Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Item Type	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck		Paid	0117444445	Black  Seal Gasket maker big	1.892	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	993.30	0.00	0.00	993.30	0.00	0.00	9.00	9.00	178.80	"1,172.10"	0.00	11	Kerala	0.00	"1,172.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck		Paid	0117444444	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	11	Kerala	0.00	934.83	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SREEJITH C S	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SREEJITH C S	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	11	Kerala	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck		Paid	0117444449	feed pump over hauling	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SREEJITH C S	Paid	IM300905L	EICHER Life Max Green 209 LTR	1.500	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	11	Kerala	0.00	453.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SREEJITH C S	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	5.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	11	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SREEJITH C S	Paid	LP3770135	CONSUMABLES	0.500	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	11	Kerala	0.00	83.20	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck		Paid	0117999990	Service Van Non -Branded	160.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	0117888886	Deputation charge  Warranty	6.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID304996	SYN. RING (Carburised)	2.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID353743	DRIVE PINION ASSY.	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	2.791	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500723	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Wayanad	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	9.00	9.00	300.62	"1,970.74"	0.00	22	Tamil Nadu	0.00	"1,970.74"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	"3,801.08"	0.00	28.00	14.00	14.00	"1,064.30"	"4,865.38"	0.00	22	Tamil Nadu	0.00	"4,865.38"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	22	Tamil Nadu	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M			0011401851		134536	11:29:02	KM	Spares			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	22	Tamil Nadu	0.00	855.23	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID353743	DRIVE PINION ASSY.	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	22	Tamil Nadu	0.00	"5,053.62"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	14.00	14.00	"1,882.45"	"8,605.47"	0.00	22	Tamil Nadu	0.00	"8,605.47"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	2.791	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	9.00	9.00	216.02	"1,416.15"	0.00	22	Tamil Nadu	0.00	"1,416.15"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"2,994.82"	0.00	18.00	9.00	9.00	539.07	"3,533.89"	0.00	22	Tamil Nadu	0.00	"3,533.89"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID304996	SYN. RING (Carburised)	2.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	14.00	14.00	"1,494.86"	"6,833.64"	0.00	22	Tamil Nadu	0.00	"6,833.64"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	"4,501.14"	0.00	18.00	9.00	9.00	810.21	"5,311.35"	0.00	22	Tamil Nadu	0.00	"5,311.35"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	22	Tamil Nadu	0.00	567.26	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"7,045.92"	0.00	28.00	14.00	14.00	"1,972.86"	"9,018.78"	0.00	22	Tamil Nadu	0.00	"9,018.78"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	14.00	14.00	167.39	765.21	0.00	22	Tamil Nadu	0.00	765.21	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck		Paid	0117999990	Service Van Non -Branded	160.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	"2,720.00"	0.00	18.00	9.00	9.00	489.60	"3,209.60"	0.00	22	Tamil Nadu	0.00	"3,209.60"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Spares			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	14.00	14.00	4.47	20.45	0.00	22	Tamil Nadu	0.00	20.45	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MDB03057
3773	4008326938	Breakdown Order	02-07-2025	3773122500724	01-08-2025	KL78B5758	LD Truck	SHIHABUDEEN N	Paid	0117888886	Deputation charge  Warranty	6.000	Wayanad	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		Retail/ Fleet Owner	0011401851		134536	11:29:02	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"2,580.00"	0.00	18.00	9.00	9.00	464.40	"3,044.40"	0.00	22	Tamil Nadu	0.00	"3,044.40"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MDB03057
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID320554	UNIVERSAL JOINT ASSY	2.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	"4,960.94"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.023	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	MF472103	SPLIT PIN (5X45)	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID321259	PINION PILOT BEARING	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA203213	NUT	2.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	11	Kerala	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA203813	BEARING PINION OUTER	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA200792	OIL SEAL-SMD	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84822012		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck		Paid	0117999990	Service Van Non -Branded	80.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500725	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	0117888886	Deputation charge  Warranty	6.000	Wayanad	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA200792	OIL SEAL-SMD	1.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Spares			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.023	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck		Paid	0117999990	Service Van Non -Branded	80.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,360.00"	0.00	18.00	9.00	9.00	244.80	"1,604.80"	0.00	22	Tamil Nadu	0.00	"1,604.80"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"1,956.50"	0.00	18.00	0.00	0.00	352.17	"2,308.67"	0.00	22	Tamil Nadu	0.00	"2,308.67"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	22	Tamil Nadu	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	22	Tamil Nadu	0.00	567.26	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID320554	UNIVERSAL JOINT ASSY	2.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Spares			"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	"4,960.94"	0.00	0.00	"4,060.04"	0.00	28.00	0.00	0.00	"1,136.81"	"5,196.85"	0.00	22	Tamil Nadu	0.00	"5,196.85"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Spares			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	22	Tamil Nadu	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID321259	PINION PILOT BEARING	1.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Spares			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Spares			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA203813	BEARING PINION OUTER	1.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL			0011548088		4342	18:51:01	H	Spares			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	22	Tamil Nadu	0.00	"2,390.94"	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	22	Tamil Nadu	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00				84822012		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	22	Tamil Nadu	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Spares			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EPDRC0MC488933
3773	4008439478	Breakdown Order	25-07-2025	3773122500726	01-08-2025	KL72D2003	LD Truck	SREEJITH C S	Paid	0117888886	Deputation charge  Warranty	6.000	Wayanad	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		Retail/ Fleet Owner	0011548088		4342	18:51:01	H	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"2,580.00"	0.00	18.00	9.00	9.00	464.40	"3,044.40"	0.00	22	Tamil Nadu	0.00	"3,044.40"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488933
3773	4008474497	Running Repair	01-08-2025	3773122500727	01-08-2025	KL73F3921	LD Bus	SREEJITH C S	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	Wayanad	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER		Retail/ Fleet Owner	0012877830		3924	10:06:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002687479	Reimburser Version Posted	Normal Claim type	3773N250800346	"1,396.64"				998714		MC2FCHRT0TA558541
3773	4008474497	Running Repair	01-08-2025	3773122500727	01-08-2025	KL73F3921	LD Bus	SREEJITH C S	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Wayanad	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER		Retail/ Fleet Owner	0012877830		3924	10:06:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002687479	Reimburser Version Posted	Normal Claim type	3773N250800346	"1,396.64"				998714		MC2FCHRT0TA558541
3773	4008474497	Running Repair	01-08-2025	3773122500727	01-08-2025	KL73F3921	LD Bus	SREEJITH C S	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER		Retail/ Fleet Owner	0012877830		3924	10:06:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002687479	Reimburser Version Posted	Normal Claim type	3773N250800346	"1,646.04"				998714		MC2FCHRT0TA558541
3773	4008474497	Running Repair	01-08-2025	3773122500727	01-08-2025	KL73F3921	LD Bus	SREEJITH C S	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER		Retail/ Fleet Owner	0012877830		3924	10:06:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002687479	Reimburser Version Posted	Normal Claim type	3773N250800346	"1,646.04"				998714		MC2FCHRT0TA558541
3773	4008474497	Running Repair	01-08-2025	3773122500727	01-08-2025	KL73F3921	LD Bus		Warranty	0117444441	Labour Done Outside  Lathe	9.767	Wayanad	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER		Retail/ Fleet Owner	0012877830		3924	10:06:59	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002687479	Reimburser Version Posted	Normal Claim type	3773N250800346	"4,871.78"				998714		MC2FCHRT0TA558541
3773	4008474497	Running Repair	01-08-2025	3773122500727	01-08-2025	KL73F3921	LD Bus	SREEJITH C S	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER		Retail/ Fleet Owner	0012877830		3924	10:06:59	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002687479	Reimburser Version Posted	Normal Claim type	3773N250800346	399.04				998714		MC2FCHRT0TA558541
3773	4008475762	Running Repair	01-08-2025	3773122500728	01-08-2025	KL73E8288	LD Truck	SREEJITH C S	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		45556	11:55:17	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB37445
3773	4008476106	Running Repair	01-08-2025	3773122500729	02-08-2025	KL73E8223	MD Truck	SREEJITH C S	Paid	0119426035	ARB DROP LINK ALL BUSH ....REPL(LH OR LH	1.000	Wayanad	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V		Retail/ Fleet Owner	0012400465		103896	12:32:13	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102538
3773	4008476106	Running Repair	01-08-2025	3773122500729	02-08-2025	KL73E8223	MD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	1.000	Wayanad	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V		Retail/ Fleet Owner	0012400465		103896	12:32:13	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				52021000		MC2CBJRC0RA102538
3773	4008476106	Running Repair	01-08-2025	3773122500729	02-08-2025	KL73E8223	MD Truck	SREEJITH C S	Paid	IC318624	RUBBER BUSH	2.000	Wayanad	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V		Retail/ Fleet Owner	0012400465		103896	12:32:13	KM	Spares			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA102538
3773	4008476106	Running Repair	01-08-2025	3773122500729	02-08-2025	KL73E8223	MD Truck	SREEJITH C S	Paid	IC318437	Axle end rubber bush	4.000	Wayanad	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V		Retail/ Fleet Owner	0012400465		103896	12:32:13	KM	Spares			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA102538
3773	4008476106	Running Repair	01-08-2025	3773122500729	02-08-2025	KL73E8223	MD Truck	SREEJITH C S	Paid	IC318436	Rubber Bush	1.000	Wayanad	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V		Retail/ Fleet Owner	0012400465		103896	12:32:13	KM	Spares			140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0RA102538
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck	SREEJITH C S	Warranty	ID353743	DRIVE PINION ASSY.	1.000	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Spares			"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	"4,938.76"				87089900		MC2EMDRC0PJB37445
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck	SREEJITH C S	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	"1,455.64"				87084000		MC2EMDRC0PJB37445
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck	SREEJITH C S	Warranty	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Spares			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	"1,051.27"				84825011		MC2EMDRC0PJB37445
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck	SREEJITH C S	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	437.03	437.03	554.38	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	554.38				32141000		MC2EMDRC0PJB37445
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck		Warranty	0117999990	Service Van Non -Branded	110.000	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,980.00"	"2,336.40"	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	"2,296.80"				998714		MC2EMDRC0PJB37445
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck	SREEJITH C S	Warranty	0117888886	Deputation charge  Warranty	4.000	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	928.00				998714		MC2EMDRC0PJB37445
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck		Warranty	0117444441	Labour Done Outside  Lathe	2.791	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	"1,392.15"				998714		MC2EMDRC0PJB37445
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck	SREEJITH C S	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	399.04				998714		MC2EMDRC0PJB37445
3773	4008476801	Breakdown Order	01-08-2025	3773122500730	02-08-2025	KL73E8288	LD Truck	SREEJITH C S	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	19-04-2024	AMAL N S	0012403976	AMAL N S		Retail/ Fleet Owner	0012403976		44244	13:44:05	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002687478	Reimburser Version Posted	Normal Claim type	3773N250800345	"4,738.60"				998714		MC2EMDRC0PJB37445
3773	4008480885	Running Repair	02-08-2025	3773122500731	02-08-2025	KA19AC0499	MD Truck		Paid	0117444449	DEPUTATION CHARGE	1.296	Wayanad	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS		Retail/ Fleet Owner	0010361362		435300	11:11:36	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	680.40	0.00	0.00	680.40	0.00	18.00	0.00	0.00	122.47	802.87	0.00	10	Karnataka	0.00	802.87	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0HE127981
3773	4008480885	Running Repair	02-08-2025	3773122500731	02-08-2025	KA19AC0499	MD Truck		Paid	0117444448	air pipe to com replacement	1.449	Wayanad	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS		Retail/ Fleet Owner	0010361362		435300	11:11:36	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	760.73	0.00	0.00	760.73	0.00	18.00	0.00	0.00	136.93	897.66	0.00	10	Karnataka	0.00	897.66	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0HE127981
3773	4008480122	Running Repair	02-08-2025	3773122500732	02-08-2025	KL73F4435	LD Bus	SREEJITH C S	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS		Retail/ Fleet Owner	0012948996		3001	10:01:04	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TD564664
3773	4008382023	Onsite	14-07-2025	3773122500733	02-08-2025	KL12N5859	HD  Truck	SREEJITH C S	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	Wayanad	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN		Retail/ Fleet Owner	0010410480		352890	14:57:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002687477	Reimburser Version Posted	Service Agreement	3773Z250800148	"1,482.38"				998714		MC2BESRC0MA068690
3773	4008382023	Onsite	14-07-2025	3773122500733	02-08-2025	KL12N5859	HD  Truck	SREEJITH C S	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	Wayanad	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN		Retail/ Fleet Owner	0010410480		352890	14:57:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002687477	Reimburser Version Posted	Service Agreement	3773Z250800148	"1,482.38"				998714		MC2BESRC0MA068690
3773	4008382023	Onsite	14-07-2025	3773122500733	02-08-2025	KL12N5859	HD  Truck	SREEJITH C S	AMC	IC308965	BRAKE DRUM 410X180	2.000	Wayanad	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN		Retail/ Fleet Owner	0010410480		352890	14:57:53	KM	Spares			"16,755.00"	0.00	0.00	"9,738.84"	"19,477.68"	"13,089.85"	"26,179.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"26,179.69"	"33,510.00"	0	010002687477	Reimburser Version Posted	Service Agreement	3773Z250800148	"33,510.00"				87089900		MC2BESRC0MA068690
3773	4008382023	Onsite	14-07-2025	3773122500733	02-08-2025	KL12N5859	HD  Truck	SREEJITH C S	AMC	LP3770136	COTTON WASTE	2.000	Wayanad	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN		Retail/ Fleet Owner	0010410480		352890	14:57:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	28.56	29.99	0	010002687477	Reimburser Version Posted	Service Agreement	3773Z250800148	29.99				52021000		MC2BESRC0MA068690
3773	4008382023	Onsite	14-07-2025	3773122500733	02-08-2025	KL12N5859	HD  Truck	SREEJITH C S	AMC	MF445086	NUT SELF LOCKING 12	2.000	Wayanad	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN		Retail/ Fleet Owner	0010410480		352890	14:57:53	KM	Spares			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	50.85	60.00	0	010002687477	Reimburser Version Posted	Service Agreement	3773Z250800148	60.00				73181600		MC2BESRC0MA068690
3773	4008382023	Onsite	14-07-2025	3773122500733	02-08-2025	KL12N5859	HD  Truck	SREEJITH C S	AMC	LP1020106	WASHER M6 (10) BIG	2.000	Wayanad	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN		Retail/ Fleet Owner	0010410480		352890	14:57:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	15.60	19.97	0	010002687477	Reimburser Version Posted	Service Agreement	3773Z250800148	19.97				87089900		MC2BESRC0MA068690
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus		AMC	0117444441	Labour Done Outside  Lathe	10.400	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,460.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"3,900.00"	"5,292.30"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"5,292.30"				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	ID350639	SECONDARY ELEMENT	1.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	723.21	810.00	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	810.00				56039400		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	ID350638	PRIMARY ELEMENT	1.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"2,280.00"				87089900		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"4,995.00"				68138100		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	572.03	675.00	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	675.00				32141000		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	MF472103	SPLIT PIN (5X45)	2.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	16.95	20.00	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	20.00				73182400		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IM301276L	Eicher Premium Plus Grease	2.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"1,356.30"				27101990		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	254.24	300.00	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	300.00				40169330		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	220.34	260.00	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	260.00				84879000		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	347.46	410.00	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	410.00				84879000		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IZ300494	Rust Bust	1.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	101.69	119.99	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	119.99				34031900		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	LP3770136	COTTON WASTE	15.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	214.20	224.91	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	224.91				52021000		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	150.00	177.00	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	177.00				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"1,460.25"				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"1,460.25"				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"1,239.00"				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"1,239.00"				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"2,212.50"				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	300.00	354.00	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	354.00				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus		AMC	0117444440	Labour Done Outside  Machining	11.200	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,880.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"4,200.00"	"5,699.40"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"5,699.40"				998714		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IA355991	KINGPIN KIT REPAIR 1	2.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			"4,090.00"	0.00	0.00	"2,377.31"	"4,754.62"	"3,195.32"	"6,390.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"6,390.63"	"8,180.01"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"8,180.01"				87089900		MC2FDLRT0PA522427
3773	4008474861	Onsite	01-08-2025	3773122500734	02-08-2025	KL12P5200	LD Bus	SREEJITH C S	AMC	IA340631	BUSH KINGPIN	2.000	Wayanad	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB		Retail/ Fleet Owner	0012042209		219131	10:41:07	KM	Spares			555.00	0.00	0.00	322.59	645.18	433.60	867.20	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	867.19	"1,110.00"	0	010002687476	Reimburser Version Posted	Service Agreement	3773Z250800147	"1,110.00"				87089900		MC2FDLRT0PA522427
3773	4008479879	Running Repair	02-08-2025	3773122500735	02-08-2025	TN43W8947	LD Bus	SREEJITH C S	Warranty	0101888880	Advance Diagnostic Labor	0.650	Wayanad	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL		Retail/ Fleet Owner	0011101033		4866	09:25:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	279.50	329.81	0	010002687543	Reimburser Version Posted	Normal Claim type	3773N250800347	324.22				998714		MC2FDLRT0RE546200
3773	4008479879	Running Repair	02-08-2025	3773122500735	02-08-2025	TN43W8947	LD Bus	SREEJITH C S	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Wayanad	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL		Retail/ Fleet Owner	0011101033		4866	09:25:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	645.00	761.10	0	010002687543	Reimburser Version Posted	Normal Claim type	3773N250800347	748.20				998714		MC2FDLRT0RE546200
3773	4008479879	Running Repair	02-08-2025	3773122500735	02-08-2025	TN43W8947	LD Bus	SREEJITH C S	Warranty	IE332172	UCS ASSEMBLY	1.000	Wayanad	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL		Retail/ Fleet Owner	0011101033		4866	09:25:53	KM	Spares			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002687543	Reimburser Version Posted	Normal Claim type	3773N250800347	"6,926.28"				87089900		MC2FDLRT0RE546200
3773	4008480620	Running Repair	02-08-2025	3773122500736	02-08-2025	TN99J7017	LD Truck	SREEJITH C S	Paid	ID307530	FILLER INSERT	1.000	Wayanad	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN		Retail/ Fleet Owner	0011097098		86986	10:49:07	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	22	Tamil Nadu	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0HJ380803
3773	4008480620	Running Repair	02-08-2025	3773122500736	02-08-2025	TN99J7017	LD Truck	SREEJITH C S	Paid	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Wayanad	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN		Retail/ Fleet Owner	0011097098		86986	10:49:07	KM	Spares			225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	22	Tamil Nadu	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C9CRC0HJ380803
3773	4008480620	Running Repair	02-08-2025	3773122500736	02-08-2025	TN99J7017	LD Truck	SREEJITH C S	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	Wayanad	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN		Retail/ Fleet Owner	0011097098		86986	10:49:07	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	22	Tamil Nadu	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2C9CRC0HJ380803
3773	4008480620	Running Repair	02-08-2025	3773122500736	02-08-2025	TN99J7017	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN		Retail/ Fleet Owner	0011097098		86986	10:49:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	22	Tamil Nadu	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2C9CRC0HJ380803
3773	4008480620	Running Repair	02-08-2025	3773122500736	02-08-2025	TN99J7017	LD Truck	SREEJITH C S	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN		Retail/ Fleet Owner	0011097098		86986	10:49:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HJ380803
3773	4008480620	Running Repair	02-08-2025	3773122500736	02-08-2025	TN99J7017	LD Truck		Paid	0117444449	software flashing	1.510	Wayanad	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN		Retail/ Fleet Owner	0011097098		86986	10:49:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	792.75	0.00	18.00	0.00	0.00	142.70	935.45	0.00	22	Tamil Nadu	0.00	935.45	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HJ380803
3773	4008480620	Running Repair	02-08-2025	3773122500736	02-08-2025	TN99J7017	LD Truck		Paid	0117444448	electrial check up	1.000	Wayanad	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN		Retail/ Fleet Owner	0011097098		86986	10:49:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	22	Tamil Nadu	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HJ380803
3773	4008480620	Running Repair	02-08-2025	3773122500736	02-08-2025	TN99J7017	LD Truck		Paid	0117444440	fuel filter replace all	0.800	Wayanad	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN		Retail/ Fleet Owner	0011097098		86986	10:49:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	22	Tamil Nadu	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0HJ380803
3773	4008480801	Running Repair	02-08-2025	3773122500737	02-08-2025	KL12P8371	LD Truck	SREEJITH C S	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39117	11:03:44	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RA539499
3773	4008482958	Running Repair	02-08-2025	3773122500738	02-08-2025	KL12P6483	MD Truck		Paid	0117444443	GENARAL CHECK UP	0.565	Wayanad	24-11-2023	IBRAHIM	0012266375	IBRAHIM		Retail/ Fleet Owner	0012266375		70228	15:11:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	11	Kerala	0.00	350.03	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NK215907
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck		Paid	0117444445	Labour done outside - Welding	0.495	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	259.88	0.00	0.00	259.88	0.00	0.00	9.00	9.00	46.78	306.66	0.00	11	Kerala	0.00	306.66	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PGB34373
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck	SREEJITH C S	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PGB34373
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck		Paid	0117444440	GENARAL CHECK UP	0.813	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	426.83	0.00	0.00	426.83	0.00	0.00	9.00	9.00	76.82	503.65	0.00	11	Kerala	0.00	503.65	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PGB34373
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck		Paid	0117444447	FEED PUMP O/H..	1.000	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PGB34373
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck	SREEJITH C S	Paid	IE454522	STRAINER	1.000	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Spares			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2EHDRC0PGB34373
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	11	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0PGB34373
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck	SREEJITH C S	Paid	LP3770201	FLANGE BOLT	4.000	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	11	Kerala	0.00	38.94	0.00	0.00	0.00	0					0.00				73181400		MC2EHDRC0PGB34373
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck		Paid	0117444441	MATERIAL CHARGE OUT CHARGE	0.074	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	38.85	0.00	0.00	9.00	9.00	7.00	45.85	0.00	11	Kerala	0.00	45.85	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PGB34373
3773	4008474267	Running Repair	01-08-2025	3773122500739	02-08-2025	KL72E1809	LD Truck	SREEJITH C S	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Wayanad	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"		Retail/ Fleet Owner	0012198830		90149	09:07:28	KM	Lubricant			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EHDRC0PGB34373
3773	4008474711	Running Repair	01-08-2025	3773122500740	02-08-2025	TN43X1990	LD Truck	SREEJITH C S	Paid	IM300905L	EICHER Life Max Green 209 LTR	3.000	Wayanad	06-09-2021	RAFIK K	0011172078	RAFIK K		Retail/ Fleet Owner	0011172078		379063	10:25:58	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	18.00	0.00	0.00	138.20	905.99	0.00	22	Tamil Nadu	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0MEB03937
3773	4008474711	Running Repair	01-08-2025	3773122500740	02-08-2025	TN43X1990	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	06-09-2021	RAFIK K	0011172078	RAFIK K		Retail/ Fleet Owner	0011172078		379063	10:25:58	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	22	Tamil Nadu	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0MEB03937
3773	4008474711	Running Repair	01-08-2025	3773122500740	02-08-2025	TN43X1990	LD Truck	SREEJITH C S	Paid	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Wayanad	06-09-2021	RAFIK K	0011172078	RAFIK K		Retail/ Fleet Owner	0011172078		379063	10:25:58	KM	Spares			535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	22	Tamil Nadu	0.00	535.00	0.00	0.00	0.00	0					0.00				83011000		MC2EHDRC0MEB03937
3773	4008474711	Running Repair	01-08-2025	3773122500740	02-08-2025	TN43X1990	LD Truck		Paid	0117444446	GENARAL CHECK UP	0.612	Wayanad	06-09-2021	RAFIK K	0011172078	RAFIK K		Retail/ Fleet Owner	0011172078		379063	10:25:58	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	321.30	0.00	0.00	321.30	0.00	18.00	0.00	0.00	57.83	379.13	0.00	22	Tamil Nadu	0.00	379.13	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MEB03937
3773	4008486542	Running Repair	04-08-2025	3773122500741	04-08-2025	KL73E5044	LD Truck		Paid	0117444449	speed calibration	2.422	Wayanad	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"		Retail/ Fleet Owner	0010292794		78194	09:28:55	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0PDB29359
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	ID616749	CLUTCH DISC DIA 310	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	11	Kerala	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				73181600		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	11	Kerala	0.00	40.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	11	Kerala	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	11	Kerala	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	LP3770135	CONSUMABLES	0.500	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	11	Kerala	0.00	83.20	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	15.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	11	Kerala	0.00	224.92	0.00	0.00	0.00	0					0.00				52021000		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	11	Kerala	0.00	45.00	0.00	0.00	0.00	0					0.00				73181500		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	11	Kerala	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	MF445086	NUT SELF LOCKING 12	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	MF472071	SPLIT PIN (3X30)	3.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				73182400		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	MF472103	SPLIT PIN (5X45)	2.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	MH034177	"MH034177, OIL SEAL"	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	11	Kerala	0.00	720.01	0.00	0.00	0.00	0					0.00				40169330		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck		Paid	0117444440	Labour Done Outside  Machining	4.990	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,619.75"	0.00	0.00	"2,619.75"	0.00	0.00	9.00	9.00	471.56	"3,091.31"	0.00	11	Kerala	0.00	"3,091.31"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck		Paid	0117444443	KINGPIN BUSH....REPL (ALL)	6.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	11	Kerala	0.00	"3,717.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck		Paid	0117444447	TIE ROD ENDKIT ..REPLACEMENT	1.500	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck		Paid	0117444448	Labour done outside -lathe	3.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck		Paid	0117444449	FLYWHEEL PILOT BRG. REPLACEMENT.	4.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	11	Kerala	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	ID348718	BUNCH SCR COOLING LINES	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	11	Kerala	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	ID205080	BEARING BALL	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	11	Kerala	0.00	"1,045.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	11	Kerala	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IA355991	KINGPIN KIT REPAIR 1	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	11	Kerala	0.00	"4,089.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IA349855	COTTER PIN	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	11	Kerala	0.00	135.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IA349809	KING PIN	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			925.00	0.00	0.00	537.66	537.66	722.66	722.66	0.00	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	11	Kerala	0.00	925.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IA340631	BUSH KINGPIN	4.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	"1,734.40"	0.00	0.00	14.00	14.00	485.64	"2,220.04"	0.00	11	Kerala	0.00	"2,220.04"	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	11	Kerala	0.00	130.02	0.00	0.00	0.00	0					0.00				73182990		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IA339880	KING PIN SHIM THICK 0.5MM THK	6.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			25.00	0.00	0.00	16.19	97.14	21.19	127.14	0.00	0.00	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	11	Kerala	0.00	150.02	0.00	0.00	0.00	0					0.00				73182990		MC2ELERC0LF466250
