI/Coupons)		
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		"1,220.00"	"1,220.00"	0.00	0.00	2008289496	11-08-2025			
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		"1,425.01"	"1,425.01"	0.00	0.00	2008289496	11-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		"1,634.99"	"1,634.99"	0.00	0.00	2008289496	11-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	8.000	"2,047.44"	0.00	0.00	"2,047.44"	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		"2,415.98"	"2,415.98"	0.00	0.00	2008289496	11-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		"2,280.01"	"2,280.01"	0.00	0.00	2008289496	11-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008517906	11-08-2025	3773162500068	11-08-2025	KL12P4719	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"		809.99	809.99	0.00	0.00	2008289496	11-08-2025			
Outside Labor	Paid	0117444443	Labour Done Outside  Silencer repairs	0.001	0.53	0.00	0.00	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	0.00	-100.00	-0.53					
Lubricant	AMC	IM301276L	Eicher Premium Plus Grease	2.000	"1,149.42"	0.00	"1,149.41"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,356.32"	0.00	0.00			Service Agreement		
Spares	AMC	IZ300293	Black Seal Gasket maker small	2.000	288.14	220.14	273.73	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	340.00	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	"1,897.50"	0.00	"1,237.50"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"2,239.06"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	"1,897.50"	0.00	"1,237.50"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"2,239.06"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	"1,610.00"	0.00	"1,050.00"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,899.80"	0.00	0.00			Service Agreement		
Labor Value	AMC	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	"1,610.00"	0.00	"1,050.00"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,899.80"	0.00	0.00			Service Agreement		
Labor Value	AMC	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	897.00	0.00	585.00	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,058.46"	0.00	0.00			Service Agreement		
Lubricant	AMC	IM300905L	EICHER Life Max Green 209 LTR	10.000	"2,559.30"	0.00	"2,559.30"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"3,019.98"	0.00	0.00			Service Agreement		
Spares	AMC	IZ300494	Rust Bust	1.000	101.69	77.69	96.61	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	119.99	0.00	0.00			Service Agreement		
Spares	AMC	ID349037	"CB KIT, MSL 1480"	1.000	"1,675.78"	"1,246.78"	"1,591.99"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"2,145.00"	0.00	0.00			Service Agreement		
Lubricant	AMC	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	593.22	0.00	593.22	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	700.00	0.00	0.00			Service Agreement		
Spares	AMC	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	254.24	194.24	241.53	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	300.00	0.00	0.00			Service Agreement		
Spares	AMC	MF472103	SPLIT PIN (5X45)	3.000	25.41	19.41	24.15	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	29.99	0.00	0.00			Service Agreement		
Spares	Paid	IC381483	ARB TOP BUSH	7.000	191.38	142.38	0.00	191.38	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		244.96	244.96	0.00	0.00					
Spares	Paid	MB161492	"BUSHING,RUBBER"	2.000	117.20	87.18	0.00	117.20	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		150.02	150.02	0.00	0.00					
Local Parts	AMC	LP3770201	FLANGE BOLT	4.000	33.00	0.00	33.00	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	38.94	0.00	0.00			Service Agreement		
Spares	AMC	IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,199.22"	"2,380.22"	"3,039.26"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"4,095.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	"1,147.25"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,425.01"	0.00	0.00			Service Agreement		
Spares	AMC	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	"1,692.19"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"2,280.01"	0.00	0.00			Service Agreement		
Spares	AMC	IA450713	MATCH SET FRONT LCV	2.000	"5,245.76"	"4,007.76"	"4,983.47"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"6,190.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	687.05	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	809.99	0.00	0.00			Service Agreement		
Spares	AMC	IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,233.05"	"3,234.05"	"4,021.40"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"4,994.99"	0.00	0.00			Service Agreement		
Spares	Paid	IC326727	BONDED SLEEVE	2.000	351.56	261.56	0.00	351.56	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		450.00	450.00	0.00	0.00					
Outside Labor	Paid	0117444445	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.900	472.50	0.00	0.00	472.50	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		557.56	557.56	0.00	0.00					
