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.
3793	4008474881	Onsite	01-08-2025	3793122500825	01-08-2025	KL56X2349	MD Truck	SARATH P	Paid	0101888880	Advance Diagnostic Labor	0.650	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		42715	10:43:32	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		MC2ERGRC0NE208151
3793	4008474881	Onsite	01-08-2025	3793122500825	01-08-2025	KL56X2349	MD Truck	SARATH P	Paid	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		42715	10:43:32	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NE208151
3793	4008474881	Onsite	01-08-2025	3793122500825	01-08-2025	KL56X2349	MD Truck	SARATH P	Paid	0117120099	GENERAL CHECK UP	0.800	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		42715	10:43:32	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NE208151
3793	4008474881	Onsite	01-08-2025	3793122500825	01-08-2025	KL56X2349	MD Truck	SARATH P	Paid	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		42715	10:43:32	KM	Spares			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2ERGRC0NE208151
3793	4008474881	Onsite	01-08-2025	3793122500825	01-08-2025	KL56X2349	MD Truck	SARATH P	Paid	IE451148	WIPER BLADE (550MM)	2.000	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		42715	10:43:32	KM	Spares			525.00	0.00	0.00	339.92	679.84	444.92	889.84	-2.00	-17.80	872.04	0.00	0.00	9.00	9.00	156.96	"1,029.00"	0.00	11	Kerala	0.00	"1,029.00"	0.00	0.00	0.00	0					0.00				85124000		MC2ERGRC0NE208151
3793	4008474881	Onsite	01-08-2025	3793122500825	01-08-2025	KL56X2349	MD Truck	SARATH P	Paid	LP3770136	COTTON WASTE	2.000	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		42715	10:43:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2ERGRC0NE208151
3793	4008448428	Running Repair	28-07-2025	3793122500827	01-08-2025	KL57AA5028	LD Truck	VINODHAN M P	AMC	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Calicut	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	SOUTH-1	Retail/ Fleet Owner	0012346404		44907	10:53:04	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	494.50	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	322.50	380.55	0	010002686684	Reimburser Version Posted	Service Agreement	3793Z250800145	380.55				998714		MC2EAERC0RAB40870
3793	4008448428	Running Repair	28-07-2025	3793122500827	01-08-2025	KL57AA5028	LD Truck	VINODHAN M P	AMC	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Calicut	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	SOUTH-1	Retail/ Fleet Owner	0012346404		44907	10:53:04	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	494.50	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	322.50	380.55	0	010002686684	Reimburser Version Posted	Service Agreement	3793Z250800145	380.55				998714		MC2EAERC0RAB40870
3793	4008448428	Running Repair	28-07-2025	3793122500827	01-08-2025	KL57AA5028	LD Truck	VINODHAN M P	AMC	IC384151	KIT PAD ASSY	1.000	Calicut	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	SOUTH-1	Retail/ Fleet Owner	0012346404		44907	10:53:04	KM	Spares			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	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	"3,824.22"	"4,895.00"	0	010002686684	Reimburser Version Posted	Service Agreement	3793Z250800145	"4,895.00"				87089900		MC2EAERC0RAB40870
3793	4008448428	Running Repair	28-07-2025	3793122500827	01-08-2025	KL57AA5028	LD Truck	VINODHAN M P	AMC	IC384171	KIT PAD ASSY	1.000	Calicut	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	SOUTH-1	Retail/ Fleet Owner	0012346404		44907	10:53:04	KM	Spares			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	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	0.00	"3,027.34"	"3,875.00"	0	010002686684	Reimburser Version Posted	Service Agreement	3793Z250800145	"3,875.00"				87089900		MC2EAERC0RAB40870
3793	4008478139	Onsite	01-08-2025	3793122500828	01-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID350639	SECONDARY ELEMENT	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5040	16:33:20	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		MC2EMDRC0MEB04030
3793	4008478139	Onsite	01-08-2025	3793122500828	01-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID350638	PRIMARY ELEMENT	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5040	16:33:20	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		MC2EMDRC0MEB04030
3793	4008478139	Onsite	01-08-2025	3793122500828	01-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5040	16:33:20	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		MC2EMDRC0MEB04030
3793	4008478139	Onsite	01-08-2025	3793122500828	01-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5040	16:33:20	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		MC2EMDRC0MEB04030
3793	4008478139	Onsite	01-08-2025	3793122500828	01-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5040	16:33:20	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		MC2EMDRC0MEB04030
3793	4008478139	Onsite	01-08-2025	3793122500828	01-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5040	16:33:20	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		MC2EMDRC0MEB04030
3793	4008478139	Onsite	01-08-2025	3793122500828	01-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	LP3770136	COTTON WASTE	6.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5040	16:33:20	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MEB04030
3793	4008478139	Onsite	01-08-2025	3793122500828	01-08-2025	KL858586	LD Truck		Paid	0117444449	OIL SERVICE	2.800	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5040	16:33:20	H	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		MC2EMDRC0MEB04030
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	11	Kerala	0.00	366.40	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-10.00	-143.75	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	11	Kerala	0.00	"1,526.63"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	ID309848	POLY V BELT	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	11	Kerala	0.00	536.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40103590		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	ME999555	THERMOSTAT KIT	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	-5.00	-43.01	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	11	Kerala	0.00	964.24	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			90321090		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	-5.00	-109.57	"2,081.84"	0.00	0.00	14.00	14.00	582.92	"2,664.76"	0.00	11	Kerala	0.00	"2,664.76"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			135.00	0.00	0.00	87.41	87.41	114.41	114.41	-5.00	-5.72	108.69	0.00	0.00	9.00	9.00	19.56	128.25	0.00	11	Kerala	0.00	128.25	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73269099		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	MF140005	BOLT M6x1x16	2.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	11	Kerala	0.00	19.01	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73181500		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck		Paid	0117444445	Labour done outside -ps pump	0.800	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182		154948	11:05:12	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	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	LP3770157	SEALENT	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182		154948	11:05:12	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	LP3770136	COTTON WASTE	6.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182		154948	11:05:12	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	506.00	-10.00	-50.60	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	11	Kerala	0.00	537.38	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	0101142110	THERMOSTAT REPLACEMENT	0.600	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	11	Kerala	0.00	366.40	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	11	Kerala	0.00	305.33	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	11	Kerala	0.00	793.85	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	11	Kerala	0.00	488.52	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	11	Kerala	0.00	237.49	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			48239030		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			10.00	0.00	0.00	6.47	25.88	8.48	33.92	-5.01	-1.70	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	11	Kerala	0.00	38.02	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73181500		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	ID301721	ACCELERATOR CABLE ASSY	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			660.00	0.00	0.00	383.63	383.63	515.63	515.63	-5.00	-25.78	489.85	0.00	0.00	14.00	14.00	137.16	627.01	0.00	11	Kerala	0.00	627.01	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	MF520016	O-RING (22.1) (7495)	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			50.00	0.00	0.00	32.37	32.37	42.37	42.37	-5.00	-2.12	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	11	Kerala	0.00	47.49	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40169330		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	ME900712	V- BELT	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	11	Kerala	0.00	527.24	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40101290		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			620.00	0.00	0.00	401.42	401.42	525.42	525.42	-5.00	-26.27	499.15	0.00	0.00	9.00	9.00	89.84	588.99	0.00	11	Kerala	0.00	588.99	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40101290		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck		Paid	0117444440	SERVICE CHARGE	0.800	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182		154948	11:05:12	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	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck		Paid	0117444442	Labour Outside  RADIATOR & INTER COOLER	4.500	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182		154948	11:05:12	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	-4.66	-110.09	"2,252.41"	0.00	0.00	9.00	9.00	405.44	"2,657.85"	0.00	11	Kerala	0.00	"2,657.85"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			315.00	0.00	0.00	183.09	183.09	246.09	246.09	-5.00	-12.30	233.79	0.00	0.00	14.00	14.00	65.46	299.25	0.00	11	Kerala	0.00	299.25	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2C8CRC0EG299368
3793	4008475083	Onsite	01-08-2025	3793122500829	01-08-2025	KL57K2900	LD Truck	PRAJIL C K	Paid	ID202167	CAP RADIATOR (TC)	1.000	Calicut	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	SOUTH-1	Retail/ Fleet Owner	0010033182	Monsoon Aggrigate o/h Campaign -Aug 25	154948	11:05:12	KM	Spares			165.00	0.00	0.00	95.91	95.91	128.91	128.91	-5.00	-6.45	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	11	Kerala	0.00	156.74	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2C8CRC0EG299368
3793	4008477969	Onsite	01-08-2025	3793122500830	01-08-2025	KL858440	LD Truck	NIKHIL R P	Paid	ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	Calicut	14-09-2021	SHALU U.K	0011553309	SHALU U.K	SOUTH-1	Retail/ Fleet Owner	0011553309		4733	16:46:49	H	Spares			"1,405.00"	0.00	0.00	816.66	816.66	"1,097.66"	"1,097.66"	-5.00	-54.88	"1,042.78"	0.00	0.00	14.00	14.00	291.98	"1,334.76"	0.00	11	Kerala	0.00	"1,334.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MD491379
3793	4008477969	Onsite	01-08-2025	3793122500830	01-08-2025	KL858440	LD Truck	NIKHIL R P	Paid	IA205875	ST.COUPLING PARKING	2.000	Calicut	14-09-2021	SHALU U.K	0011553309	SHALU U.K	SOUTH-1	Retail/ Fleet Owner	0011553309		4733	16:46:49	H	Spares			95.00	0.00	0.00	61.51	123.02	80.51	161.02	-5.00	-8.05	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	11	Kerala	0.00	180.51	0.00	0.00	0.00	0					0.00				73079190		MC2EECRC0MD491379
3793	4008477969	Onsite	01-08-2025	3793122500830	01-08-2025	KL858440	LD Truck	NIKHIL R P	Paid	ID329370	STUD EXHAUST MANIFOLD	10.000	Calicut	14-09-2021	SHALU U.K	0011553309	SHALU U.K	SOUTH-1	Retail/ Fleet Owner	0011553309		4733	16:46:49	H	Spares			80.00	0.00	0.00	51.80	518.00	67.80	678.00	-5.00	-33.90	644.10	0.00	0.00	9.00	9.00	115.94	760.04	0.00	11	Kerala	0.00	760.04	0.00	0.00	0.00	0					0.00				73181110		MC2EECRC0MD491379
3793	4008477969	Onsite	01-08-2025	3793122500830	01-08-2025	KL858440	LD Truck	NIKHIL R P	Paid	ID368957	COOLANT_OUT_HOSE_E474	1.000	Calicut	14-09-2021	SHALU U.K	0011553309	SHALU U.K	SOUTH-1	Retail/ Fleet Owner	0011553309		4733	16:46:49	H	Spares			875.00	0.00	0.00	566.53	566.53	741.53	741.53	-5.00	-37.08	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	11	Kerala	0.00	831.25	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0MD491379
3793	4008477969	Onsite	01-08-2025	3793122500830	01-08-2025	KL858440	LD Truck	NIKHIL R P	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	9.000	Calicut	14-09-2021	SHALU U.K	0011553309	SHALU U.K	SOUTH-1	Retail/ Fleet Owner	0011553309		4733	16:46:49	H	Spares			65.00	0.00	0.00	42.08	378.72	55.08	495.72	0.00	0.00	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	11	Kerala	0.00	584.94	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0MD491379
3793	4008477969	Onsite	01-08-2025	3793122500830	01-08-2025	KL858440	LD Truck	NIKHIL R P	Paid	IM301277L	Eicher Mile Max Steering Oil	2.000	Calicut	14-09-2021	SHALU U.K	0011553309	SHALU U.K	SOUTH-1	Retail/ Fleet Owner	0011553309		4733	16:46:49	H	Lubricant			380.00	0.00	0.00	0.00	0.00	322.04	644.08	-5.00	-32.20	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	11	Kerala	0.00	722.02	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0MD491379
3793	4008477969	Onsite	01-08-2025	3793122500830	01-08-2025	KL858440	LD Truck	NIKHIL R P	Paid	0117130099	GENERAL CHECK UP	0.044	Calicut	14-09-2021	SHALU U.K	0011553309	SHALU U.K	SOUTH-1	Retail/ Fleet Owner	0011553309		4733	16:46:49	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	25.30	0.00	0.00	25.30	0.00	0.00	9.00	9.00	4.56	29.86	0.00	11	Kerala	0.00	29.86	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MD491379
3793	4008481821	Onsite	02-08-2025	3793122500831	02-08-2025	KL57AB3588	LD Truck	JIMMY KURIAKKOSE	Warranty	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Calicut	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	SOUTH-1	Retail/ Fleet Owner	0012589944		47943	12:41:36	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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	"1,397.50"	"1,649.05"	0	010002687584	Reimburser Version Posted	Normal Claim type	3793N250800320	"1,621.10"				998714		MC2EABRC0RJB56396
3793	4008481821	Onsite	02-08-2025	3793122500831	02-08-2025	KL57AB3588	LD Truck	JIMMY KURIAKKOSE	Warranty	IM300905L	EICHER Life Max Green 209 LTR	2.000	Calicut	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	SOUTH-1	Retail/ Fleet Owner	0012589944		47943	12:41:36	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	511.86	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	201.57	403.14	475.71	0	010002687584	Reimburser Version Posted	Normal Claim type	3793N250800320	475.71				27101972		MC2EABRC0RJB56396
3793	4008481821	Onsite	02-08-2025	3793122500831	02-08-2025	KL57AB3588	LD Truck	JIMMY KURIAKKOSE	Warranty	ID350845	GASKET OIL PANE366	1.000	Calicut	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	SOUTH-1	Retail/ Fleet Owner	0012589944		47943	12:41:36	KM	Spares			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	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	744.58	744.58	944.50	0	010002687584	Reimburser Version Posted	Normal Claim type	3793N250800320	944.50				85443000		MC2EABRC0RJB56396
3793	4008481853	Onsite	02-08-2025	3793122500832	02-08-2025	KL853506	LD Truck	PRAJIL C K	Paid	333333	ADAPTOR	1.000	Calicut	19-03-2021	JASIR MP	0011454286	JASIR MP	SOUTH-1	Retail/ Fleet Owner	0011454286		5334	12:47:53	H	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	60.00	60.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	11	Kerala	0.00	70.80	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0MA482930