3773	4008487546	Running Repair	04-08-2025	3773122500742	04-08-2025	KL14Z3955	LD Truck	SREEJITH C S	Paid	IA309426	THRUST BEARING KINGPIN	1.000	Wayanad	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H		Retail/ Fleet Owner	0011307144		410029	11:17:52	KM	Spares			290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	11	Kerala	0.00	290.00	0.00	0.00	0.00	0					0.00				84828000		MC2ELERC0LF466250
3773	4008489166	Running Repair	04-08-2025	3773122500743	04-08-2025	KL17Z2106	LD Truck	SHIHABUDHEEN P M	Warranty	0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	Wayanad	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT		Retail/ Fleet Owner	0012566240		848	14:16:28	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002689320	Reimburser Version Posted	Normal Claim type	3773N250800348	748.20				998714		MC2EPDRC0RDB48115
3773	4008489166	Running Repair	04-08-2025	3773122500743	04-08-2025	KL17Z2106	LD Truck	SHIHABUDHEEN P M	Warranty	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	Wayanad	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT		Retail/ Fleet Owner	0012566240		848	14:16:28	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002689320	Reimburser Version Posted	Normal Claim type	3773N250800348	748.20				998714		MC2EPDRC0RDB48115
3773	4008489166	Running Repair	04-08-2025	3773122500743	04-08-2025	KL17Z2106	LD Truck	SHIHABUDHEEN P M	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT		Retail/ Fleet Owner	0012566240		848	14:16:28	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002689320	Reimburser Version Posted	Normal Claim type	3773N250800348	"1,646.04"				998714		MC2EPDRC0RDB48115
3773	4008489166	Running Repair	04-08-2025	3773122500743	04-08-2025	KL17Z2106	LD Truck	SHIHABUDHEEN P M	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT		Retail/ Fleet Owner	0012566240		848	14:16:28	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002689320	Reimburser Version Posted	Normal Claim type	3773N250800348	"1,646.04"				998714		MC2EPDRC0RDB48115
3773	4008489166	Running Repair	04-08-2025	3773122500743	04-08-2025	KL17Z2106	LD Truck	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT		Retail/ Fleet Owner	0012566240		848	14:16:28	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002689320	Reimburser Version Posted	Normal Claim type	3773N250800348	3.99				998714		MC2EPDRC0RDB48115
3773	4008489166	Running Repair	04-08-2025	3773122500743	04-08-2025	KL17Z2106	LD Truck		Warranty	0117444441	Labour Done Outside  Lathe	9.767	Wayanad	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT		Retail/ Fleet Owner	0012566240		848	14:16:28	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002689320	Reimburser Version Posted	Normal Claim type	3773N250800348	"4,871.78"				998714		MC2EPDRC0RDB48115
3773	4008489166	Running Repair	04-08-2025	3773122500743	04-08-2025	KL17Z2106	LD Truck	SHIHABUDHEEN P M	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Wayanad	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT		Retail/ Fleet Owner	0012566240		848	14:16:28	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002689320	Reimburser Version Posted	Normal Claim type	3773N250800348	399.04				998714		MC2EPDRC0RDB48115
3773	4008489166	Running Repair	04-08-2025	3773122500743	04-08-2025	KL17Z2106	LD Truck	SHIHABUDHEEN P M	Warranty	ID626405	FRONT PIPE ASSY	1.000	Wayanad	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT		Retail/ Fleet Owner	0012566240		848	14:16:28	H	Spares			"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002689320	Reimburser Version Posted	Normal Claim type	3773N250800348	"13,808.54"				87089900		MC2EPDRC0RDB48115
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	0101110060	FLUID TOP UP COOLANT	0.300	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	132.75				998714		MC2BESRC0LG065383
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	0111222019	PLANETARY GB RANGE CYLINDER REPLACEMENT	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	375.00	442.50	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	442.50				998714		MC2BESRC0LG065383
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Lubricant			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	889.83	889.83	"1,050.00"	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	"1,050.00"				38200000		MC2BESRC0LG065383
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	LP3770136	COTTON WASTE	2.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	28.56	29.99	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	29.99				52021000		MC2BESRC0LG065383
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID342891	"ID342891, O RING"	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Spares			20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	15.63	20.01	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	20.01				87089900		MC2BESRC0LG065383
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Spares			105.00	0.00	0.00	61.03	61.03	82.03	82.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	82.03	105.00	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	105.00				87089900		MC2BESRC0LG065383
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Spares			20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	15.63	20.01	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	20.01				87089900		MC2BESRC0LG065383
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Spares			615.00	0.00	0.00	357.47	357.47	480.47	480.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	480.47	615.00	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	615.00				87089900		MC2BESRC0LG065383
3773	4008488018	Running Repair	04-08-2025	3773122500744	04-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		404242	11:58:16	KM	Spares			"1,130.00"	0.00	0.00	656.81	656.81	882.81	882.81	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	882.81	"1,130.00"	0	010002689316	Reimburser Version Posted	Service Agreement	3773Z250800149	"1,130.00"				87089900		MC2BESRC0LG065383
3773	4008489905	Running Repair	04-08-2025	3773122500745	04-08-2025	KL73F2804	MD Truck	SHIHABUDHEEN P M	Warranty	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Wayanad	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"		Retail/ Fleet Owner	0010334605		17369	15:48:03	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	236.50	279.07	0	010002690696	Reimburser Version Posted	Normal Claim type	3773N250800349	274.34				998714		MC2CBJRC0TA126983
3773	4008489905	Running Repair	04-08-2025	3773122500745	04-08-2025	KL73F2804	MD Truck	SHIHABUDHEEN P M	Warranty	0104212060	Clutch booster Removal and refitment	0.600	Wayanad	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"		Retail/ Fleet Owner	0010334605		17369	15:48:03	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	258.00	304.44	0	010002690696	Reimburser Version Posted	Normal Claim type	3773N250800349	299.28				998714		MC2CBJRC0TA126983
3773	4008489905	Running Repair	04-08-2025	3773122500745	04-08-2025	KL73F2804	MD Truck	SHIHABUDHEEN P M	Warranty	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Wayanad	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"		Retail/ Fleet Owner	0010334605		17369	15:48:03	KM	Spares			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002690696	Reimburser Version Posted	Normal Claim type	3773N250800349	"7,626.09"				87089900		MC2CBJRC0TA126983
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	0104212060	Clutch booster Removal and refitment	0.600	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	225.00	265.50	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	265.50				998714		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"1,327.50"				998714		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"1,327.50"				998714		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	0101153217	SCR Dosing pump Filter kit replacement	1.300	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	487.50	575.25	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	575.25				998714		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	150.00	177.00	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	177.00				998714		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	ID377754	FILTER INSERT	1.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	618.64	730.00	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	730.00				84212900		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	ID370657	FILTER SPIN ON	1.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"1,435.00"				90328990		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	ID378974	combo oil filter	1.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"2,595.00"				84212300		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	ID332218	PRIMARY ELEMENT	1.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"2,395.00"				48239090		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	ID332219	SECONDARY ELEMENT	1.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	629.46	705.00	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	705.00				56039400		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	IM300905L	EICHER Life Max Green 209 LTR	14.500	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"4,378.97"				27101972		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	IM301131	Service KIT supply module (BSVI)  E494	1.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"4,095.00"				87089900		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	LP3770136	COTTON WASTE	10.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	142.80	149.94	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	149.94				52021000		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	ID301958	FUEL STRAINER (MAV COWL)	1.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	135.59	160.00	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	160.00				84213100		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	IA355101	MATCH SET FRONT	2.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			"5,200.00"	0.00	0.00	"3,366.78"	"6,733.56"	"4,406.78"	"8,813.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"8,813.56"	"10,400.00"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"10,400.00"				84828000		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	MF472127	SPLIT PIN	2.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	42.37	50.00	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	50.00				73182400		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	LP1020106	WASHER M6 (10) BIG	2.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	15.60	19.97	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	19.97				87089900		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	271.19	320.00	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	320.00				84879000		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	IM301276L	Eicher Premium Plus Grease	2.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"1,356.30"				27101990		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	132.75				998714		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	0101122024	OIL FILTER O-RING REPLACEMENT	0.550	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	206.25	243.38	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	243.38				998714		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	0101122034	ENGINE OIL REPLACEMENT	0.500	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	187.50	221.25	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	221.25				998714		MC2CAJRC0NB076003
3773	4008492001	Preventive Maintenance	05-08-2025	3773122500746	05-08-2025	KL73E0539	HD  Truck	SHIHABUDHEEN P M	AMC	ID316613	CLUTCH BOOSTER	1.000	Wayanad	30-07-2022	ASHARAF C	0011839381	ASHARAF C		Retail/ Fleet Owner	0011839381		186216	10:09:30	KM	Spares			"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"5,605.47"	"7,175.00"	0	010002690400	Reimburser Version Posted	Service Agreement	3773Z250800150	"7,175.00"				87089900		MC2CAJRC0NB076003
3773	4008494287	Running Repair	05-08-2025	3773122500747	05-08-2025	KL58X5268	LD Truck	SREEJITH C S	Paid	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Wayanad	26-02-2018	JOSEPH	0010548156	JOSEPH		Retail/ Fleet Owner	0010548156		297872	14:34:15	KM	Spares			600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	11	Kerala	0.00	990.00	0.00	0.00	0.00	0					0.00				90261020		MC2C1CRC0JB395183
3773	4008494287	Running Repair	05-08-2025	3773122500747	05-08-2025	KL58X5268	LD Truck		Paid	0117444445	VEHICLE SPEED SENSOR  replacement	1.631	Wayanad	26-02-2018	JOSEPH	0010548156	JOSEPH		Retail/ Fleet Owner	0010548156		297872	14:34:15	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	856.28	0.00	0.00	856.28	0.00	0.00	9.00	9.00	154.14	"1,010.42"	0.00	11	Kerala	0.00	"1,010.42"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0JB395183
3773	4008493313	Running Repair	05-08-2025	3773122500748	05-08-2025	KL12P9378	LD Bus		Paid	0117444449	coolent pipe replace	0.162	Wayanad	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW		Retail/ Fleet Owner	0010751053		117555	12:17:54	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	11	Kerala	0.00	100.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PJ535153
3773	4008493313	Running Repair	05-08-2025	3773122500748	05-08-2025	KL12P9378	LD Bus	SREEJITH C S	Paid	ID348306	HOSE COOLANT OUTLET	1.000	Wayanad	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW		Retail/ Fleet Owner	0010751053		117555	12:17:54	KM	Spares			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PJ535153
3773	4008493693	Running Repair	05-08-2025	3773122500749	05-08-2025	KL72E4737	LD Truck		Paid	0117444449	UCS ASSY REPLACEMENT	2.100	Wayanad	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH		Retail/ Fleet Owner	0012409064		772	12:59:11	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	11	Kerala	0.00	"1,300.96"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RBB45034
3773	4008493693	Running Repair	05-08-2025	3773122500749	05-08-2025	KL72E4737	LD Truck	SREEJITH C S	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH		Retail/ Fleet Owner	0012409064		772	12:59:11	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RBB45034
3773	4008493693	Running Repair	05-08-2025	3773122500749	05-08-2025	KL72E4737	LD Truck	SREEJITH C S	Paid	IE332172	UCS ASSEMBLY	1.000	Wayanad	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH		Retail/ Fleet Owner	0012409064		772	12:59:11	H	Spares			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	11	Kerala	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RBB45034
3773	4008493693	Running Repair	05-08-2025	3773122500749	05-08-2025	KL72E4737	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH		Retail/ Fleet Owner	0012409064		772	12:59:11	H	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	11	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0RBB45034
3773	4008493693	Running Repair	05-08-2025	3773122500749	05-08-2025	KL72E4737	LD Truck	SREEJITH C S	Paid	LP3770201	FLANGE BOLT	38.000	Wayanad	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH		Retail/ Fleet Owner	0012409064		772	12:59:11	H	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	313.50	0.00	0.00	313.50	0.00	0.00	9.00	9.00	56.44	369.94	0.00	11	Kerala	0.00	369.94	0.00	0.00	0.00	0					0.00				73181400		MC2EPDRC0RBB45034
3773	4008494985	Running Repair	05-08-2025	3773122500750	05-08-2025	KL72D9998	LD Bus	SREEJITH C S	Paid	IZ300494	Rust Bust	1.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		159751	15:50:42	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2FDLRT0PC525338
3773	4008494985	Running Repair	05-08-2025	3773122500750	05-08-2025	KL72D9998	LD Bus		Paid	0117444449	UCS ASSY REPLACEMENT	1.921	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		159751	15:50:42	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,008.53"	0.00	0.00	"1,008.53"	0.00	0.00	9.00	9.00	181.54	"1,190.07"	0.00	11	Kerala	0.00	"1,190.07"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC525338
3773	4008494985	Running Repair	05-08-2025	3773122500750	05-08-2025	KL72D9998	LD Bus	SREEJITH C S	Paid	IE332172	UCS ASSEMBLY	1.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		159751	15:50:42	KM	Spares			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	11	Kerala	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PC525338
3773	4008494985	Running Repair	05-08-2025	3773122500750	05-08-2025	KL72D9998	LD Bus	SREEJITH C S	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		159751	15:50:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	11	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PC525338
3773	4008495239	Running Repair	05-08-2025	3773122500751	05-08-2025	KL72E2275	LD Bus	HAREESH T	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala		Retail/ Fleet Owner	0012554615		11547	16:19:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2FBERT0PF531797
3773	4008495239	Running Repair	05-08-2025	3773122500751	05-08-2025	KL72E2275	LD Bus	HAREESH T	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala		Retail/ Fleet Owner	0012554615		11547	16:19:53	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	11	Kerala	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2FBERT0PF531797
3773	4008495239	Running Repair	05-08-2025	3773122500751	05-08-2025	KL72E2275	LD Bus	HAREESH T	Paid	IE454522	STRAINER	1.000	Wayanad	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala		Retail/ Fleet Owner	0012554615		11547	16:19:53	KM	Spares			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FBERT0PF531797
3773	4008495239	Running Repair	05-08-2025	3773122500751	05-08-2025	KL72E2275	LD Bus	HAREESH T	Paid	IZ300494	Rust Bust	1.000	Wayanad	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala		Retail/ Fleet Owner	0012554615		11547	16:19:53	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2FBERT0PF531797
3773	4008495239	Running Repair	05-08-2025	3773122500751	05-08-2025	KL72E2275	LD Bus		Paid	0117444443	DEPUTATION CHARGE	1.306	Wayanad	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala		Retail/ Fleet Owner	0012554615		11547	16:19:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	685.65	0.00	0.00	685.65	0.00	0.00	9.00	9.00	123.42	809.07	0.00	11	Kerala	0.00	809.07	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531797
3773	4008495239	Running Repair	05-08-2025	3773122500751	05-08-2025	KL72E2275	LD Bus		Paid	0117444449	FEED PUMP O/H..	1.300	Wayanad	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala		Retail/ Fleet Owner	0012554615		11547	16:19:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	11	Kerala	0.00	805.36	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531797
3773	4008495239	Running Repair	05-08-2025	3773122500751	05-08-2025	KL72E2275	LD Bus	HAREESH T	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala		Retail/ Fleet Owner	0012554615		11547	16:19:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531797
3773	4008497129	Preventive Maintenance	06-08-2025	3773122500752	06-08-2025	KL855922	LD Truck		Paid	0117444442	Preventive maintanance labour	1.000	Wayanad	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"		Retail/ Fleet Owner	0011562148		449036	09:59:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC489847
3773	4008497129	Preventive Maintenance	06-08-2025	3773122500752	06-08-2025	KL855922	LD Truck	SREEJITH C S	Paid	ID350639	SECONDARY ELEMENT	1.000	Wayanad	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"		Retail/ Fleet Owner	0011562148		449036	09:59:29	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0MC489847
3773	4008497129	Preventive Maintenance	06-08-2025	3773122500752	06-08-2025	KL855922	LD Truck	SREEJITH C S	Paid	ID350638	PRIMARY ELEMENT	1.000	Wayanad	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"		Retail/ Fleet Owner	0011562148		449036	09:59:29	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC489847
3773	4008497129	Preventive Maintenance	06-08-2025	3773122500752	06-08-2025	KL855922	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"		Retail/ Fleet Owner	0011562148		449036	09:59:29	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0MC489847
3773	4008497129	Preventive Maintenance	06-08-2025	3773122500752	06-08-2025	KL855922	LD Truck	SREEJITH C S	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Wayanad	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"		Retail/ Fleet Owner	0011562148		449036	09:59:29	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0MC489847
3773	4008497129	Preventive Maintenance	06-08-2025	3773122500752	06-08-2025	KL855922	LD Truck	SREEJITH C S	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Wayanad	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"		Retail/ Fleet Owner	0011562148		449036	09:59:29	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0MC489847
3773	4008497129	Preventive Maintenance	06-08-2025	3773122500752	06-08-2025	KL855922	LD Truck	SREEJITH C S	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Wayanad	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"		Retail/ Fleet Owner	0011562148		449036	09:59:29	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0MC489847
3773	4008497129	Preventive Maintenance	06-08-2025	3773122500752	06-08-2025	KL855922	LD Truck	SREEJITH C S	Paid	IM300905L	EICHER Life Max Green 209 LTR	8.000	Wayanad	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"		Retail/ Fleet Owner	0011562148		449036	09:59:29	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	11	Kerala	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0MC489847
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IZ000051	Glass Sealant Primerless	3.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	11	Kerala	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00				32141000		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA353414	BADGING ASSY PRO_2055T	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			880.00	0.00	0.00	511.50	511.50	687.50	687.50	0.00	0.00	687.50	0.00	0.00	14.00	14.00	192.50	880.00	0.00	11	Kerala	0.00	880.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA356902	EUTECH 6 STICKER	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA349609	MBOOSTER PLUS LOGO	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA343543	Rear View Mirror LH ASSY	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	11	Kerala	0.00	"2,575.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			535.00	0.00	0.00	310.97	310.97	417.97	417.97	0.00	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA343110	GARNISH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	11	Kerala	0.00	"2,220.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA347625	GAP HIDER LH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	11	Kerala	0.00	175.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA343088	FRONT PANEL 1.8MTR	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	11	Kerala	0.00	"6,015.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA342353PR	BODY SIDE LH ASSY	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	11	Kerala	0.00	"16,634.99"	0.00	0.00	0.00	0					0.00				87079000		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA344705PR	DOOR ASSY LH (1.8M)	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	0.00	0.00	14.00	14.00	"3,356.72"	"15,345.00"	0.00	11	Kerala	0.00	"15,345.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA341631	MANUAL WINDOW WINDER LH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	11	Kerala	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	11	Kerala	0.00	984.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA000768	BODY SIDE SEAL	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	11	Kerala	0.00	685.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	11	Kerala	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	11	Kerala	0.00	845.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			385.00	0.00	0.00	223.78	223.78	300.78	300.78	0.00	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	11	Kerala	0.00	385.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	11	Kerala	0.00	"1,780.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	11	Kerala	0.00	495.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA341617	WINDSHIELD 1.8 M	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	11	Kerala	0.00	"11,070.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA343314	DOOR GLASS LH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	11	Kerala	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				70071100		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA343146	HAND HOLD A PILLAR LH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	11	Kerala	0.00	495.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	MF453045	SCREW TAPPING 6X12	12.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IE323159	WIPER BLADE (550MM)	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	11	Kerala	0.00	709.99	0.00	0.00	0.00	0					0.00				85124000		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck		Paid	0117444441	ACCIDENT REPAIRE CHARGE	61.905	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"32,500.13"	0.00	0.00	"32,500.13"	0.00	0.00	9.00	9.00	"5,850.02"	"38,350.15"	0.00	11	Kerala	0.00	"38,350.15"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA329978	PLASTIC CLIP.	14.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			20.00	0.00	0.00	11.63	162.82	15.63	218.82	0.00	0.00	218.82	0.00	0.00	14.00	14.00	61.26	280.08	0.00	11	Kerala	0.00	280.08	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IE328095	SIDE INDICATOR LH/RH	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA344248	A PILLAR LH ASSY.	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	11	Kerala	0.00	500.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA450494	CHRISTMAS CLIP (PASA )	10.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			20.00	0.00	0.00	11.63	116.30	15.63	156.30	0.00	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	11	Kerala	0.00	200.06	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MKB07313
3773	4008136343	Accidental	24-05-2025	3773122500753	06-08-2025	KL12N8617	LD Truck	SHIHABUDHEEN P M	Paid	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	Wayanad	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0011697040		69957	14:38:51	KM	Spares			"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,945.31"	0.00	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	11	Kerala	0.00	"3,769.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0MKB07313
3773	4008498542	Running Repair	06-08-2025	3773122500754	06-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID335855	"ID335855, DHV"	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		405011	12:22:04	KM	Spares			"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	"9,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"9,334.75"	"11,015.01"	0	010002692155	Reimburser Version Posted	Service Agreement	3773Z250800151	"11,015.01"				84819090		MC2BESRC0LG065383
3773	4008498542	Running Repair	06-08-2025	3773122500754	06-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	0111221124	T/M Assy. Top Cover.Overhaul	2.200	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		405011	12:22:04	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	825.00	973.50	0	010002692155	Reimburser Version Posted	Service Agreement	3773Z250800151	973.50				998714		MC2BESRC0LG065383
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	LP3770201	FLANGE BOLT	12.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	99.00	0.00	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	11	Kerala	0.00	116.82	0.00	0.00	0.00	0					0.00				73181400		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	LP3770135	CONSUMABLES	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	15.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	11	Kerala	0.00	224.92	0.00	0.00	0.00	0					0.00				52021000		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID626435	OIL DRAIN HOSE ASSY.	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	466.17	470.83	591.33	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	591.33				39173100		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID329460	RUBBER DAMPER ASSY.	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"4,762.80"				87089900		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID200260	GASKET COMPRESSOR (MCV)	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	205.32				48239030		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID348306	HOSE COOLANT OUTLET	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID355241	HOSE COOLANT INLET	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID329244	VALVE STEM SEAL	16.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	"1,051.33"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"1,051.33"				84822011		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"7,914.02"				87089900		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"9,425.64"				87089900		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID622459	CYLINDER HEAD ASSY E474	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"40,357.91"				87089900		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	IZ300494	Rust Bust	2.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	11	Kerala	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID361591	STUD M8x1.25 - 66	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	11	Kerala	0.00	100.01	0.00	0.00	0.00	0					0.00				73181500		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			65.00	0.00	0.00	42.08	420.80	55.09	550.90	0.00	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	11	Kerala	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID614469	GASKET TURBOCHARGER	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID371531	FLANGE NUT	4.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				73181600		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID349948	ROCKER ARM HLA  ASSY.	16.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"5,758.50"				84099990		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus		Paid	0117444440	Auto charge	2.150	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"	0.00	0.00	"1,128.75"	0.00	0.00	9.00	9.00	203.18	"1,331.93"	0.00	11	Kerala	0.00	"1,331.93"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID354028	GASKET OIL STRAINER	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"1,607.59"				87081090		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID329361	GASKET OIL STRAINER	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	ID352088	HOSE CLAMP DIA 16-27	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	61.51	61.51	78.02	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	78.02				73269099		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	11	Kerala	0.00	840.00	0.00	0.00	0.00	0					0.00				40091100		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	LP1020106	WASHER M6 (10) BIG	15.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	117.00	0.00	0.00	117.00	0.00	0.00	14.00	14.00	32.76	149.76	0.00	11	Kerala	0.00	149.76	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus		Warranty	0117444446	OEM LABOR CHARGE	12.377	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"6,497.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"5,322.11"	"6,280.09"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"6,173.65"				998714		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	1.223	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	703.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	525.89	620.55	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	6.10				998714		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus		Warranty	0117444444	INJECTOR REPAIRE CHARGE	7.442	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,200.06"	"3,776.07"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"3,712.07"				998714		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	972.66				998714		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Paid	ID360786	COOLANT_IN_HOSE	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Spares			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"10,879.00"	"12,837.22"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"12,619.64"				998714		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus		Warranty	0117444441	Labour Done Outside  Lathe	6.512	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"3,248.19"				998714		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus		Paid	0117444443	RADIATOR CLEANING OUTSIDE	4.581	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,405.03"	0.00	0.00	"2,405.03"	0.00	0.00	9.00	9.00	432.90	"2,837.93"	0.00	11	Kerala	0.00	"2,837.93"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	333334	aterial Purchased Outside (28% GST)	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"4,180.01"	"4,180.01"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,265.63"	"3,265.63"	"4,180.01"	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	"4,180.01"				85071000		MC2FDKRT0PG532912
3773	4008441477	Running Repair	26-07-2025	3773122500755	07-08-2025	KL73E5975	LD Bus	SHIHABUDHEEN P M	Warranty	333333	Material Purchased Outside (18% GST)	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		161875	11:28:52	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	695.00	695.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	588.98	588.98	695.00	0	010002692607	Reimburser Version Posted	Normal Claim type	3773N250800350	695.00				84139190		MC2FDKRT0PG532912
3773	4008503081	Onsite	07-08-2025	3773122500756	07-08-2025	KL49G3957	HD  Truck	HAREESH T	Paid	IZ300494	Rust Bust	1.000	Wayanad	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ		Retail/ Fleet Owner	0010997967		17248	11:17:14	H	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2M6GRC0FK003495