Labor Value	Coupon	0116SC3	FREE SERVICE -3	3.000	0.00	0.00	"1,850.00"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)		
Spares	AMC	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	220.34	168.34	209.32	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	260.00	0.00	0.00			Service Agreement		
Spares	AMC	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	982.20	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,220.00"	0.00	0.00			Service Agreement		
Spares	AMC	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	"1,316.31"	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	"1,634.99"	0.00	0.00			Service Agreement		
Spares	AMC	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	347.46	265.46	330.09	0.00	4008520070	11-08-2025	3773162500069	11-08-2025	KL73E5157	LEBUS LLLP		0.00	410.00	0.00	0.00			Service Agreement		
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		"1,220.00"	"1,220.00"	0.00	0.00	2008298324	12-08-2025			
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		"1,425.00"	"1,425.00"	0.00	0.00	2008298324	12-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		"1,635.00"	"1,635.00"	0.00	0.00	2008298324	12-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		810.00	810.00	0.00	0.00	2008298324	12-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		"2,280.00"	"2,280.00"	0.00	0.00	2008298324	12-08-2025			
Labor Value	Paid	0116SC2	FREE SERVICE -2	6.000	0.00	0.00	"3,100.00"	0.00	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		0.00	0.00	0.00	0.00	2008298324	12-08-2025	Free Service Claim(PDI/Coupons)		
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	"3,071.16"	0.00	0.00	"3,071.16"	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		"3,623.97"	"3,623.97"	0.00	0.00	2008298324	12-08-2025			
Spares	Paid	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,589.84"	"1,182.84"	0.00	"1,589.84"	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		"2,035.00"	"2,035.00"	0.00	0.00	2008298324	12-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	"2,224.58"	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		"2,625.00"	"2,625.00"	0.00	0.00	2008298324	12-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	"2,065.65"	0.00	0.00	"2,065.65"	4008526533	12-08-2025	3773162500070	12-08-2025	TN34AX6901	KANNAN G		"2,437.47"	"2,437.47"	0.00	0.00	2008298324	12-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		74.98	74.98	0.00	0.00	2008353005	26-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		809.99	809.99	0.00	0.00	2008353005	26-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		"2,280.01"	"2,280.01"	0.00	0.00	2008353005	26-08-2025			
Spares	Paid	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,589.84"	"1,182.84"	0.00	"1,589.84"	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		"2,035.00"	"2,035.00"	0.00	0.00	2008353005	26-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	"3,071.16"	0.00	0.00	"3,071.16"	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		"3,623.96"	"3,623.96"	0.00	0.00	2008353005	26-08-2025			
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		"1,220.00"	"1,220.00"	0.00	0.00	2008353005	26-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		"1,634.99"	"1,634.99"	0.00	0.00	2008353005	26-08-2025			
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		"1,425.01"	"1,425.01"	0.00	0.00	2008353005	26-08-2025			
Labor Value	Paid	0116SC3	FREE SERVICE -3	3.000	0.00	0.00	"2,100.00"	0.00	4008584402	26-08-2025	3773162500071	26-08-2025	KL73D6718	RAGESH C B		0.00	0.00	0.00	0.00	2008353005	26-08-2025	Free Service Claim(PDI/Coupons)		
Local Parts	Paid	LP3770136	COTTON WASTE	8.000	114.24	0.00	0.00	114.24	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		119.96	119.96	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	ID349385	DEARATION TANK	1.000	"2,027.34"	"1,508.34"	0.00	"2,027.34"	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		"2,595.00"	"2,595.00"	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	ID329851	SEAL ROCKER COVER	1.000	648.44	482.44	0.00	648.44	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		830.00	830.00	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		170.01	170.01	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	771.19	589.19	0.00	771.19	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		910.01	910.01	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	101.69	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		119.99	119.99	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	ID355650	ADAPTOR ESS LINE	1.000	726.56	540.56	0.00	726.56	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		930.00	930.00	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	911.02	696.02	0.00	911.02	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		"1,075.00"	"1,075.00"	0.00	0.00	2008356790	26-08-2025			