3793	4008481853	Onsite	02-08-2025	3793122500832	02-08-2025	KL853506	LD Truck	SUJEESH P M	Paid	0117120099	BRAKE ADJSTED	0.350	Calicut	19-03-2021	JASIR MP	0011454286	JASIR MP	SOUTH-1	Retail/ Fleet Owner	0011454286		5334	12:47:53	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	201.25	-5.00	-10.06	191.19	0.00	0.00	9.00	9.00	34.42	225.61	0.00	11	Kerala	0.00	225.61	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA482930
3793	4008481853	Onsite	02-08-2025	3793122500832	02-08-2025	KL853506	LD Truck	PRAJIL C K	Paid	0117130099	AIR LEAK CORRECTED	0.320	Calicut	19-03-2021	JASIR MP	0011454286	JASIR MP	SOUTH-1	Retail/ Fleet Owner	0011454286		5334	12:47:53	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	184.00	-5.00	-9.20	174.80	0.00	0.00	9.00	9.00	31.46	206.26	0.00	11	Kerala	0.00	206.26	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA482930
3793	4008479898	Onsite	02-08-2025	3793122500833	02-08-2025	KL855730	LD Truck		Paid	0117444448	advance diganostic	2.422	Calicut	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010385273		144616	15:00:00	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		MC2ENGRC0MDB03512
3793	4008478106	Onsite	01-08-2025	3793122500834	02-08-2025	KL11BT4935	MD Truck	JISHNU N M	Paid	ID318273	BOLT M14X1.5X28	3.000	Calicut	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	SOUTH-1	Retail/ Fleet Owner	0011644019		189162	16:29:34	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		MC2ERGRC0LH179404
3793	4008478106	Onsite	01-08-2025	3793122500834	02-08-2025	KL11BT4935	MD Truck	JISHNU N M	Paid	ID371531	FLANGE NUT	3.000	Calicut	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	SOUTH-1	Retail/ Fleet Owner	0011644019		189162	16:29:34	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		MC2ERGRC0LH179404
3793	4008478106	Onsite	01-08-2025	3793122500834	02-08-2025	KL11BT4935	MD Truck	JISHNU N M	Paid	0117130099	GENERAL CHECK UP	3.000	Calicut	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	SOUTH-1	Retail/ Fleet Owner	0011644019		189162	16:29:34	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LH179404
3793	4008468925	Breakdown Order	31-07-2025	3793122500835	02-08-2025	KL10BD2390	LD Truck	VINODHAN M P	Paid	333334	clutch master cylinder	1.000	Calicut	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011070404		1156722	12:46:56	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				85071000		MC2B6CRC0KE443719
3793	4008468925	Breakdown Order	31-07-2025	3793122500835	02-08-2025	KL10BD2390	LD Truck		Paid	0117444442	deputation charge	1.476	Calicut	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011070404		1156722	12:46:56	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	774.90	0.00	0.00	774.90	0.00	0.00	9.00	9.00	139.48	914.38	0.00	11	Kerala	0.00	914.38	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KE443719
3793	4008468925	Breakdown Order	31-07-2025	3793122500835	02-08-2025	KL10BD2390	LD Truck	VINODHAN M P	Paid	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011070404		1156722	12:46:56	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		MC2B6CRC0KE443719
3793	4008468925	Breakdown Order	31-07-2025	3793122500835	02-08-2025	KL10BD2390	LD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	2.000	Calicut	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011070404		1156722	12:46:56	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2B6CRC0KE443719
3793	4008468925	Breakdown Order	31-07-2025	3793122500835	02-08-2025	KL10BD2390	LD Truck	VINODHAN M P	Paid	LP1020155	BRAKE FLUID	1.000	Calicut	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011070404		1156722	12:46:56	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	11	Kerala	0.00	201.22	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0KE443719
3793	4008478343	Onsite	01-08-2025	3793122500836	02-08-2025	KL11BY3891	LD Truck		Paid	0117444441	Labour Done Outside  BRAKE CHAMPER	1.140	Calicut	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	SOUTH-1	Retail/ Fleet Owner	0012127398		128384	17:05:40	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	598.50	0.00	0.00	598.50	0.00	0.00	9.00	9.00	107.74	706.24	0.00	11	Kerala	0.00	706.24	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PEB30936
3793	4008478343	Onsite	01-08-2025	3793122500836	02-08-2025	KL11BY3891	LD Truck	SREERAG SHAJI	Paid	333333	DIAPHRAGM	1.000	Calicut	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	SOUTH-1	Retail/ Fleet Owner	0012127398		128384	17:05:40	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	11	Kerala	0.00	719.80	0.00	0.00	0.00	0					0.00				84139190		MC2EHDRC0PEB30936
3793	4008478343	Onsite	01-08-2025	3793122500836	02-08-2025	KL11BY3891	LD Truck		Paid	0117444440	SERVICE CHARGE	0.500	Calicut	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	SOUTH-1	Retail/ Fleet Owner	0012127398		128384	17:05:40	KM	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		MC2EHDRC0PEB30936
3793	4008478343	Onsite	01-08-2025	3793122500836	02-08-2025	KL11BY3891	LD Truck	SREERAG SHAJI	Paid	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Calicut	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	SOUTH-1	Retail/ Fleet Owner	0012127398		128384	17:05:40	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		MC2EHDRC0PEB30936
3793	4008488170	Onsite	04-08-2025	3793122500837	04-08-2025	KL855730	LD Truck		Paid	0117444443	ELECTRICAL CHECKUP	0.969	Calicut	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010385273		175757	12:12:00	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	11	Kerala	0.00	600.31	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MDB03512
3793	4008487712	Running Repair	04-08-2025	3793122500838	04-08-2025	KL84C8753	LD Truck	ASHISH P	Paid	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Calicut	27-01-2021	ASPECT TRADERS	0011441377	ASPECT TRADERS	SOUTH-1	Retail/ Fleet Owner	0011441377		201967	11:32:47	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	01	Andhra Pradesh	0.00	535.00	0.00	0.00	0.00	0					0.00				83011000		MC2EDERC0MA482358
3793	4008487712	Running Repair	04-08-2025	3793122500838	04-08-2025	KL84C8753	LD Truck		Paid	0117444449	Number Plate Changing Charge	2.422	Calicut	27-01-2021	ASPECT TRADERS	0011441377	ASPECT TRADERS	SOUTH-1	Retail/ Fleet Owner	0011441377		201967	11:32:47	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	18.00	0.00	0.00	228.88	"1,500.43"	0.00	01	Andhra Pradesh	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MA482358
3793	4008482001	Onsite	04-08-2025	3793122500839	04-08-2025	KL65L3840	LD Truck	PRAJIL C K	Paid	0117160099	FUEL PIPE	1.200	Calicut	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	SOUTH-1	Retail/ Fleet Owner	0010598701		141958	16:55:06	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	11	Kerala	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JD403667
3793	4008482001	Onsite	04-08-2025	3793122500839	04-08-2025	KL65L3840	LD Truck	PRAJIL C K	Paid	0117120099	CATALYTIC CONVERTER CLEANED	2.650	Calicut	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	SOUTH-1	Retail/ Fleet Owner	0010598701		141958	16:55:06	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,523.75"	0.00	0.00	"1,523.75"	0.00	0.00	9.00	9.00	274.28	"1,798.03"	0.00	11	Kerala	0.00	"1,798.03"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JD403667
3793	4008482001	Onsite	04-08-2025	3793122500839	04-08-2025	KL65L3840	LD Truck	PRAJIL C K	Paid	ID381492	GASKET EXHAUST	2.000	Calicut	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	SOUTH-1	Retail/ Fleet Owner	0010598701		141958	16:55:06	KM	Spares			115.00	0.00	0.00	74.46	148.92	97.46	194.92	-5.00	-9.75	185.17	0.00	0.00	9.00	9.00	33.34	218.51	0.00	11	Kerala	0.00	218.51	0.00	0.00	0.00	0					0.00				84841090		MC2C8CRC0JD403667
3793	4008482001	Onsite	04-08-2025	3793122500839	04-08-2025	KL65L3840	LD Truck	PRAJIL C K	Paid	IM300428	AIR FILTER SET E2PLUS	1.000	Calicut	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	SOUTH-1	Retail/ Fleet Owner	0010598701		141958	16:55:06	KM	Spares			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-5.00	-101.48	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	11	Kerala	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				84212200		MC2C8CRC0JD403667
3793	4008482001	Onsite	04-08-2025	3793122500839	04-08-2025	KL65L3840	LD Truck	PRAJIL C K	Paid	LP3770136	COTTON WASTE	5.000	Calicut	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	SOUTH-1	Retail/ Fleet Owner	0010598701		141958	16:55:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JD403667
3793	4008482001	Onsite	04-08-2025	3793122500839	04-08-2025	KL65L3840	LD Truck	PRAJIL C K	Paid	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Calicut	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	SOUTH-1	Retail/ Fleet Owner	0010598701		141958	16:55:06	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		MC2C8CRC0JD403667
3793	4008482001	Onsite	04-08-2025	3793122500839	04-08-2025	KL65L3840	LD Truck	PRAJIL C K	Paid	0101888880	Advance Diagnostic Labor	0.650	Calicut	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	SOUTH-1	Retail/ Fleet Owner	0010598701		141958	16:55:06	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		MC2C8CRC0JD403667
3793	4008479707	Breakdown Order	02-08-2025	3793122500840	04-08-2025	KL07CQ6064	LD Truck	SARATH P	Paid	0117140099	MECHANIC DEPUTATION CHARGE	2.000	Calicut	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	SOUTH-1	Retail/ Fleet Owner	0010768983		740858	01:23:17	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JK420894
3793	4008479707	Breakdown Order	02-08-2025	3793122500840	04-08-2025	KL07CQ6064	LD Truck	SARATH P	Paid	0117130099	GENERAL CHECK UP	1.500	Calicut	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	SOUTH-1	Retail/ Fleet Owner	0010768983		740858	01:23:17	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JK420894
3793	4008479707	Breakdown Order	02-08-2025	3793122500840	04-08-2025	KL07CQ6064	LD Truck		Paid	0117444440	SERVICE CHARGE	1.400	Calicut	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	SOUTH-1	Retail/ Fleet Owner	0010768983		740858	01:23:17	KM	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		MC2C9CRC0JK420894
3793	4008479707	Breakdown Order	02-08-2025	3793122500840	04-08-2025	KL07CQ6064	LD Truck	SARATH P	Paid	LP3770136	COTTON WASTE	5.000	Calicut	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	SOUTH-1	Retail/ Fleet Owner	0010768983		740858	01:23:17	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2C9CRC0JK420894
3793	4008479707	Breakdown Order	02-08-2025	3793122500840	04-08-2025	KL07CQ6064	LD Truck	SARATH P	Paid	MF660066	GASKET 16	2.000	Calicut	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	SOUTH-1	Retail/ Fleet Owner	0010768983		740858	01:23:17	KM	Spares			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				84849000		MC2C9CRC0JK420894
3793	4008479707	Breakdown Order	02-08-2025	3793122500840	04-08-2025	KL07CQ6064	LD Truck	SARATH P	Paid	333333	FUEL PIPE	1.000	Calicut	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	SOUTH-1	Retail/ Fleet Owner	0010768983		740858	01:23:17	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	680.00	680.00	0.00	0.00	680.00	0.00	0.00	9.00	9.00	122.40	802.40	0.00	11	Kerala	0.00	802.40	0.00	0.00	0.00	0					0.00				84139190		MC2C9CRC0JK420894
3793	4008489872	Onsite	04-08-2025	3793122500841	05-08-2025	KL57V9417	LD Truck	PRAJIL C K	Paid	0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	Calicut	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	SOUTH-1	Retail/ Fleet Owner	0011406605		3102	17:25:39	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK471762
3793	4008489872	Onsite	04-08-2025	3793122500841	05-08-2025	KL57V9417	LD Truck	PRAJIL C K	Paid	0117130099	ELECTRICAL CHECKUP	2.800	Calicut	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	SOUTH-1	Retail/ Fleet Owner	0011406605		3102	17:25:39	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	11	Kerala	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK471762
3793	4008489872	Onsite	04-08-2025	3793122500841	05-08-2025	KL57V9417	LD Truck	PRAJIL C K	Paid	LP3770136	COTTON WASTE	4.000	Calicut	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	SOUTH-1	Retail/ Fleet Owner	0011406605		3102	17:25:39	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0LK471762
3793	4008489872	Onsite	04-08-2025	3793122500841	05-08-2025	KL57V9417	LD Truck	PRAJIL C K	Paid	MB390826	VALVE 3 WAY MAGNETIC	1.000	Calicut	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	SOUTH-1	Retail/ Fleet Owner	0011406605		3102	17:25:39	H	Spares			"6,755.00"	0.00	0.00	"3,926.34"	"3,926.34"	"5,277.34"	"5,277.34"	0.00	0.00	"5,277.34"	0.00	0.00	14.00	14.00	"1,477.66"	"6,755.00"	0.00	11	Kerala	0.00	"6,755.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EECRC0LK471762
3793	4008489872	Onsite	04-08-2025	3793122500841	05-08-2025	KL57V9417	LD Truck	PRAJIL C K	Paid	IB003391	"SWITCH,STOP LAMP"	1.000	Calicut	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	SOUTH-1	Retail/ Fleet Owner	0011406605		3102	17:25:39	H	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				85365090		MC2EECRC0LK471762
3793	4008474160	Breakdown Order	01-08-2025	3793122500842	05-08-2025	KL58AG7624	LD Truck		Paid	0117444445	Deputation charge	6.000	Calicut	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	SOUTH-1	Retail/ Fleet Owner	0011969596		93768	03:35:30	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		MC2EGFRC0NLB22225
3793	4008474160	Breakdown Order	01-08-2025	3793122500842	05-08-2025	KL58AG7624	LD Truck		Paid	0117444443	service charge	2.131	Calicut	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	SOUTH-1	Retail/ Fleet Owner	0011969596		93768	03:35:30	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,118.78"	0.00	0.00	"1,118.78"	0.00	0.00	9.00	9.00	201.38	"1,320.16"	0.00	11	Kerala	0.00	"1,320.16"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NLB22225
3793	4008474160	Breakdown Order	01-08-2025	3793122500842	05-08-2025	KL58AG7624	LD Truck	ABHINAND V K	Paid	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Calicut	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	SOUTH-1	Retail/ Fleet Owner	0011969596		93768	03:35:30	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		MC2EGFRC0NLB22225
3793	4008474160	Breakdown Order	01-08-2025	3793122500842	05-08-2025	KL58AG7624	LD Truck	ABHINAND V K	Paid	LP3770157	SEALENT	1.000	Calicut	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	SOUTH-1	Retail/ Fleet Owner	0011969596		93768	03:35:30	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2EGFRC0NLB22225
3793	4008474160	Breakdown Order	01-08-2025	3793122500842	05-08-2025	KL58AG7624	LD Truck	ABHINAND V K	Paid	ID359598	MAIN DRIVE BELT (6PK)	1.000	Calicut	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	SOUTH-1	Retail/ Fleet Owner	0011969596		93768	03:35:30	KM	Spares			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-3.20	-33.49	"1,013.12"	0.00	0.00	9.00	9.00	182.36	"1,195.48"	0.00	11	Kerala	0.00	"1,195.48"	0.00	0.00	0.00	0					0.00				40103590		MC2EGFRC0NLB22225
3793	4008474160	Breakdown Order	01-08-2025	3793122500842	05-08-2025	KL58AG7624	LD Truck	ABHINAND V K	Paid	ID370144	GASKET(RADIATOR PIPE)	1.000	Calicut	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	SOUTH-1	Retail/ Fleet Owner	0011969596		93768	03:35:30	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		MC2EGFRC0NLB22225
3793	4008474160	Breakdown Order	01-08-2025	3793122500842	05-08-2025	KL58AG7624	LD Truck	ABHINAND V K	Paid	ID329878	GASKET WATER PUMP	1.000	Calicut	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	SOUTH-1	Retail/ Fleet Owner	0011969596		93768	03:35:30	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		MC2EGFRC0NLB22225