3773	4008503081	Onsite	07-08-2025	3773122500756	07-08-2025	KL49G3957	HD  Truck		Paid	0117444449	ELECTRICAL  TROUBLE SHOOTING	2.500	Wayanad	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ		Retail/ Fleet Owner	0010997967		17248	11:17:14	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0FK003495
3773	4008503081	Onsite	07-08-2025	3773122500756	07-08-2025	KL49G3957	HD  Truck		Paid	0117444448	deputation charge paid	1.480	Wayanad	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ		Retail/ Fleet Owner	0010997967		17248	11:17:14	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	777.00	0.00	0.00	777.00	0.00	0.00	9.00	9.00	139.86	916.86	0.00	11	Kerala	0.00	916.86	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0FK003495
3773	4008503081	Onsite	07-08-2025	3773122500756	07-08-2025	KL49G3957	HD  Truck	HAREESH T	Paid	LP3770136	COTTON WASTE	1.000	Wayanad	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ		Retail/ Fleet Owner	0010997967		17248	11:17:14	H	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				52021000		MC2M6GRC0FK003495
3773	4008492950	Running Repair	05-08-2025	3773122500757	07-08-2025	KL20T6764	HD Bus	SHIHABUDHEEN P M	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	18-06-2024	ANCY LA	0012445054	ANCY LA		Retail/ Fleet Owner	0012445054		23092	11:37:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RE113896
3773	4008500655	Running Repair	06-08-2025	3773122500758	07-08-2025	KL20T6764	HD Bus	HAREESH T	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	18-06-2024	ANCY LA	0012445054	ANCY LA		Retail/ Fleet Owner	0012445054		23099	16:49:14	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2R4MRT0RE113896
3773	4008500655	Running Repair	06-08-2025	3773122500758	07-08-2025	KL20T6764	HD Bus	HAREESH T	Paid	IE312840	"IE312840, SPEED SENSOR"	1.000	Wayanad	18-06-2024	ANCY LA	0012445054	ANCY LA		Retail/ Fleet Owner	0012445054		23099	16:49:14	KM	Spares			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	11	Kerala	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				90292020		MC2R4MRT0RE113896
3773	4008500655	Running Repair	06-08-2025	3773122500758	07-08-2025	KL20T6764	HD Bus		Paid	0117444444	Advance Diagnostic Labor	0.735	Wayanad	18-06-2024	ANCY LA	0012445054	ANCY LA		Retail/ Fleet Owner	0012445054		23099	16:49:14	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	385.88	0.00	0.00	385.88	0.00	0.00	9.00	9.00	69.46	455.34	0.00	11	Kerala	0.00	455.34	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RE113896
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Warranty	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,107.15"	"1,118.22"	"1,404.41"	0	010002694130	Reimburser Version Posted	Normal Claim type	3773N250800352	"1,404.41"				84828000		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Paid	ID312613	SPRING CLUTCH RELEASE	1.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Warranty	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	491.16	491.16	675.84	0	010002694130	Reimburser Version Posted	Normal Claim type	3773N250800352	675.84				87089900		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Warranty	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	106.83	427.32	542.06	0	010002694130	Reimburser Version Posted	Normal Claim type	3773N250800352	542.06				84824000		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Warranty	ID205080	BEARING BALL	1.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	365.81	365.81	464.04	0	010002694130	Reimburser Version Posted	Normal Claim type	3773N250800352	464.04				84821011		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	8.800	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002694130	Reimburser Version Posted	Normal Claim type	3773N250800352	"4,389.44"				998714		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	11	Kerala	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	11	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00				52021000		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Paid	MH001715	"MH001715, BOLT"	4.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Paid	MF472071	SPLIT PIN (3X30)	1.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182400		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Warranty	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,275.84"	"1,288.60"	"1,755.56"	0	010002694130	Reimburser Version Posted	Normal Claim type	3773N250800352	"1,755.56"				87081090		MC2FEMRT0PH227941
3773	4008491796	Running Repair	05-08-2025	3773122500759	07-08-2025	KL72E5320	MD Bus	SHIHABUDHEEN P M	Warranty	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Wayanad	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		58638	09:46:10	KM	Spares			"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	874.78	883.53	"1,203.70"	0	010002694130	Reimburser Version Posted	Normal Claim type	3773N250800352	"1,203.70"				87089900		MC2FEMRT0PH227941
3773	4008497170	Onsite	06-08-2025	3773122500760	07-08-2025	KL72E1277	LD Bus	HAREESH T	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	09-04-2023	ANCY LA	0012445054	ANCY LA		Retail/ Fleet Owner	CC3775		13131	10:04:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2FADRT0PA521671
3773	4008497170	Onsite	06-08-2025	3773122500760	07-08-2025	KL72E1277	LD Bus		Paid	0117444447	DEPUTATION CHARGE	1.445	Wayanad	09-04-2023	ANCY LA	0012445054	ANCY LA		Retail/ Fleet Owner	CC3775		13131	10:04:32	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	758.63	0.00	0.00	758.63	0.00	0.00	9.00	9.00	136.56	895.19	0.00	11	Kerala	0.00	895.19	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0PA521671
3773	4008497170	Onsite	06-08-2025	3773122500760	07-08-2025	KL72E1277	LD Bus		Paid	0117444448	electrial check up	1.000	Wayanad	09-04-2023	ANCY LA	0012445054	ANCY LA		Retail/ Fleet Owner	CC3775		13131	10:04:32	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0PA521671
3773	4008497170	Onsite	06-08-2025	3773122500760	07-08-2025	KL72E1277	LD Bus	HAREESH T	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	09-04-2023	ANCY LA	0012445054	ANCY LA		Retail/ Fleet Owner	CC3775		13131	10:04:32	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0PA521671
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	ID371531	FLANGE NUT	3.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	11	Kerala	0.00	60.01	0.00	0.00	0.00	0					0.00				73181600		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	ID302186	HOSE CLAMP (15.15)	2.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	11	Kerala	0.00	360.00	0.00	0.00	0.00	0					0.00				73269099		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	MD008784	CAP OIL FILLER	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	11	Kerala	0.00	150.01	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	11	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00				52021000		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	ID321269	"GASKET, ROCKER COVER"	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	11	Kerala	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	IZ300494	Rust Bust	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	0.693	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	363.83	0.00	0.00	363.83	0.00	0.00	9.00	9.00	65.48	429.31	0.00	11	Kerala	0.00	429.31	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	11	Kerala	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck		Paid	0117444449	TAPPET SETTING	1.500	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck		Paid	0117444445	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.959	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,078.48"	0.00	0.00	"2,078.48"	0.00	0.00	9.00	9.00	374.12	"2,452.60"	0.00	11	Kerala	0.00	"2,452.60"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			45.00	0.00	0.00	26.16	52.32	35.16	70.32	0.00	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	11	Kerala	0.00	90.00	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	ID201237	GASKET TURBO	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	11	Kerala	0.00	280.01	0.00	0.00	0.00	0					0.00				84841090		MC265CRC0DK282526
3773	4008504651	Running Repair	07-08-2025	3773122500761	08-08-2025	KL10AQ5673	LD Truck	HAREESH T	Paid	ME013536	GASKET EXHAUST MANIFOLD	4.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185891	14:33:54	KM	Spares			195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	11	Kerala	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC265CRC0DK282526
3773	4008507371	Running Repair	08-08-2025	3773122500762	08-08-2025	KL72C2641	LD Bus	SANESH P V	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	29-04-2019	MANEESH BHASKAR	0010910640	MANEESH BHASKAR		Retail/ Fleet Owner	0010910640		371570	09:56:39	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0KC438116
3773	4008507371	Running Repair	08-08-2025	3773122500762	08-08-2025	KL72C2641	LD Bus		Paid	0117444444	electrial check up	1.065	Wayanad	29-04-2019	MANEESH BHASKAR	0010910640	MANEESH BHASKAR		Retail/ Fleet Owner	0010910640		371570	09:56:39	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	559.13	0.00	0.00	559.13	0.00	0.00	9.00	9.00	100.64	659.77	0.00	11	Kerala	0.00	659.77	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0KC438116
3773	4008506186	Running Repair	07-08-2025	3773122500763	08-08-2025	KL73A5042	LD Bus		Paid	0117444443	GENARAL CHECK UP	1.050	Wayanad	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"		IS	0010249906		83855	17:28:57	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	11	Kerala	0.00	650.47	0.00	0.00	0.00	0					0.00				998714		MC2A3LRF0FC313397
3773	4008508057	Running Repair	08-08-2025	3773122500764	08-08-2025	KL73D6738	MD Truck	SANESH P V	Paid	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.		Retail/ Fleet Owner	0011598350		248231	11:03:54	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	11	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERGRC0MJ195243
3773	4008508057	Running Repair	08-08-2025	3773122500764	08-08-2025	KL73D6738	MD Truck	SANESH P V	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.		Retail/ Fleet Owner	0011598350		248231	11:03:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2ERGRC0MJ195243
3773	4008508057	Running Repair	08-08-2025	3773122500764	08-08-2025	KL73D6738	MD Truck	SANESH P V	Paid	ID315715	END COVERASSY	1.000	Wayanad	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.		Retail/ Fleet Owner	0011598350		248231	11:03:54	KM	Spares			"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	0.00	0.00	"1,308.59"	0.00	0.00	14.00	14.00	366.40	"1,674.99"	0.00	11	Kerala	0.00	"1,674.99"	0.00	0.00	0.00	0					0.00				84099990		MC2ERGRC0MJ195243
3773	4008508057	Running Repair	08-08-2025	3773122500764	08-08-2025	KL73D6738	MD Truck	SANESH P V	Paid	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Wayanad	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.		Retail/ Fleet Owner	0011598350		248231	11:03:54	KM	Spares			405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	11	Kerala	0.00	405.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MJ195243
3773	4008508057	Running Repair	08-08-2025	3773122500764	08-08-2025	KL73D6738	MD Truck	SANESH P V	Paid	ID368953	CROSS SHAFT	1.000	Wayanad	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.		Retail/ Fleet Owner	0011598350		248231	11:03:54	KM	Spares			"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	11	Kerala	0.00	"1,335.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MJ195243
3773	4008508057	Running Repair	08-08-2025	3773122500764	08-08-2025	KL73D6738	MD Truck	SANESH P V	Paid	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Wayanad	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.		Retail/ Fleet Owner	0011598350		248231	11:03:54	KM	Spares			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	11	Kerala	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0MJ195243
3773	4008508057	Running Repair	08-08-2025	3773122500764	08-08-2025	KL73D6738	MD Truck		Paid	0117444442	GENARAL CHECK UP	0.725	Wayanad	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.		Retail/ Fleet Owner	0011598350		248231	11:03:54	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	380.63	0.00	0.00	380.63	0.00	0.00	9.00	9.00	68.52	449.15	0.00	11	Kerala	0.00	449.15	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MJ195243
3773	4008508057	Running Repair	08-08-2025	3773122500764	08-08-2025	KL73D6738	MD Truck	SANESH P V	Paid	ID315711	BEARING SELECT PIN	2.000	Wayanad	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.		Retail/ Fleet Owner	0011598350		248231	11:03:54	KM	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84824000		MC2ERGRC0MJ195243
3773	4008507652	Running Repair	08-08-2025	3773122500765	08-08-2025	KL12M9378	LD Truck	SHIHABUDEEN N	Paid	IM301277L	Eicher Mile Max Steering Oil	3.000	Wayanad	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.		Retail/ Fleet Owner	0011106329		408005	10:24:56	KM	Lubricant			380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	11	Kerala	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2C5ERC0KJ451271
3773	4008507652	Running Repair	08-08-2025	3773122500765	08-08-2025	KL12M9378	LD Truck	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.		Retail/ Fleet Owner	0011106329		408005	10:24:56	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2C5ERC0KJ451271
3773	4008507652	Running Repair	08-08-2025	3773122500765	08-08-2025	KL12M9378	LD Truck	SHIHABUDEEN N	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Wayanad	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.		Retail/ Fleet Owner	0011106329		408005	10:24:56	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	11	Kerala	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2C5ERC0KJ451271
3773	4008507652	Running Repair	08-08-2025	3773122500765	08-08-2025	KL12M9378	LD Truck		Paid	0117444443	POWER STEERING OIL/FILTER REPLACE	1.272	Wayanad	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.		Retail/ Fleet Owner	0011106329		408005	10:24:56	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	667.80	0.00	0.00	667.80	0.00	0.00	9.00	9.00	120.20	788.00	0.00	11	Kerala	0.00	788.00	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KJ451271
3773	4008509764	Running Repair	08-08-2025	3773122500766	08-08-2025	KL12P8371	LD Truck	SHIHABUDEEN N	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39523	14:39:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RA539499
3773	4008509799	Running Repair	08-08-2025	3773122500767	08-08-2025	KA10A2433	MD Truck		Paid	0117444445	Advance Diagnostic Labor	0.711	Wayanad	28-09-2017	SUNDARAJU V	0011119609	SUNDARAJU V		Retail/ Fleet Owner	0011119609		677097	14:44:11	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	373.28	0.00	0.00	373.28	0.00	18.00	0.00	0.00	67.19	440.47	0.00	10	Karnataka	0.00	440.47	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HH131860
3773	4008508852	Running Repair	08-08-2025	3773122500768	08-08-2025	KL73E5975	LD Bus		Paid	0117444443	FEED PUMP O/H	2.067	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		163610	12:22:13	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,085.18"	0.00	0.00	"1,085.18"	0.00	0.00	9.00	9.00	195.34	"1,280.52"	0.00	11	Kerala	0.00	"1,280.52"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PG532912
3773	4008508852	Running Repair	08-08-2025	3773122500768	08-08-2025	KL73E5975	LD Bus	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		163610	12:22:13	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				52021000		MC2FDKRT0PG532912
3773	4008508852	Running Repair	08-08-2025	3773122500768	08-08-2025	KL73E5975	LD Bus	SHIHABUDEEN N	Paid	IE454522	STRAINER	1.000	Wayanad	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.		Retail/ Fleet Owner	0012187650		163610	12:22:13	KM	Spares			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDKRT0PG532912
3773	4008508137	Running Repair	08-08-2025	3773122500769	08-08-2025	KL57AA6206	LD Truck	SHIHABUDHEEN P M	Warranty	ID603843	REAR AXLE PROP SHAFT ASSY	1.000	Wayanad	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL		Retail/ Fleet Owner	0012078390		1538	11:11:32	H	Spares			"20,400.00"	0.00	0.00	"11,857.50"	"11,857.50"	"15,937.50"	"15,937.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,857.50"	"11,976.08"	"16,315.93"	0	010002696019	Reimburser Version Posted	Normal Claim type	3773N250800355	"16,315.93"				87089900		MC2EPDRC0RBB45030
3773	4008508137	Running Repair	08-08-2025	3773122500769	08-08-2025	KL57AA6206	LD Truck	SHIHABUDHEEN P M	Warranty	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Wayanad	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL		Retail/ Fleet Owner	0012078390		1538	11:11:32	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	559.00	659.62	0	010002696019	Reimburser Version Posted	Normal Claim type	3773N250800355	648.44				998714		MC2EPDRC0RBB45030
3773	4008508137	Running Repair	08-08-2025	3773122500769	08-08-2025	KL57AA6206	LD Truck		Warranty	0117444441	Labour Done Outside  Lathe	9.767	Wayanad	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL		Retail/ Fleet Owner	0012078390		1538	11:11:32	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002696019	Reimburser Version Posted	Normal Claim type	3773N250800355	"4,871.78"				998714		MC2EPDRC0RBB45030
3773	4008508137	Running Repair	08-08-2025	3773122500769	08-08-2025	KL57AA6206	LD Truck	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL		Retail/ Fleet Owner	0012078390		1538	11:11:32	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002696019	Reimburser Version Posted	Normal Claim type	3773N250800355	3.99				998714		MC2EPDRC0RBB45030
3773	4008508137	Running Repair	08-08-2025	3773122500769	08-08-2025	KL57AA6206	LD Truck	SHIHABUDHEEN P M	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	Wayanad	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL		Retail/ Fleet Owner	0012078390		1538	11:11:32	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002696019	Reimburser Version Posted	Normal Claim type	3773N250800355	"1,396.64"				998714		MC2EPDRC0RBB45030
3773	4008508137	Running Repair	08-08-2025	3773122500769	08-08-2025	KL57AA6206	LD Truck	SHIHABUDHEEN P M	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Wayanad	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL		Retail/ Fleet Owner	0012078390		1538	11:11:32	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002696019	Reimburser Version Posted	Normal Claim type	3773N250800355	"1,396.64"				998714		MC2EPDRC0RBB45030
3773	4008508137	Running Repair	08-08-2025	3773122500769	08-08-2025	KL57AA6206	LD Truck	SHIHABUDHEEN P M	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL		Retail/ Fleet Owner	0012078390		1538	11:11:32	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002696019	Reimburser Version Posted	Normal Claim type	3773N250800355	"1,646.04"				998714		MC2EPDRC0RBB45030
3773	4008508137	Running Repair	08-08-2025	3773122500769	08-08-2025	KL57AA6206	LD Truck	SHIHABUDHEEN P M	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL		Retail/ Fleet Owner	0012078390		1538	11:11:32	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002696019	Reimburser Version Posted	Normal Claim type	3773N250800355	"1,646.04"				998714		MC2EPDRC0RBB45030
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	ID366092	"ID366092, Nut Mainshaft"	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	ID205080	BEARING BALL	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	10.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	11	Kerala	0.00	149.94	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84829900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	LP3770135	CONSUMABLES	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	MF472103	SPLIT PIN (5X45)	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck		Paid	0117444440	Labour Done Outside  Machining	2.791	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	IM300996	Kit Clutch Cover & disc assembly	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	11	Kerala	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck		Paid	0117444443	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	11	Kerala	0.00	569.94	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck		Paid	0117444442	OIL SEAL-SMD	3.164	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	11	Kerala	0.00	"1,960.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck		Paid	0117444444	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	11	Kerala	0.00	934.83	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck		Paid	0117444445	Black  Seal Gasket maker big	2.179	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,143.98"	0.00	0.00	"1,143.98"	0.00	0.00	9.00	9.00	205.92	"1,349.90"	0.00	11	Kerala	0.00	"1,349.90"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck		Paid	0117444449	Eicher Life Max Transmission Oil 209Ltr	3.935	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	0.00	0.00	"2,065.88"	0.00	0.00	9.00	9.00	371.86	"2,437.74"	0.00	11	Kerala	0.00	"2,437.74"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck		Paid	0117444448	Eicher Life Max Differential Oil 209Ltr	4.237	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,224.43"	0.00	0.00	"2,224.43"	0.00	0.00	9.00	9.00	400.40	"2,624.83"	0.00	11	Kerala	0.00	"2,624.83"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck		Paid	0117444446	Labour done outside -Ancillary	1.170	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	614.25	0.00	0.00	614.25	0.00	0.00	9.00	9.00	110.56	724.81	0.00	11	Kerala	0.00	724.81	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IA200792	OIL SEAL-SMD	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID321259	PINION PILOT BEARING	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	MF472103	SPLIT PIN (5X45)	2.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID304996	SYN. RING (Carburised)	2.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IA203813	BEARING PINION OUTER	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84822012		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID353743	DRIVE PINION ASSY.	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500770	08-08-2025	KL78B2214	LD Truck	SREEJITH C S	Paid	ID200385	"ID200385, NUT M 36*1.5"	1.000	Wayanad	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	14.00	14.00	4.47	20.45	0.00	22	Tamil Nadu	0.00	20.45	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	9.00	9.00	300.62	"1,970.74"	0.00	22	Tamil Nadu	0.00	"1,970.74"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	22	Tamil Nadu	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	22	Tamil Nadu	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	MF472103	SPLIT PIN (5X45)	2.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	14.24	0.00	18.00	0.00	0.00	2.56	16.80	0.00	22	Tamil Nadu	0.00	16.80	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	"4,501.14"	0.00	18.00	9.00	9.00	810.21	"5,311.35"	0.00	22	Tamil Nadu	0.00	"5,311.35"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	22	Tamil Nadu	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"2,627.83"	0.00	28.00	0.00	0.00	735.79	"3,363.62"	0.00	22	Tamil Nadu	0.00	"3,363.62"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IA200792	OIL SEAL-SMD	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	22	Tamil Nadu	0.00	"8,605.47"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID321259	PINION PILOT BEARING	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	22	Tamil Nadu	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,272.20"	0.00	18.00	0.00	0.00	409.00	"2,681.20"	0.00	22	Tamil Nadu	0.00	"2,681.20"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck		Paid	0117444440	Labour Done Outside  Machining	2.791	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	0.00	0.00	216.02	"1,416.15"	0.00	22	Tamil Nadu	0.00	"1,416.15"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"2,994.82"	0.00	18.00	0.00	0.00	539.07	"3,533.89"	0.00	22	Tamil Nadu	0.00	"3,533.89"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IA203813	BEARING PINION OUTER	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	22	Tamil Nadu	0.00	"2,390.94"	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	527.03	0.00	18.00	0.00	0.00	94.87	621.90	0.00	22	Tamil Nadu	0.00	621.90	0.00	0.00	0.00	0					0.00				84829900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	22	Tamil Nadu	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00				84822012		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID304996	SYN. RING (Carburised)	2.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	14.00	14.00	"1,494.86"	"6,833.64"	0.00	22	Tamil Nadu	0.00	"6,833.64"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID353743	DRIVE PINION ASSY.	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	22	Tamil Nadu	0.00	"5,053.62"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		Retail/ Fleet Owner	0011564812		124330	09:41:53	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	22	Tamil Nadu	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488862
3773	4008491772	Onsite	05-08-2025	3773122500771	08-08-2025	KL78B2214	LD Truck	SHIHABUDHEEN P M	Paid	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Wayanad	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK			0011564812		124330	09:41:53	KM	Spares			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	0.00	0.00	167.39	765.21	0.00	22	Tamil Nadu	0.00	765.21	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488862
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck	SHIHABUDHEEN P M	Warranty	IM301276L	Eicher Premium Plus Grease	1.000	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"85,996.53"	515.98	608.86	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	608.86				27101990		MC2EHERC0TBB66120
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck	SHIHABUDHEEN P M	Warranty	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Spares			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	84.17	84.17	106.77	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	106.77				84879000		MC2EHERC0TBB66120
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck	SHIHABUDHEEN P M	Warranty	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	110.07	110.07	139.63	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	139.63				32141000		MC2EHERC0TBB66120
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck	SHIHABUDHEEN P M	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	"1,396.64"				998714		MC2EHERC0TBB66120
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck	SHIHABUDHEEN P M	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	"1,396.64"				998714		MC2EHERC0TBB66120
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck	SHIHABUDHEEN P M	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	"1,646.04"				998714		MC2EHERC0TBB66120
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck	SHIHABUDHEEN P M	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	"1,646.04"				998714		MC2EHERC0TBB66120
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck		Warranty	0117444441	Dum check ing charge industry	2.791	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	"1,392.15"				998714		MC2EHERC0TBB66120
3773	4008481170	Running Repair	02-08-2025	3773122500772	08-08-2025	KL72E7412	LD Truck	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	1.000	Wayanad	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA		Retail/ Fleet Owner	0012793592		17021	11:37:27	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	430.00	507.40	0	010002696018	Reimburser Version Posted	Normal Claim type	3773N250800354	4.98				998714		MC2EHERC0TBB66120
3773	4008511051	Running Repair	08-08-2025	3773122500773	08-08-2025	KL72B8311	LD Truck		Paid	0117444445	Labour done outside -Painting	0.617	Wayanad	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE		Retail/ Fleet Owner	0010722809		78996	17:25:03	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	323.93	0.00	0.00	323.93	0.00	0.00	9.00	9.00	58.30	382.23	0.00	11	Kerala	0.00	382.23	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK421372
3773	4008511051	Running Repair	08-08-2025	3773122500773	08-08-2025	KL72B8311	LD Truck	SHIHABUDEEN N	Paid	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Wayanad	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE		Retail/ Fleet Owner	0010722809		78996	17:25:03	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	11	Kerala	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK421372
3773	4008511051	Running Repair	08-08-2025	3773122500773	08-08-2025	KL72B8311	LD Truck	SHIHABUDEEN N	Paid	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Wayanad	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE		Retail/ Fleet Owner	0010722809		78996	17:25:03	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK421372
3773	4008511051	Running Repair	08-08-2025	3773122500773	08-08-2025	KL72B8311	LD Truck	SHIHABUDEEN N	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE		Retail/ Fleet Owner	0010722809		78996	17:25:03	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK421372
3773	4008511051	Running Repair	08-08-2025	3773122500773	08-08-2025	KL72B8311	LD Truck	SHIHABUDEEN N	Paid	ID307530	FILLER INSERT	1.000	Wayanad	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE		Retail/ Fleet Owner	0010722809		78996	17:25:03	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JK421372
3773	4008511051	Running Repair	08-08-2025	3773122500773	08-08-2025	KL72B8311	LD Truck	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE		Retail/ Fleet Owner	0010722809		78996	17:25:03	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JK421372
3773	4008511051	Running Repair	08-08-2025	3773122500773	08-08-2025	KL72B8311	LD Truck	SHIHABUDEEN N	Paid	LP1020106	WASHER M6 (10) BIG	1.000	Wayanad	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE		Retail/ Fleet Owner	0010722809		78996	17:25:03	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	11	Kerala	0.00	9.98	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK421372
3773	4008505396	Onsite	07-08-2025	3773122500774	08-08-2025	KL12P3421	HD  Truck		Paid	0117444443	DEPUTATION CHARGE	2.800	Wayanad	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E		Retail/ Fleet Owner	0012029380		154598	15:53:30	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	11	Kerala	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079
3773	4008505396	Onsite	07-08-2025	3773122500774	08-08-2025	KL12P3421	HD  Truck		Paid	0117444442	Service Van Paid	4.620	Wayanad	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E		Retail/ Fleet Owner	0012029380		154598	15:53:30	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,425.50"	0.00	0.00	"2,425.50"	0.00	0.00	9.00	9.00	436.60	"2,862.10"	0.00	11	Kerala	0.00	"2,862.10"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079
3773	4008505396	Onsite	07-08-2025	3773122500774	08-08-2025	KL12P3421	HD  Truck	SANESH P V	Paid	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Wayanad	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E		Retail/ Fleet Owner	0012029380		154598	15:53:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	11	Kerala	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079
3773	4008505396	Onsite	07-08-2025	3773122500774	08-08-2025	KL12P3421	HD  Truck	SANESH P V	Paid	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Wayanad	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E		Retail/ Fleet Owner	0012029380		154598	15:53:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079
3773	4008505396	Onsite	07-08-2025	3773122500774	08-08-2025	KL12P3421	HD  Truck	SANESH P V	Paid	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Wayanad	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E		Retail/ Fleet Owner	0012029380		154598	15:53:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079
3773	4008505396	Onsite	07-08-2025	3773122500774	08-08-2025	KL12P3421	HD  Truck	SANESH P V	Paid	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Wayanad	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E		Retail/ Fleet Owner	0012029380		154598	15:53:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	11	Kerala	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0PB086079
3773	4008476968	Breakdown Order	01-08-2025	3773122500775	08-08-2025	KL73E7121	MD Truck	SHIHABUDHEEN P M	Warranty	ID205080	BEARING BALL	1.000	Wayanad	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"		Retail/ Fleet Owner	0012313525		94110	14:16:10	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	365.81	365.81	464.04	0	010002696017	Reimburser Version Posted	Normal Claim type	3773N250800353	464.04				84821011		MC2CBJRC0PG095205
3773	4008476968	Breakdown Order	01-08-2025	3773122500775	08-08-2025	KL73E7121	MD Truck	SHIHABUDHEEN P M	Warranty	0101112410	FLYWHEEL REPLACEMENT	7.800	Wayanad	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"		Retail/ Fleet Owner	0012313525		94110	14:16:10	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002696017	Reimburser Version Posted	Normal Claim type	3773N250800353	"3,890.64"				998714		MC2CBJRC0PG095205
3773	4008476968	Breakdown Order	01-08-2025	3773122500775	08-08-2025	KL73E7121	MD Truck		Warranty	0117999990	Service Van Non -Branded	80.000	Wayanad	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"		Retail/ Fleet Owner	0012313525		94110	14:16:10	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,440.00"	"1,699.20"	0	010002696017	Reimburser Version Posted	Normal Claim type	3773N250800353	"1,670.40"				998714		MC2CBJRC0PG095205
3773	4008476968	Breakdown Order	01-08-2025	3773122500775	08-08-2025	KL73E7121	MD Truck	SHIHABUDHEEN P M	Warranty	0117888886	Deputation charge  Warranty	4.000	Wayanad	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"		Retail/ Fleet Owner	0012313525		94110	14:16:10	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002696017	Reimburser Version Posted	Normal Claim type	3773N250800353	928.00				998714		MC2CBJRC0PG095205
3773	4008511689	Running Repair	08-08-2025	3773122500776	08-08-2025	TN43Y3722	LD Truck		Paid	0117444447	dummy for no labour	0.001	Wayanad	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE		Retail/ Fleet Owner	0010144410		269650	22:04:49	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FD313720