Labor Value	Paid	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	"1,121.25"	0.00	0.00	"1,121.25"	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		"1,323.07"	"1,323.07"	0.00	0.00	2008356790	26-08-2025			
Labor Value	Paid	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	172.50	0.00	0.00	172.50	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		203.56	203.56	0.00	0.00	2008356790	26-08-2025			
Labor Value	Paid	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	506.00	0.00	0.00	506.00	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		597.08	597.08	0.00	0.00	2008356790	26-08-2025			
Outside Labor	Paid	0117444447	RESERVOIR(COND.) TANK ASSY ..REPL	0.626	328.65	0.00	0.00	328.65	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		387.81	387.81	0.00	0.00	2008356790	26-08-2025			
Labor Value	Paid	0116SC3	FREE SERVICE -3	3.000	0.00	0.00	"2,100.00"	0.00	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		0.00	0.00	0.00	0.00	2008356790	26-08-2025	Free Service Claim(PDI/Coupons)		
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		"1,425.01"	"1,425.01"	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		"1,634.99"	"1,634.99"	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,589.84"	"1,182.84"	0.00	"1,589.84"	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		"2,035.00"	"2,035.00"	0.00	0.00	2008356790	26-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	"3,071.16"	0.00	0.00	"3,071.16"	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		"3,623.96"	"3,623.96"	0.00	0.00	2008356790	26-08-2025			
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008588753	26-08-2025	3773162500072	26-08-2025	KL73E3235	PRASAD JANARDHANAN		"1,220.00"	"1,220.00"	0.00	0.00	2008356790	26-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		0.00	0.00	-100.00	-5.75	2008366988	29-08-2025			
Outside Labor	Paid	0117444445	General checkup	0.765	401.63	0.00	0.00	401.63	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		473.93	473.93	0.00	0.00	2008366988	29-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		809.99	809.99	0.00	0.00	2008366988	29-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		74.98	74.98	0.00	0.00	2008366988	29-08-2025			
Spares	Paid	IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,199.22"	"2,380.22"	0.00	"3,199.22"	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		"4,095.00"	"4,095.00"	0.00	0.00	2008366988	29-08-2025			
Labor Value	Paid	0116SC3	FREE SERVICE -3	3.000	0.00	0.00	"2,100.00"	0.00	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		0.00	0.00	0.00	0.00	2008366988	29-08-2025	Free Service Claim(PDI/Coupons)		
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	"3,071.16"	0.00	0.00	"3,071.16"	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		"3,623.96"	"3,623.96"	0.00	0.00	2008366988	29-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	"2,224.58"	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		"2,625.00"	"2,625.00"	0.00	0.00	2008366988	29-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	"2,065.65"	0.00	0.00	"2,065.65"	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		"2,437.47"	"2,437.47"	0.00	0.00	2008366988	29-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		"1,634.99"	"1,634.99"	0.00	0.00	2008366988	29-08-2025			
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		"1,220.00"	"1,220.00"	0.00	0.00	2008366988	29-08-2025			
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		"1,425.01"	"1,425.01"	0.00	0.00	2008366988	29-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008600602	29-08-2025	3773162500073	29-08-2025	KL78C5439	VIJESH K		"2,280.01"	"2,280.01"	0.00	0.00	2008366988	29-08-2025			
Labor Value	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	5.75	0.00	0.00	0.00	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		0.00	0.00	-100.00	-5.75	2008374254	30-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	"3,071.16"	0.00	0.00	"3,071.16"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"3,623.96"	"3,623.96"	0.00	0.00	2008374254	30-08-2025			
Labor Value	Paid	0116SC2	FREE SERVICE -2	6.000	0.00	0.00	"3,100.00"	0.00	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		0.00	0.00	0.00	0.00	2008374254	30-08-2025	Free Service Claim(PDI/Coupons)		
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,207.63"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"1,425.01"	"1,425.01"	0.00	0.00	2008374254	30-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,385.59"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"1,634.99"	"1,634.99"	0.00	0.00	2008374254	30-08-2025			
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	"1,033.90"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"1,220.00"	"1,220.00"	0.00	0.00	2008374254	30-08-2025			
Spares	Paid	ID350638	PRIMARY ELEMENT	1.000	"1,781.25"	"1,325.25"	0.00	"1,781.25"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"2,280.01"	"2,280.01"	0.00	0.00	2008374254	30-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	"2,065.65"	0.00	0.00	"2,065.65"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"2,437.47"	"2,437.47"	0.00	0.00	2008374254	30-08-2025			