3793	4008474160	Breakdown Order	01-08-2025	3793122500842	05-08-2025	KL58AG7624	LD Truck	ABHINAND V K	Paid	ID606720	WATER PUMP	1.000	Calicut	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	SOUTH-1	Retail/ Fleet Owner	0011969596		93768	03:35:30	KM	Spares			"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	-5.00	-171.68	"3,261.91"	0.00	0.00	14.00	14.00	913.34	"4,175.25"	0.00	11	Kerala	0.00	"4,175.25"	0.00	0.00	0.00	0					0.00				84133020		MC2EGFRC0NLB22225
3793	4008491858	Onsite	05-08-2025	3793122500843	05-08-2025	KL11CA9756	LD Truck	ASHISH P	Warranty	ID329851	SEAL ROCKER COVER	1.000	Calicut	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012628846		31607	09:56:12	KM	Spares			830.00	0.00	0.00	482.44	482.44	648.44	648.44	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	482.44	482.44	663.83	0	010002689912	Reimburser Version Posted	Normal Claim type	3793N250800321	663.83				87089900		MC2EHDRC0RJB57518
3793	4008491858	Onsite	05-08-2025	3793122500843	05-08-2025	KL11CA9756	LD Truck	ASHISH P	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012628846		31607	09:56:12	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	010002689912	Reimburser Version Posted	Normal Claim type	3793N250800321	554.38				32141000		MC2EHDRC0RJB57518
3793	4008491858	Onsite	05-08-2025	3793122500843	05-08-2025	KL11CA9756	LD Truck	ASHISH P	Warranty	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Calicut	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012628846		31607	09:56:12	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	010002689912	Reimburser Version Posted	Normal Claim type	3793N250800321	972.66				998714		MC2EHDRC0RJB57518
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck	UMESH U	Paid	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	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		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck	UMESH U	Paid	0115351410	APDA	0.500	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	H	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		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck	UMESH U	Paid	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	H	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		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck	UMESH U	Paid	LP3770136	COTTON WASTE	6.000	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck	UMESH U	Paid	ID349385	DEARATION TANK	1.000	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	H	Spares			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	11	Kerala	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck	UMESH U	Paid	IM300205	EICHER PREMIUM COOLANT	4.000	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	H	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		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck	UMESH U	Paid	0117130099	SERVICE CHARGE	0.801	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.58	0.00	0.00	460.58	0.00	0.00	9.00	9.00	82.90	543.48	0.00	11	Kerala	0.00	543.48	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck		Paid	0117444441	Labour Done Outside  FUEL PIPE	1.400	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	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		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck	UMESH U	Paid	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11877
3793	4008482584	Onsite	02-08-2025	3793122500844	05-08-2025	KL76C1489	LD Truck		Paid	0117444448	FUEL PIPE R&R	0.400	Calicut	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011707484		6639	14:37:23	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11877
3793	4008489484	Onsite	05-08-2025	3793122500845	05-08-2025	KL853478	LD Truck	UMESH U	Paid	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Calicut	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	SOUTH-1	Retail/ Fleet Owner	0012313006		129797	10:45:25	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		MC2EDERC0MA477275
3793	4008489484	Onsite	05-08-2025	3793122500845	05-08-2025	KL853478	LD Truck		Paid	0117444441	MECHANIC DEPUTATION CHARGE	1.300	Calicut	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	SOUTH-1	Retail/ Fleet Owner	0012313006		129797	10:45:25	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		MC2EDERC0MA477275
3793	4008489484	Onsite	05-08-2025	3793122500845	05-08-2025	KL853478	LD Truck		Paid	0117444440	SERVICE CHARGE	1.200	Calicut	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	SOUTH-1	Retail/ Fleet Owner	0012313006		129797	10:45:25	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MA477275
3793	4008489484	Onsite	05-08-2025	3793122500845	05-08-2025	KL853478	LD Truck	UMESH U	Paid	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	Calicut	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	SOUTH-1	Retail/ Fleet Owner	0012313006		129797	10:45:25	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		MC2EDERC0MA477275
3793	4008481647	Onsite	02-08-2025	3793122500846	05-08-2025	KL40V8225	MD Truck	SUJEESH P M	Paid	0117130099	FRONT BOTH WHEEL R&R	2.000	Calicut	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	SOUTH-1	KAM	0012044440		89044	12:21:44	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0RB232094
3793	4008481647	Onsite	02-08-2025	3793122500846	05-08-2025	KL40V8225	MD Truck	SUJEESH P M	Paid	0117140099	BRAKE ADJSTED	0.350	Calicut	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	SOUTH-1	KAM	0012044440		89044	12:21:44	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	11	Kerala	0.00	237.47	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0RB232094
3793	4008481647	Onsite	02-08-2025	3793122500846	05-08-2025	KL40V8225	MD Truck	SUJEESH P M	Paid	LP3770136	COTTON WASTE	4.000	Calicut	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	SOUTH-1	KAM	0012044440		89044	12:21:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC2EUGRC0RB232094
3793	4008480919	Onsite	05-08-2025	3793122500847	05-08-2025	KL11CA6761	LD Truck	SUJEESH P M	Paid	333333	BRAKE LINER	1.000	Calicut	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	SOUTH-1	Retail/ Fleet Owner	0012417396		1356	11:19:07	H	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	"3,730.00"	"3,730.00"	0.00	0.00	"3,730.00"	0.00	0.00	9.00	9.00	671.40	"4,401.40"	0.00	11	Kerala	0.00	"4,401.40"	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0REB50736
3793	4008480919	Onsite	05-08-2025	3793122500847	05-08-2025	KL11CA6761	LD Truck	SUJEESH P M	Paid	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Calicut	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	SOUTH-1	Retail/ Fleet Owner	0012417396		1356	11:19:07	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB50736
3793	4008480919	Onsite	05-08-2025	3793122500847	05-08-2025	KL11CA6761	LD Truck	SUJEESH P M	Paid	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Calicut	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	SOUTH-1	Retail/ Fleet Owner	0012417396		1356	11:19:07	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	11	Kerala	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB50736
3793	4008480919	Onsite	05-08-2025	3793122500847	05-08-2025	KL11CA6761	LD Truck	SUJEESH P M	Paid	LPWR204	RIVET SET B8 BRASS	96.000	Calicut	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	SOUTH-1	Retail/ Fleet Owner	0012417396		1356	11:19:07	H	Local Parts			0.00	0.00	0.00	0.00	0.00	8.47	813.12	-3.20	-26.02	787.10	0.00	0.00	9.00	9.00	141.68	928.78	0.00	11	Kerala	0.00	928.78	0.00	0.00	0.00	0					0.00				74153910		MC2EPDRC0REB50736
3793	4008480919	Onsite	05-08-2025	3793122500847	05-08-2025	KL11CA6761	LD Truck	SUJEESH P M	Paid	LP3770157	SEALENT	1.000	Calicut	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	SOUTH-1	Retail/ Fleet Owner	0012417396		1356	11:19:07	H	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0REB50736
3793	4008493032	Running Repair	05-08-2025	3793122500848	05-08-2025	KL11CA5734	LD Truck	ABHINAND V K	Warranty	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Calicut	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	SOUTH-1	Retail/ Fleet Owner	0012497359		30446	11:46:41	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	774.00	913.32	0	010002690160	Pending at VECV - 1	Normal Claim type	3793N250800322	0.00				998714		MC2EGKRC0RGB54531
3793	4008493032	Running Repair	05-08-2025	3793122500848	05-08-2025	KL11CA5734	LD Truck	ABHINAND V K	Warranty	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Calicut	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	SOUTH-1	Retail/ Fleet Owner	0012497359		30446	11:46:41	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	517.50	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	387.00	456.66	0	010002690160	Pending at VECV - 1	Normal Claim type	3793N250800322	0.00				998714		MC2EGKRC0RGB54531
3793	4008493032	Running Repair	05-08-2025	3793122500848	05-08-2025	KL11CA5734	LD Truck	ABHINAND V K	Warranty	IA334917	END ASSEMBLY-RH	1.000	Calicut	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	SOUTH-1	Retail/ Fleet Owner	0012497359		30446	11:46:41	KM	Spares			"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	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	991.03	"1,000.94"	"1,363.66"	0	010002690160	Pending at VECV - 1	Normal Claim type	3793N250800322	0.00				87089900		MC2EGKRC0RGB54531
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	0101155010	TURBO ASSY. REPLACEMENT	2.500	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	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		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SARATH P	Paid	0117130099	advance diganostic	1.710	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	0.00	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	11	Kerala	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	ID351610	GASKET EXHAUST MANIFOLD	1.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	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				85443000		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	ID351637	TC OIL DRAIN PIPE	1.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	KM	Spares			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	-5.00	-77.34	"1,469.54"	0.00	0.00	14.00	14.00	411.48	"1,881.02"	0.00	11	Kerala	0.00	"1,881.02"	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	ID351731	GASKET TURBOCHARGER	1.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	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				85443000		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	KM	Spares			65.00	0.00	0.00	42.08	420.80	55.09	550.90	-5.00	-27.55	523.35	0.00	0.00	9.00	9.00	94.20	617.55	0.00	11	Kerala	0.00	617.55	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	ID329370	STUD EXHAUST MANIFOLD	8.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	KM	Spares			80.00	0.00	0.00	51.80	414.40	67.80	542.40	-5.00	-27.12	515.28	0.00	0.00	9.00	9.00	92.76	608.04	0.00	11	Kerala	0.00	608.04	0.00	0.00	0.00	0					0.00				73181110		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	ID361591	STUD M8x1.25 - 66	2.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	KM	Spares			100.00	0.00	0.00	64.75	129.50	84.75	169.50	-5.00	-8.48	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				73181500		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	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		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	ID329361	GASKET OIL STRAINER	1.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	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		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	IZ300494	Rust Bust	1.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	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		MC2EABRC0LE465416
3793	4008493155	Running Repair	05-08-2025	3793122500849	05-08-2025	KL07CU3887	LD Truck	SREERAG SHAJI	Paid	LP3770136	COTTON WASTE	10.000	Calicut	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		99014	11:57:29	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0LE465416
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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	"3,040.10"	"3,587.32"	0	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	"3,526.52"				998714		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	ID364878	GASKET_7.5''	2.000	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	H	Spares			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	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	462.09	924.18	"1,271.67"	0	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	"1,271.67"				87089900		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	ID374959	GASKET_10.5	2.000	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	H	Spares			"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	"1,695.32"	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	630.66	"1,261.32"	"1,735.58"	0	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	"1,735.58"				87089900		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	IE324419	Temperature sensor (EATS)	1.000	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	H	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	"1,490.91"	"1,505.82"	"2,051.49"	0	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	"2,051.49"				87149910		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	IZ300494	Rust Bust	1.000	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	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	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	98.55				34031900		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	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	010002705378	Reimburser Version Posted	Technical Campaign	3793C250800043	249.40				998714		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	0101153143	Temperature sensor replacement	0.300	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	H	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	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	149.64				998714		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	ID608196	DPF 3L	1.000	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	H	Spares			"40,110.00"	0.00	0.00	"26,923.84"	"26,923.84"	"31,335.94"	"31,335.94"	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	"26,923.84"	"27,193.08"	"37,047.21"	0	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	"37,047.21"				87089900		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	0120153155	DPF REPLACEMENT	4.230	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	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	"1,818.90"	"2,146.30"	0	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	"2,109.92"				998714		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	0101888880	Advance Diagnostic Labor	0.650	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	H	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	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	324.22				998714		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	ID626405	FRONT PIPE ASSY	1.000	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	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	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	"13,808.54"				87089900		MC2EMDRC0PJB37150
3793	4008451595	Onsite	04-08-2025	3793122500850	05-08-2025	KL85B9644	LD Truck	SARATH P	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Calicut	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	SOUTH-1	Retail/ Fleet Owner	0010547667		2189	17:32:07	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	010002690193	Reimburser Version Posted	Normal Claim type	3793N250800323	399.04				998714		MC2EMDRC0PJB37150
3793	4008494829	Running Repair	05-08-2025	3793122500851	05-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77464	15:29:46	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		MC2C8CRC0LA457225