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID201314	OIL SEAL (MCV) 100134350	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	135.59	160.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				40169330		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID329833	FLYWHEEL_BOLT	10.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			75.00	0.00	0.00	48.56	485.60	63.56	635.60	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	635.59	750.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				73181500		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	16.95	20.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				85443000		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID626435	OIL DRAIN HOSE ASSY.	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	610.17	720.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				39173100		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	5.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			90.00	0.00	0.00	58.27	291.35	76.27	381.35	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	381.36	450.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				73181500		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	LP1020106	WASHER M6 (10) BIG	10.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	78.00	99.84	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID309707	HOSE CLAMP SLTB	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	220.34	260.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				73269099		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID329878	GASKET WATER PUMP	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	136.72	175.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				84099111		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID370144	GASKET(RADIATOR PIPE)	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	25.42	30.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				40169990		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID329813	GASKET EXHAUST MANIFOLD	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	487.29	575.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				85443000		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,194.92"	"1,410.01"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				40103590		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID359598	MAIN DRIVE BELT (6PK)	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,046.61"	"1,235.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				40103590		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	771.19	910.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				39173100		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck		Paid	0117444445	AUTO CHARGE	0.300	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	18.00	0.00	0.00	28.35	185.85	0.00	22	Tamil Nadu	0.00	185.85	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	Paid	IM301277L	Eicher Mile Max Steering Oil	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Lubricant			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	22	Tamil Nadu	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	IM300905L	EICHER Life Max Green 209 LTR	10.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				27101972		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID350638	PRIMARY ELEMENT	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID350639	SECONDARY ELEMENT	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	723.21	810.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				56039400		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID371531	FLANGE NUT	2.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	33.90	40.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				73181600		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	IM300205	EICHER PREMIUM COOLANT	4.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				38200000		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck		AMC	0117444440	INJECTOR REPAIRE CHARGE	8.427	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"4,424.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"3,160.13"	"4,288.30"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	MF445085	NUT SELF LOCKING 10	8.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			5.00	0.00	0.00	3.24	25.92	4.24	33.92	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	33.90	40.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				73181600		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	0101110012	ENGINE ASSY. OVERHAUL	28.500	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"10,687.50"	"12,611.25"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"2,437.50"	"2,876.25"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck		AMC	0117444441	Labour Done Outside  Lathe	0.001	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck		AMC	0117444442	Labour Done Outside  Body related	0.001	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck		AMC	0117444443	Labour Done Outside  Silencer repairs	0.001	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck		AMC	0117444444	Labour Done Outside  Welding	0.001	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck		AMC	0117444447	Labour done outside -Alignment	0.001	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck		AMC	0117444446	Labour done outside -Ancillary	0.001	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.01	0.00	0.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				998714		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,265.63"	"1,620.01"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID329361	GASKET OIL STRAINER	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	16.95	20.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				85443000		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID330043	UNIT PUMP ASSY	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"7,449.22"	"9,535.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				84133010		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID329460	RUBBER DAMPER ASSY.	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"4,652.34"	"5,955.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,480.47"	"1,895.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,480.47"	"1,895.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID310331	GASKET EGR MIXER	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	84.75	100.01	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				84841090		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	Paid	CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	18.00	0.00	0.00	128.13	839.99	0.00	22	Tamil Nadu	0.00	839.99	0.00	0.00	0.00	0					0.00				40091100		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID329370	STUD EXHAUST MANIFOLD	10.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			80.00	0.00	0.00	51.80	518.00	67.80	678.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	677.97	800.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				73181110		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	15.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			65.00	0.00	0.00	42.08	631.20	55.08	826.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	826.27	975.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				73181600		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID200260	GASKET COMPRESSOR (MCV)	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	211.86	249.99	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				48239030		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	LP3770136	COTTON WASTE	15.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	214.20	224.91	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				52021000		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SHIHABUDHEEN P M	AMC	ID372470	E474 OIL MODULE	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"16,019.53"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"16,019.53"	"20,505.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	IM300416	BEVEL GEAR KIT 11.10	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"8,781.25"	"11,240.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID321259	PINION PILOT BEARING	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				84825011		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			25.00	0.00	0.00	14.53	58.12	19.53	78.12	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	78.13	100.01	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			"3,28,595.00"	0.00	0.00	"2,20,569.39"	"2,20,569.39"	"2,56,714.84"	"2,56,714.84"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,56,714.84"	"3,28,595.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID329810	GASKET INTAKE MANIFOLD	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	182.20	215.00	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				85443000		MC2EBGRC0MA481776
3773	4008306865	Onsite	28-06-2025	3773122500777	09-08-2025	TN43X8833	LD Truck	SREEJITH C S	AMC	ID361528	GASKET TURBOCHARGER	1.000	Wayanad	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE		Retail/ Fleet Owner	0011470813		231451	15:36:05	KM	Spares			100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	78.13	100.01	0	010002695904	Pending at Dealer - 2	Service Agreement	3773Z250800152	0.00				87089900		MC2EBGRC0MA481776
3773	4008512581	Running Repair	09-08-2025	3773122500778	09-08-2025	KL12P8371	LD Truck	SHIHABUDEEN N	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39529	11:29:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RA539499
3773	4008512581	Running Repair	09-08-2025	3773122500778	09-08-2025	KL12P8371	LD Truck		Paid	0117444449	IGNITION COIL REPLACEMENT	1.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39529	11:29:30	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RA539499
3773	4008512581	Running Repair	09-08-2025	3773122500778	09-08-2025	KL12P8371	LD Truck	SHIHABUDEEN N	Paid	IE300914	IGNITION COIL ASSY	1.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39529	11:29:30	KM	Spares			"4,345.00"	0.00	0.00	"2,525.53"	"2,525.53"	"3,394.53"	"3,394.53"	0.00	0.00	"3,394.53"	0.00	0.00	14.00	14.00	950.46	"4,344.99"	0.00	11	Kerala	0.00	"4,344.99"	0.00	0.00	0.00	0					0.00				84099191		MC2EABRC0RA539499
3773	4008513692	Running Repair	09-08-2025	3773122500779	09-08-2025	KL73E9169	LD Bus		Paid	0117444441	BRAKE SETTING	0.323	Wayanad	05-06-2024	THE PRINCIPAL ST ROSSELLOS	0012446003	THE PRINCIPAL		Retail/ Fleet Owner	0012446003		19072	15:34:06	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	11	Kerala	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD544803
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	LP3770136	COTTON WASTE	5.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	71.40	74.97	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	74.97				52021000		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	809.32	955.00	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	955.00				84139190		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,449.15"	"1,710.00"	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	"1,710.00"				84828000		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,175.78"	"1,505.00"	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	"1,505.00"				87089900		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			165.00	0.00	0.00	106.83	213.66	139.83	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	279.66	330.00	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	330.00				84824000		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	660.16	845.00	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	845.00				87089900		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,714.84"	"2,195.00"	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	"2,195.00"				87081090		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID205080	BEARING BALL	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	478.81	565.00	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	565.00				84821011		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	IZ300494	Rust Bust	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	101.69	119.99	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	119.99				34031900		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	Paid	ME600127	BREATHER (M1-M2)	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	11	Kerala	0.00	424.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	898.44	"1,150.00"	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	"1,150.00"				87089900		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	898.44	"1,150.00"	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	"1,150.00"				87089900		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	589.84	755.00	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	755.00				87089900		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,724.58"	"2,035.00"	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	"2,035.00"				39173100		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	IM300205	EICHER PREMIUM COOLANT	4.000	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Spares			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	"1,260.00"				38200000		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"2,925.00"	"3,451.50"	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	"3,451.50"				998714		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	573.75	677.03	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	677.03				998714		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	132.75				998714		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	123.75	146.03	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	146.03				998714		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	258.75	305.33	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	305.33				998714		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MC189916
3773	4008514014	Running Repair	09-08-2025	3773122500780	09-08-2025	KL32R5644	MD Truck	SHIHABUDHEEN P M	AMC	0101110060	FLUID TOP UP COOLANT	0.300	Wayanad	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP		Retail/ Fleet Owner	0011497634		130926	16:49:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002696613	Reimburser Version Posted	Service Agreement	3773Z250800153	132.75				998714		MC2ESHRC0MC189916
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	HAREESH T	Warranty	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	3773S250800034	"1,301.75"				84828000		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	HAREESH T	Warranty	ID205080	BEARING BALL	1.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	365.81	365.81	464.04	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	3773S250800034	464.04				84821011		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	HAREESH T	Warranty	ID360785	COVER ASSY. CLUTCH	1.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Spares			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	3773S250800034	"6,394.39"				87089300		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	HAREESH T	Warranty	ID616749	CLUTCH DISC DIA 310	1.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Spares			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	3773S250800034	"4,842.79"				87089300		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	SHIHABUDHEEN P M	Paid	LP3770201	FLANGE BOLT	4.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	11	Kerala	0.00	38.94	0.00	0.00	0.00	0					0.00				73181400		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	4.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	11	Kerala	0.00	59.98	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	SHIHABUDHEEN P M	Warranty	IZ300494	Rust Bust	1.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	77.69	77.69	98.55	0	010002696885	Reimburser Version Posted	Normal Claim type	3773N250800356	98.55				34031900		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	SHIHABUDHEEN P M	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002696885	Reimburser Version Posted	Normal Claim type	3773N250800356	"1,455.64"				87084000		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	SHIHABUDHEEN P M	Warranty	ID350559	PILOT BEARING	1.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Spares			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	731.63	731.63	928.07	0	010002696885	Reimburser Version Posted	Normal Claim type	3773N250800356	928.07				84825011		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus		Paid	0117444447	CLUTCH DISC REPLLACEMENT	6.300	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,307.50"	0.00	0.00	"3,307.50"	0.00	0.00	9.00	9.00	595.36	"3,902.86"	0.00	11	Kerala	0.00	"3,902.86"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	HAREESH T	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	3773S250800034	"3,890.64"				998714		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	SHIHABUDHEEN P M	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002696885	Reimburser Version Posted	Normal Claim type	3773N250800356	"4,738.60"				998714		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus		Warranty	0117444441	Labour Done Outside  Lathe	2.791	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002696885	Reimburser Version Posted	Normal Claim type	3773N250800356	"1,392.15"				998714		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002696885	Reimburser Version Posted	Normal Claim type	3773N250800356	3.99				998714		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus		Warranty	0117999990	Service Van Non -Branded	50.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	900.00	"1,062.00"	0	010002696885	Reimburser Version Posted	Normal Claim type	3773N250800356	"1,044.00"				998714		MC2FDLRT0NG514456
3773	4008482020	Breakdown Order	02-08-2025	3773122500781	11-08-2025	KL73E5018	LD Bus	SHIHABUDHEEN P M	Warranty	0117888886	Deputation charge  Warranty	4.000	Wayanad	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS		Retail/ Fleet Owner	0012124680		159742	13:02:38	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002696885	Reimburser Version Posted	Normal Claim type	3773N250800356	928.00				998714		MC2FDLRT0NG514456
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	11	Kerala	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Warranty	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,455.53"	"3,490.09"	"4,754.82"	0	010002697321	Reimburser Version Posted	Spare Parts Warranty	3773S250800035	"4,754.82"				87089900		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Warranty	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002697321	Reimburser Version Posted	Spare Parts Warranty	3773S250800035	"1,051.27"				84825011		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	11	Kerala	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	11	Kerala	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002697321	Reimburser Version Posted	Spare Parts Warranty	3773S250800035	"4,738.60"				998714		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck		Paid	0117444446	Labour done outside -Ancillary	6.498	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,411.45"	0.00	0.00	"3,411.45"	0.00	0.00	9.00	9.00	614.06	"4,025.51"	0.00	11	Kerala	0.00	"4,025.51"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck		Paid	0117444447	Labour done outside -Alignment	0.248	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	130.20	0.00	0.00	130.20	0.00	0.00	9.00	9.00	23.44	153.64	0.00	11	Kerala	0.00	153.64	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	11	Kerala	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	137.71	0.00	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	11	Kerala	0.00	162.49	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	LP1020155	BRAKE FLUID	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	11	Kerala	0.00	238.96	0.00	0.00	0.00	0					0.00				38190010		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	5.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	11	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KB433254
3773	4008518044	Running Repair	11-08-2025	3773122500782	11-08-2025	KL57U0073	LD Truck	SHIHABUDHEEN P M	Paid	MF472103	SPLIT PIN (5X45)	1.000	Wayanad	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P		Retail/ Fleet Owner	0010348089		153222	12:36:55	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0KB433254
3773	4008518888	Running Repair	11-08-2025	3773122500783	11-08-2025	KL12L3184	LD Truck	SANESH P V	Paid	ID381492	GASKET EXHAUST	1.000	Wayanad	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH		Retail/ Fleet Owner	0010423964		181255	14:32:51	KM	Spares			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	11	Kerala	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2C5ERC0HC366605
3773	4008518888	Running Repair	11-08-2025	3773122500783	11-08-2025	KL12L3184	LD Truck	SANESH P V	Paid	ID206525	GASKET(11.12)	1.000	Wayanad	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH		Retail/ Fleet Owner	0010423964		181255	14:32:51	KM	Spares			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2C5ERC0HC366605
3773	4008518888	Running Repair	11-08-2025	3773122500783	11-08-2025	KL12L3184	LD Truck	SANESH P V	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH		Retail/ Fleet Owner	0010423964		181255	14:32:51	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2C5ERC0HC366605
3773	4008518888	Running Repair	11-08-2025	3773122500783	11-08-2025	KL12L3184	LD Truck	SANESH P V	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Wayanad	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH		Retail/ Fleet Owner	0010423964		181255	14:32:51	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	11	Kerala	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2C5ERC0HC366605
3773	4008518888	Running Repair	11-08-2025	3773122500783	11-08-2025	KL12L3184	LD Truck	SANESH P V	Paid	ME014910	GAUGE OIL LEVEL	1.000	Wayanad	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH		Retail/ Fleet Owner	0010423964		181255	14:32:51	KM	Spares			210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	11	Kerala	0.00	210.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0HC366605
3773	4008518888	Running Repair	11-08-2025	3773122500783	11-08-2025	KL12L3184	LD Truck	SANESH P V	Paid	0101125025	DIPSTICK REPLACEMENT	0.500	Wayanad	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH		Retail/ Fleet Owner	0010423964		181255	14:32:51	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HC366605
3773	4008518888	Running Repair	11-08-2025	3773122500783	11-08-2025	KL12L3184	LD Truck		Paid	0117444446	EGR GASKET REPLACEMENT	0.138	Wayanad	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH		Retail/ Fleet Owner	0010423964		181255	14:32:51	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	72.45	0.00	0.00	72.45	0.00	0.00	9.00	9.00	13.04	85.49	0.00	11	Kerala	0.00	85.49	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HC366605
3773	4008518786	Running Repair	11-08-2025	3773122500784	11-08-2025	KL73E5158	LD Bus	SHIHABUDHEEN P M	AMC	0117999999	TRANSPOTATION TO INDUSTRY	1.395	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		184863	14:22:26	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	802.13	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	523.13	617.29	0	010002698681	Reimburser Version Posted	Service Agreement	3773Z250800156	617.29				998714		MC2FDKRT0PB522821
3773	4008518786	Running Repair	11-08-2025	3773122500784	11-08-2025	KL73E5158	LD Bus	SHIHABUDHEEN P M	AMC	333334	aterial Purchased Outside (28% GST)	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		184863	14:22:26	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"11,085.02"	"11,085.02"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"8,660.17"	"12,747.78"	0	010002698681	Reimburser Version Posted	Service Agreement	3773Z250800156	"12,747.78"				85071000		MC2FDKRT0PB522821
3773	4008518786	Running Repair	11-08-2025	3773122500784	11-08-2025	KL73E5158	LD Bus	SHIHABUDHEEN P M	AMC	333333	Material Purchased Outside (18% GST)	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		184863	14:22:26	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	695.00	695.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	588.98	799.25	0	010002698681	Reimburser Version Posted	Service Agreement	3773Z250800156	799.25				84139190		MC2FDKRT0PB522821
3773	4008518786	Running Repair	11-08-2025	3773122500784	11-08-2025	KL73E5158	LD Bus	SHIHABUDHEEN P M	AMC	LP3770136	COTTON WASTE	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		184863	14:22:26	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	28.56	29.99	0	010002698681	Reimburser Version Posted	Service Agreement	3773Z250800156	29.99				52021000		MC2FDKRT0PB522821
3773	4008518786	Running Repair	11-08-2025	3773122500784	11-08-2025	KL73E5158	LD Bus	SHIHABUDHEEN P M	AMC	0115351410	APDA	0.700	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		184863	14:22:26	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	262.50	309.75	0	010002698681	Reimburser Version Posted	Service Agreement	3773Z250800156	309.75				998714		MC2FDKRT0PB522821
3773	4008518786	Running Repair	11-08-2025	3773122500784	11-08-2025	KL73E5158	LD Bus		AMC	0117444446	OEM LEABOR CHARGE	18.475	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		184863	14:22:26	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"9,699.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"6,928.13"	"9,401.47"	0	010002698681	Reimburser Version Posted	Service Agreement	3773Z250800156	"9,401.47"				998714		MC2FDKRT0PB522821
3773	4008519333	Running Repair	11-08-2025	3773122500785	11-08-2025	KA52B1597	MD Truck	SHIHABUDEEN N	Paid	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	Wayanad	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V		Retail/ Fleet Owner	0011748404		2801828	15:15:42	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MB188509
3773	4008519333	Running Repair	11-08-2025	3773122500785	11-08-2025	KA52B1597	MD Truck		Paid	0117444443	GENARAL CHECK UP	0.770	Wayanad	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V		Retail/ Fleet Owner	0011748404		2801828	15:15:42	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	404.25	0.00	0.00	404.25	0.00	18.00	0.00	0.00	72.77	477.02	0.00	10	Karnataka	0.00	477.02	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MB188509
3773	4008519333	Running Repair	11-08-2025	3773122500785	11-08-2025	KA52B1597	MD Truck		Paid	0117444440	Labour Done Outside  Machining	0.989	Wayanad	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V		Retail/ Fleet Owner	0011748404		2801828	15:15:42	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	519.23	0.00	0.00	519.23	0.00	18.00	0.00	0.00	93.46	612.69	0.00	10	Karnataka	0.00	612.69	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MB188509
3773	4008519333	Running Repair	11-08-2025	3773122500785	11-08-2025	KA52B1597	MD Truck	SHIHABUDEEN N	Paid	LP3770201	FLANGE BOLT	2.000	Wayanad	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V		Retail/ Fleet Owner	0011748404		2801828	15:15:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	18.00	0.00	0.00	2.97	19.47	0.00	10	Karnataka	0.00	19.47	0.00	0.00	0.00	0					0.00				73181400		MC2ERLRC0MB188509
3773	4008519333	Running Repair	11-08-2025	3773122500785	11-08-2025	KA52B1597	MD Truck	SHIHABUDEEN N	Paid	ID329370	STUD EXHAUST MANIFOLD	2.000	Wayanad	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V		Retail/ Fleet Owner	0011748404		2801828	15:15:42	KM	Spares			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	10	Karnataka	0.00	160.01	0.00	0.00	0.00	0					0.00				73181110		MC2ERLRC0MB188509
3773	4008519333	Running Repair	11-08-2025	3773122500785	11-08-2025	KA52B1597	MD Truck	SHIHABUDEEN N	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	Wayanad	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V		Retail/ Fleet Owner	0011748404		2801828	15:15:42	KM	Spares			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0MB188509
3773	4008519333	Running Repair	11-08-2025	3773122500785	11-08-2025	KA52B1597	MD Truck	SHIHABUDEEN N	Paid	IZ300494	Rust Bust	1.000	Wayanad	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V		Retail/ Fleet Owner	0011748404		2801828	15:15:42	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ERLRC0MB188509
3773	4008519333	Running Repair	11-08-2025	3773122500785	11-08-2025	KA52B1597	MD Truck	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	4.000	Wayanad	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V		Retail/ Fleet Owner	0011748404		2801828	15:15:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	10	Karnataka	0.00	59.98	0.00	0.00	0.00	0					0.00				52021000		MC2ERLRC0MB188509
3773	4008512059	Onsite	09-08-2025	3773122500786	11-08-2025	KL57X7447	LD Truck	SHIHABUDHEEN P M	Paid	ID377045	RADIATORASSEMBLY	1.000	Wayanad	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ		Retail/ Fleet Owner	0011723137		5034	10:07:06	H	Spares			"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089100		MC2EPDRC0MLB08321
3773	4008512059	Onsite	09-08-2025	3773122500786	11-08-2025	KL57X7447	LD Truck	SHIHABUDHEEN P M	Paid	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Wayanad	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ		Retail/ Fleet Owner	0011723137		5034	10:07:06	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08321
3773	4008512059	Onsite	09-08-2025	3773122500787	11-08-2025	KL57X7447	LD Truck	SHIHABUDHEEN P M	Paid	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Wayanad	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ			0011723137		5034	10:07:06	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,075.00"	0.00	18.00	0.00	0.00	193.50	"1,268.50"	0.00	22	Tamil Nadu	0.00	"1,268.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08321
3773	4008512059	Onsite	09-08-2025	3773122500787	11-08-2025	KL57X7447	LD Truck	SHIHABUDHEEN P M	Paid	ID377045	RADIATORASSEMBLY	1.000	Wayanad	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ			0011723137		5034	10:07:06	H	Spares			"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	"8,228.76"	0.00	28.00	0.00	0.00	"2,304.05"	"10,532.81"	0.00	22	Tamil Nadu	0.00	"10,532.81"	0.00	0.00	0.00	0					0.00				87089100		MC2EPDRC0MLB08321
3773	4008517266	Running Repair	11-08-2025	3773122500788	11-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	0104212074	CLUTCH RELEASE FORK...REPLACEMENT	5.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		406557	11:27:44	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002698680	Reimburser Version Posted	Service Agreement	3773Z250800155	"2,212.50"				998714		MC2BESRC0LG065383
3773	4008517266	Running Repair	11-08-2025	3773122500788	11-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID206048	NEEDLE BUSH	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		406557	11:27:44	KM	Spares			310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	249.57	294.49	0	010002698680	Reimburser Version Posted	Service Agreement	3773Z250800155	310.00				84824000		MC2BESRC0LG065383
3773	4008517266	Running Repair	11-08-2025	3773122500788	11-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	0104212060	Clutch booster Removal and refitment	0.600	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		406557	11:27:44	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	225.00	265.50	0	010002698680	Reimburser Version Posted	Service Agreement	3773Z250800155	265.50				998714		MC2BESRC0LG065383
3773	4008517266	Running Repair	11-08-2025	3773122500788	11-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	LP3770136	COTTON WASTE	3.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		406557	11:27:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	42.84	44.98	0	010002698680	Reimburser Version Posted	Service Agreement	3773Z250800155	44.98				52021000		MC2BESRC0LG065383
3773	4008517266	Running Repair	11-08-2025	3773122500788	11-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	LP1020155	BRAKE FLUID	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		406557	11:27:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	202.50	238.95	0	010002698680	Reimburser Version Posted	Service Agreement	3773Z250800155	238.95				38190010		MC2BESRC0LG065383
3773	4008517266	Running Repair	11-08-2025	3773122500788	11-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID377510	4 INCH CLUTCH BOOSTER	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		406557	11:27:44	KM	Spares			"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,885.35"	"4,973.25"	0	010002698680	Reimburser Version Posted	Service Agreement	3773Z250800155	"5,235.00"				87089900		MC2BESRC0LG065383
3773	4008519873	Running Repair	11-08-2025	3773122500789	11-08-2025	KA10A7234	LD Truck	SHIHABUDHEEN P M	Warranty	IA226579	MSP 8/83 REPAIR KIT	1.000	Wayanad	30-01-2023	THANGAVELU S/O CHINNASWAMY GOWNDER	0011032936	THANGAVELU S/O CHINNASWAMY GOWNDER		Retail/ Fleet Owner	0011032936		206153	16:11:24	KM	Spares			585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	340.03	340.03	467.88	0	010002697884	Reimburser Version Posted	Normal Claim type	3773N250800357	467.88				87089900		MC2EBFRC0MLB08587
3773	4008519873	Running Repair	11-08-2025	3773122500789	11-08-2025	KA10A7234	LD Truck	SHIHABUDHEEN P M	Warranty	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Wayanad	30-01-2023	THANGAVELU S/O CHINNASWAMY GOWNDER	0011032936	THANGAVELU S/O CHINNASWAMY GOWNDER		Retail/ Fleet Owner	0011032936		206153	16:11:24	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	322.50	380.55	0	010002697884	Reimburser Version Posted	Normal Claim type	3773N250800357	374.10				998714		MC2EBFRC0MLB08587
3773	4008493044	Running Repair	05-08-2025	3773122500790	11-08-2025	KL12Q2420	LD Bus	SHIHABUDHEEN P M	Warranty	IZ300494	Rust Bust	1.000	Wayanad	22-01-2025	RIYAS CA	0012643630	RIYAS CA		Retail/ Fleet Owner	0012643630		15607	11:47:34	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	77.69	77.69	98.55	0	010002698589	Reimburser Version Posted	Normal Claim type	3773N250800358	98.55				34031900		MC2P2HRT0RG549816
3773	4008493044	Running Repair	05-08-2025	3773122500790	11-08-2025	KL12Q2420	LD Bus	SHIHABUDHEEN P M	Warranty	ID205080	BEARING BALL	1.000	Wayanad	22-01-2025	RIYAS CA	0012643630	RIYAS CA		Retail/ Fleet Owner	0012643630		15607	11:47:34	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	365.81	365.81	464.04	0	010002698589	Reimburser Version Posted	Normal Claim type	3773N250800358	464.04				84821011		MC2P2HRT0RG549816