Labor Value	Paid	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	230.00	0.00	0.00	230.00	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		271.40	271.40	0.00	0.00	2008374254	30-08-2025			
Outside Labor	Paid	0117444447	ucs assy replace ment	1.300	682.50	0.00	0.00	682.50	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		805.36	805.36	0.00	0.00	2008374254	30-08-2025			
Labor Value	Paid	0101888880	Advance Diagnostic Labor	0.650	373.75	0.00	0.00	373.75	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		441.03	441.03	0.00	0.00	2008374254	30-08-2025			
Lubricant	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,110.17"	0.00	0.00	"1,110.20"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"1,310.04"	"1,310.01"	0.00	0.00	2008374254	30-08-2025			
Spares	Paid	IE332172	UCS ASSEMBLY	1.000	"6,765.63"	"5,033.63"	0.00	"6,765.63"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"8,660.01"	"8,660.01"	0.00	0.00	2008374254	30-08-2025			
Spares	Paid	IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,199.22"	"2,380.22"	0.00	"3,199.22"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"4,095.00"	"4,095.00"	0.00	0.00	2008374254	30-08-2025			
Spares	Paid	ID350639	SECONDARY ELEMENT	1.000	723.21	561.21	0.00	723.21	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		809.99	809.99	0.00	0.00	2008374254	30-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	"2,224.58"	0.00	0.00	"2,224.58"	4008608222	30-08-2025	3773162500074	30-08-2025	KL72D8961	SUNEER A		"2,625.00"	"2,625.00"	0.00	0.00	2008374254	30-08-2025			
Lubricant	Paid	IM301276L	Eicher Premium Plus Grease	1.000	626.95	0.00	0.00	603.88	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		712.58	712.58	-3.68	-23.07	2008374827	30-08-2025			
Spares	Paid	IA347613	"OIL SEAL, FRONT (NRB)"	1.000	258.47	197.47	0.00	248.96	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		293.78	293.78	-3.68	-9.51	2008374827	30-08-2025			
Spares	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,207.63"	922.63	0.00	"1,163.19"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,372.57"	"1,372.57"	-3.68	-44.44	2008374827	30-08-2025			
Spares	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,385.59"	"1,058.59"	0.00	"1,334.60"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,574.82"	"1,574.82"	-3.68	-50.99	2008374827	30-08-2025			
Spares	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,033.90"	789.90	0.00	995.85	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,175.11"	"1,175.11"	-3.68	-38.05	2008374827	30-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	8.000	"2,047.44"	0.00	0.00	"1,972.09"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"2,327.07"	"2,327.07"	-3.68	-75.35	2008374827	30-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	"1,377.10"	0.00	0.00	"1,326.42"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,565.18"	"1,565.18"	-3.68	-50.68	2008374827	30-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	"1,483.05"	0.00	0.00	"1,428.47"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,685.59"	"1,685.59"	-3.68	-54.58	2008374827	30-08-2025			
Spares	Paid	IZ300494	Rust Bust	1.000	101.69	77.69	0.00	97.95	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		115.59	115.59	-3.68	-3.74	2008374827	30-08-2025			
Spares	Paid	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	2.000	822.04	628.04	0.00	791.79	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		934.31	934.31	-3.68	-30.25	2008374827	30-08-2025			
Spares	Paid	MF472071	SPLIT PIN (3X30)	4.000	101.68	77.68	0.00	97.94	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		115.56	115.56	-3.68	-3.74	2008374827	30-08-2025			
Spares	Paid	IC366188	DISC C48+48	1.000	"4,671.88"	"3,475.88"	0.00	"4,499.95"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"5,759.93"	"5,759.93"	-3.68	-171.93	2008374827	30-08-2025			
Spares	Paid	MF472103	SPLIT PIN (5X45)	2.000	16.96	12.94	0.00	16.34	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		19.28	19.28	-3.66	-0.62	2008374827	30-08-2025			
Labor Value	Paid	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	"2,875.00"	0.00	0.00	"2,875.00"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"3,392.50"	"3,392.50"	0.00	0.00	2008374827	30-08-2025			
Outside Labor	Paid	0117444441	Labour Done Outside  Lathe	2.990	"1,569.75"	0.00	0.00	"1,569.75"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,852.31"	"1,852.31"	0.00	0.00	2008374827	30-08-2025			
Labor Value	Paid	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	"1,495.00"	0.00	0.00	"1,495.00"	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,764.10"	"1,764.10"	0.00	0.00	2008374827	30-08-2025			
Labor Value	Paid	0122352140	REAR DISC REPL ..ONE SIDE	0.650	373.75	0.00	0.00	373.75	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		441.03	441.03	0.00	0.00	2008374827	30-08-2025			