3793	4008494829	Running Repair	05-08-2025	3793122500851	05-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	IB003176	"ASSY., CLUTCH MAST"	1.000	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77464	15:29:46	KM	Spares			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-4.20	-56.77	"1,294.79"	0.00	0.00	14.00	14.00	362.54	"1,657.33"	0.00	11	Kerala	0.00	"1,657.33"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA457225
3793	4008494829	Running Repair	05-08-2025	3793122500851	05-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	LP1020155	BRAKE FLUID	2.000	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77464	15:29:46	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	314.40	0.00	0.00	14.00	14.00	88.04	402.44	0.00	11	Kerala	0.00	402.44	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA457225
3793	4008494829	Running Repair	05-08-2025	3793122500851	05-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	ID332214	ASSY COVER AIR CLEANER	1.000	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77464	15:29:46	KM	Spares			"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	-4.00	-37.34	896.25	0.00	0.00	14.00	14.00	250.96	"1,147.21"	0.00	11	Kerala	0.00	"1,147.21"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA457225
3793	4008494829	Running Repair	05-08-2025	3793122500851	05-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	IZ300494	Rust Bust	1.000	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77464	15:29:46	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		MC2C8CRC0LA457225
3793	4008494829	Running Repair	05-08-2025	3793122500851	05-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	LP3770136	COTTON WASTE	8.000	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77464	15:29:46	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	11	Kerala	0.00	89.46	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0LA457225
3793	4008495488	Running Repair	05-08-2025	3793122500852	05-08-2025	KL56V7534	LD Truck		Paid	0117444441	Advance Diagnostic Labor	2.422	Calicut	30-10-2020	PRAMOD T V	0011384611	PRAMOD T V	SOUTH-1	Retail/ Fleet Owner	0011384611		68121	16:49:14	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		MC2EABRC0LK471813
3793	4008495746	Running Repair	05-08-2025	3793122500853	05-08-2025	KL18AD8259	LD Truck	ABHINAND V K	Paid	IM301277L	Eicher Mile Max Steering Oil	1.000	Calicut	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012167187		67837	17:15:17	KM	Lubricant			380.00	0.00	0.00	0.00	0.00	322.03	322.03	-5.00	-16.10	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	11	Kerala	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0PFB32394
3793	4008495746	Running Repair	05-08-2025	3793122500853	05-08-2025	KL18AD8259	LD Truck		Paid	0117444441	POWER STG OIL PUMP ASSY...REPL	1.300	Calicut	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012167187		67837	17:15:17	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	682.50	-3.50	-23.89	658.61	0.00	0.00	9.00	9.00	118.54	777.15	0.00	11	Kerala	0.00	777.15	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PFB32394
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	333333	AIR PIPE ADAPTER	1.000	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	991.00	991.00	0.00	0.00	991.00	0.00	0.00	9.00	9.00	178.38	"1,169.38"	0.00	11	Kerala	0.00	"1,169.38"	0.00	0.00	0.00	0					0.00				84139190		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	ID348718	BUNCH SCR COOLING LINES	1.000	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	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		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	ID360786	COOLANT_IN_HOSE	1.000	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	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		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck		Paid	0117444443	DEPUATION CHARGER	1.000	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	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		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	0117130099	BRAKE DOWN CHARGE	2.250	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	11	Kerala	0.00	"1,526.63"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	0117140099	REAR BRAKE CHEMBER	1.500	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	333333	BRAKE CHAMBER	1.000	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	991.00	991.00	0.00	0.00	991.00	0.00	0.00	9.00	9.00	178.38	"1,169.38"	0.00	11	Kerala	0.00	"1,169.38"	0.00	0.00	0.00	0					0.00				84139190		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck		Paid	0117444446	BRAKE CHAMBER O/H	4.000	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	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		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	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		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	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		MC2EBFRC0NEB15912
3793	4008494306	Onsite	05-08-2025	3793122500854	06-08-2025	KL11BW7732	LD Truck	ABHINAND V K	Paid	LP3770136	COTTON WASTE	6.000	Calicut	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011671016		194961	17:55:18	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EBFRC0NEB15912
3793	4008495914	Onsite	05-08-2025	3793122500855	06-08-2025	KL63K4078	LD Truck	VINODHAN M P	Warranty	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	06-11-2024	JANCY JOY	0012619131	JANCY JOY	SOUTH-1	Retail/ Fleet Owner	0012619131		92173	17:39:13	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	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	"85,996.53"	257.99	304.43	0	010002691193	Reimburser Version Posted	Normal Claim type	3793N250800324	304.43				27101990		MC2EBJRC0RKB58328
3793	4008495914	Onsite	05-08-2025	3793122500855	06-08-2025	KL63K4078	LD Truck	VINODHAN M P	Paid	0117130099	BRAKE ADJUST	0.350	Calicut	06-11-2024	JANCY JOY	0012619131	JANCY JOY	SOUTH-1	Retail/ Fleet Owner	0012619131		92173	17:39:13	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	11	Kerala	0.00	237.47	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0RKB58328
3793	4008495914	Onsite	05-08-2025	3793122500855	06-08-2025	KL63K4078	LD Truck	VINODHAN M P	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	06-11-2024	JANCY JOY	0012619131	JANCY JOY	SOUTH-1	Retail/ Fleet Owner	0012619131		92173	17:39:13	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	010002691193	Reimburser Version Posted	Normal Claim type	3793N250800324	554.38				32141000		MC2EBJRC0RKB58328
3793	4008495914	Onsite	05-08-2025	3793122500855	06-08-2025	KL63K4078	LD Truck	VINODHAN M P	Warranty	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Calicut	06-11-2024	JANCY JOY	0012619131	JANCY JOY	SOUTH-1	Retail/ Fleet Owner	0012619131		92173	17:39:13	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	731.00	862.58	0	010002691193	Reimburser Version Posted	Normal Claim type	3793N250800324	847.96				998714		MC2EBJRC0RKB58328
3793	4008495914	Onsite	05-08-2025	3793122500855	06-08-2025	KL63K4078	LD Truck	VINODHAN M P	Warranty	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	06-11-2024	JANCY JOY	0012619131	JANCY JOY	SOUTH-1	Retail/ Fleet Owner	0012619131		92173	17:39:13	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	010002691193	Reimburser Version Posted	Normal Claim type	3793N250800324	168.36				84879000		MC2EBJRC0RKB58328
3793	4008495914	Onsite	05-08-2025	3793122500855	06-08-2025	KL63K4078	LD Truck	VINODHAN M P	Warranty	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	06-11-2024	JANCY JOY	0012619131	JANCY JOY	SOUTH-1	Retail/ Fleet Owner	0012619131		92173	17:39:13	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	010002691193	Reimburser Version Posted	Normal Claim type	3793N250800324	106.77				84879000		MC2EBJRC0RKB58328
3793	4008497995	Running Repair	06-08-2025	3793122500856	06-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77465	11:27:00	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		MC2C8CRC0LA457225
3793	4008497995	Running Repair	06-08-2025	3793122500856	06-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	LP1020155	BRAKE FLUID	1.000	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77465	11:27:00	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	11	Kerala	0.00	201.22	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA457225
3793	4008497995	Running Repair	06-08-2025	3793122500856	06-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	0104212060	Clutch booster Removal and refitment	0.600	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77465	11:27:00	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA457225
3793	4008497995	Running Repair	06-08-2025	3793122500856	06-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	0117120099	SERVICE CHARGE	1.050	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77465	11:27:00	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	11	Kerala	0.00	712.43	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA457225
3793	4008497995	Running Repair	06-08-2025	3793122500856	06-08-2025	KL56V3402	LD Truck	SUJEESH P M	Paid	0117130099	MECHANIC DEPUTATION	1.000	Calicut	13-02-2020	THUSHIN P	0011607426	THUSHIN P	SOUTH-1	Retail/ Fleet Owner	0011607426		77465	11:27:00	KM	Misc. Labor			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		MC2C8CRC0LA457225
3793	4008498124	Running Repair	06-08-2025	3793122500857	06-08-2025	KL07CR8713	LD Truck	JISHNU N M	Paid	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Calicut	08-05-2019	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	SOUTH-1	Retail/ Fleet Owner	0010911143		301004	11:38:14	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		MC2C5HRC0KC438357
3793	4008498124	Running Repair	06-08-2025	3793122500857	06-08-2025	KL07CR8713	LD Truck	JISHNU N M	Paid	0117120099	Advance Diagnostic Labor	1.500	Calicut	08-05-2019	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	SOUTH-1	Retail/ Fleet Owner	0010911143		301004	11:38:14	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KC438357
3793	4008498124	Running Repair	06-08-2025	3793122500857	06-08-2025	KL07CR8713	LD Truck	JISHNU N M	Paid	ID332218	PRIMARY ELEMENT	1.000	Calicut	08-05-2019	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	SOUTH-1	Retail/ Fleet Owner	0010911143		301004	11:38:14	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		MC2C5HRC0KC438357
3793	4008498179	Running Repair	06-08-2025	3793122500858	06-08-2025	KL39S9034	LD Truck	ABHISHEK A	AMC	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	Calicut	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		155901	11:44:10	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	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,265.63"	"1,620.01"	0	010002691448	Reimburser Version Posted	Service Agreement	3793Z250800146	"1,620.01"				87089900		MC2EABRC0NHB18802
3793	4008498179	Running Repair	06-08-2025	3793122500858	06-08-2025	KL39S9034	LD Truck	ABHISHEK A	AMC	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Calicut	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		155901	11:44:10	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	010002691448	Reimburser Version Posted	Service Agreement	3793Z250800146	132.75				998714		MC2EABRC0NHB18802
3793	4008498779	Running Repair	06-08-2025	3793122500859	06-08-2025	KL56W3528	LD Truck	SARATH P	Paid	0117160099	Advance Diagnostic Labor	2.211	Calicut	23-07-2021	AMRUTHA V	0011496441	AMRUTHA V	SOUTH-1	Retail/ Fleet Owner	0011496441		148180	12:46:13	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	11	Kerala	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488476
3793	4008498262	Running Repair	06-08-2025	3793122500860	06-08-2025	KL11BU6290	LD Truck	JISHNU N M	Paid	0117210099	ELECTRICAL CHECK UP	0.700	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		179573	11:52:40	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0MDB03698
3793	4008498262	Running Repair	06-08-2025	3793122500860	06-08-2025	KL11BU6290	LD Truck	JISHNU N M	Paid	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		179573	11:52:40	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0MDB03698
3793	4008498262	Running Repair	06-08-2025	3793122500860	06-08-2025	KL11BU6290	LD Truck	JISHNU N M	Paid	IE451148	WIPER BLADE (550MM)	2.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		179573	11:52:40	KM	Spares			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	11	Kerala	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EGDRC0MDB03698
3793	4008498262	Running Repair	06-08-2025	3793122500860	06-08-2025	KL11BU6290	LD Truck	JISHNU N M	Paid	0117160099	Advance Diagnostic Labor	2.211	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		179573	11:52:40	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	11	Kerala	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0MDB03698
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	0117120099	SERVICE CHARGE	2.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	0117130099	Labour Done Outside  Lathe	2.460	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,414.50"	0.00	0.00	"1,414.50"	0.00	0.00	9.00	9.00	254.62	"1,669.12"	0.00	11	Kerala	0.00	"1,669.12"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Warranty	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	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	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002691838	Reimburser Version Posted	Spare Parts Warranty	3793S250800041	"3,242.20"				998714		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	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	010002691838	Reimburser Version Posted	Spare Parts Warranty	3793S250800041	"4,738.60"				998714		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Warranty	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	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	010002691838	Reimburser Version Posted	Spare Parts Warranty	3793S250800041	"1,051.27"				84825011		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	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		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	Spares			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	11	Kerala	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	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		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	Spares			65.00	0.00	0.00	42.08	336.64	55.09	440.72	0.00	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	11	Kerala	0.00	520.04	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	ID329370	STUD EXHAUST MANIFOLD	10.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	Spares			80.00	0.00	0.00	51.80	518.00	67.80	678.00	0.00	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	11	Kerala	0.00	800.04	0.00	0.00	0.00	0					0.00				73181110		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	ID329259	BOLT CHAIN GUIDE	5.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	Spares			45.00	0.00	0.00	29.14	145.70	38.14	190.70	0.00	0.00	190.70	0.00	0.00	9.00	9.00	34.32	225.02	0.00	11	Kerala	0.00	225.02	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Paid	ID626435	OIL DRAIN HOSE ASSY.	1.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	H	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	-0.04	-0.24	609.93	0.00	0.00	9.00	9.00	109.78	719.71	0.00	11	Kerala	0.00	719.71	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MC488738
3793	4008330002	Onsite	02-07-2025	3793122500861	06-08-2025	KL18AA6128	LD Truck	ABHINAND V K	Warranty	ID321259	PINION PILOT BEARING	1.000	Calicut	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	SOUTH-1	Retail/ Fleet Owner	0011146050		5486	17:51:54	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	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002691838	Reimburser Version Posted	Spare Parts Warranty	3793S250800041	"1,273.02"				84825011		MC2EMDRC0MC488738
3793	4008500317	Running Repair	06-08-2025	3793122500862	06-08-2025	KL39R6302	LD Truck	SREERAG SHAJI	Paid	0101162111	STARTER ASSY...REPLACEMENT	2.280	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		100443	16:08:48	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03779