3773	4008493044	Running Repair	05-08-2025	3773122500790	11-08-2025	KL12Q2420	LD Bus	SHIHABUDHEEN P M	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	8.800	Wayanad	22-01-2025	RIYAS CA	0012643630	RIYAS CA		Retail/ Fleet Owner	0012643630		15607	11:47:34	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002698589	Reimburser Version Posted	Normal Claim type	3773N250800358	"4,389.44"				998714		MC2P2HRT0RG549816
3773	4008524416	Running Repair	12-08-2025	3773122500791	12-08-2025	KL844192	MD Truck		Paid	0117444442	DUMMY FOR NO LABOUR	0.001	Wayanad	25-03-2021	UMMER KONDOTTY BELLWISH INTERNATIONAL PVT. LTD.	0011276467	UMMER KONDOTTY		Retail/ Fleet Owner	0011276467		235901	14:44:56	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MB187012
3773	4008524814	Running Repair	12-08-2025	3773122500792	12-08-2025	KL73B5671	HD  Truck		Paid	0117444442	DUMMY FOR NO LABOUR	0.001	Wayanad	10-02-2018	JAIMON KK	0010534374	JAIMON KK		Retail/ Fleet Owner	0010534374		1458841	15:21:42	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2T2ERF0HC000061
3773	4008525087	Running Repair	12-08-2025	3773122500793	12-08-2025	KL72C2641	LD Bus	SANESH P V	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	29-04-2019	MANEESH BHASKAR	0010910640	MANEESH BHASKAR		Retail/ Fleet Owner	0010910640		371750	15:50:17	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0KC438116
3773	4008524524	Running Repair	12-08-2025	3773122500795	12-08-2025	KL73A5042	LD Bus		Paid	0117444449	TIE ROD ASSY..REPLACEMENT	1.001	Wayanad	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"		IS	0010249906		840670	14:55:01	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.53	0.00	0.00	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	11	Kerala	0.00	620.13	0.00	0.00	0.00	0					0.00				998714		MC2A3LRF0FC313397
3773	4008524524	Running Repair	12-08-2025	3773122500795	12-08-2025	KL73A5042	LD Bus	SANESH P V	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"		IS	0010249906		840670	14:55:01	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2A3LRF0FC313397
3773	4008524524	Running Repair	12-08-2025	3773122500795	12-08-2025	KL73A5042	LD Bus	SANESH P V	Paid	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Wayanad	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"		IS	0010249906		840670	14:55:01	KM	Spares			"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	11	Kerala	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRF0FC313397
3773	4008524297	Running Repair	12-08-2025	3773122500796	12-08-2025	KL72E5211	HD  Truck	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	30-09-2024	BAIJU TK	0012338122	BAIJU TK		Retail/ Fleet Owner	0012338122		89437	14:31:11	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2CAMRC0RG114937
3773	4008524297	Running Repair	12-08-2025	3773122500796	12-08-2025	KL72E5211	HD  Truck	SHIHABUDHEEN P M	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	30-09-2024	BAIJU TK	0012338122	BAIJU TK		Retail/ Fleet Owner	0012338122		89437	14:31:11	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RG114937
3773	4008524297	Running Repair	12-08-2025	3773122500796	12-08-2025	KL72E5211	HD  Truck		Paid	0117444445	electrial check up	0.992	Wayanad	30-09-2024	BAIJU TK	0012338122	BAIJU TK		Retail/ Fleet Owner	0012338122		89437	14:31:11	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	520.80	0.00	0.00	520.80	0.00	0.00	9.00	9.00	93.74	614.54	0.00	11	Kerala	0.00	614.54	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RG114937
3773	4008524297	Running Repair	12-08-2025	3773122500796	12-08-2025	KL72E5211	HD  Truck		Paid	0117444444	Software Flashing	1.905	Wayanad	30-09-2024	BAIJU TK	0012338122	BAIJU TK		Retail/ Fleet Owner	0012338122		89437	14:31:11	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	11	Kerala	0.00	"1,180.15"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RG114937
3773	4008524297	Running Repair	12-08-2025	3773122500796	12-08-2025	KL72E5211	HD  Truck	SHIHABUDHEEN P M	Paid	IZ300494	Rust Bust	1.000	Wayanad	30-09-2024	BAIJU TK	0012338122	BAIJU TK		Retail/ Fleet Owner	0012338122		89437	14:31:11	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CAMRC0RG114937
3773	4008524221	Running Repair	12-08-2025	3773122500797	12-08-2025	KL73E5044	LD Truck	SHIHABUDHEEN P M	AMC	0120343026	T6 SENSOR R & R	0.260	Wayanad	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"		Retail/ Fleet Owner	0010292794		78662	14:21:34	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	97.50	115.05	0	010002700102	Reimburser Version Posted	Service Agreement	3773Z250800158	115.05				998714		MC2EBERC0PDB29359
3773	4008524221	Running Repair	12-08-2025	3773122500797	12-08-2025	KL73E5044	LD Truck	SHIHABUDHEEN P M	AMC	0101888880	Advance Diagnostic Labor	0.650	Wayanad	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"		Retail/ Fleet Owner	0010292794		78662	14:21:34	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	243.75	287.63	0	010002700102	Reimburser Version Posted	Service Agreement	3773Z250800158	287.63				998714		MC2EBERC0PDB29359
3773	4008524221	Running Repair	12-08-2025	3773122500797	12-08-2025	KL73E5044	LD Truck	SHIHABUDHEEN P M	AMC	IE324419	Temperature sensor (EATS)	1.000	Wayanad	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"		Retail/ Fleet Owner	0010292794		78662	14:21:34	KM	Spares			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,903.71"	"2,436.75"	0	010002700102	Reimburser Version Posted	Service Agreement	3773Z250800158	"2,565.00"				87149910		MC2EBERC0PDB29359
3773	4008524221	Running Repair	12-08-2025	3773122500797	12-08-2025	KL73E5044	LD Truck	SHIHABUDHEEN P M	AMC	IZ300494	Rust Bust	1.000	Wayanad	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"		Retail/ Fleet Owner	0010292794		78662	14:21:34	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	96.61	114.00	0	010002700102	Reimburser Version Posted	Service Agreement	3773Z250800158	119.99				34031900		MC2EBERC0PDB29359
3773	4008521605	Running Repair	12-08-2025	3773122500798	12-08-2025	TN34AX6901	LD Truck		Paid	0117444446	GENARAL CHECK UP	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99697	09:30:45	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	22	Tamil Nadu	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MGB04834
3773	4008521605	Running Repair	12-08-2025	3773122500798	12-08-2025	TN34AX6901	LD Truck		Paid	0117444448	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.229	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99697	09:30:45	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,745.23"	0.00	0.00	"2,745.23"	0.00	18.00	0.00	0.00	494.14	"3,239.37"	0.00	22	Tamil Nadu	0.00	"3,239.37"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MGB04834
3773	4008521605	Running Repair	12-08-2025	3773122500798	12-08-2025	TN34AX6901	LD Truck	SREEJITH C S	Paid	IZ300293	Black Seal Gasket maker small	2.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99697	09:30:45	KM	Spares			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	18.00	0.00	0.00	51.87	340.01	0.00	22	Tamil Nadu	0.00	340.01	0.00	0.00	0.00	0					0.00				32141000		MC2EHDRC0MGB04834
3773	4008521605	Running Repair	12-08-2025	3773122500798	12-08-2025	TN34AX6901	LD Truck	SREEJITH C S	Paid	ID329460	RUBBER DAMPER ASSY.	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99697	09:30:45	KM	Spares			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	0.00	28.00	0.00	0.00	"1,302.66"	"5,955.00"	0.00	22	Tamil Nadu	0.00	"5,955.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0MGB04834
3773	4008521605	Running Repair	12-08-2025	3773122500798	12-08-2025	TN34AX6901	LD Truck	SREEJITH C S	Paid	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99697	09:30:45	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	18.00	0.00	0.00	336.38	"2,205.13"	0.00	22	Tamil Nadu	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MGB04834
3773	4008521605	Running Repair	12-08-2025	3773122500798	12-08-2025	TN34AX6901	LD Truck	SREEJITH C S	Paid	LP3770136	COTTON WASTE	5.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99697	09:30:45	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	22	Tamil Nadu	0.00	74.97	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0MGB04834
3773	4008521605	Running Repair	12-08-2025	3773122500798	12-08-2025	TN34AX6901	LD Truck	SREEJITH C S	Paid	ME013384	OIL SEAL FRONT	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99697	09:30:45	KM	Spares			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	22	Tamil Nadu	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHDRC0MGB04834
3773	4008524964	Running Repair	12-08-2025	3773122500799	12-08-2025	KA05AN6890	MD Truck	SHIHABUDHEEN P M	Warranty	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Wayanad	12-03-2024	SACHIN C	0011929522	SACHIN C		Retail/ Fleet Owner	0011929522		97394	15:37:53	KM	Spares			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002700101	Reimburser Version Posted	Normal Claim type	3773N250800359	919.77				87089900		MC2CBJRC0RA101725
3773	4008524964	Running Repair	12-08-2025	3773122500799	12-08-2025	KA05AN6890	MD Truck	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	12-03-2024	SACHIN C	0011929522	SACHIN C		Retail/ Fleet Owner	0011929522		97394	15:37:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	10	Karnataka	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2CBJRC0RA101725
3773	4008524964	Running Repair	12-08-2025	3773122500799	12-08-2025	KA05AN6890	MD Truck	SHIHABUDHEEN P M	Paid	IM300205	EICHER PREMIUM COOLANT	1.000	Wayanad	12-03-2024	SACHIN C	0011929522	SACHIN C		Retail/ Fleet Owner	0011929522		97394	15:37:53	KM	Spares			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	10	Karnataka	0.00	315.00	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0RA101725
3773	4008524964	Running Repair	12-08-2025	3773122500799	12-08-2025	KA05AN6890	MD Truck	SHIHABUDHEEN P M	Warranty	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Wayanad	12-03-2024	SACHIN C	0011929522	SACHIN C		Retail/ Fleet Owner	0011929522		97394	15:37:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	473.00	558.14	0	010002700101	Reimburser Version Posted	Normal Claim type	3773N250800359	548.68				998714		MC2CBJRC0RA101725
3773	4008524964	Running Repair	12-08-2025	3773122500799	12-08-2025	KA05AN6890	MD Truck		Paid	0117444443	Labour Done Outside  Silencer repairs	0.001	Wayanad	12-03-2024	SACHIN C	0011929522	SACHIN C		Retail/ Fleet Owner	0011929522		97394	15:37:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	18.00	0.00	0.00	0.10	0.63	0.00	10	Karnataka	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA101725
3773	4008524964	Running Repair	12-08-2025	3773122500799	12-08-2025	KA05AN6890	MD Truck	SHIHABUDHEEN P M	Warranty	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Wayanad	12-03-2024	SACHIN C	0011929522	SACHIN C		Retail/ Fleet Owner	0011929522		97394	15:37:53	KM	Spares			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002700101	Reimburser Version Posted	Normal Claim type	3773N250800359	919.77				87089900		MC2CBJRC0RA101725
3773	4008521630	Running Repair	12-08-2025	3773122500800	12-08-2025	KL85C4688	LD Truck	SHIHABUDHEEN P M	AMC	ID320554	UNIVERSAL JOINT ASSY	1.000	Wayanad	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N		Retail/ Fleet Owner	0012415494		145323	09:36:17	KM	Spares			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,356.45"	"3,016.26"	0	010002700100	Reimburser Version Posted	Service Agreement	3773Z250800157	"3,016.26"				87089900		MC2EABRC0RDB49541
3773	4008521630	Running Repair	12-08-2025	3773122500800	12-08-2025	KL85C4688	LD Truck	SHIHABUDHEEN P M	AMC	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N		Retail/ Fleet Owner	0012415494		145323	09:36:17	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	136.87	161.51	0	010002700100	Reimburser Version Posted	Service Agreement	3773Z250800157	161.51				32141000		MC2EABRC0RDB49541
3773	4008521630	Running Repair	12-08-2025	3773122500800	12-08-2025	KL85C4688	LD Truck	SHIHABUDHEEN P M	AMC	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Wayanad	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N		Retail/ Fleet Owner	0012415494		145323	09:36:17	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	633.75	747.83	0	010002700100	Reimburser Version Posted	Service Agreement	3773Z250800157	747.83				998714		MC2EABRC0RDB49541
3773	4008521630	Running Repair	12-08-2025	3773122500800	12-08-2025	KL85C4688	LD Truck	SHIHABUDHEEN P M	AMC	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Wayanad	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N		Retail/ Fleet Owner	0012415494		145323	09:36:17	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"2,925.00"	"3,451.50"	0	010002700100	Reimburser Version Posted	Service Agreement	3773Z250800157	"3,451.50"				998714		MC2EABRC0RDB49541
3773	4008521630	Running Repair	12-08-2025	3773122500800	12-08-2025	KL85C4688	LD Truck	SHIHABUDHEEN P M	AMC	ID205080	BEARING BALL	1.000	Wayanad	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N		Retail/ Fleet Owner	0012415494		145323	09:36:17	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	454.87	536.75	0	010002700100	Reimburser Version Posted	Service Agreement	3773Z250800157	536.75				84821011		MC2EABRC0RDB49541
3773	4008521630	Running Repair	12-08-2025	3773122500800	12-08-2025	KL85C4688	LD Truck	SHIHABUDHEEN P M	AMC	LP3770136	COTTON WASTE	3.000	Wayanad	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N		Retail/ Fleet Owner	0012415494		145323	09:36:17	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	42.84	44.98	0	010002700100	Reimburser Version Posted	Service Agreement	3773Z250800157	44.98				52021000		MC2EABRC0RDB49541
3773	4008521630	Running Repair	12-08-2025	3773122500800	12-08-2025	KL85C4688	LD Truck		AMC	0117444440	Labour Done Outside  Machining	1.600	Wayanad	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N		Retail/ Fleet Owner	0012415494		145323	09:36:17	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	600.00	814.20	0	010002700100	Reimburser Version Posted	Service Agreement	3773Z250800157	814.20				998714		MC2EABRC0RDB49541
3773	4008526600	Running Repair	12-08-2025	3773122500801	12-08-2025	KL38G4199	LD Truck		Paid	0117444441	electrial check up	0.727	Wayanad	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K		Retail/ Fleet Owner	0010602367		2239240	20:40:03	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	381.68	0.00	0.00	381.68	0.00	0.00	9.00	9.00	68.70	450.38	0.00	11	Kerala	0.00	450.38	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JD403673
3773	4008528612	Running Repair	13-08-2025	3773122500802	13-08-2025	KA10A5430	MD Truck	AKASH K	Paid	ID310015	GASKET FLANGE PLATE	1.000	Wayanad	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA		Retail/ Fleet Owner	0011271314		455486	12:09:24	KM	Spares			75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84841090		MC2F8GRC0LA175058
3773	4008528612	Running Repair	13-08-2025	3773122500802	13-08-2025	KA10A5430	MD Truck	AKASH K	Paid	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA		Retail/ Fleet Owner	0011271314		455486	12:09:24	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	10	Karnataka	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2F8GRC0LA175058
3773	4008528612	Running Repair	13-08-2025	3773122500802	13-08-2025	KA10A5430	MD Truck	AKASH K	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA		Retail/ Fleet Owner	0011271314		455486	12:09:24	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	10	Karnataka	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2F8GRC0LA175058
3773	4008528612	Running Repair	13-08-2025	3773122500802	13-08-2025	KA10A5430	MD Truck	AKASH K	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Wayanad	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA		Retail/ Fleet Owner	0011271314		455486	12:09:24	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2F8GRC0LA175058
3773	4008528612	Running Repair	13-08-2025	3773122500802	13-08-2025	KA10A5430	MD Truck		Paid	0117444441	GENARAL CHECK UP	0.251	Wayanad	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA		Retail/ Fleet Owner	0011271314		455486	12:09:24	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	131.78	0.00	0.00	131.78	0.00	18.00	0.00	0.00	23.72	155.50	0.00	10	Karnataka	0.00	155.50	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0LA175058
3773	4008528670	Running Repair	13-08-2025	3773122500803	13-08-2025	KL48P2302	LD Truck	AKASH K	Paid	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Wayanad	30-11-2019	JALEEL CC	0010514077	JALEEL CC		Retail/ Fleet Owner	0010514077		198275	12:14:29	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0KL454866
3773	4008528670	Running Repair	13-08-2025	3773122500803	13-08-2025	KL48P2302	LD Truck	AKASH K	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	30-11-2019	JALEEL CC	0010514077	JALEEL CC		Retail/ Fleet Owner	0010514077		198275	12:14:29	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	11	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00				52021000		MC2B8CRC0KL454866
3773	4008528670	Running Repair	13-08-2025	3773122500803	13-08-2025	KL48P2302	LD Truck	AKASH K	Paid	ID340435	HOSE TC OUTLET	1.000	Wayanad	30-11-2019	JALEEL CC	0010514077	JALEEL CC		Retail/ Fleet Owner	0010514077		198275	12:14:29	KM	Spares			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	0.00	0.00	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	11	Kerala	0.00	"3,175.00"	0.00	0.00	0.00	0					0.00				40091100		MC2B8CRC0KL454866
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344274	GLOVE BOX BIN ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,515.00"	0.00	0.00	880.59	880.59	"1,183.59"	"1,183.59"	0.00	0.00	"1,183.59"	0.00	0.00	14.00	14.00	331.40	"1,514.99"	0.00	11	Kerala	0.00	"1,514.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA450494	CHRISTMAS CLIP (PASA )	25.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			15.00	0.00	0.00	8.72	218.00	11.72	293.00	0.00	0.00	293.00	0.00	0.00	14.00	14.00	82.04	375.04	0.00	11	Kerala	0.00	375.04	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344248	A PILLAR LH ASSY.	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			465.00	0.00	0.00	270.28	270.28	363.28	363.28	0.00	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	11	Kerala	0.00	465.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344250	A PILLAR RH ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			465.00	0.00	0.00	270.28	270.28	363.28	363.28	0.00	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	11	Kerala	0.00	465.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349659	CENTER CCB MTG BRACKET	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			125.00	0.00	0.00	72.66	72.66	97.66	97.66	0.00	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	11	Kerala	0.00	125.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344308	DRIVER_SIDE_CRASH_BRACKET_ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			170.00	0.00	0.00	98.81	98.81	132.81	132.81	0.00	0.00	132.81	0.00	0.00	14.00	14.00	37.18	169.99	0.00	11	Kerala	0.00	169.99	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			120.00	0.00	0.00	69.75	69.75	93.75	93.75	0.00	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	11	Kerala	0.00	120.01	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349515	FRONT MOUNTING CAP_LH-1	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349517	FRONT MOUNTING CAP_LH-2	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349519	FRONT MOUNTING CAP_LH-3	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349516	FRONT MOUNTING CAP_RH-1	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349518	FRONT MOUNTING CAP_RH-2	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349520	FRONT MOUNTING CAP_RH-3	2.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			60.00	0.00	0.00	34.88	69.76	46.88	93.76	0.00	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	11	Kerala	0.00	120.02	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA355265	Door latch RH BS6	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	11	Kerala	0.00	430.01	0.00	0.00	0.00	0					0.00				83012000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IC378434	FRONT CROSS MEMBER ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"13,070.00"	0.00	0.00	"7,596.94"	"7,596.94"	"10,210.94"	"10,210.94"	0.00	0.00	"10,210.94"	0.00	0.00	14.00	14.00	"2,859.06"	"13,070.00"	0.00	11	Kerala	0.00	"13,070.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF434106	FLANGE NUT	25.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			15.00	0.00	0.00	9.71	242.75	12.71	317.75	0.00	0.00	317.75	0.00	0.00	9.00	9.00	57.20	374.95	0.00	11	Kerala	0.00	374.95	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF140485	BOLT FLANGE (12X1.25X30)  8	3.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF106142	"BOLT, REAR WHEEL HUB 14X35"	10.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			60.00	0.00	0.00	38.85	388.50	50.85	508.50	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	11	Kerala	0.00	600.04	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IC373579	FUPD BAR ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	11	Kerala	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE456376	HEADLAMP LH RHD 12V	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"2,855.00"	0.00	0.00	"1,848.49"	"1,848.49"	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	0.00	0.00	9.00	9.00	435.50	"2,854.99"	0.00	11	Kerala	0.00	"2,854.99"	0.00	0.00	0.00	0					0.00				85122010		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE321340	BUSH HEAD LAMP	7.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			25.00	0.00	0.00	14.53	101.71	19.53	136.71	0.00	0.00	136.71	0.00	0.00	14.00	14.00	38.28	174.99	0.00	11	Kerala	0.00	174.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE456375	HEADLAMP RH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	"2,444.92"	0.00	0.00	"2,444.92"	0.00	0.00	9.00	9.00	440.08	"2,885.00"	0.00	11	Kerala	0.00	"2,885.00"	0.00	0.00	0.00	0					0.00				85122010		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			995.00	0.00	0.00	644.22	"1,288.44"	843.22	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	11	Kerala	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE323168	WIPER LINK ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	11	Kerala	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF430121	NUT (8)	30.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			5.00	0.00	0.00	3.24	97.20	4.24	127.20	0.00	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	11	Kerala	0.00	150.10	0.00	0.00	0.00	0					0.00				73181600		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				85124000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE323156	WIPER MOTOR ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"5,495.00"	0.00	0.00	"3,557.78"	"3,557.78"	"4,656.78"	"4,656.78"	0.00	0.00	"4,656.78"	0.00	0.00	9.00	9.00	838.22	"5,495.00"	0.00	11	Kerala	0.00	"5,495.00"	0.00	0.00	0.00	0					0.00				85124000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				85124000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA342981	SCUFF_PLATE_LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			305.00	0.00	0.00	177.28	177.28	238.28	238.28	0.00	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	11	Kerala	0.00	305.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	"1,218.75"	0.00	0.00	"1,218.75"	0.00	0.00	14.00	14.00	341.26	"1,560.01"	0.00	11	Kerala	0.00	"1,560.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF445086	NUT SELF LOCKING 12	15.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			30.00	0.00	0.00	19.42	291.30	25.42	381.30	0.00	0.00	381.30	0.00	0.00	9.00	9.00	68.64	449.94	0.00	11	Kerala	0.00	449.94	0.00	0.00	0.00	0					0.00				73181600		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF140490	BOLT FLANGE (12X1.25X45)  8	6.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			75.00	0.00	0.00	48.56	291.36	63.56	381.36	0.00	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	11	Kerala	0.00	450.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IE315946	STARTER RELAY 12V	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	0.00	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	11	Kerala	0.00	"1,030.00"	0.00	0.00	0.00	0					0.00				85364100		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF140487	BOLT FLANGE (12X1.25X35)	15.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			20.00	0.00	0.00	12.95	194.25	16.95	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	11	Kerala	0.00	300.01	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"4,235.00"	0.00	0.00	"2,461.59"	"2,461.59"	"3,308.59"	"3,308.59"	0.00	0.00	"3,308.59"	0.00	0.00	14.00	14.00	926.40	"4,234.99"	0.00	11	Kerala	0.00	"4,234.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	11	Kerala	0.00	"1,505.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck		Paid	0117444441	ACCIDENT REPAIRE CHARGE	118.096	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"62,000.40"	0.00	0.00	"62,000.40"	0.00	0.00	9.00	9.00	"11,160.08"	"73,160.48"	0.00	11	Kerala	0.00	"73,160.48"	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IC390707	BRACKET FR. MTG.RH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"2,960.00"	0.00	0.00	"1,720.50"	"1,720.50"	"2,312.50"	"2,312.50"	0.00	0.00	"2,312.50"	0.00	0.00	14.00	14.00	647.50	"2,960.00"	0.00	11	Kerala	0.00	"2,960.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IF300235	M14X1.5X45 BOLT FLANGE	10.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			95.00	0.00	0.00	61.51	615.10	80.51	805.10	0.00	0.00	805.10	0.00	0.00	9.00	9.00	144.92	950.02	0.00	11	Kerala	0.00	950.02	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF453045	SCREW TAPPING 6X12	18.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			10.00	0.00	0.00	6.47	116.46	8.47	152.46	0.00	0.00	152.46	0.00	0.00	9.00	9.00	27.44	179.90	0.00	11	Kerala	0.00	179.90	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344246	END CAP LH ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			360.00	0.00	0.00	209.25	209.25	281.25	281.25	0.00	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	11	Kerala	0.00	360.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IC404293	TORSION BAR 2M DAY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"3,210.94"	0.00	0.00	14.00	14.00	899.06	"4,110.00"	0.00	11	Kerala	0.00	"4,110.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"3,095.00"	0.00	0.00	"1,798.97"	"1,798.97"	"2,417.97"	"2,417.97"	0.00	0.00	"2,417.97"	0.00	0.00	14.00	14.00	677.04	"3,095.01"	0.00	11	Kerala	0.00	"3,095.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MB395091	CROSS MBR FRONT FLOOR	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"4,300.00"	0.00	0.00	"2,499.38"	"2,499.38"	"3,359.38"	"3,359.38"	0.00	0.00	"3,359.38"	0.00	0.00	14.00	14.00	940.62	"4,300.00"	0.00	11	Kerala	0.00	"4,300.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MB395107	BOLT (M14X58)	10.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			30.00	0.00	0.00	19.42	194.20	25.42	254.20	0.00	0.00	254.20	0.00	0.00	9.00	9.00	45.76	299.96	0.00	11	Kerala	0.00	299.96	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IC419746	"LEVER, ANCHOR"	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,155.00"	0.00	0.00	671.34	671.34	902.34	902.34	0.00	0.00	902.34	0.00	0.00	14.00	14.00	252.66	"1,155.00"	0.00	11	Kerala	0.00	"1,155.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF140266	BOLT FLANGE (10X1.25X40)  7	10.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			15.00	0.00	0.00	9.71	97.10	12.71	127.10	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	11	Kerala	0.00	149.98	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF450274	PLAIN WASHER (12)	20.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			65.00	0.00	0.00	42.08	841.60	55.08	"1,101.60"	0.00	0.00	"1,101.60"	0.00	0.00	9.00	9.00	198.28	"1,299.88"	0.00	11	Kerala	0.00	"1,299.88"	0.00	0.00	0.00	0					0.00				73182200		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IB001241	"IB001241,HEX NUT (M10)"	30.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			25.00	0.00	0.00	16.19	485.70	21.19	635.70	0.00	0.00	635.70	0.00	0.00	9.00	9.00	114.42	750.12	0.00	11	Kerala	0.00	750.12	0.00	0.00	0.00	0					0.00				73181600		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MB395146	"LINK ASSEMBLY, LH"	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	11	Kerala	0.00	"1,620.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MB395147	"LINK ASSEMBLY,  RH"	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	11	Kerala	0.00	"1,620.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IC397089	CAB LOCK SUB ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,880.00"	0.00	0.00	"1,092.75"	"1,092.75"	"1,468.75"	"1,468.75"	0.00	0.00	"1,468.75"	0.00	0.00	14.00	14.00	411.26	"1,880.01"	0.00	11	Kerala	0.00	"1,880.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"4,390.00"	0.00	0.00	"2,842.34"	"2,842.34"	"3,720.34"	"3,720.34"	0.00	0.00	"3,720.34"	0.00	0.00	9.00	9.00	669.66	"4,390.00"	0.00	11	Kerala	0.00	"4,390.00"	0.00	0.00	0.00	0					0.00				70099200		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	11	Kerala	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA353424	BADGING ASSY PRO_2110XP	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			670.00	0.00	0.00	389.44	389.44	523.44	523.44	0.00	0.00	523.44	0.00	0.00	14.00	14.00	146.56	670.00	0.00	11	Kerala	0.00	670.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA356902	EUTECH 6 STICKER	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				39199010		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349609	MBOOSTER PLUS LOGO	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				39199010		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA350545	7 SPEED DECAL	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	11	Kerala	0.00	215.00	0.00	0.00	0.00	0					0.00				39199010		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA353080	FOOTSTEP ASSY 2115 LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"3,195.00"	0.00	0.00	"1,857.09"	"1,857.09"	"2,496.09"	"2,496.09"	0.00	0.00	"2,496.09"	0.00	0.00	14.00	14.00	698.90	"3,194.99"	0.00	11	Kerala	0.00	"3,194.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344598	Door trim LH Manual	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	11	Kerala	0.00	"2,325.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA341631	MANUAL WINDOW WINDER LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	11	Kerala	0.00	"1,300.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA355044	OUTER HANDLE BS6 LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			490.00	0.00	0.00	284.81	284.81	382.81	382.81	0.00	0.00	382.81	0.00	0.00	14.00	14.00	107.18	489.99	0.00	11	Kerala	0.00	489.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA355264	DOOR LATCH LH BS6	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	11	Kerala	0.00	430.01	0.00	0.00	0.00	0					0.00				83012000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA343310	STRIKER	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	11	Kerala	0.00	89.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			925.00	0.00	0.00	537.66	537.66	722.66	722.66	0.00	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	11	Kerala	0.00	925.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	11	Kerala	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	11	Kerala	0.00	"1,660.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			460.00	0.00	0.00	267.38	267.38	359.38	359.38	0.00	0.00	359.38	0.00	0.00	14.00	14.00	100.62	460.00	0.00	11	Kerala	0.00	460.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IB999775	CABIN BUSHING KIT	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	11	Kerala	0.00	770.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IZ000051	Glass Sealant Primerless	3.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			680.00	0.00	0.00	440.27	"1,320.81"	576.27	"1,728.81"	0.00	0.00	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	11	Kerala	0.00	"2,039.99"	0.00	0.00	0.00	0					0.00				32141000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA341643	WINDSHIELD 2.0 M	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"8,495.00"	0.00	0.00	"5,500.15"	"5,500.15"	"7,199.15"	"7,199.15"	0.00	0.00	"7,199.15"	0.00	0.00	9.00	9.00	"1,295.84"	"8,494.99"	0.00	11	Kerala	0.00	"8,494.99"	0.00	0.00	0.00	0					0.00				70072190		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	11	Kerala	0.00	835.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA306248	PLUG	10.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			20.00	0.00	0.00	11.63	116.30	15.63	156.30	0.00	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	11	Kerala	0.00	200.06	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA342211PR	PANEL FRONT ASSY 2M	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"9,045.00"	0.00	0.00	"5,257.41"	"5,257.41"	"7,066.41"	"7,066.41"	0.00	0.00	"7,066.41"	0.00	0.00	14.00	14.00	"1,978.60"	"9,045.01"	0.00	11	Kerala	0.00	"9,045.01"	0.00	0.00	0.00	0					0.00				87079000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA343900	FOOTSTEP PLATE LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			200.00	0.00	0.00	116.25	116.25	156.25	156.25	0.00	0.00	156.25	0.00	0.00	14.00	14.00	43.76	200.01	0.00	11	Kerala	0.00	200.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA343242	Positive mounting cap-2 LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			15.00	0.00	0.00	8.72	8.72	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA343244	Positive mounting cap-2 RH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			15.00	0.00	0.00	8.72	8.72	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA343245	Positive mounting cap-3 LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			15.00	0.00	0.00	8.72	8.72	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA343246	Positive mounting cap-3 RH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			15.00	0.00	0.00	8.72	8.72	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA341639	CHECK LINK	2.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			450.00	0.00	0.00	261.56	523.12	351.57	703.14	0.00	0.00	703.14	0.00	0.00	14.00	14.00	196.88	900.02	0.00	11	Kerala	0.00	900.02	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344272	2M_IP_SUB_ASSY_BASE	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"24,995.00"	0.00	0.00	"14,528.34"	"14,528.34"	"19,527.34"	"19,527.34"	0.00	0.00	"19,527.34"	0.00	0.00	14.00	14.00	"5,467.66"	"24,995.00"	0.00	11	Kerala	0.00	"24,995.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA345242	CCB ASSY RHD 2.0M	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"8,750.00"	0.00	0.00	"5,085.94"	"5,085.94"	"6,835.94"	"6,835.94"	0.00	0.00	"6,835.94"	0.00	0.00	14.00	14.00	"1,914.06"	"8,750.00"	0.00	11	Kerala	0.00	"8,750.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			600.00	0.00	0.00	348.75	697.50	468.75	937.50	0.00	0.00	937.50	0.00	0.00	14.00	14.00	262.50	"1,200.00"	0.00	11	Kerala	0.00	"1,200.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344359	Front Panel Assy_2M	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"6,345.00"	0.00	0.00	"4,259.08"	"4,259.08"	"4,957.03"	"4,957.03"	0.00	0.00	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	11	Kerala	0.00	"6,344.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA347625	GAP HIDER LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			140.00	0.00	0.00	81.38	81.38	109.38	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349599	GARNISH HANDLE ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			300.00	0.00	0.00	174.38	174.38	234.38	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA343432	Garnish	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	11	Kerala	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA324453	DOME_NUT_M10X1.25	5.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			115.00	0.00	0.00	74.46	372.30	97.46	487.30	0.00	0.00	487.30	0.00	0.00	9.00	9.00	87.72	575.02	0.00	11	Kerala	0.00	575.02	0.00	0.00	0.00	0					0.00				73181600		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA307341	SCREW- W/WASH	16.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			10.00	0.00	0.00	6.47	103.52	8.47	135.52	0.00	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	11	Kerala	0.00	159.92	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	MF244851	"BOLT WASHER ASSY,8X20"	10.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			15.00	0.00	0.00	9.71	97.10	12.71	127.10	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	11	Kerala	0.00	149.98	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA305121	FLANGE BOLT M10X1.5X30	3.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			60.00	0.00	0.00	38.85	116.55	50.85	152.55	0.00	0.00	152.55	0.00	0.00	9.00	9.00	27.46	180.01	0.00	11	Kerala	0.00	180.01	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IC415522	SIDE MEMBER ASSY LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"64,125.00"	0.00	0.00	"43,043.91"	"43,043.91"	"50,097.66"	"50,097.66"	0.00	0.00	"50,097.66"	0.00	0.00	14.00	14.00	"14,027.34"	"64,125.00"	0.00	11	Kerala	0.00	"64,125.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"15,455.00"	0.00	0.00	"8,983.22"	"8,983.22"	"12,074.22"	"12,074.22"	0.00	0.00	"12,074.22"	0.00	0.00	14.00	14.00	"3,380.78"	"15,455.00"	0.00	11	Kerala	0.00	"15,455.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA342353PR	BODY SIDE LH ASSY	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	0.00	0.00	14.00	14.00	"3,498.90"	"15,994.99"	0.00	11	Kerala	0.00	"15,994.99"	0.00	0.00	0.00	0					0.00				87079000		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA344996PR	FOOTSTEP ASSY LH	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,445.00"	0.00	0.00	839.91	839.91	"1,128.91"	"1,128.91"	0.00	0.00	"1,128.91"	0.00	0.00	14.00	14.00	316.10	"1,445.01"	0.00	11	Kerala	0.00	"1,445.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA342941PR	Bumper welded assy 2.0M	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"8,195.00"	0.00	0.00	"4,763.34"	"4,763.34"	"6,402.34"	"6,402.34"	0.00	0.00	"6,402.34"	0.00	0.00	14.00	14.00	"1,792.66"	"8,195.00"	0.00	11	Kerala	0.00	"8,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349558	BEZZEL ASSY RH_2.0m	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	11	Kerala	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	11	Kerala	0.00	725.01	0.00	0.00	0.00	0					0.00				85369090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	11	Kerala	0.00	725.01	0.00	0.00	0.00	0					0.00				85369090		MC2EUGRC0PH227881