Outside Labor	Paid	0117444443	Labour Done Outside  Machining	1.850	971.25	0.00	0.00	971.25	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,146.07"	"1,146.07"	0.00	0.00	2008374827	30-08-2025			
Outside Labor	Paid	0117444442	material purchase outside	1.900	997.50	0.00	0.00	997.50	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		"1,177.06"	"1,177.06"	0.00	0.00	2008374827	30-08-2025			
Labor Value	Paid	0116SC3	FREE SERVICE -3	3.000	0.00	0.00	"2,500.00"	0.00	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		0.00	0.00	0.00	0.00	2008374827	30-08-2025	Free Service Claim(PDI/Coupons)		
Local Parts	Paid	LP3770136	COTTON WASTE	5.000	71.40	0.00	0.00	71.40	4008607658	30-08-2025	3773162500075	30-08-2025	KL73D1346	JOSEPH THUNDATHIL JOSEPH		74.98	74.98	0.00	0.00	2008374827	30-08-2025			
Outside Labor	Paid	0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.450	"1,811.25"	0.00	0.00	"1,811.25"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"2,137.27"	"2,137.27"	0.00	0.00	2008377721	30-08-2025			
Outside Labor	Paid	0117444448	matearial purchase outside	17.000	"8,925.00"	0.00	0.00	"8,925.00"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"10,531.50"	"10,531.50"	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	MF472127	SPLIT PIN	2.000	42.38	32.38	0.00	42.38	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		50.00	50.00	0.00	0.00	2008377721	30-08-2025			
Local Parts	Paid	LP3770136	COTTON WASTE	20.000	285.60	0.00	0.00	285.60	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		299.88	299.88	0.00	0.00	2008377721	30-08-2025			
Local Parts	Paid	LP3770135	CONSUMABLES	2.000	260.00	0.00	0.00	260.00	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		332.80	332.80	0.00	0.00	2008377721	30-08-2025			
Local Parts	Paid	LP1020106	WASHER M6 (10) BIG	2.000	15.60	0.00	0.00	15.60	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		19.96	19.96	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	IZ300294	Black  Seal Gasket maker big	1.000	572.03	437.03	0.00	572.03	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		674.99	674.99	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	IZ300293	Black Seal Gasket maker small	1.000	144.07	110.07	0.00	144.07	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		170.01	170.01	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,199.22"	"2,380.22"	0.00	"3,199.22"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"4,095.00"	"4,095.00"	0.00	0.00	2008377721	30-08-2025			
Lubricant	Paid	IM300905L	EICHER Life Max Green 209 LTR	14.500	"3,710.99"	0.00	0.00	"3,710.99"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"4,378.97"	"4,378.97"	0.00	0.00	2008377721	30-08-2025			
Lubricant	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	"4,152.54"	0.00	0.00	"4,152.54"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"4,900.00"	"4,900.00"	0.00	0.00	2008377721	30-08-2025			
Lubricant	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	"2,478.78"	0.00	0.00	"2,478.78"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"2,924.96"	"2,924.96"	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	ID378974	combo oil filter	1.000	"2,199.15"	"1,680.15"	0.00	"2,199.15"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"2,594.99"	"2,594.99"	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	ID377754	FILTER INSERT	1.000	618.64	472.64	0.00	618.64	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		730.00	730.00	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	ID370657	FILTER SPIN ON	1.000	"1,216.10"	929.10	0.00	"1,216.10"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"1,435.00"	"1,435.00"	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	ID332219	SECONDARY ELEMENT	1.000	629.46	488.46	0.00	629.46	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		705.00	705.00	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	ID332218	PRIMARY ELEMENT	1.000	"2,029.66"	"1,550.66"	0.00	"2,029.66"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"2,395.00"	"2,395.00"	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	IA461216	WHEEL NUT	1.000	110.17	84.17	0.00	110.17	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		130.01	130.01	0.00	0.00	2008377721	30-08-2025			
Spares	Paid	IA302148	M14X1.5X40 BOLT FLANGE	1.000	161.02	123.02	0.00	161.02	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		190.00	190.00	0.00	0.00	2008377721	30-08-2025			
Labor Value	Paid	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	"1,955.00"	0.00	0.00	"1,955.00"	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		"2,306.90"	"2,306.90"	0.00	0.00	2008377721	30-08-2025			
Labor Value	Paid	0116SC2	FREE SERVICE -2	8.000	0.00	0.00	"3,100.00"	0.00	4008611305	30-08-2025	3773162500076	30-08-2025	KL50K7821	MUTHUKUMAR S		0.00	0.00	0.00	0.00	2008377721	30-08-2025	Free Service Claim(PDI/Coupons)		