3793	4008500317	Running Repair	06-08-2025	3793122500862	06-08-2025	KL39R6302	LD Truck	SREERAG SHAJI	Paid	0117270099	MECHANIC DEPUTATION	0.900	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		100443	16:08:48	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	11	Kerala	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03779
3793	4008500317	Running Repair	06-08-2025	3793122500862	06-08-2025	KL39R6302	LD Truck		Paid	0117444442	SERVICE CHARGE	1.200	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		100443	16:08:48	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03779
3793	4008500317	Running Repair	06-08-2025	3793122500862	06-08-2025	KL39R6302	LD Truck		Paid	0117444441	Labour Done Outside  STARTER	1.115	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		100443	16:08:48	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	585.38	0.00	0.00	585.38	0.00	0.00	9.00	9.00	105.36	690.74	0.00	11	Kerala	0.00	690.74	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03779
3793	4008500317	Running Repair	06-08-2025	3793122500862	06-08-2025	KL39R6302	LD Truck	SREERAG SHAJI	Paid	333334	BRUSH HOLDER	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		100443	16:08:48	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	745.00	745.00	0.00	0.00	745.00	0.00	0.00	14.00	14.00	208.60	953.60	0.00	11	Kerala	0.00	953.60	0.00	0.00	0.00	0					0.00				85071000		MC2EGFRC0MDB03779
3793	4008500670	Running Repair	06-08-2025	3793122500863	06-08-2025	KL07CK8094	MD Truck	JISHNU N M	Warranty	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	Calicut	18-08-2017	Indu Deepak Partner Victory Associates	0010416724	Indu Deepak	SOUTH-1	Retail/ Fleet Owner	0010416724		231050	16:51:48	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	430.00	172.00	202.96	0	010002692067	Reimburser Version Posted	Spare Parts Warranty	3793S250800042	199.52				998714		MC2F7GRC0HD127786
3793	4008500670	Running Repair	06-08-2025	3793122500863	06-08-2025	KL07CK8094	MD Truck	JISHNU N M	Warranty	IM301042	AVX Accelarator Kit	1.000	Calicut	18-08-2017	Indu Deepak Partner Victory Associates	0010416724	Indu Deepak	SOUTH-1	Retail/ Fleet Owner	0010416724		231050	16:51:48	KM	Spares			"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	"3,531.25"	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	"2,627.25"	"2,653.52"	"3,615.09"	0	010002692067	Reimburser Version Posted	Spare Parts Warranty	3793S250800042	"3,615.09"				87089900		MC2F7GRC0HD127786
3793	4008501044	Running Repair	06-08-2025	3793122500864	06-08-2025	KL56V8309	LD Truck	JISHNU N M	Paid	0117120099	MECHANIC DEPUTATION	1.000	Calicut	25-11-2020	SHAJI V V	0011397763	SHAJI V V	SOUTH-1	Retail/ Fleet Owner	0011397763		130988	17:33:42	KM	Misc. Labor			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		MC2EECRC0LK473323
3793	4008501044	Running Repair	06-08-2025	3793122500864	06-08-2025	KL56V8309	LD Truck	JISHNU N M	Paid	0117130099	GENERAL CHECK UP	1.360	Calicut	25-11-2020	SHAJI V V	0011397763	SHAJI V V	SOUTH-1	Retail/ Fleet Owner	0011397763		130988	17:33:42	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	782.00	0.00	0.00	782.00	0.00	0.00	9.00	9.00	140.76	922.76	0.00	11	Kerala	0.00	922.76	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473323
3793	4008500195	Breakdown Order	06-08-2025	3793122500865	06-08-2025	KL84B9985	LD Truck	SREERAG SHAJI	Paid	333334	SOLENOID SWITCH&BRUSH	1.000	Calicut	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	SOUTH-1	Retail/ Fleet Owner	0012220842		2770	15:57:34	H	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"2,770.00"	"2,770.00"	0.00	0.00	"2,770.00"	0.00	0.00	14.00	14.00	775.60	"3,545.60"	0.00	11	Kerala	0.00	"3,545.60"	0.00	0.00	0.00	0					0.00				85071000		MC2EMDRC0PJB36945
3793	4008500195	Breakdown Order	06-08-2025	3793122500865	06-08-2025	KL84B9985	LD Truck	SREERAG SHAJI	Paid	0117130099	MECHANIC DEPUTATION	0.800	Calicut	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	SOUTH-1	Retail/ Fleet Owner	0012220842		2770	15:57:34	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB36945
3793	4008500195	Breakdown Order	06-08-2025	3793122500865	06-08-2025	KL84B9985	LD Truck	SREERAG SHAJI	Paid	0117120099	SERVICE CHARGE	0.900	Calicut	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	SOUTH-1	Retail/ Fleet Owner	0012220842		2770	15:57:34	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	11	Kerala	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB36945
3793	4008500195	Breakdown Order	06-08-2025	3793122500865	06-08-2025	KL84B9985	LD Truck		Paid	0117444441	Labour Done Outside  STARTER	1.115	Calicut	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	SOUTH-1	Retail/ Fleet Owner	0012220842		2770	15:57:34	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	585.38	0.00	0.00	585.38	0.00	0.00	9.00	9.00	105.36	690.74	0.00	11	Kerala	0.00	690.74	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB36945
3793	4008500195	Breakdown Order	06-08-2025	3793122500865	06-08-2025	KL84B9985	LD Truck	SREERAG SHAJI	Paid	0117140099	STARTER ASSY...REPLACEMENT	1.637	Calicut	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	SOUTH-1	Retail/ Fleet Owner	0012220842		2770	15:57:34	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	941.28	0.00	0.00	941.28	0.00	0.00	9.00	9.00	169.44	"1,110.72"	0.00	11	Kerala	0.00	"1,110.72"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB36945
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus	VINODHAN M P	Paid	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	12	Madhya Pradesh	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NBB12490
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus	VINODHAN M P	Paid	333333	DIAPHRAGM	1.000	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	18.00	0.00	0.00	109.80	719.80	0.00	12	Madhya Pradesh	0.00	719.80	0.00	0.00	0.00	0					0.00				84139190		MC2EHERC0NBB12490
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus	VINODHAN M P	Paid	LP3770136	COTTON WASTE	4.000	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	5.00	0.00	0.00	2.13	44.73	0.00	12	Madhya Pradesh	0.00	44.73	0.00	0.00	0.00	0					0.00				52021000		MC2EHERC0NBB12490
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus		Paid	0117444440	SERVICE CHARGE	0.700	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	12	Madhya Pradesh	0.00	433.65	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NBB12490
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus		Paid	0117444441	Labour Done Outside  BRAKE CHAMPER	1.143	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	18.00	0.00	0.00	108.01	708.09	0.00	12	Madhya Pradesh	0.00	708.09	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NBB12490
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus	VINODHAN M P	Paid	0117130099	FRONT WHEEL R&R...BOTH	1.600	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	920.00	0.00	18.00	0.00	0.00	165.60	"1,085.60"	0.00	12	Madhya Pradesh	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NBB12490
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus	VINODHAN M P	Paid	0117140099	REAR WHEEL R&R...BOTH	1.800	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	12	Madhya Pradesh	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NBB12490
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus	VINODHAN M P	Paid	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	18.00	0.00	0.00	77.63	508.88	0.00	12	Madhya Pradesh	0.00	508.88	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NBB12490
3793	4008503940	Running Repair	07-08-2025	3793122500866	07-08-2025	22D212241K	LD Bus	VINODHAN M P	Paid	IE328095	SIDE INDICATOR LH/RH	1.000	Calicut	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-1	Attached Dealer	VE1000		17160	12:38:43	KM	Spares			560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	18.00	0.00	0.00	85.42	560.00	0.00	12	Madhya Pradesh	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EHERC0NBB12490
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	LP3770136	COTTON WASTE	6.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck		Paid	0117444442	DOOR HANDLE REPLACED..LH	0.400	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.20	-26.57	"1,181.06"	0.00	0.00	9.00	9.00	212.60	"1,393.66"	0.00	11	Kerala	0.00	"1,393.66"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	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		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	0117130099	OIL SERVICE	2.900	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,667.50"	0.00	0.00	"1,667.50"	0.00	0.00	9.00	9.00	300.16	"1,967.66"	0.00	11	Kerala	0.00	"1,967.66"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	ID201024	BY PASS FILTER	1.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	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		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	IB002922	ELEMENT KIT OIL FILTER	1.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	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		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	IZ300494	Rust Bust	1.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	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		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	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		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	"2,271.20"	-3.00	-68.14	"2,203.06"	0.00	0.00	9.00	9.00	396.56	"2,599.62"	0.00	11	Kerala	0.00	"2,599.62"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	ID350639	SECONDARY ELEMENT	1.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	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		MC2EABRC0LA456298
3793	4008503671	Running Repair	07-08-2025	3793122500867	07-08-2025	KL11BS1756	LD Truck	ABHINAND V K	Paid	ID350638	PRIMARY ELEMENT	1.000	Calicut	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	SOUTH-1	Retail/ Fleet Owner	0011207749		159088	12:13:17	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-2.00	-35.63	"1,745.62"	0.00	0.00	14.00	14.00	488.78	"2,234.40"	0.00	11	Kerala	0.00	"2,234.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LA456298
3793	4008503755	Running Repair	07-08-2025	3793122500868	07-08-2025	KL56X1391	MD Truck	SREERAG SHAJI	Paid	0117210099	Advance Diagnostic Labor	2.000	Calicut	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011905765		46911	12:20:59	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199978
3793	4008503755	Running Repair	07-08-2025	3793122500868	07-08-2025	KL56X1391	MD Truck	SREERAG SHAJI	Paid	LP3770136	COTTON WASTE	4.000	Calicut	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011905765		46911	12:20:59	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC2ERGRC0NA199978
3793	4008503755	Running Repair	07-08-2025	3793122500868	07-08-2025	KL56X1391	MD Truck	SREERAG SHAJI	Paid	IZ300494	Rust Bust	1.000	Calicut	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011905765		46911	12:20:59	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		MC2ERGRC0NA199978
3793	4008503755	Running Repair	07-08-2025	3793122500868	07-08-2025	KL56X1391	MD Truck	SREERAG SHAJI	Paid	ID374959	GASKET_10.5	1.000	Calicut	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011905765		46911	12:20:59	KM	Spares			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	11	Kerala	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NA199978
3793	4008503755	Running Repair	07-08-2025	3793122500868	07-08-2025	KL56X1391	MD Truck	SREERAG SHAJI	Paid	ID364878	GASKET_7.5''	2.000	Calicut	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011905765		46911	12:20:59	KM	Spares			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	11	Kerala	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NA199978
3793	4008503755	Running Repair	07-08-2025	3793122500868	07-08-2025	KL56X1391	MD Truck	SREERAG SHAJI	Paid	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Calicut	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011905765		46911	12:20:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	"4,065.25"	0.00	0.00	9.00	9.00	731.74	"4,796.99"	0.00	11	Kerala	0.00	"4,796.99"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NA199978
3793	4008505450	Running Repair	07-08-2025	3793122500869	07-08-2025	KL18W5016	LD Truck	SARATH P	Paid	0101888880	Advance Diagnostic Labor	0.650	Calicut	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	SOUTH-1	Retail/ Fleet Owner	0010698736		242840	16:00:41	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		MC2C9CRC0JK420791
3793	4008505450	Running Repair	07-08-2025	3793122500869	07-08-2025	KL18W5016	LD Truck	SARATH P	Paid	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Calicut	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	SOUTH-1	Retail/ Fleet Owner	0010698736		242840	16:00:41	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		MC2C9CRC0JK420791
3793	4008505450	Running Repair	07-08-2025	3793122500869	07-08-2025	KL18W5016	LD Truck	SARATH P	Paid	IM300428	AIR FILTER SET E2PLUS	1.000	Calicut	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	SOUTH-1	Retail/ Fleet Owner	0010698736		242840	16:00:41	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				84212200		MC2C9CRC0JK420791
3793	4008501201	Breakdown Order	06-08-2025	3793122500870	07-08-2025	KL84C3379	MD Truck	SUJEESH P M	Warranty	0109373000	STG.G.BOX GENERAL..BACKLASH ADJ.	0.400	Calicut	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		94943	17:59:38	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	430.00	172.00	202.96	0	010002693439	Reimburser Version Posted	Normal Claim type	3793N250800325	199.52				998714		MC2ERHRC0RAB10134
3793	4008501201	Breakdown Order	06-08-2025	3793122500870	07-08-2025	KL84C3379	MD Truck		Warranty	0117999990	Service Van Non -Branded	1.000	Calicut	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		94943	17:59:38	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	15.00	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	18.00	21.24	0	010002693439	Reimburser Version Posted	Normal Claim type	3793N250800325	20.88				998714		MC2ERHRC0RAB10134
3793	4008501201	Breakdown Order	06-08-2025	3793122500870	07-08-2025	KL84C3379	MD Truck	SUJEESH P M	Warranty	0117888886	Deputation charge  Warranty	2.000	Calicut	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		94943	17:59:38	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	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	200.00	400.00	472.00	0	010002693439	Reimburser Version Posted	Normal Claim type	3793N250800325	464.00				998714		MC2ERHRC0RAB10134
3793	4008505782	Running Repair	07-08-2025	3793122500871	07-08-2025	KL84C3379	MD Truck	JISHNU N M	Paid	0117130099	ELECTRICAL CHECK UP	0.700	Calicut	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		94944	16:41:48	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	402.50	-100.00	-402.50	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		MC2ERHRC0RAB10134
3793	4008505782	Running Repair	07-08-2025	3793122500871	07-08-2025	KL84C3379	MD Truck	SUJEESH P M	Warranty	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Calicut	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		94944	16:41:48	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	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	010002693675	Reimburser Version Posted	Normal Claim type	3793N250800326	748.20				998714		MC2ERHRC0RAB10134
3793	4008505782	Running Repair	07-08-2025	3793122500871	07-08-2025	KL84C3379	MD Truck	SUJEESH P M	Warranty	IA344760	SPLINE TUBE ASSY	1.000	Calicut	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	SOUTH-1	Retail/ Fleet Owner	0012340591		94944	16:41:48	KM	Spares			"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	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	"1,583.91"	"1,599.75"	"2,179.46"	0	010002693675	Reimburser Version Posted	Normal Claim type	3793N250800326	"2,179.46"				87089900		MC2ERHRC0RAB10134