3773	4007894939	Accidental	01-04-2025	3773122500804	13-08-2025	KL73E8282	MD Truck	SHIHABUDHEEN P M	Paid	IA349557	BEZZEL ASSY LH_2.0m	1.000	Wayanad	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE		Retail/ Fleet Owner	0012256855		72499	10:27:24	KM	Spares			"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	11	Kerala	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0PH227881
3773	4008529025	Preventive Maintenance	13-08-2025	3773122500805	13-08-2025	KL729285	HD  Truck	AKASH K	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	26-08-2015	Noushad V	0010035207	Noushad V		Retail/ Fleet Owner	0010035207		9401	12:51:51	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0FB041279
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID206096	CLUTCH DISC ASSY  1.75''	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	"6,167.97"	-3.87	-238.70	"5,929.27"	0.00	0.00	14.00	14.00	"1,660.20"	"7,589.47"	0.00	11	Kerala	0.00	"7,589.47"	0.00	0.00	0.00	0					0.00				87089300		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	IB001241	"IB001241,HEX NUT (M10)"	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	-3.86	-0.98	24.44	0.00	0.00	9.00	9.00	4.40	28.84	0.00	11	Kerala	0.00	28.84	0.00	0.00	0.00	0					0.00				73181600		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID208661	BEARING BALL (MAV)	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	-3.87	-33.45	830.96	0.00	0.00	9.00	9.00	149.58	980.54	0.00	11	Kerala	0.00	980.54	0.00	0.00	0.00	0					0.00				84822011		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			200.00	0.00	0.00	129.49	129.49	169.49	169.49	-3.87	-6.56	162.93	0.00	0.00	9.00	9.00	29.32	192.25	0.00	11	Kerala	0.00	192.25	0.00	0.00	0.00	0					0.00				40091100		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck		Paid	0117444448	ENGINE ASSY / head replace	21.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"11,025.00"	0.00	0.00	"11,025.00"	0.00	0.00	9.00	9.00	"1,984.50"	"13,009.50"	0.00	11	Kerala	0.00	"13,009.50"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck		Paid	0117444444	MATERIAL CHARGE	1.900	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	11	Kerala	0.00	"1,177.06"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck		Paid	0117444443	AUTO CHARGE	0.500	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck		Paid	0117444442	petrol	0.124	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	65.10	0.00	0.00	65.10	0.00	0.00	9.00	9.00	11.72	76.82	0.00	11	Kerala	0.00	76.82	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID337141	COMBO OIL FILTER	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	-3.87	-112.82	"2,802.43"	0.00	0.00	9.00	9.00	504.44	"3,306.87"	0.00	11	Kerala	0.00	"3,306.87"	0.00	0.00	0.00	0					0.00				84213100		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	-3.87	-70.02	"1,739.30"	0.00	0.00	9.00	9.00	313.08	"2,052.38"	0.00	11	Kerala	0.00	"2,052.38"	0.00	0.00	0.00	0					0.00				84213100		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID340858	CLUTCH COVER ASSY 352 DIA	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			"16,310.00"	0.00	0.00	"9,480.19"	"9,480.19"	"12,742.19"	"12,742.19"	-3.87	-493.12	"12,249.07"	0.00	0.00	14.00	14.00	"3,429.74"	"15,678.81"	0.00	11	Kerala	0.00	"15,678.81"	0.00	0.00	0.00	0					0.00				87089300		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID349515	ASSY PISTON COOLING JET(E494 / E694)	6.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			895.00	0.00	0.00	520.22	"3,121.32"	699.22	"4,195.32"	-3.87	-162.36	"4,032.96"	0.00	0.00	14.00	14.00	"1,129.22"	"5,162.18"	0.00	11	Kerala	0.00	"5,162.18"	0.00	0.00	0.00	0					0.00				84099912		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID351931	FUEL FILTER	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-3.87	-53.62	"1,331.97"	0.00	0.00	9.00	9.00	239.76	"1,571.73"	0.00	11	Kerala	0.00	"1,571.73"	0.00	0.00	0.00	0					0.00				84212900		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID352088	HOSE CLAMP DIA 16-27	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			95.00	0.00	0.00	61.51	61.51	80.51	80.51	-3.88	-3.12	77.39	0.00	0.00	9.00	9.00	13.94	91.33	0.00	11	Kerala	0.00	91.33	0.00	0.00	0.00	0					0.00				73269099		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ID352137	"CLIP, WORM"	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			115.00	0.00	0.00	74.46	74.46	97.46	97.46	-3.87	-3.77	93.69	0.00	0.00	9.00	9.00	16.86	110.55	0.00	11	Kerala	0.00	110.55	0.00	0.00	0.00	0					0.00				73071190		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	"4,655.96"	-3.87	-180.19	"4,475.77"	0.00	0.00	9.00	9.00	805.64	"5,281.41"	0.00	11	Kerala	0.00	"5,281.41"	0.00	0.00	0.00	0					0.00				27101972		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	IM301277L	Eicher Mile Max Steering Oil	3.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Lubricant			380.00	0.00	0.00	0.00	0.00	322.03	966.09	-3.87	-37.39	928.70	0.00	0.00	9.00	9.00	167.16	"1,095.86"	0.00	11	Kerala	0.00	"1,095.86"	0.00	0.00	0.00	0					0.00				27101990		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	-3.87	-44.28	"1,099.80"	0.00	0.00	9.00	9.00	197.96	"1,297.76"	0.00	11	Kerala	0.00	"1,297.76"	0.00	0.00	0.00	0					0.00				32141000		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	IZ300494	Rust Bust	4.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			120.00	0.00	0.00	77.69	310.76	101.70	406.80	-3.87	-15.74	391.06	0.00	0.00	9.00	9.00	70.40	461.46	0.00	11	Kerala	0.00	461.46	0.00	0.00	0.00	0					0.00				34031900		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	LP1020106	WASHER M6 (10) BIG	10.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	11	Kerala	0.00	99.84	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	LP1020155	BRAKE FLUID	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Local Parts			0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	11	Kerala	0.00	238.96	0.00	0.00	0.00	0					0.00				38190010		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	LP3770201	FLANGE BOLT	10.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	82.50	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	11	Kerala	0.00	97.36	0.00	0.00	0.00	0					0.00				73181400		MC2T2ERC0HJ002781
3773	4008527055	Running Repair	13-08-2025	3773122500806	13-08-2025	KL73B5030	HD  Truck	SHIHABUDEEN N	Paid	ME015428	PIPE HEATER	1.000	Wayanad	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR		Retail/ Fleet Owner	0010162899		7273	09:39:57	H	Spares			95.00	0.00	0.00	55.22	55.22	74.22	74.22	-3.87	-2.87	71.35	0.00	0.00	14.00	14.00	19.98	91.33	0.00	11	Kerala	0.00	91.33	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0HJ002781
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck		Paid	0117444449	Preventive maintanance labour	1.957	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,027.43"	0.00	0.00	"1,027.43"	0.00	0.00	9.00	9.00	184.94	"1,212.37"	0.00	11	Kerala	0.00	"1,212.37"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck		Paid	0117444441	GENARAL CHECK UP	0.480	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	252.00	0.00	0.00	252.00	0.00	0.00	9.00	9.00	45.36	297.36	0.00	11	Kerala	0.00	297.36	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Spares			215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	11	Kerala	0.00	215.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	LP1020106	WASHER M6 (10) BIG	1.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	11	Kerala	0.00	9.98	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	LP3770136	COTTON WASTE	5.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	11	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00				52021000		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	ID378974	combo oil filter	1.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	ID332219	SECONDARY ELEMENT	1.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Spares			705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	ID332218	PRIMARY ELEMENT	1.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Spares			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Spares			225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C5FRC0KC436152
3773	4008530054	Preventive Maintenance	13-08-2025	3773122500807	13-08-2025	KL72C1211	LD Truck	AKASH K	Paid	ID307530	FILLER INSERT	1.000	Wayanad	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.		Retail/ Fleet Owner	0010892171		249709	15:14:51	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0KC436152
3773	4008531054	Onsite	13-08-2025	3773122500808	13-08-2025	KL73D0176	LD Bus		Paid	0117444449	electrial troble shooting	0.073	Wayanad	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.		Retail/ Fleet Owner	0011162990		300079	17:04:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	38.33	0.00	0.00	38.33	0.00	0.00	9.00	9.00	6.90	45.23	0.00	11	Kerala	0.00	45.23	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KL454220
3773	4008531054	Onsite	13-08-2025	3773122500808	13-08-2025	KL73D0176	LD Bus		Paid	0117444445	end assy replacement	1.000	Wayanad	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.		Retail/ Fleet Owner	0011162990		300079	17:04:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KL454220
3773	4008531054	Onsite	13-08-2025	3773122500808	13-08-2025	KL73D0176	LD Bus	SHIHABUDEEN N	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.		Retail/ Fleet Owner	0011162990		300079	17:04:29	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KL454220
3773	4008531054	Onsite	13-08-2025	3773122500808	13-08-2025	KL73D0176	LD Bus	SHIHABUDEEN N	Paid	MF472071	SPLIT PIN (3X30)	1.000	Wayanad	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.		Retail/ Fleet Owner	0011162990		300079	17:04:29	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182400		MC2P1HRT0KL454220
3773	4008531054	Onsite	13-08-2025	3773122500808	13-08-2025	KL73D0176	LD Bus	SHIHABUDEEN N	Paid	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	Wayanad	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.		Retail/ Fleet Owner	0011162990		300079	17:04:29	KM	Spares			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				73181500		MC2P1HRT0KL454220
3773	4008531054	Onsite	13-08-2025	3773122500808	13-08-2025	KL73D0176	LD Bus	SHIHABUDEEN N	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	Wayanad	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.		Retail/ Fleet Owner	0011162990		300079	17:04:29	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P1HRT0KL454220
3773	4008531054	Onsite	13-08-2025	3773122500808	13-08-2025	KL73D0176	LD Bus	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	4.000	Wayanad	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.		Retail/ Fleet Owner	0011162990		300079	17:04:29	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	11	Kerala	0.00	59.98	0.00	0.00	0.00	0					0.00				52021000		MC2P1HRT0KL454220
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck		Paid	0117444448	dashboard remove and refit	4.889	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,566.73"	0.00	0.00	"2,566.73"	0.00	0.00	9.00	9.00	462.02	"3,028.75"	0.00	11	Kerala	0.00	"3,028.75"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	IM301276L	Eicher Premium Plus Grease	1.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Lubricant			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck		Paid	0117444449	genaral check up.	0.752	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	394.80	0.00	0.00	394.80	0.00	0.00	9.00	9.00	71.06	465.86	0.00	11	Kerala	0.00	465.86	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	0122352141	REAR DISC REPL ..BOTH SIDE	1.300	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	0122352140	REAR DISC REPL ..ONE SIDE	0.650	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	11	Kerala	0.00	"1,153.46"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	9.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	128.52	0.00	0.00	128.52	0.00	0.00	2.50	2.50	6.42	134.94	0.00	11	Kerala	0.00	134.94	0.00	0.00	0.00	0					0.00				52021000		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	11	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	IC360427	CALIPER 60 RH	1.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Spares			"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	"4,218.75"	0.00	0.00	"4,218.75"	0.00	0.00	14.00	14.00	"1,181.26"	"5,400.01"	0.00	11	Kerala	0.00	"5,400.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PJB36493
3773	4008516883	Running Repair	11-08-2025	3773122500809	13-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Paid	IC366189	DISC C60	1.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	10:55:00	KM	Spares			"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	11	Kerala	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				87087000		MC2EAERC0PJB36493
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	ID616749	CLUTCH DISC DIA 310	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,493.95"	"5,752.26"	0	010002701163	Reimburser Version Posted	Service Agreement	3773Z250800159	"5,752.26"				87089300		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			"2,800.00"	0.00	0.00	"1,627.50"	"1,627.50"	"2,187.50"	"2,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,078.12"	"2,659.99"	0	010002701163	Reimburser Version Posted	Service Agreement	3773Z250800159	"2,659.99"				87089900		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	IZ300494	Rust Bust	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	77.69	77.69	98.55	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	98.55				34031900		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	ID205080	BEARING BALL	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	365.81	365.81	464.04	0	010002701164	Reimburser Version Posted	Spare Parts Warranty	3773S250800036	464.04				84821011		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	ID352441	DRIVE PINION ASSEMBLY	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	"5,038.75"				87089900		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002701164	Reimburser Version Posted	Spare Parts Warranty	3773S250800036	"1,301.75"				84828000		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	685.79				84824000		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	ME600343	"ME600343, SPRING RETURN"	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	6.47	6.47	8.21	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	8.21				73202000		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	"1,351.04"				84822011		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	"1,455.64"				87084000		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	ID210325	SYNCHRO RING	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,630.41"	"3,293.43"	"4,486.89"	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	"4,486.89"				87089900		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	IB999724	GEAR BOX SNAP RING KIT	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.41	607.41	835.80	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	835.80				87089900		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	MH034177	"MH034177, OIL SEAL"	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	466.17	466.17	591.33	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	591.33				40169330		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	369.05	369.05	468.14	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	468.14				40169330		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	437.03	437.03	554.38	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	554.38				32141000		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	23.25	23.25	31.99	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	31.99				87089900		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus		Warranty	0117444441	Labour Done Outside  Lathe	2.791	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	"1,392.15"				998714		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus		AMC	0117444440	STARTER MOTOR REPAIRE	7.760	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"4,074.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"2,910.00"	"3,948.87"	0	010002701163	Reimburser Version Posted	Service Agreement	3773Z250800159	"3,948.87"				998714		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	"4,738.60"				998714		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002701164	Reimburser Version Posted	Spare Parts Warranty	3773S250800036	"3,890.64"				998714		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	0101162111	STARTER ASSY...REPLACEMENT	2.280	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	855.00	"1,008.90"	0	010002701163	Reimburser Version Posted	Service Agreement	3773Z250800159	"1,008.90"				998714		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	0106251051	PROP.SHAFT FLANGE YOKE..REPL(1 PC)	1.690	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	633.75	747.83	0	010002701163	Reimburser Version Posted	Service Agreement	3773Z250800159	747.83				998714		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus		Warranty	0117999990	Service Van Non -Branded	50.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	900.00	"1,062.00"	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	"1,044.00"				998714		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Warranty	0117888886	Deputation charge  Warranty	4.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002701162	Reimburser Version Posted	Normal Claim type	3773N250800360	928.00				998714		MC2FDKRT0PB522823
3773	4008524992	Breakdown Order	13-08-2025	3773122500810	13-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		182793	14:29:40	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002701163	Reimburser Version Posted	Service Agreement	3773Z250800159	"2,301.00"				998714		MC2FDKRT0PB522823
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	300.00	354.00	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	3.54				998714		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	0101122034	ENGINE OIL REPLACEMENT	0.800	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	300.00	354.00	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	354.00				998714		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	168.75	199.13	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	199.13				998714		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	168.75	199.13	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	199.13				998714		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	1.300	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	487.50	575.25	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	575.25				998714		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck		AMC	0117444441	Labour Done Outside  Lathe	2.560	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	960.00	"1,302.72"	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	"1,302.72"				998714		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	296.61	"4,152.54"	"4,900.00"	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	"4,900.00"				27101974		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	LP1020106	WASHER M6 (10) BIG	2.000	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	15.60	19.97	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	19.97				87089900		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	LP3770136	COTTON WASTE	5.000	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	71.40	74.97	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	74.97				52021000		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	"4,088.16"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	227.12	"4,088.16"	"4,824.03"	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	"4,824.03"				27101972		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	ID301958	FUEL STRAINER (MAV COWL)	1.000	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	128.81	152.00	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	152.00				84213100		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	ID201024	BY PASS FILTER	1.000	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Spares			405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	326.06	384.75	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	384.75				84212300		MC230MRF0EB036507
3773	4008527049	Preventive Maintenance	13-08-2025	3773122500811	13-08-2025	HR55T4290	HD  Truck	SHIHABUDHEEN P M	AMC	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	Wayanad	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD		KAM	0010245422		754870	09:37:54	KM	Spares			515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	414.62	489.25	0	010002705375	Reimburser Version Posted	Service Agreement	3773Z250800162	489.25				84212300		MC230MRF0EB036507
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	8.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	11	Kerala	0.00	119.96	0.00	0.00	0.00	0					0.00				52021000		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	LP3770135	CONSUMABLES	0.500	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	11	Kerala	0.00	83.20	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	ID201024	BY PASS FILTER	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Spares			405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	11	Kerala	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	IB002922	ELEMENT KIT OIL FILTER	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Spares			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	LP3770201	FLANGE BOLT	5.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	11	Kerala	0.00	48.67	0.00	0.00	0.00	0					0.00				73181400		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	LP1020106	WASHER M6 (10) BIG	10.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	11	Kerala	0.00	99.84	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	ME074696	"SEAL, VALVE STEM"	8.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Spares			175.00	0.00	0.00	101.72	813.76	136.72	"1,093.76"	0.00	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	11	Kerala	0.00	"1,400.02"	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	ID202167	CAP RADIATOR (TC)	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Spares			165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	11	Kerala	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Spares			315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	11	Kerala	0.00	314.99	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	IZ300494	Rust Bust	2.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Spares			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	11	Kerala	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck	SHIHABUDHEEN P M	Paid	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Spares			45.00	0.00	0.00	26.16	52.32	35.16	70.32	0.00	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	11	Kerala	0.00	90.00	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck		Paid	0117444440	CYLINDER HEAD ASSY. OVERHAUL	11.232	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,896.80"	0.00	0.00	"5,896.80"	0.00	0.00	9.00	9.00	"1,061.42"	"6,958.22"	0.00	11	Kerala	0.00	"6,958.22"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DK282526
3773	4008531423	Running Repair	13-08-2025	3773122500812	13-08-2025	KL10AQ5673	LD Truck		Paid	0117444449	Labour done outside -others	1.000	Wayanad	12-12-2013	Jamshad. K	0010140017	Jamshad. K		Retail/ Fleet Owner	0010140017		185892	17:48:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DK282526
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	ID350638	PRIMARY ELEMENT	1.000	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	ID350639	SECONDARY ELEMENT	1.000	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	4.000	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	11	Kerala	0.00	59.98	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	IM300905L	EICHER Life Max Green 209 LTR	5.000	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	11	Kerala	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	ID329851	SEAL ROCKER COVER	1.000	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Spares			830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	11	Kerala	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	ID626435	OIL DRAIN HOSE ASSY.	1.000	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	11	Kerala	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	11	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	LP1020106	WASHER M6 (10) BIG	3.000	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	23.40	0.00	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	11	Kerala	0.00	29.96	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	11	Kerala	0.00	149.28	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck	SHIHABUDHEEN P M	Paid	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA482590
3773	4008531528	Running Repair	13-08-2025	3773122500813	13-08-2025	KL73D3754	LD Truck		Paid	0117444447	GENARAL CHECK UP	0.998	Wayanad	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"		Retail/ Fleet Owner	0011426799		1678	18:06:27	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	523.95	0.00	0.00	523.95	0.00	0.00	9.00	9.00	94.32	618.27	0.00	11	Kerala	0.00	618.27	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA482590
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	11	Kerala	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	11	Kerala	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	6.820	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,580.50"	0.00	0.00	"3,580.50"	0.00	0.00	9.00	9.00	644.50	"4,225.00"	0.00	11	Kerala	0.00	"4,225.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck		Paid	0117444443	FLYWHEEL PILOT BRG. REPLACEMENT	9.200	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"	0.00	0.00	"4,830.00"	0.00	0.00	9.00	9.00	869.40	"5,699.40"	0.00	11	Kerala	0.00	"5,699.40"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck		Paid	0117444448	CENTER EXHAUST PIPE REPLACEMENT	1.500	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck		Paid	0117444449	POWER STEERING OIL/FILTER REPLACE	2.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	11	Kerala	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	ID616749	CLUTCH DISC DIA 310	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	11	Kerala	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	ID620557	ASSY PIPE FRONT	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	11	Kerala	0.00	"13,630.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	11	Kerala	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IM300205	EICHER PREMIUM COOLANT	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IM301276L	Eicher Premium Plus Grease	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IM301277L	Eicher Mile Max Steering Oil	3.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Lubricant			380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	11	Kerala	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	11	Kerala	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IZ300494	Rust Bust	5.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			120.00	0.00	0.00	77.69	388.45	101.69	508.45	0.00	0.00	508.45	0.00	0.00	9.00	9.00	91.52	599.97	0.00	11	Kerala	0.00	599.97	0.00	0.00	0.00	0					0.00				34031900		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	LP3770135	CONSUMABLES	2.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	11	Kerala	0.00	332.80	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	14.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	199.92	0.00	0.00	199.92	0.00	0.00	2.50	2.50	10.00	209.92	0.00	11	Kerala	0.00	209.92	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	LP3770201	FLANGE BOLT	10.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	82.50	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	11	Kerala	0.00	97.36	0.00	0.00	0.00	0					0.00				73181400		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	LPIC358367	BRAKE LINING	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				68138100		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	LPWR204	RIVET SET B8 BRASS	48.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	ID360785	COVER ASSY. CLUTCH	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	11	Kerala	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	ID205080	BEARING BALL	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0NBB12165
3773	4008530835	Running Repair	13-08-2025	3773122500814	13-08-2025	KL12P2562	LD Truck	SHIHABUDEEN N	Paid	IA302278	FILTER AND END COVER ASSY MCV	1.000	Wayanad	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"		Retail/ Fleet Owner	0011992256		68980	16:43:25	KM	Spares			420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	11	Kerala	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12165
3773	4008532011	Running Repair	13-08-2025	3773122500815	13-08-2025	KL73C9710	LD Bus	SHIHABUDHEEN P M	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"		Retail/ Fleet Owner	0011157758		44132	21:44:05	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KC437678
3773	4008532020	Running Repair	13-08-2025	3773122500816	13-08-2025	KL34F2060	MD Truck	SHIHABUDHEEN P M	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H		Retail/ Fleet Owner	0010686698		446500	21:54:05	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JG149928