3793	4008507608	Running Repair	08-08-2025	3793122500872	08-08-2025	KL59Y2772	LD Truck	PRAJIL C K	Paid	0117130099	Miscellaneous Fuel System	3.000	Calicut	26-04-2022	BABURAJ PV	0011697737	BABURAJ PV	SOUTH-1	Retail/ Fleet Owner	0011697737		48439	10:21:27	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11670
3793	4008507795	Running Repair	08-08-2025	3793122500873	08-08-2025	KL52R2744	LD Truck	JISHNU N M	Paid	0117130099	ELECTRICAL CHECK UP	2.000	Calicut	28-01-2021	HANEEFA KP	0011429329	HANEEFA KP	SOUTH-1	Retail/ Fleet Owner	0011429329		82521	10:39:37	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-1.98	-22.77	"1,127.23"	0.00	0.00	9.00	9.00	202.90	"1,330.13"	0.00	11	Kerala	0.00	"1,330.13"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483451
3793	4008507955	Running Repair	08-08-2025	3793122500874	08-08-2025	KL07CX2723	LD Truck	UMESH U	Paid	0117140099	GENERAL CHECK UP	0.365	Calicut	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	SOUTH-1	Retail/ Fleet Owner	0011508978		114860	10:54:40	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	209.88	0.00	0.00	209.88	0.00	0.00	9.00	9.00	37.78	247.66	0.00	11	Kerala	0.00	247.66	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04671
3793	4008507955	Running Repair	08-08-2025	3793122500874	08-08-2025	KL07CX2723	LD Truck	UMESH U	Paid	0117120099	PULL AND PUSH ROAD  BOLT TIGHT	0.365	Calicut	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	SOUTH-1	Retail/ Fleet Owner	0011508978		114860	10:54:40	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	209.88	0.00	0.00	209.88	0.00	0.00	9.00	9.00	37.78	247.66	0.00	11	Kerala	0.00	247.66	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04671
3793	4008507955	Running Repair	08-08-2025	3793122500874	08-08-2025	KL07CX2723	LD Truck	UMESH U	Paid	0117130099	4 WHEEL BRAKE SETTING	0.366	Calicut	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	SOUTH-1	Retail/ Fleet Owner	0011508978		114860	10:54:40	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	210.45	0.00	0.00	210.45	0.00	0.00	9.00	9.00	37.88	248.33	0.00	11	Kerala	0.00	248.33	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04671
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	LP3770157	SEALENT	3.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	165.24	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	11	Kerala	0.00	194.98	0.00	0.00	0.00	0					0.00				35061000		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	MB025389	SHIM KING PIN 0.20MM THK	3.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			10.00	0.00	0.00	5.81	17.43	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	11	Kerala	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IA334338	KINGPIN SHIM 1.15MM THK	4.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			55.00	0.00	0.00	35.61	142.44	46.61	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	11	Kerala	0.00	220.00	0.00	0.00	0.00	0					0.00				73182990		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	MB294272	KING PIN KIT	1.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	11	Kerala	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	LP3770136	COTTON WASTE	12.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	127.80	0.00	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	11	Kerala	0.00	134.20	0.00	0.00	0.00	0					0.00				52021000		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IZ300494	Rust Bust	1.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	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		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	MB025388	SHIM KING PIN 0.20MM THK	4.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	11	Kerala	0.00	39.98	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IM301276L	Eicher Premium Plus Grease	1.900	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	604.95	"1,149.41"	0.00	0.00	"1,149.41"	0.00	0.00	9.00	9.00	206.90	"1,356.31"	0.00	11	Kerala	0.00	"1,356.31"	0.00	0.00	0.00	0					0.00				27101990		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IA334918	END ASSEMBLY-LH	1.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	11	Kerala	0.00	"1,704.99"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	MF472103	SPLIT PIN (5X45)	5.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	11	Kerala	0.00	49.97	0.00	0.00	0.00	0					0.00				73182400		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IA334917	END ASSEMBLY-RH	1.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	11	Kerala	0.00	"1,704.99"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	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		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	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		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	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		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IA334334	KINGPIN SHIM 0.9MM THK	4.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	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				73182990		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	11	Kerala	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	IB002352	WC KIT RR LH / RR RH	4.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Spares			155.00	0.00	0.00	100.36	401.44	131.36	525.44	0.00	0.00	525.44	0.00	0.00	9.00	9.00	94.58	620.02	0.00	11	Kerala	0.00	620.02	0.00	0.00	0.00	0					0.00				40169390		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	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		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0HH380117
3793	4008508250	Running Repair	08-08-2025	3793122500875	08-08-2025	KL11BJ2154	LD Truck	UMESH U	Paid	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Calicut	09-12-2017	SHAJ KC	0012050412	SHAJ KC	SOUTH-1	Retail/ Fleet Owner	0012050412		189485	11:21:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0HH380117
3793	4008468233	Breakdown Order	31-07-2025	3793122500876	08-08-2025	KL76B1437	LD Truck	SUJEESH P M	Warranty	0117888886	Deputation charge  Warranty	3.000	Calicut	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	SOUTH-1	Retail/ Fleet Owner	0011448328		130087	11:53:37	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	600.00	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	"1,290.00"	"1,522.20"	0	010002694484	Reimburser Version Posted	Additional Warranty	3793A250800011	14.96				998714		MC2EBGRC0MA482466
3793	4008468233	Breakdown Order	31-07-2025	3793122500876	08-08-2025	KL76B1437	LD Truck		Warranty	0117999990	Service Van Non -Branded	56.000	Calicut	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	SOUTH-1	Retail/ Fleet Owner	0011448328		130087	11:53:37	KM	Misc. Labor			15.00	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	18.00	"1,008.00"	"1,189.44"	0	010002694484	Reimburser Version Posted	Additional Warranty	3793A250800011	"1,169.28"				998714		MC2EBGRC0MA482466
3793	4008468233	Breakdown Order	31-07-2025	3793122500876	08-08-2025	KL76B1437	LD Truck	SUJEESH P M	Warranty	IZ300294	Black  Seal Gasket maker big	2.000	Calicut	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	SOUTH-1	Retail/ Fleet Owner	0011448328		130087	11:53:37	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	"1,031.39"	0	010002694484	Reimburser Version Posted	Additional Warranty	3793A250800011	"1,031.39"				32141000		MC2EBGRC0MA482466
3793	4008468233	Breakdown Order	31-07-2025	3793122500876	08-08-2025	KL76B1437	LD Truck	SUJEESH P M	Warranty	ID606742	CYLINDER HEAD GASKET	1.000	Calicut	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	SOUTH-1	Retail/ Fleet Owner	0011448328		130087	11:53:37	KM	Spares			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,948.85"	"1,948.85"	"2,299.64"	0	010002694484	Reimburser Version Posted	Additional Warranty	3793A250800011	"2,299.64"				84841090		MC2EBGRC0MA482466
3793	4008468233	Breakdown Order	31-07-2025	3793122500876	08-08-2025	KL76B1437	LD Truck	SUJEESH P M	Warranty	0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	Calicut	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	SOUTH-1	Retail/ Fleet Owner	0011448328		130087	11:53:37	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	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	"8,944.00"	"10,553.92"	0	010002694484	Reimburser Version Posted	Additional Warranty	3793A250800011	"10,375.04"				998714		MC2EBGRC0MA482466
3793	4008509059	Running Repair	08-08-2025	3793122500877	08-08-2025	KL56V8309	LD Truck	JISHNU N M	Paid	0117130099	Advance Diagnostic Labor	1.200	Calicut	25-11-2020	SHAJI V V	0011397763	SHAJI V V	SOUTH-1	Retail/ Fleet Owner	0011397763		150002	12:43:49	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	11	Kerala	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473323
3793	4008508900	Running Repair	08-08-2025	3793122500878	08-08-2025	KL57U4117	LD Truck	SARATH P	Paid	0117120099	MECHANIC DEPUTATION	1.300	Calicut	14-08-2019	JABIR AC CHEM IDEA SOAPS AND DETERGENTS	0011003059	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011003059		116815	12:28:04	KM	Misc. Labor			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		MC2B8CRC0KA429995
3793	4008508900	Running Repair	08-08-2025	3793122500878	08-08-2025	KL57U4117	LD Truck	SARATH P	Paid	0117140099	ELECTRICAL CHECK UP	1.660	Calicut	14-08-2019	JABIR AC CHEM IDEA SOAPS AND DETERGENTS	0011003059	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011003059		116815	12:28:04	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	954.50	0.00	0.00	954.50	0.00	0.00	9.00	9.00	171.82	"1,126.32"	0.00	11	Kerala	0.00	"1,126.32"	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0KA429995
3793	4008508900	Running Repair	08-08-2025	3793122500878	08-08-2025	KL57U4117	LD Truck	SARATH P	Paid	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Calicut	14-08-2019	JABIR AC CHEM IDEA SOAPS AND DETERGENTS	0011003059	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011003059		116815	12:28:04	KM	Spares			600.00	0.00	0.00	388.47	388.47	508.47	508.47	-1.30	-6.61	501.86	0.00	0.00	9.00	9.00	90.34	592.20	0.00	11	Kerala	0.00	592.20	0.00	0.00	0.00	0					0.00				90261020		MC2B8CRC0KA429995
3793	4008509876	Onsite	08-08-2025	3793122500879	08-08-2025	KL77488	LD Truck	PRAJIL C K	Paid	0117130099	Advance Diagnostic Labor	1.800	Calicut	28-09-2018	JASEEL. N.K	0010683947	JASEEL. N.K	SOUTH-1	Retail/ Fleet Owner	0010683947		109048	14:56:52	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-1.70	-17.60	"1,017.40"	0.00	0.00	9.00	9.00	183.14	"1,200.54"	0.00	11	Kerala	0.00	"1,200.54"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH415296
3793	4008510153	Breakdown Order	08-08-2025	3793122500880	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	0117888887	Deputation charge  AMC	2.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157324	15:28:48	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	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	200.00	400.00	472.00	0	010002694877	Reimburser Version Posted	Service Agreement	3793Z250800147	472.00				998714		MC2EABRC0NCB12718
3793	4008510153	Breakdown Order	08-08-2025	3793122500880	08-08-2025	KL07CY5424	LD Truck		AMC	0117999990	Service Van Non -Branded	40.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157324	15:28:48	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	600.00	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	720.00	849.60	0	010002694877	Reimburser Version Posted	Service Agreement	3793Z250800147	849.60				998714		MC2EABRC0NCB12718
3793	4008510153	Breakdown Order	08-08-2025	3793122500880	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	ID353094	CLUTCH SLAVE CYLINDER	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157324	15:28:48	KM	Spares			"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	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	"1,167.97"	"1,495.00"	0	010002694877	Reimburser Version Posted	Service Agreement	3793Z250800147	"1,495.00"				87083000		MC2EABRC0NCB12718
3793	4008510153	Breakdown Order	08-08-2025	3793122500880	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	ID346998	MASTER CYLINDER 22.2	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157324	15:28:48	KM	Spares			"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	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	"1,667.97"	"2,135.00"	0	010002694877	Reimburser Version Posted	Service Agreement	3793Z250800147	"2,135.00"				87089900		MC2EABRC0NCB12718
3793	4008510153	Breakdown Order	08-08-2025	3793122500880	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157324	15:28:48	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	448.50	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	292.50	345.15	0	010002694877	Reimburser Version Posted	Service Agreement	3793Z250800147	345.15				998714		MC2EABRC0NCB12718
3793	4008510153	Breakdown Order	08-08-2025	3793122500880	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157324	15:28:48	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	010002694877	Reimburser Version Posted	Service Agreement	3793Z250800147	575.25				998714		MC2EABRC0NCB12718
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck		Paid	0117444442	service charge	3.474	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,823.85"	0.00	0.00	"1,823.85"	0.00	18.00	0.00	0.00	328.29	"2,152.14"	0.00	22	Tamil Nadu	0.00	"2,152.14"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0RE234549
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck		Paid	0117444441	deputation charge	3.310	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,737.75"	0.00	0.00	"1,737.75"	0.00	18.00	0.00	0.00	312.80	"2,050.55"	0.00	22	Tamil Nadu	0.00	"2,050.55"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0RE234549
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck		Paid	0117444440	CLUTCH DISC...REPLACEMENT	5.700	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,992.50"	0.00	0.00	"2,992.50"	0.00	18.00	0.00	0.00	538.65	"3,531.15"	0.00	22	Tamil Nadu	0.00	"3,531.15"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0RE234549
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck	UMESH U	Paid	LP3770136	COTTON WASTE	8.000	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	5.00	0.00	0.00	4.26	89.46	0.00	22	Tamil Nadu	0.00	89.46	0.00	0.00	0.00	0					0.00				52021000		MC2ESHRC0RE234549
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck	UMESH U	Paid	LP3770259	Consumables Sand	1.000	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	18.00	0.00	0.00	22.50	147.50	0.00	22	Tamil Nadu	0.00	147.50	0.00	0.00	0.00	0					0.00				68052010		MC2ESHRC0RE234549
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck	UMESH U	Paid	ID312613	SPRING CLUTCH RELEASE	1.000	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	22	Tamil Nadu	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2ESHRC0RE234549
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck	UMESH U	Paid	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	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	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	22	Tamil Nadu	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ESHRC0RE234549
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck	UMESH U	Paid	ID323211	CLUTCH COVER ASSY 330	1.000	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	KM	Spares			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	22	Tamil Nadu	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0RE234549
3793	4008509547	Onsite	08-08-2025	3793122500881	08-08-2025	TN28BK8785	MD Truck	UMESH U	Paid	ID323210	CLUTCH DISC ASSY	1.000	Calicut	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012467354		135186	14:11:05	KM	Spares			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	22	Tamil Nadu	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0RE234549