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	LP20600071	BRAKE FLUID	2.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	91.50	183.00	0.00	0.00	183.00	0.00	0.00	9.00	9.00	32.94	215.94	0.00	11	Kerala	0.00	215.94	0.00	0.00	0.00	0					0.00				38190010		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	5.600	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	79.97	0.00	0.00	79.97	0.00	0.00	2.50	2.50	4.00	83.97	0.00	11	Kerala	0.00	83.97	0.00	0.00	0.00	0					0.00				52021000		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	IZ300494	Rust Bust	1.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	11	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	ID606730	WATER PUMP	1.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Spares			"5,300.00"	0.00	0.00	"3,080.63"	"3,080.63"	"4,140.63"	"4,140.63"	0.00	0.00	"4,140.63"	0.00	0.00	14.00	14.00	"1,159.38"	"5,300.01"	0.00	11	Kerala	0.00	"5,300.01"	0.00	0.00	0.00	0					0.00				84133020		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	ID370144	GASKET(RADIATOR PIPE)	1.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	ID359598	MAIN DRIVE BELT (6PK)	1.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Spares			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	ID329878	GASKET WATER PUMP	1.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Spares			175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	11	Kerala	0.00	175.00	0.00	0.00	0.00	0					0.00				84099111		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Spares			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	11	Kerala	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	IB003175	POWER CYLINDER (BIL)	1.000	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Spares			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87083000		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus		Paid	0117444444	DEPUTATION CHARGE	2.400	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	11	Kerala	0.00	"1,486.80"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus		Paid	0117444443	Service van non branded	2.598	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,363.95"	0.00	0.00	"1,363.95"	0.00	0.00	9.00	9.00	245.52	"1,609.47"	0.00	11	Kerala	0.00	"1,609.47"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF510542
3773	4008532337	Running Repair	14-08-2025	3773122500817	14-08-2025	KL72D5518	LD Bus	SHIHABUDEEN N	Paid	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Wayanad	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO		Retail/ Fleet Owner	0011805956		47283	09:37:50	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF510542
3773	4008533905	Running Repair	14-08-2025	3773122500818	14-08-2025	KL73E4250	HD Bus	SHIHABUDEEN N	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	Wayanad	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM		Retail/ Fleet Owner	0012056708		264246	12:20:28	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002705374	Reimburser Version Posted	Service Agreement	3773Z250800161	"1,482.38"				998714		MC2R4MRT0PC092140
3773	4008533905	Running Repair	14-08-2025	3773122500818	14-08-2025	KL73E4250	HD Bus	SHIHABUDEEN N	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	Wayanad	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM		Retail/ Fleet Owner	0012056708		264246	12:20:28	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002705374	Reimburser Version Posted	Service Agreement	3773Z250800161	"1,482.38"				998714		MC2R4MRT0PC092140
3773	4008533905	Running Repair	14-08-2025	3773122500818	14-08-2025	KL73E4250	HD Bus	SHIHABUDEEN N	AMC	LP1020106	WASHER M6 (10) BIG	5.000	Wayanad	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM		Retail/ Fleet Owner	0012056708		264246	12:20:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	39.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	39.00	49.92	0	010002705374	Reimburser Version Posted	Service Agreement	3773Z250800161	49.92				87089900		MC2R4MRT0PC092140
3773	4008533905	Running Repair	14-08-2025	3773122500818	14-08-2025	KL73E4250	HD Bus	SHIHABUDEEN N	AMC	MF472127	SPLIT PIN	1.000	Wayanad	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM		Retail/ Fleet Owner	0012056708		264246	12:20:28	KM	Spares			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	20.13	23.75	0	010002705374	Reimburser Version Posted	Service Agreement	3773Z250800161	23.75				73182400		MC2R4MRT0PC092140
3773	4008533905	Running Repair	14-08-2025	3773122500818	14-08-2025	KL73E4250	HD Bus	SHIHABUDEEN N	AMC	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	Wayanad	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM		Retail/ Fleet Owner	0012056708		264246	12:20:28	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	16.10	19.00	0	010002705374	Reimburser Version Posted	Service Agreement	3773Z250800161	19.00				73181500		MC2R4MRT0PC092140
3773	4008533905	Running Repair	14-08-2025	3773122500818	14-08-2025	KL73E4250	HD Bus	SHIHABUDEEN N	AMC	IC359952	KIT LINER 410X200 STD FER1801M	1.000	Wayanad	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM		Retail/ Fleet Owner	0012056708		264246	12:20:28	KM	Spares			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"11,129.10"	"14,245.25"	0	010002705374	Reimburser Version Posted	Service Agreement	3773Z250800161	"14,245.25"				87089900		MC2R4MRT0PC092140
3773	4008533905	Running Repair	14-08-2025	3773122500818	14-08-2025	KL73E4250	HD Bus	SHIHABUDEEN N	AMC	ID203819-N	BOLT (M10X1.25X37)	2.000	Wayanad	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM		Retail/ Fleet Owner	0012056708		264246	12:20:28	KM	Spares			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	56.35	66.49	0	010002705374	Reimburser Version Posted	Service Agreement	3773Z250800161	66.49				73181500		MC2R4MRT0PC092140
3773	4008536864	Running Repair	14-08-2025	3773122500819	14-08-2025	KL73C7053	HD  Truck	SHIHABUDHEEN P M	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"		Retail/ Fleet Owner	0010945077		3341605	20:16:42	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H5JRC0KD166825
3773	4008536869	Running Repair	14-08-2025	3773122500820	14-08-2025	KL18S4200	LD Truck	AKASH K	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	16-12-2016	"Sameer. K.p.,"	0010292806	"Sameer. K.p.,"		Retail/ Fleet Owner	0010292806		436999	20:23:42	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0GL357398
3773	4008537990	Running Repair	16-08-2025	3773122500821	16-08-2025	KA04AC7489	LD Truck	SHIHABUDEEN N	AMC	IC332204	BRAKE LINING (325X140)	1.000	Wayanad	30-06-2022	T H GROUP	0010507927	T H GROUP		KAM	0010507927		281520	09:37:44	KM	Spares			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,569.91"	"1,852.49"	0	010002705373	Reimburser Version Posted	Service Agreement	3773Z250800160	"1,852.49"				68138100		MC2EBLRC0NFB16887
3773	4008537990	Running Repair	16-08-2025	3773122500821	16-08-2025	KA04AC7489	LD Truck	SHIHABUDEEN N	AMC	IG300987	RIVETS-KIT-FRONT	1.000	Wayanad	30-06-2022	T H GROUP	0010507927	T H GROUP		KAM	0010507927		281520	09:37:44	KM	Spares			580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	430.47	551.00	0	010002705373	Reimburser Version Posted	Service Agreement	3773Z250800160	551.00				87089900		MC2EBLRC0NFB16887
3773	4008537990	Running Repair	16-08-2025	3773122500821	16-08-2025	KA04AC7489	LD Truck	SHIHABUDEEN N	AMC	LP3770136	COTTON WASTE	4.000	Wayanad	30-06-2022	T H GROUP	0010507927	T H GROUP		KAM	0010507927		281520	09:37:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	57.12	59.98	0	010002705373	Reimburser Version Posted	Service Agreement	3773Z250800160	59.98				52021000		MC2EBLRC0NFB16887
3773	4008537990	Running Repair	16-08-2025	3773122500821	16-08-2025	KA04AC7489	LD Truck	SHIHABUDEEN N	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	30-06-2022	T H GROUP	0010507927	T H GROUP		KAM	0010507927		281520	09:37:44	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002705373	Reimburser Version Posted	Service Agreement	3773Z250800160	"1,460.25"				998714		MC2EBLRC0NFB16887
3773	4008537990	Running Repair	16-08-2025	3773122500821	16-08-2025	KA04AC7489	LD Truck	SHIHABUDEEN N	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	30-06-2022	T H GROUP	0010507927	T H GROUP		KAM	0010507927		281520	09:37:44	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002705373	Reimburser Version Posted	Service Agreement	3773Z250800160	"1,460.25"				998714		MC2EBLRC0NFB16887
3773	4008539772	Running Repair	16-08-2025	3773122500822	16-08-2025	KL08BY3369	MD Truck		Paid	0117444444	WIPER ARM REPLACEMENT	0.437	Wayanad	21-04-2022	LINTO M	0011606372	LINTO M		Retail/ Fleet Owner	0011606372		120799	13:06:34	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	229.43	0.00	0.00	229.43	0.00	0.00	9.00	9.00	41.30	270.73	0.00	11	Kerala	0.00	270.73	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NC204483
3773	4008539772	Running Repair	16-08-2025	3773122500822	16-08-2025	KL08BY3369	MD Truck	SHIHABUDEEN N	Paid	IE302839	WIPER BLADE RH	2.000	Wayanad	21-04-2022	LINTO M	0011606372	LINTO M		Retail/ Fleet Owner	0011606372		120799	13:06:34	KM	Spares			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	11	Kerala	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00				85124000		MC2H3JRC0NC204483
3773	4008540889	Running Repair	16-08-2025	3773122500823	16-08-2025	KL12P9378	LD Bus	AKASH K	Paid	ID616749	CLUTCH DISC DIA 310	1.000	Wayanad	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW		Retail/ Fleet Owner	0010751053		119837	15:51:10	KM	Spares			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	11	Kerala	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PJ535153
3773	4008540889	Running Repair	16-08-2025	3773122500823	16-08-2025	KL12P9378	LD Bus	AKASH K	Paid	LP3770136	COTTON WASTE	3.000	Wayanad	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW		Retail/ Fleet Owner	0010751053		119837	15:51:10	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	11	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PJ535153
3773	4008540889	Running Repair	16-08-2025	3773122500823	16-08-2025	KL12P9378	LD Bus	AKASH K	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Wayanad	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW		Retail/ Fleet Owner	0010751053		119837	15:51:10	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0PJ535153
3773	4008540889	Running Repair	16-08-2025	3773122500823	16-08-2025	KL12P9378	LD Bus	AKASH K	Paid	ID205080	BEARING BALL	1.000	Wayanad	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW		Retail/ Fleet Owner	0010751053		119837	15:51:10	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PJ535153
3773	4008540889	Running Repair	16-08-2025	3773122500823	16-08-2025	KL12P9378	LD Bus		Paid	0117444444	CLUTCH DISC REPLACEMENT	6.668	Wayanad	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW		Retail/ Fleet Owner	0010751053		119837	15:51:10	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,500.70"	0.00	0.00	"3,500.70"	0.00	0.00	9.00	9.00	630.12	"4,130.82"	0.00	11	Kerala	0.00	"4,130.82"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PJ535153
3773	4008540889	Running Repair	16-08-2025	3773122500823	16-08-2025	KL12P9378	LD Bus	AKASH K	Paid	IZ300494	Rust Bust	1.000	Wayanad	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW		Retail/ Fleet Owner	0010751053		119837	15:51:10	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2FDLRT0PJ535153
3773	4008538429	Running Repair	16-08-2025	3773122500824	18-08-2025	TN43W7248	LD Bus	AKASH K	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC		Retail/ Fleet Owner	0011917409		21348	10:38:09	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	369.05	369.05	468.14	0	010002705372	Reimburser Version Posted	Normal Claim type	3773N250800361	468.14				40169330		MC2FCHRT0RF547365
3773	4008538429	Running Repair	16-08-2025	3773122500824	18-08-2025	TN43W7248	LD Bus	AKASH K	Warranty	MH034177	"MH034177, OIL SEAL"	1.000	Wayanad	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC		Retail/ Fleet Owner	0011917409		21348	10:38:09	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	466.17	466.17	591.33	0	010002705372	Reimburser Version Posted	Normal Claim type	3773N250800361	591.33				40169330		MC2FCHRT0RF547365
3773	4008538429	Running Repair	16-08-2025	3773122500824	18-08-2025	TN43W7248	LD Bus	AKASH K	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Wayanad	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC		Retail/ Fleet Owner	0011917409		21348	10:38:09	KM	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	23.25	23.25	31.99	0	010002705372	Reimburser Version Posted	Normal Claim type	3773N250800361	31.99				87089900		MC2FCHRT0RF547365
3773	4008538429	Running Repair	16-08-2025	3773122500824	18-08-2025	TN43W7248	LD Bus	AKASH K	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Wayanad	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC		Retail/ Fleet Owner	0011917409		21348	10:38:09	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002705372	Reimburser Version Posted	Normal Claim type	3773N250800361	"1,455.64"				87084000		MC2FCHRT0RF547365
3773	4008538429	Running Repair	16-08-2025	3773122500824	18-08-2025	TN43W7248	LD Bus	AKASH K	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Wayanad	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC		Retail/ Fleet Owner	0011917409		21348	10:38:09	KM	Spares			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	540.63	540.63	685.79	0	010002705372	Reimburser Version Posted	Normal Claim type	3773N250800361	685.79				84824000		MC2FCHRT0RF547365
3773	4008538429	Running Repair	16-08-2025	3773122500824	18-08-2025	TN43W7248	LD Bus	AKASH K	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC		Retail/ Fleet Owner	0011917409		21348	10:38:09	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002705372	Reimburser Version Posted	Normal Claim type	3773N250800361	"4,738.60"				998714		MC2FCHRT0RF547365
3773	4008538429	Running Repair	16-08-2025	3773122500824	18-08-2025	TN43W7248	LD Bus		Warranty	0117444441	Labour Done Outside  Lathe	2.791	Wayanad	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC		Retail/ Fleet Owner	0011917409		21348	10:38:09	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002705372	Reimburser Version Posted	Normal Claim type	3773N250800361	"1,392.15"				998714		MC2FCHRT0RF547365
3773	4008538429	Running Repair	16-08-2025	3773122500824	18-08-2025	TN43W7248	LD Bus	AKASH K	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC		Retail/ Fleet Owner	0011917409		21348	10:38:09	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	344.00	405.92	0	010002705372	Reimburser Version Posted	Normal Claim type	3773N250800361	399.04				998714		MC2FCHRT0RF547365
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	ID626405	FRONT PIPE ASSY	1.000	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Spares			"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				87089900		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Lubricant			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	MF472103	SPLIT PIN (5X45)	2.000	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	6.47	12.94	16.41	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				73182400		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	110.07	110.07	139.63	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				32141000		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck		Warranty	0117444441	Labour Done Outside  Lathe	9.767	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				998714		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				998714		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				998714		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				998714		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				998714		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				998714		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002707808	Pending at VECV - 1	Normal Claim type	3773N250800369	0.00				998714		MC2EMDRC0RFB51892
3773	4008537941	Running Repair	16-08-2025	3773122500825	18-08-2025	KL58AK4099	LD Truck	SHIHABUDHEEN P M	Paid	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Wayanad	26-07-2024	VISHNU A	0012513211	VISHNU A		Retail/ Fleet Owner	0012513211		31967	09:15:15	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51892
3773	4008534634	Running Repair	14-08-2025	3773122500826	18-08-2025	KL73F1563	MD Truck	SHIHABUDHEEN P M	Warranty	0101153217	SCR Dosing pump Filter kit replacement	1.300	Wayanad	26-11-2024	SUBIN M S	0012660806	SUBIN M S		Retail/ Fleet Owner	0012660806		60103	14:10:29	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	559.00	659.62	0	010002707806	Pending at VECV - 1	Normal Claim type	3773N250800368	0.00				998714		MC2CBJRC0RJ117472
3773	4008534634	Running Repair	14-08-2025	3773122500826	18-08-2025	KL73F1563	MD Truck	SHIHABUDHEEN P M	Warranty	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Wayanad	26-11-2024	SUBIN M S	0012660806	SUBIN M S		Retail/ Fleet Owner	0012660806		60103	14:10:29	KM	Spares			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002707806	Pending at VECV - 1	Normal Claim type	3773N250800368	0.00				90328910		MC2CBJRC0RJ117472
3773	4008545750	Running Repair	18-08-2025	3773122500827	18-08-2025	KL72E4010	LD Bus	SHIHABUDEEN N	Paid	ID364439	HOSE TC OUTLET	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		111852	12:17:33	KM	Spares			"4,540.00"	0.00	0.00	"2,638.88"	"2,638.88"	"3,546.88"	"3,546.88"	0.00	0.00	"3,546.88"	0.00	0.00	14.00	14.00	993.12	"4,540.00"	0.00	11	Kerala	0.00	"4,540.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PLB40142
3773	4008545750	Running Repair	18-08-2025	3773122500827	18-08-2025	KL72E4010	LD Bus		Paid	0117444449	HOSE TURBO TO INTER COOLER REPLACE	0.905	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		111852	12:17:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	475.13	0.00	0.00	475.13	0.00	0.00	9.00	9.00	85.52	560.65	0.00	11	Kerala	0.00	560.65	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PLB40142
3773	4008545553	Running Repair	18-08-2025	3773122500828	18-08-2025	KL78B9093	LD Truck		Paid	0117444449	electrial troble shooting	0.386	Wayanad	12-07-2022	SUBHILASH A	0010701674	SUBHILASH A		Retail/ Fleet Owner	0010701674		56069	12:00:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	202.65	0.00	0.00	202.65	0.00	0.00	9.00	9.00	36.48	239.13	0.00	11	Kerala	0.00	239.13	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11796
3773	4008545553	Running Repair	18-08-2025	3773122500828	18-08-2025	KL78B9093	LD Truck	SHIHABUDEEN N	Paid	0101888880	Advance Diagnostic Labor	0.650	Wayanad	12-07-2022	SUBHILASH A	0010701674	SUBHILASH A		Retail/ Fleet Owner	0010701674		56069	12:00:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11796
3773	4008545553	Running Repair	18-08-2025	3773122500828	18-08-2025	KL78B9093	LD Truck	SHIHABUDEEN N	Paid	IZ300494	Rust Bust	1.000	Wayanad	12-07-2022	SUBHILASH A	0010701674	SUBHILASH A		Retail/ Fleet Owner	0010701674		56069	12:00:33	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EMDRC0NBB11796
3773	4008534807	Breakdown Order	14-08-2025	3773122500829	18-08-2025	KL12Q1893	MD Bus	SHIHABUDHEEN P M	Warranty	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48092	14:35:56	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	193.50	228.33	0	010002706020	Pending at VECV - 1	Normal Claim type	3773N250800362	0.00				998714		MC2R7MRT0RA231432
3773	4008534807	Breakdown Order	14-08-2025	3773122500829	18-08-2025	KL12Q1893	MD Bus	SHIHABUDHEEN P M	Warranty	0117888886	Deputation charge  Warranty	4.000	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48092	14:35:56	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002706020	Pending at VECV - 1	Normal Claim type	3773N250800362	0.00				998714		MC2R7MRT0RA231432
3773	4008534807	Breakdown Order	14-08-2025	3773122500829	18-08-2025	KL12Q1893	MD Bus		Warranty	0117999990	Service Van Non -Branded	48.000	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48092	14:35:56	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	864.00	"1,019.52"	0	010002706020	Pending at VECV - 1	Normal Claim type	3773N250800362	0.00				998714		MC2R7MRT0RA231432
3773	4008534807	Breakdown Order	14-08-2025	3773122500829	18-08-2025	KL12Q1893	MD Bus	SHIHABUDHEEN P M	Warranty	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48092	14:35:56	KM	Spares			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	618.32	624.50	784.33	0	010002706020	Pending at VECV - 1	Normal Claim type	3773N250800362	0.00				84139190		MC2R7MRT0RA231432
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Paid	LP3770201	FLANGE BOLT	8.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	66.00	0.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	11	Kerala	0.00	77.88	0.00	0.00	0.00	0					0.00				73181400		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	8.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	11	Kerala	0.00	119.96	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Paid	LP1020106	WASHER M6 (10) BIG	4.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	11	Kerala	0.00	39.94	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus		Warranty	0117444441	Labour Done Outside  Lathe	2.791	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				998714		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	479.12	479.12	607.76	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				84829900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	IZ300294	Black  Seal Gasket maker big	2.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	437.03	874.06	"1,108.74"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				32141000		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	AMC	ID360785	COVER ASSY. CLUTCH	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"5,933.79"	"7,595.25"	0	010002707804	Pending at VECV - 1	Service Agreement	3773Z250800163	0.00				87089300		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	AMC	ID616749	CLUTCH DISC DIA 310	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,493.95"	"5,752.26"	0	010002707804	Pending at VECV - 1	Service Agreement	3773Z250800163	0.00				87089300		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	AMC	ME600343	"ME600343, SPRING RETURN"	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	8.05	9.50	0	010002707804	Pending at VECV - 1	Service Agreement	3773Z250800163	0.00				73202000		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	AMC	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,276.06"	"1,505.75"	0	010002707804	Pending at VECV - 1	Service Agreement	3773Z250800163	0.00				84828000		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.92	911.06	"1,075.05"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				27101974		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	369.05	369.05	468.14	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				40169330		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID205080	BEARING BALL	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	365.81	365.81	464.04	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				84821011		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID348755	NUT M'SHAFT M27 X 1.5	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	210.42	210.42	266.92	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				73182990		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	IB999724	GEAR BOX SNAP RING KIT	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.41	607.41	835.80	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	543.47	543.47	747.81	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				84825011		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID350496	COUNTER SHAFT BEARING REAR	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				84824000		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	23.25	23.25	31.99	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID304996	SYN. RING (Carburised)	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID350559	PILOT BEARING	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	731.63	731.63	928.07	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				84825011		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID347222	2nd GEAR MAINSHAFT	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"4,355.00"	0.00	0.00	"2,531.34"	"2,531.34"	"3,402.34"	"3,402.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,531.34"	"2,556.65"	"3,483.12"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID352405	DRIVE PINION ASSY	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87084000		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID347226	GEARMAINSHAFT O/D	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	"1,847.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				84822011		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	93.88	93.88	119.09	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				73181600		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87084000		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID347230	CM GEARET35S6 (OD)	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"3,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID347228	COUNTER SHAFT	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	ID347229	OD GCSET35S6	1.000	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Spares			"4,065.00"	0.00	0.00	"2,362.78"	"2,362.78"	"3,175.78"	"3,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				87089900		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				998714		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002707802	Pending at VECV - 1	Normal Claim type	3773N250800367	0.00				998714		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus		Paid	0117444448	Labour done outside -Chassis	1.040	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	546.00	0.00	0.00	546.00	0.00	0.00	9.00	9.00	98.28	644.28	0.00	11	Kerala	0.00	644.28	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PLB40142
3773	4008487162	Onsite	04-08-2025	3773122500830	18-08-2025	KL72E4010	LD Bus	SHIHABUDHEEN P M	AMC	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Wayanad	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK		Retail/ Fleet Owner	0012314171		109132	10:44:09	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002707804	Pending at VECV - 1	Service Agreement	3773Z250800163	0.00				998714		MC2FDLRT0PLB40142
3773	4008487733	Running Repair	04-08-2025	3773122500831	18-08-2025	KL73F3423	LD Truck	SHIHABUDHEEN P M	Paid	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Wayanad	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH		Retail/ Fleet Owner	0012840248		13582	11:34:43	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0TAB64914
3773	4008487733	Running Repair	04-08-2025	3773122500831	18-08-2025	KL73F3423	LD Truck	SHIHABUDHEEN P M	Paid	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Wayanad	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH		Retail/ Fleet Owner	0012840248		13582	11:34:43	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0TAB64914
3773	4008487733	Running Repair	04-08-2025	3773122500831	18-08-2025	KL73F3423	LD Truck	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	1.000	Wayanad	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH		Retail/ Fleet Owner	0012840248		13582	11:34:43	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				52021000		MC2EAERC0TAB64914
3773	4008487733	Running Repair	04-08-2025	3773122500831	18-08-2025	KL73F3423	LD Truck		Warranty	0117444441	Labour Done Outside  Lathe	6.047	Wayanad	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH		Retail/ Fleet Owner	0012840248		13582	11:34:43	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,174.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,600.21"	"3,068.25"	0	010002707789	Pending at VECV - 1	Normal Claim type	3773N250800366	0.00				998714		MC2EAERC0TAB64914
3773	4008487733	Running Repair	04-08-2025	3773122500831	18-08-2025	KL73F3423	LD Truck	SHIHABUDHEEN P M	Warranty	0105521210	ASSISTANT SEAT ASSY...REPLACEMENT	0.500	Wayanad	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH		Retail/ Fleet Owner	0012840248		13582	11:34:43	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002707789	Pending at VECV - 1	Normal Claim type	3773N250800366	0.00				998714		MC2EAERC0TAB64914
3773	4008487733	Running Repair	04-08-2025	3773122500831	18-08-2025	KL73F3423	LD Truck	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH		Retail/ Fleet Owner	0012840248		13582	11:34:43	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002707789	Pending at VECV - 1	Normal Claim type	3773N250800366	0.00				998714		MC2EAERC0TAB64914
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	MF472071	SPLIT PIN (3X30)	4.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	19.42	77.68	98.54	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	98.54				73182400		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	IA349855	COTTER PIN	2.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	78.47	156.94	215.95	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	215.95				87089900		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	11	Kerala	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	5.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	11	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	IZ300293	Black Seal Gasket maker small	2.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	110.07	220.14	279.25	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	279.25				32141000		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	IM301276L	Eicher Premium Plus Grease	2.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	MF472103	SPLIT PIN (5X45)	2.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	IA340631	BUSH KINGPIN	4.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	322.59	"1,290.36"	"1,775.54"	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	"1,775.54"				87089900		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	IA309426	THRUST BEARING KINGPIN	2.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	187.76	375.52	476.34	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	476.34				84828000		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck		Warranty	0117444444	Labour Done Outside  Lathe	3.140	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,648.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,350.20"	"1,593.24"	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	"1,566.24"				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	"1,396.64"				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	"1,646.04"				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	"1,646.04"				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck		Warranty	0117444440	Labour Done Outside  Machining	9.767	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	"4,871.78"				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	399.04				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002706254	Reimburser Version Posted	Technical Campaign	3773C250800032	249.40				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	"1,396.64"				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	"2,494.00"				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	IA349557	BEZZEL ASSY LH_2.0m	1.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	11	Kerala	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck		Paid	0117444442	GENARAL CHECK UP	0.250	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	131.25	0.00	0.00	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	11	Kerala	0.00	154.87	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck		Paid	0117444443	electrial check up	1.400	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	11	Kerala	0.00	867.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	MF453045	SCREW TAPPING 6X12	10.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	11	Kerala	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Warranty	IZ300494	Rust Bust	1.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	77.69	77.69	98.55	0	010002706255	Reimburser Version Posted	Normal Claim type	3773N250800363	98.55				34031900		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	IA205293	SHOE RETURN SPRING (MCV)	4.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	11	Kerala	0.00	440.00	0.00	0.00	0.00	0					0.00				73201011		MC2EPDRC0PFB32009
3773	4008507306	Running Repair	08-08-2025	3773122500832	18-08-2025	KL12P6591	LD Truck	SHIHABUDHEEN P M	Paid	IA451604	Rear Wheel D Bolt VE1100 (10 95)	5.000	Wayanad	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"		Retail/ Fleet Owner	0010881882		1713	09:50:27	H	Spares			170.00	0.00	0.00	110.07	550.35	144.07	720.35	0.00	0.00	720.35	0.00	0.00	9.00	9.00	129.66	850.01	0.00	11	Kerala	0.00	850.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PFB32009
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	11	Kerala	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Warranty	0101113674	TIMING CHAIN REPLACEMENT	19.500	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"8,385.00"	"9,894.30"	0	010002707786	Pending at VECV - 1	Normal Claim type	3773N250800365	0.00				998714		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	437.03	437.03	554.38	0	010002707786	Pending at VECV - 1	Normal Claim type	3773N250800365	0.00				32141000		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Warranty	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002707786	Pending at VECV - 1	Normal Claim type	3773N250800365	0.00				87089900		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Warranty	ID355038	GASKET ASSY FRONT COVER	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	601.59	601.59	827.79	0	010002707786	Pending at VECV - 1	Normal Claim type	3773N250800365	0.00				87089900		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	11	Kerala	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ID359598	MAIN DRIVE BELT (6PK)	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	LP3770201	FLANGE BOLT	3.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	24.75	0.00	0.00	24.75	0.00	0.00	9.00	9.00	4.46	29.21	0.00	11	Kerala	0.00	29.21	0.00	0.00	0.00	0					0.00				73181400		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	LP1020106	WASHER M6 (10) BIG	8.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	7.80	62.40	0.00	0.00	62.40	0.00	0.00	14.00	14.00	17.48	79.88	0.00	11	Kerala	0.00	79.88	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	16.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	228.48	0.00	0.00	228.48	0.00	0.00	2.50	2.50	11.42	239.90	0.00	11	Kerala	0.00	239.90	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	IZ300494	Rust Bust	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ID200260	GASKET COMPRESSOR (MCV)	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	IM300205	EICHER PREMIUM COOLANT	4.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	11	Kerala	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ID348306	HOSE COOLANT OUTLET	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	IM300905L	EICHER Life Max Green 209 LTR	5.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	11	Kerala	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ID626435	OIL DRAIN HOSE ASSY.	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	11	Kerala	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ID329460	RUBBER DAMPER ASSY.	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	11	Kerala	0.00	"5,955.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ID354028	GASKET OIL STRAINER	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PE529952
3773	4008549552	Running Repair	19-08-2025	3773122500833	19-08-2025	KL12P5011	LD Bus	SHIHABUDHEEN P M	Paid	ME013384	OIL SEAL FRONT	1.000	Wayanad	21-06-2023	SABEESH AK	0012108742	SABEESH AK		Retail/ Fleet Owner	0012108742		166558	09:20:32	KM	Spares			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0PE529952
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	ID617134	TURBOCHARGER	1.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Spares			"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				84141000		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	ID329361	GASKET OIL STRAINER	1.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				85443000		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				85443000		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	ID614469	GASKET TURBOCHARGER	1.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Spares			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	132.73	132.73	168.36	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				84841090		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Spares			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				87081090		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	110.07	110.07	139.63	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				32141000		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Spares			"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,275.15"	"10,377.90"	"13,034.02"	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				85443000		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	0101155010	TURBO ASSY. REPLACEMENT	2.500	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				998714		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck		Warranty	0117999990	Service Van Non -Branded	38.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	684.00	807.12	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				998714		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	0117888886	Deputation charge  Warranty	4.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				998714		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				998714		MC2EMDRC0TAB63306
3773	4008483927	Breakdown Order	02-08-2025	3773122500834	19-08-2025	KL59AB2972	LD Truck	SHIHABUDHEEN P M	Warranty	0101888880	Advance Diagnostic Labor	0.650	Wayanad	13-03-2025	BIJU PV	0012808755	BIJU PV		Retail/ Fleet Owner	0012808755		16067	17:06:38	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002707785	Pending at VECV - 1	Normal Claim type	3773N250800364	0.00				998714		MC2EMDRC0TAB63306
3773	4008549977	Running Repair	19-08-2025	3773122500835	19-08-2025	KL18V8031	MD Truck	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	1.000	Wayanad	06-08-2018	AJEESH K	0011616679	AJEESH K		Retail/ Fleet Owner	0011616679		258263	10:23:03	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	11	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00				52021000		MC2G3FRC0JG148990
3773	4008549977	Running Repair	19-08-2025	3773122500835	19-08-2025	KL18V8031	MD Truck		Paid	0117444449	brake hose replacement	0.490	Wayanad	06-08-2018	AJEESH K	0011616679	AJEESH K		Retail/ Fleet Owner	0011616679		258263	10:23:03	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	257.25	0.00	0.00	257.25	0.00	0.00	9.00	9.00	46.30	303.55	0.00	11	Kerala	0.00	303.55	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0JG148990
3773	4008549977	Running Repair	19-08-2025	3773122500835	19-08-2025	KL18V8031	MD Truck	SHIHABUDEEN N	Paid	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Wayanad	06-08-2018	AJEESH K	0011616679	AJEESH K		Retail/ Fleet Owner	0011616679		258263	10:23:03	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0JG148990
3773	4008549977	Running Repair	19-08-2025	3773122500835	19-08-2025	KL18V8031	MD Truck	SHIHABUDEEN N	Paid	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	Wayanad	06-08-2018	AJEESH K	0011616679	AJEESH K		Retail/ Fleet Owner	0011616679		258263	10:23:03	KM	Spares			980.00	0.00	0.00	569.63	"1,139.26"	765.63	"1,531.26"	0.00	0.00	"1,531.26"	0.00	0.00	14.00	14.00	428.76	"1,960.02"	0.00	11	Kerala	0.00	"1,960.02"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0JG148990
3773	4008551002	Running Repair	19-08-2025	3773122500836	19-08-2025	KL12Q4617	LD Truck		Paid	0117444445	Labour done outside -Painting	0.001	Wayanad	30-06-2025	SIBI C U	0012942263	SIBI C U		Retail/ Fleet Owner	0012942263		9972	11:55:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0TFB75287
3773	4008552092	Running Repair	19-08-2025	3773122500837	19-08-2025	KL58Z3156	MD Truck		Paid	0117444441	genral chek up	0.485	Wayanad	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"		Retail/ Fleet Owner	0010698445		100790	14:15:32	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	11	Kerala	0.00	300.47	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JG148875
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck		Warranty	0117444441	Labour Done Outside  Lathe	2.791	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				998714		MC2EAERC0PJB36493
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Warranty	MF472071	SPLIT PIN (3X30)	1.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	19.42	19.42	24.64	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				73182400		MC2EAERC0PJB36493
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Warranty	MH034177	"MH034177, OIL SEAL"	1.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	466.17	466.17	591.33	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				40169330		MC2EAERC0PJB36493
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Spares			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				84824000		MC2EAERC0PJB36493
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Warranty	0117888886	Deputation charge  Warranty	4.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				998714		MC2EAERC0PJB36493
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				998714		MC2EAERC0PJB36493
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				998714		MC2EAERC0PJB36493
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck	SHIHABUDHEEN P M	Warranty	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Spares			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	424.31	848.62	"1,167.71"	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				87084000		MC2EAERC0PJB36493
3773	4008521080	Breakdown Order	11-08-2025	3773122500838	20-08-2025	KL72E1753	LD Truck		Warranty	0117999990	Service Van Non -Branded	43.000	Wayanad	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"		Retail/ Fleet Owner	0012311178		27959	19:13:08	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	774.00	913.32	0	010002709122	Pending at VECV - 1	Normal Claim type	3773N250800370	0.00				998714		MC2EAERC0PJB36493
3773	4008554699	Running Repair	20-08-2025	3773122500839	20-08-2025	KA10A8577	HD  Truck	SHIHABUDHEEN P M	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Wayanad	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP		Retail/ Fleet Owner	0012423450		45625	09:23:44	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	18.00	0.00	0.00	53.39	350.00	0.00	10	Karnataka	0.00	350.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RC107352
3773	4008554699	Running Repair	20-08-2025	3773122500839	20-08-2025	KA10A8577	HD  Truck		Paid	0117444443	Labour Done Outside  Silencer repairs	0.001	Wayanad	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP		Retail/ Fleet Owner	0012423450		45625	09:23:44	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	18.00	0.00	0.00	0.10	0.63	0.00	10	Karnataka	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RC107352
3773	4008556835	Running Repair	20-08-2025	3773122500840	20-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		409692	12:56:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	585.00	690.30	0	010002709212	Pending at VECV - 1	Service Agreement	3773Z250800164	0.00				998714		MC2BESRC0LG065383
3773	4008556835	Running Repair	20-08-2025	3773122500840	20-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	LP3770136	COTTON WASTE	4.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		409692	12:56:59	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	57.12	59.98	0	010002709212	Pending at VECV - 1	Service Agreement	3773Z250800164	0.00				52021000		MC2BESRC0LG065383
3773	4008556835	Running Repair	20-08-2025	3773122500840	20-08-2025	KL12N2824	HD  Truck	SHIHABUDHEEN P M	AMC	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	Wayanad	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K		Retail/ Fleet Owner	0011358222		409692	12:56:59	KM	Spares			"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,228.52"	"4,132.51"	0	010002709212	Pending at VECV - 1	Service Agreement	3773Z250800164	0.00				87089900		MC2BESRC0LG065383
3773	4008557913	Running Repair	20-08-2025	3773122500841	20-08-2025	KL73F0707	HD Bus	SHIHABUDHEEN P M	AMC	IM300700	AIR FILTER SET PRO 6000	1.000	Wayanad	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG		Retail/ Fleet Owner	0012342291		178818	15:23:50	KM	Spares			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,817.79"	"3,324.99"	0	010002709280	Pending at VECV - 1	Service Agreement	3773Z250800165	0.00				48239090		MC2R4MRT0RB108795
3773	4008557913	Running Repair	20-08-2025	3773122500841	20-08-2025	KL73F0707	HD Bus	SHIHABUDHEEN P M	AMC	IC359952	KIT LINER 410X200 STD FER1801M	1.000	Wayanad	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG		Retail/ Fleet Owner	0012342291		178818	15:23:50	KM	Spares			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"11,129.10"	"14,245.25"	0	010002709280	Pending at VECV - 1	Service Agreement	3773Z250800165	0.00				87089900		MC2R4MRT0RB108795
3773	4008557913	Running Repair	20-08-2025	3773122500841	20-08-2025	KL73F0707	HD Bus	SHIHABUDHEEN P M	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	Wayanad	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG		Retail/ Fleet Owner	0012342291		178818	15:23:50	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002709280	Pending at VECV - 1	Service Agreement	3773Z250800165	0.00				998714		MC2R4MRT0RB108795
3773	4008557913	Running Repair	20-08-2025	3773122500841	20-08-2025	KL73F0707	HD Bus	SHIHABUDHEEN P M	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	Wayanad	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG		Retail/ Fleet Owner	0012342291		178818	15:23:50	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002709280	Pending at VECV - 1	Service Agreement	3773Z250800165	0.00				998714		MC2R4MRT0RB108795
3773	4008557913	Running Repair	20-08-2025	3773122500841	20-08-2025	KL73F0707	HD Bus	SHIHABUDHEEN P M	AMC	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Wayanad	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG		Retail/ Fleet Owner	0012342291		178818	15:23:50	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002709280	Pending at VECV - 1	Service Agreement	3773Z250800165	0.00				998714		MC2R4MRT0RB108795
3773	4008558060	Breakdown Order	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MD Bus	SHIHABUDHEEN P M	Warranty	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48226	15:45:28	KM	Spares			"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,962.44"	"4,002.06"	"5,026.35"	0	010002709289	Pending at VECV - 1	Normal Claim type	3773N250800371	0.00				85361090		MC2R7MRT0RA231432
3773	4008558060	Breakdown Order	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MD Bus		Warranty	0117999990	Service Van Non -Branded	72.000	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48226	15:45:28	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002709289	Pending at VECV - 1	Normal Claim type	3773N250800371	0.00				998714		MC2R7MRT0RA231432
3773	4008558060	Breakdown Order	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MD Bus	SHIHABUDHEEN P M	Warranty	0117888886	Deputation charge  Warranty	4.000	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48226	15:45:28	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002709289	Pending at VECV - 1	Normal Claim type	3773N250800371	0.00				998714		MC2R7MRT0RA231432
3773	4008558060	Breakdown Order	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MD Bus		Warranty	0117444441	Labour Done Outside  Lathe	10.930	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48226	15:45:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"5,738.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,699.90"	"5,545.88"	0	010002709289	Pending at VECV - 1	Normal Claim type	3773N250800371	0.00				998714		MC2R7MRT0RA231432
3773	4008558060	Breakdown Order	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MD Bus	SHIHABUDHEEN P M	Warranty	0117999999	TRANSPOTATION TO INDUSTRY	0.800	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48226	15:45:28	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002709289	Pending at VECV - 1	Normal Claim type	3773N250800371	0.00				998714		MC2R7MRT0RA231432
3773	4008558060	Breakdown Order	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MD Bus	SHIHABUDHEEN P M	Warranty	0101162111	STARTER ASSY...REPLACEMENT	2.280	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48226	15:45:28	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	980.40	"1,156.87"	0	010002709289	Pending at VECV - 1	Normal Claim type	3773N250800371	0.00				998714		MC2R7MRT0RA231432
3773	4008558060	Breakdown Order	20-08-2025	3773122500842	20-08-2025	KL12Q1893	MD Bus	SHIHABUDHEEN P M	Warranty	0102543522	Electrical cutoff switch replacement	0.500	Wayanad	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA		Retail/ Fleet Owner	0012569947		48226	15:45:28	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002709289	Pending at VECV - 1	Normal Claim type	3773N250800371	0.00				998714		MC2R7MRT0RA231432
3773	4008550685	Running Repair	19-08-2025	3773122500843	20-08-2025	KL72E9237	LD Truck	SHIHABUDHEEN P M	Warranty	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	19-07-2025	AMALDEV P	0012975471	AMALDEV P		Retail/ Fleet Owner	0012975471		4221	11:23:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002709316	Pending at VECV - 1	Normal Claim type	3773N250800372	0.00				998714		MC2EHERC0TEB73959
3773	4008550685	Running Repair	19-08-2025	3773122500843	20-08-2025	KL72E9237	LD Truck	SHIHABUDHEEN P M	Warranty	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	19-07-2025	AMALDEV P	0012975471	AMALDEV P		Retail/ Fleet Owner	0012975471		4221	11:23:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002709316	Pending at VECV - 1	Normal Claim type	3773N250800372	0.00				998714		MC2EHERC0TEB73959
3773	4008550685	Running Repair	19-08-2025	3773122500843	20-08-2025	KL72E9237	LD Truck	SHIHABUDHEEN P M	Warranty	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	Wayanad	19-07-2025	AMALDEV P	0012975471	AMALDEV P		Retail/ Fleet Owner	0012975471		4221	11:23:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002709316	Pending at VECV - 1	Normal Claim type	3773N250800372	0.00				998714		MC2EHERC0TEB73959
3773	4008550685	Running Repair	19-08-2025	3773122500843	20-08-2025	KL72E9237	LD Truck	SHIHABUDHEEN P M	Warranty	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Wayanad	19-07-2025	AMALDEV P	0012975471	AMALDEV P		Retail/ Fleet Owner	0012975471		4221	11:23:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002709316	Pending at VECV - 1	Normal Claim type	3773N250800372	0.00				998714		MC2EHERC0TEB73959
3773	4008550685	Running Repair	19-08-2025	3773122500843	20-08-2025	KL72E9237	LD Truck	SHIHABUDHEEN P M	Warranty	IZ300293	Black Seal Gasket maker small	1.000	Wayanad	19-07-2025	AMALDEV P	0012975471	AMALDEV P		Retail/ Fleet Owner	0012975471		4221	11:23:53	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	110.07	110.07	139.63	0	010002709316	Pending at VECV - 1	Normal Claim type	3773N250800372	0.00				32141000		MC2EHERC0TEB73959
3773	4008561965	Running Repair	21-08-2025	3773122500844	21-08-2025	KA01C4940	LD Truck		Paid	0117444448	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	2.000	Wayanad	25-04-2007	KALLADA TOURS & TRAVELS	0010826073	KALLADA TOURS & TRAVELS		Retail/ Fleet Owner	0010826073		1156224	12:35:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		29FC6M146394
3773	4008561965	Running Repair	21-08-2025	3773122500844	21-08-2025	KA01C4940	LD Truck		Paid	0117444449	material purchase outside	1.665	Wayanad	25-04-2007	KALLADA TOURS & TRAVELS	0010826073	KALLADA TOURS & TRAVELS		Retail/ Fleet Owner	0010826073		1156224	12:35:53	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	874.13	0.00	0.00	874.13	0.00	18.00	0.00	0.00	157.34	"1,031.47"	0.00	10	Karnataka	0.00	"1,031.47"	0.00	0.00	0.00	0					0.00				998714		29FC6M146394
3773	4008561965	Running Repair	21-08-2025	3773122500844	21-08-2025	KA01C4940	LD Truck	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	2.000	Wayanad	25-04-2007	KALLADA TOURS & TRAVELS	0010826073	KALLADA TOURS & TRAVELS		Retail/ Fleet Owner	0010826073		1156224	12:35:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52021000		29FC6M146394
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	LP3770136	COTTON WASTE	5.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	11	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00				52021000		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	IM301131	Service KIT supply module (BSVI)  E494	1.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Spares			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-1.50	-47.99	"3,151.23"	0.00	0.00	14.00	14.00	882.34	"4,033.57"	0.00	11	Kerala	0.00	"4,033.57"	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	0116SC2	FREE SERVICE -2	6.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	94966296	010002697002	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	9.00	9.00	208.22	"1,364.98"	0.00	11	Kerala	0.00	"1,364.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	LP3770201	FLANGE BOLT	2.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	11	Kerala	0.00	19.48	0.00	0.00	0.00	0					0.00				73181400		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Warranty	IC364022	RELAY VALVE ASSY (VOSS)	1.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Spares			"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	"2,414.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,796.06"	"1,814.02"	"2,471.37"	0	010002694079	Reimburser Version Posted	Normal Claim type	3773N250800351	"2,471.37"				87083000		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus		Paid	0117444444	Labour Done Outside  Welding	0.001	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Warranty	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	129.00	152.22	0	010002694079	Reimburser Version Posted	Normal Claim type	3773N250800351	149.64				998714		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	ID350639	SECONDARY ELEMENT	1.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	ID350638	PRIMARY ELEMENT	1.000	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PJ534373
3773	4008491845	Free Service	05-08-2025	3773162500064	07-08-2025	KL73E8161	LD Bus	SHIHABUDHEEN P M	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Wayanad	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE		Retail/ Fleet Owner	0010952547		120349	09:53:38	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FDKRT0PJ534373
3773	4008502065	Free Service	07-08-2025	3773162500065	07-08-2025	KL12P8371	LD Truck	HAREESH T	Paid	ID350638	PRIMARY ELEMENT	1.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39380	09:18:27	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RA539499
3773	4008502065	Free Service	07-08-2025	3773162500065	07-08-2025	KL12P8371	LD Truck	HAREESH T	Paid	ID350639	SECONDARY ELEMENT	1.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39380	09:18:27	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0RA539499
3773	4008502065	Free Service	07-08-2025	3773162500065	07-08-2025	KL12P8371	LD Truck	HAREESH T	Paid	LP3770136	COTTON WASTE	5.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39380	09:18:27	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	11	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0RA539499
3773	4008502065	Free Service	07-08-2025	3773162500065	07-08-2025	KL12P8371	LD Truck	HAREESH T	Paid	0116SC2	FREE SERVICE -2	10.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39380	09:18:27	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,410.00"	"1,410.00"	"1,663.80"	26627471	010002697002	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,635.60"				998714		MC2EABRC0RA539499
3773	4008502065	Free Service	07-08-2025	3773162500065	07-08-2025	KL12P8371	LD Truck	HAREESH T	Paid	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39380	09:18:27	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RA539499
3773	4008502065	Free Service	07-08-2025	3773162500065	07-08-2025	KL12P8371	LD Truck	HAREESH T	Paid	IZ300494	Rust Bust	1.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39380	09:18:27	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EABRC0RA539499
3773	4008502065	Free Service	07-08-2025	3773162500065	07-08-2025	KL12P8371	LD Truck	HAREESH T	Paid	IM301534	E483 - 40k SERVICE KIT	1.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39380	09:18:27	KM	Spares			"5,560.00"	0.00	0.00	"3,231.75"	"3,231.75"	"4,343.75"	"4,343.75"	0.00	0.00	"4,343.75"	0.00	0.00	14.00	14.00	"1,216.26"	"5,560.01"	0.00	11	Kerala	0.00	"5,560.01"	0.00	0.00	0.00	0					0.00				85115000		MC2EABRC0RA539499
3773	4008502065	Free Service	07-08-2025	3773162500065	07-08-2025	KL12P8371	LD Truck	HAREESH T	Paid	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	Wayanad	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C		Retail/ Fleet Owner	0012378171		39380	09:18:27	KM	Lubricant			"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	"2,880.51"	0.00	0.00	"2,880.46"	0.00	0.00	9.00	9.00	518.48	"3,398.94"	0.00	11	Kerala	0.00	"3,398.94"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0RA539499
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	0116SC3	FREE SERVICE -3	3.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	52412127	010002697002	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,436.00"				998714		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck		Paid	0117444448	FEED PUMP O/H..	1.619	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	849.98	0.00	0.00	849.98	0.00	0.00	9.00	9.00	153.00	"1,002.98"	0.00	11	Kerala	0.00	"1,002.98"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck		Paid	0117444441	GENARAL CHECK UP	0.692	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	363.30	0.00	0.00	363.30	0.00	0.00	9.00	9.00	65.40	428.70	0.00	11	Kerala	0.00	428.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	ID371531	FLANGE NUT	1.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	MH001715	"MH001715, BOLT"	1.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Spares			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	11	Kerala	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	LP3770136	COTTON WASTE	5.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Local Parts			0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	11	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Spares			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0MC488579
3773	4008514154	Free Service	09-08-2025	3773162500066	09-08-2025	KL77B4107	LD Truck	SHIHABUDEEN N	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Wayanad	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL		Retail/ Fleet Owner	0011557383		3001	17:19:26	H	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MC488579
3773	4008516186	Free Service	11-08-2025	3773162500067	11-08-2025	KL72D9994	LD Bus		Paid	0117444444	Labour Done Outside  Welding	0.001	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		125688	09:42:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525081
3773	4008516186	Free Service	11-08-2025	3773162500067	11-08-2025	KL72D9994	LD Bus	SHIHABUDHEEN P M	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		125688	09:42:28	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FDKRT0PC525081
3773	4008516186	Free Service	11-08-2025	3773162500067	11-08-2025	KL72D9994	LD Bus	SHIHABUDHEEN P M	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		125688	09:42:28	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FDKRT0PC525081
3773	4008516186	Free Service	11-08-2025	3773162500067	11-08-2025	KL72D9994	LD Bus	SHIHABUDHEEN P M	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		125688	09:42:28	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDKRT0PC525081
3773	4008516186	Free Service	11-08-2025	3773162500067	11-08-2025	KL72D9994	LD Bus	SHIHABUDHEEN P M	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		125688	09:42:28	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDKRT0PC525081
3773	4008516186	Free Service	11-08-2025	3773162500067	11-08-2025	KL72D9994	LD Bus	SHIHABUDHEEN P M	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		125688	09:42:28	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDKRT0PC525081
3773	4008516186	Free Service	11-08-2025	3773162500067	11-08-2025	KL72D9994	LD Bus	SHIHABUDHEEN P M	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		125688	09:42:28	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FDKRT0PC525081
3773	4008516186	Free Service	11-08-2025	3773162500067	11-08-2025	KL72D9994	LD Bus	SHIHABUDHEEN P M	Paid	0116SC2	FREE SERVICE -2	6.000	Wayanad	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS		Retail/ Fleet Owner	0012061323		125688	09:42:28	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	58968270	010002697002	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2FDKRT0PC525081
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	0116SC1	FREE SERVICE -1	3.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	78351094	010002703822	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus		Paid	0117444441	Labour Done Outside  Lathe	0.001	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	IE454522	STRAINER	1.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Spares			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	IM301131	Service KIT supply module (BSVI)  E494	1.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Spares			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-2.00	-63.98	"3,135.24"	0.00	0.00	14.00	14.00	877.86	"4,013.10"	0.00	11	Kerala	0.00	"4,013.10"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	ID350639	SECONDARY ELEMENT	1.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	ID350638	PRIMARY ELEMENT	1.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	IM300905L	EICHER Life Max Green 209 LTR	8.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	11	Kerala	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0PF531495
3773	4008517906	Free Service	11-08-2025	3773162500068	11-08-2025	KL12P4719	LD Bus	SHIHABUDEEN N	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Wayanad	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"		Retail/ Fleet Owner	0010102323		19705	12:24:36	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0PF531495
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Paid	IC381483	ARB TOP BUSH	7.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			35.00	0.00	0.00	20.34	142.38	27.34	191.38	0.00	0.00	191.38	0.00	0.00	14.00	14.00	53.58	244.96	0.00	11	Kerala	0.00	244.96	0.00	0.00	0.00	0					0.00				87081090		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	MF472103	SPLIT PIN (5X45)	3.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	24.15	28.50	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	28.50				73182400		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	241.53	285.01	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	285.01				40169330		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	296.61	593.22	700.00	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	700.00				27101974		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"1,553.25"				84212300		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	ID349037	"CB KIT, MSL 1480"	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,591.99"	"2,037.75"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"2,037.75"				87089900		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IZ300494	Rust Bust	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	96.61	114.00	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	114.00				34031900		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Paid	MB161492	"BUSHING,RUBBER"	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	11	Kerala	0.00	150.02	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Paid	IC326727	BONDED SLEEVE	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	11	Kerala	0.00	450.00	0.00	0.00	0.00	0					0.00				87088000		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,021.40"	"4,745.25"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"4,745.25"				68138100		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	ID350639	SECONDARY ELEMENT	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	687.05	769.50	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	769.50				56039400		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IA450713	MATCH SET FRONT LCV	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,983.47"	"5,880.49"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"5,880.49"				84822013		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	ID350638	PRIMARY ELEMENT	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,692.19"	"2,166.00"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"2,166.00"				87089900		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IM300905L	EICHER Life Max Green 209 LTR	10.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"3,019.97"				27101972		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IZ300293	Black Seal Gasket maker small	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	273.73	323.00	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	323.00				32141000		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IM301276L	Eicher Premium Plus Grease	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"1,356.30"				27101990		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	209.32	247.00	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	247.00				84879000		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	982.20	"1,159.00"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"1,159.00"				70091010		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	330.09	389.51	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	389.51				84879000		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"1,353.76"				84212300		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	IM301131	Service KIT supply module (BSVI)  E494	1.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Spares			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,039.26"	"3,890.25"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"3,890.25"				87089900		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	LP3770201	FLANGE BOLT	4.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	33.00	38.94	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	38.94				73181400		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus		Paid	0117444443	Labour Done Outside  Silencer repairs	0.001	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"1,460.25"				998714		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"1,460.25"				998714		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"1,239.00"				998714		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	"1,239.00"				998714		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	AMC	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	585.00	690.30	0	010002697798	Reimburser Version Posted	Service Agreement	3773Z250800154	690.30				998714		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus	SHIHABUDHEEN P M	Coupon	0116SC3	FREE SERVICE -3	3.000	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	40418923	010002703822	Warranty Claim New	Free Service Claim(PDI/Coupons)	3773Z250800154	0.00				998714		MC2FDKRT0PB522823
3773	4008520070	Free Service	11-08-2025	3773162500069	11-08-2025	KL73E5157	LD Bus		Paid	0117444445	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.900	Wayanad	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP		Retail/ Fleet Owner	0012033317		180706	16:34:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	11	Kerala	0.00	557.56	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PB522823
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	18.00	0.00	0.00	371.82	"2,437.47"	0.00	22	Tamil Nadu	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	18.00	0.00	0.00	400.42	"2,625.00"	0.00	22	Tamil Nadu	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	22	Tamil Nadu	0.00	"3,623.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Spares			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	28.00	0.00	0.00	445.16	"2,035.00"	0.00	22	Tamil Nadu	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	22	Tamil Nadu	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	22	Tamil Nadu	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	ID350639	SECONDARY ELEMENT	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	22	Tamil Nadu	0.00	810.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	ID350638	PRIMARY ELEMENT	1.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	22	Tamil Nadu	0.00	"2,280.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0MGB04834
3773	4008526533	Free Service	12-08-2025	3773162500070	12-08-2025	TN34AX6901	LD Truck	AKASH K	Paid	0116SC2	FREE SERVICE -2	6.000	Wayanad	30-09-2021	KANNAN G	0011614532	KANNAN G		Retail/ Fleet Owner	0011614532		99698	19:49:28	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	46939105	010002703822	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EHDRC0MGB04834