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck		AMC	0117444441	Labour Done Outside  Lathe	6.400	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"	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	"2,400.00"	"3,256.80"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				998714		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	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	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				998714		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	"1,275.00"	"1,504.50"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				998714		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IC384145	KIT CALIPER-MINOR	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	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	"1,109.38"	"1,420.01"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				87089900		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	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	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				32141000		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IZ300494	Rust Bust	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	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	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				34031900		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	MF472103	SPLIT PIN (5X45)	5.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	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	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				73182400		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IC384171	KIT PAD ASSY	0.500	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			"3,875.00"	0.00	0.00	"2,252.34"	"1,126.17"	"3,027.34"	"1,513.67"	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	"1,513.67"	"1,937.50"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				87089900		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IC366188	DISC C48+48	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	"4,671.88"	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	"4,671.88"	"5,980.01"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				87087000		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IA343938	WHEEL HUB AND BOLT ASSY FRONT	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			"7,435.00"	0.00	0.00	"4,321.59"	"4,321.59"	"5,808.59"	"5,808.59"	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	0.00	"5,808.59"	"7,435.00"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				87089900		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IA347598	KNUCKLE AND BUSH ASSY RH	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			"5,470.00"	0.00	0.00	"3,179.44"	"3,179.44"	"4,273.44"	"4,273.44"	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	"4,273.44"	"5,470.00"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				87089900		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IA347558	SPACER SEAL	1.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			345.00	0.00	0.00	200.53	200.53	269.53	269.53	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	269.53	345.00	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				87089900		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IA357055	BEARING TAPER ROLLER FRONT INNER	2.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	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	0.00	"1,710.94"	"2,190.00"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				87089900		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IA345184	BEARING TAPER ROLLER FRONT OUTER	2.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			"1,335.00"	0.00	0.00	775.97	"1,551.94"	"1,042.97"	"2,085.94"	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	0.00	"2,085.94"	"2,670.00"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				87089900		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IM301276L	Eicher Premium Plus Grease	1.900	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	604.95	"1,149.41"	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	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				27101990		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	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	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				84879000		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			380.00	0.00	0.00	246.03	492.06	322.04	644.08	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	0.00	644.07	760.00	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				84879000		MC2EABRC0NCB12718
3793	4008510301	Onsite	08-08-2025	3793122500882	08-08-2025	KL07CY5424	LD Truck	SUJEESH P M	AMC	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Calicut	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		157368	15:44:01	KM	Spares			305.00	0.00	0.00	197.47	394.94	258.48	516.96	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	516.95	610.00	0	010002695146	Warranty Claim New	Service Agreement	3793Z250800148	0.00				84879000		MC2EABRC0NCB12718
3793	4008510972	Onsite	08-08-2025	3793122500883	08-08-2025	KL56X2349	MD Truck	VINODHAN M P	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		43373	17:12:58	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	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	11	Kerala	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0NE208151
3793	4008510972	Onsite	08-08-2025	3793122500883	08-08-2025	KL56X2349	MD Truck	VINODHAN M P	Paid	LP3770157	SEALENT	1.000	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		43373	17:12:58	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2ERGRC0NE208151
3793	4008510972	Onsite	08-08-2025	3793122500883	08-08-2025	KL56X2349	MD Truck	VINODHAN M P	Paid	ID304912	BOLT M12X1.25X35	1.000	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		43373	17:12:58	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				73181500		MC2ERGRC0NE208151
3793	4008510972	Onsite	08-08-2025	3793122500883	08-08-2025	KL56X2349	MD Truck	VINODHAN M P	Paid	MF445086	NUT SELF LOCKING 12	1.000	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		43373	17:12:58	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		MC2ERGRC0NE208151
3793	4008510972	Onsite	08-08-2025	3793122500883	08-08-2025	KL56X2349	MD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	6.000	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		43373	17:12:58	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2ERGRC0NE208151
3793	4008510972	Onsite	08-08-2025	3793122500883	08-08-2025	KL56X2349	MD Truck	VINODHAN M P	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		43373	17:12:58	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	11	Kerala	0.00	525.00	0.00	0.00	0.00	0					0.00				27101974		MC2ERGRC0NE208151
3793	4008510972	Onsite	08-08-2025	3793122500883	08-08-2025	KL56X2349	MD Truck		Paid	0117444449	RED.PINION OIL SEAL ..REPL	1.500	Calicut	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	SOUTH-1	Retail/ Fleet Owner	0011775072		43373	17:12:58	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		MC2ERGRC0NE208151
3793	4008512048	Running Repair	09-08-2025	3793122500884	09-08-2025	KL41P7734	LD Truck	VINODHAN M P	Paid	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Calicut	06-03-2019	Latha Varghese W/O Varghese V C	0010741171	Latha Varghese	SOUTH-1	Retail/ Fleet Owner	0010741171		622784	10:05:25	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	11	Kerala	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426836
3793	4008512048	Running Repair	09-08-2025	3793122500884	09-08-2025	KL41P7734	LD Truck	VINODHAN M P	Paid	IB003175	POWER CYLINDER (BIL)	1.000	Calicut	06-03-2019	Latha Varghese W/O Varghese V C	0010741171	Latha Varghese	SOUTH-1	Retail/ Fleet Owner	0010741171		622784	10:05:25	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		MC2C9CRC0KA426836
3793	4008512048	Running Repair	09-08-2025	3793122500884	09-08-2025	KL41P7734	LD Truck	VINODHAN M P	Paid	LP1020155	BRAKE FLUID	1.000	Calicut	06-03-2019	Latha Varghese W/O Varghese V C	0010741171	Latha Varghese	SOUTH-1	Retail/ Fleet Owner	0010741171		622784	10:05:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	11	Kerala	0.00	201.22	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0KA426836
3793	4008512048	Running Repair	09-08-2025	3793122500884	09-08-2025	KL41P7734	LD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	2.000	Calicut	06-03-2019	Latha Varghese W/O Varghese V C	0010741171	Latha Varghese	SOUTH-1	Retail/ Fleet Owner	0010741171		622784	10:05:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2C9CRC0KA426836
3793	4008512514	Running Repair	09-08-2025	3793122500885	09-08-2025	KL76E0726	LD Truck	NIKHIL R P	AMC	MH034177	"MH034177, OIL SEAL"	1.000	Calicut	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	SOUTH-1	Retail/ Fleet Owner	0012395945		43114	11:19:09	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	610.17	720.00	0	010002695736	Reimburser Version Posted	Service Agreement	3793Z250800149	720.00				40169330		MC2EAERC0RAB40874
3793	4008512514	Running Repair	09-08-2025	3793122500885	09-08-2025	KL76E0726	LD Truck	NIKHIL R P	AMC	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Calicut	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	SOUTH-1	Retail/ Fleet Owner	0012395945		43114	11:19:09	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	75.00	88.50	0	010002695736	Reimburser Version Posted	Service Agreement	3793Z250800149	88.50				998714		MC2EAERC0RAB40874
3793	4008512514	Running Repair	09-08-2025	3793122500885	09-08-2025	KL76E0726	LD Truck	NIKHIL R P	AMC	IE451148	WIPER BLADE (550MM)	2.000	Calicut	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	SOUTH-1	Retail/ Fleet Owner	0012395945		43114	11:19:09	KM	Spares			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	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	889.83	"1,050.00"	0	010002695736	Reimburser Version Posted	Service Agreement	3793Z250800149	"1,050.00"				85124000		MC2EAERC0RAB40874
3793	4008512514	Running Repair	09-08-2025	3793122500885	09-08-2025	KL76E0726	LD Truck	NIKHIL R P	AMC	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Calicut	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	SOUTH-1	Retail/ Fleet Owner	0012395945		43114	11:19:09	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	010002695736	Reimburser Version Posted	Service Agreement	3793Z250800149	"1,327.50"				998714		MC2EAERC0RAB40874
3793	4008512514	Running Repair	09-08-2025	3793122500885	09-08-2025	KL76E0726	LD Truck	NIKHIL R P	AMC	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Calicut	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	SOUTH-1	Retail/ Fleet Owner	0012395945		43114	11:19:09	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	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	275.42	275.42	325.00	0	010002695736	Reimburser Version Posted	Service Agreement	3793Z250800149	325.00				27101974		MC2EAERC0RAB40874
3793	4008512116	Onsite	09-08-2025	3793122500886	09-08-2025	KL39R6298	LD Truck	JISHNU N M	Paid	333334	SOLENOID SWITCH&BRUSH	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		152049	10:19:20	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"2,112.00"	"2,112.00"	0.00	0.00	"2,112.00"	0.00	0.00	14.00	14.00	591.36	"2,703.36"	0.00	11	Kerala	0.00	"2,703.36"	0.00	0.00	0.00	0					0.00				85071000		MC2EGFRC0MDB03781
3793	4008512116	Onsite	09-08-2025	3793122500886	09-08-2025	KL39R6298	LD Truck	JISHNU N M	Paid	0101162111	STARTER ASSY...REPLACEMENT	2.280	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		152049	10:19:20	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03781
3793	4008512116	Onsite	09-08-2025	3793122500886	09-08-2025	KL39R6298	LD Truck		Paid	0117444441	Labour Done Outside  STARTER	1.200	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		152049	10:19:20	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03781
3793	4008512116	Onsite	09-08-2025	3793122500886	09-08-2025	KL39R6298	LD Truck	JISHNU N M	Paid	0117130099	SERVICE CHARGE	0.700	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		152049	10:19:20	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03781
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	-5.00	-65.68	"1,247.88"	0.00	0.00	9.00	9.00	224.62	"1,472.50"	0.00	11	Kerala	0.00	"1,472.50"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84825011		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	-5.00	-439.06	"8,342.19"	0.00	0.00	14.00	14.00	"2,335.82"	"10,678.01"	0.00	11	Kerala	0.00	"10,678.01"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			190.00	0.00	0.00	123.02	123.02	161.02	161.02	-5.00	-8.05	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	11	Kerala	0.00	180.51	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40169990		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID207210	SNAP RING (MAV)	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			65.00	0.00	0.00	42.08	42.08	55.08	55.08	-4.99	-2.75	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	11	Kerala	0.00	61.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73182910		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID305202	"WIRE, DIFF CASE BOLT"	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			5.00	0.00	0.00	3.24	3.24	4.24	4.24	-4.95	-0.21	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	11	Kerala	0.00	4.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73182990		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	-5.00	-57.20	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	11	Kerala	0.00	"1,282.52"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			32141000		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	LP3770157	SEALENT	4.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	220.32	0.00	0.00	220.32	0.00	0.00	9.00	9.00	39.66	259.98	0.00	11	Kerala	0.00	259.98	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			35061000		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	11	Kerala	0.00	"1,852.47"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			27101974		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	-5.00	-96.40	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	11	Kerala	0.00	"2,161.25"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			27101974		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	MF445086	NUT SELF LOCKING 12	3.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			30.00	0.00	0.00	19.42	58.26	25.42	76.26	-5.00	-3.81	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	C//04/25/0000134290			73181600		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	LP3770259	Consumables Sand	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	11	Kerala	0.00	147.50	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			68052010		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	15.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	159.75	0.00	0.00	159.75	0.00	0.00	2.50	2.50	7.98	167.73	0.00	11	Kerala	0.00	167.73	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			52021000		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	-10.00	-261.63	"2,354.62"	0.00	0.00	9.00	9.00	423.84	"2,778.46"	0.00	11	Kerala	0.00	"2,778.46"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-10.00	-546.25	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	11	Kerala	0.00	"5,801.17"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID206286	COUNTER SHAFT (11.12)	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	-5.00	-410.74	"7,804.10"	0.00	0.00	14.00	14.00	"2,185.14"	"9,989.24"	0.00	11	Kerala	0.00	"9,989.24"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-5.00	-54.24	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	11	Kerala	0.00	"1,216.01"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84825011		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-5.00	-71.09	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	11	Kerala	0.00	"1,729.01"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87084000		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID206304	REV IDLER ASSLY (11.12)	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	-5.00	-234.53	"4,456.15"	0.00	0.00	9.00	9.00	802.10	"5,258.25"	0.00	11	Kerala	0.00	"5,258.25"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84834000		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			145.00	0.00	0.00	93.88	187.76	122.88	245.76	-5.00	-12.29	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	11	Kerala	0.00	275.49	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73182200		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			25.00	0.00	0.00	14.53	14.53	19.53	19.53	-5.02	-0.98	18.55	0.00	0.00	14.00	14.00	5.20	23.75	0.00	11	Kerala	0.00	23.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-5.00	-40.82	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	11	Kerala	0.00	992.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			150.00	0.00	0.00	97.12	97.12	127.12	127.12	-5.00	-6.36	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	11	Kerala	0.00	142.50	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			48239030		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID360785	COVER ASSY. CLUTCH	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	11	Kerala	0.00	"7,595.25"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089300		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID616749	CLUTCH DISC DIA 310	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	11	Kerala	0.00	"5,752.25"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089300		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID205080	BEARING BALL	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	11	Kerala	0.00	536.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84821011		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	11	Kerala	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84828000		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck	VINODHAN M P	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	11	Kerala	0.00	9.49	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73202000		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck		Paid	0117444443	GENERAL CHECK UP	1.259	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	660.98	-10.00	-66.10	594.88	0.00	0.00	9.00	9.00	107.08	701.96	0.00	11	Kerala	0.00	701.96	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	1.600	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	840.00	-10.00	-84.00	756.00	0.00	0.00	9.00	9.00	136.08	892.08	0.00	11	Kerala	0.00	892.08	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0KK452077
3793	4008509994	Running Repair	08-08-2025	3793122500887	09-08-2025	KL77A1489	LD Truck		Paid	0117444449	service charge	0.800	Calicut	20-11-2019	UMMER. M.	0011053479	UMMER. M.	SOUTH-1	Retail/ Fleet Owner	0011053479	Monsoon Aggrigate o/h Campaign -Aug 25	102686	15:05:42	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	420.00	-10.00	-42.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	11	Kerala	0.00	446.04	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2C8CRC0KK452077
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Warranty	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	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	"6,966.00"	"8,219.88"	0	010002695962	Reimburser Version Posted	Normal Claim type	3793N250800327	"8,080.56"				998714		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Warranty	ID329851	SEAL ROCKER COVER	1.000	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	KM	Spares			830.00	0.00	0.00	482.44	482.44	648.44	648.44	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	482.44	482.44	663.83	0	010002695962	Reimburser Version Posted	Normal Claim type	3793N250800327	663.83				87089900		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Warranty	ID355038	GASKET ASSY FRONT COVER	1.000	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	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	010002695962	Reimburser Version Posted	Normal Claim type	3793N250800327	827.79				87089900		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Paid	0117130099	BRAKE ADJUST	0.270	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	11	Kerala	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	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		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Paid	LP3770136	COTTON WASTE	1.000	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	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	010002695962	Reimburser Version Posted	Normal Claim type	3793N250800327	554.38				32141000		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Warranty	ID329826	GASKET (OIL PAN)	1.000	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	KM	Spares			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	864.36	864.36	"1,096.44"	0	010002695962	Reimburser Version Posted	Normal Claim type	3793N250800327	"1,096.44"				85443000		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Warranty	ME013384	OIL SEAL FRONT	1.000	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	KM	Spares			475.00	0.00	0.00	307.54	307.54	402.54	402.54	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	307.54	307.54	390.12	0	010002695962	Reimburser Version Posted	Normal Claim type	3793N250800327	390.12				40169330		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Warranty	ID377045	RADIATORASSEMBLY	1.000	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	KM	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	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	0	010002695962	Reimburser Version Posted	Normal Claim type	3793N250800327	"10,293.43"				87089100		MC2EMDRC0PJB36827
3793	4008512255	Onsite	09-08-2025	3793122500888	09-08-2025	KL58AJ7271	LD Truck	SUJEESH P M	Warranty	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Calicut	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	SOUTH-1	Retail/ Fleet Owner	0012351055		46955	10:41:40	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	010002695962	Reimburser Version Posted	Normal Claim type	3793N250800327	"1,247.00"				998714		MC2EMDRC0PJB36827
3793	4008513970	Running Repair	09-08-2025	3793122500889	09-08-2025	KL65U7757	LD Truck		Paid	0117444445	Advance Diagnostic Labor	1.500	Calicut	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	SOUTH-1	Retail/ Fleet Owner	0012327099		31614	16:36:59	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		MC2EECRC0PJB37402
3793	4008513970	Running Repair	09-08-2025	3793122500889	09-08-2025	KL65U7757	LD Truck	SREERAG SHAJI	Paid	0120343028	POST NOX SENSOR	0.260	Calicut	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	SOUTH-1	Retail/ Fleet Owner	0012327099		31614	16:36:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	11	Kerala	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PJB37402
3793	4008513970	Running Repair	09-08-2025	3793122500889	09-08-2025	KL65U7757	LD Truck	SREERAG SHAJI	Paid	0101153143	Temperature sensor replacement	0.300	Calicut	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	SOUTH-1	Retail/ Fleet Owner	0012327099		31614	16:36:59	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		MC2EECRC0PJB37402
3793	4008513970	Running Repair	09-08-2025	3793122500889	09-08-2025	KL65U7757	LD Truck	SREERAG SHAJI	Paid	IZ300494	Rust Bust	1.000	Calicut	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	SOUTH-1	Retail/ Fleet Owner	0012327099		31614	16:36:59	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		MC2EECRC0PJB37402
3793	4008513970	Running Repair	09-08-2025	3793122500889	09-08-2025	KL65U7757	LD Truck	SREERAG SHAJI	Paid	IE324419	Temperature sensor (EATS)	1.000	Calicut	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	SOUTH-1	Retail/ Fleet Owner	0012327099		31614	16:36:59	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	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	11	Kerala	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EECRC0PJB37402
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	AMC	ID329826	GASKET (OIL PAN)	1.000	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	KM	Spares			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	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	"1,131.36"	"1,335.00"	0	010002696142	Reimburser Version Posted	Service Agreement	3793Z250800151	"1,335.00"				85443000		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	0101888880	Advance Diagnostic Labor	0.650	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	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	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	324.22				998714		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	0101542026	DP SENSOR.. REPL	0.260	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	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	430.00	111.80	131.92	0	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	129.68				998714		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	0101153143	Temperature sensor replacement	0.300	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	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	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	149.64				998714		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	IZ300494	Rust Bust	1.000	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	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	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	98.55				34031900		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	AMC	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	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	572.03	675.00	0	010002696142	Reimburser Version Posted	Service Agreement	3793Z250800151	675.00				32141000		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	ID374959	GASKET_10.5	1.000	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	KM	Spares			"1,085.00"	0.00	0.00	630.66	630.66	847.66	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	630.66	630.66	867.79	0	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	867.79				87089900		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	ID364878	GASKET_7.5''	1.000	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	KM	Spares			795.00	0.00	0.00	462.09	462.09	621.09	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	462.09	462.09	635.84	0	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	635.84				87089900		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	IE324419	Temperature sensor (EATS)	2.000	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	KM	Spares			"2,565.00"	0.00	0.00	"1,490.91"	"2,981.82"	"2,003.91"	"4,007.82"	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	"1,490.91"	"3,011.64"	"4,102.99"	0	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	"4,102.99"				87149910		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	KM	Spares			"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	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	"1,322.34"	"1,335.56"	"1,819.53"	0	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	"1,819.53"				85114000		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	AMC	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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	"1,218.75"	"1,438.13"	0	010002696142	Reimburser Version Posted	Service Agreement	3793Z250800151	"1,438.13"				998714		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	AMC	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	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	010002696142	Reimburser Version Posted	Service Agreement	3793Z250800151	132.75				998714		MC2ENGRC0PCB27949
3793	4008513620	Running Repair	09-08-2025	3793122500890	09-08-2025	KL07DC1853	LD Truck	SREERAG SHAJI	Warranty	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Calicut	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011233722		128515	15:20:02	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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	"3,040.10"	"3,587.32"	0	010002696141	Reimburser Version Posted	Normal Claim type	3793N250800328	"3,526.52"				998714		MC2ENGRC0PCB27949
3793	4008516447	Running Repair	11-08-2025	3793122500891	11-08-2025	KL10AY7180	MD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	5.000	Calicut	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	SOUTH-1	Retail/ Fleet Owner	0011389986		88925	10:15:43	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2F8GRC0HH132272
3793	4008516447	Running Repair	11-08-2025	3793122500891	11-08-2025	KL10AY7180	MD Truck	VINODHAN M P	Paid	IM301277L	Eicher Mile Max Steering Oil	3.000	Calicut	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	SOUTH-1	Retail/ Fleet Owner	0011389986		88925	10:15:43	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		MC2F8GRC0HH132272
3793	4008516447	Running Repair	11-08-2025	3793122500891	11-08-2025	KL10AY7180	MD Truck		Paid	0117444444	POWER STEERING OIL REPLACED	0.600	Calicut	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	SOUTH-1	Retail/ Fleet Owner	0011389986		88925	10:15:43	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HH132272
3793	4008516447	Running Repair	11-08-2025	3793122500891	11-08-2025	KL10AY7180	MD Truck		Paid	0117444446	Advance Diagnostic Labor	1.200	Calicut	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	SOUTH-1	Retail/ Fleet Owner	0011389986		88925	10:15:43	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HH132272
3793	4008516447	Running Repair	11-08-2025	3793122500891	11-08-2025	KL10AY7180	MD Truck	VINODHAN M P	Paid	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	0.450	Calicut	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	SOUTH-1	Retail/ Fleet Owner	0011389986		88925	10:15:43	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	11	Kerala	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2F8GRC0HH132272
3793	4008516672	Running Repair	11-08-2025	3793122500892	11-08-2025	KL774546	LD Truck		Paid	0117444441	GENERAL CHECK UP	0.038	Calicut	14-03-2019	JOHN. R	0010845301	JOHN. R	SOUTH-1	Retail/ Fleet Owner	0010845301		85123	10:37:31	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	19.95	0.00	0.00	19.95	0.00	0.00	9.00	9.00	3.60	23.55	0.00	11	Kerala	0.00	23.55	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KB431630
3793	4008516672	Running Repair	11-08-2025	3793122500892	11-08-2025	KL774546	LD Truck	PRAJIL C K	Paid	0115351410	APDA	0.500	Calicut	14-03-2019	JOHN. R	0010845301	JOHN. R	SOUTH-1	Retail/ Fleet Owner	0010845301		85123	10:37:31	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	-100.00	-287.50	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		MC2C8CRC0KB431630
3793	4008516672	Running Repair	11-08-2025	3793122500892	11-08-2025	KL774546	LD Truck	PRAJIL C K	Paid	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	Calicut	14-03-2019	JOHN. R	0010845301	JOHN. R	SOUTH-1	Retail/ Fleet Owner	0010845301		85123	10:37:31	KM	Spares			"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,859.38"	-5.00	-142.97	"2,716.41"	0.00	0.00	14.00	14.00	760.60	"3,477.01"	0.00	11	Kerala	0.00	"3,477.01"	0.00	0.00	0.00	0					0.00				87083000		MC2C8CRC0KB431630
3793	4008516936	Running Repair	11-08-2025	3793122500893	11-08-2025	KL11BU0224	LD Truck	ABHINAND V K	Paid	ID303856	REV IDLER GEAR	1.000	Calicut	12-03-2021	FIJAS KT	0011619659	FIJAS KT	SOUTH-1	Retail/ Fleet Owner	0011619659	Monsoon Aggrigate o/h Campaign -Aug 25	7598	10:58:54	H	Spares			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	-5.00	-161.23	"3,063.35"	0.00	0.00	9.00	9.00	551.40	"3,614.75"	0.00	11	Kerala	0.00	"3,614.75"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84834000		MC2EECRC0MA477811
3793	4008516936	Running Repair	11-08-2025	3793122500893	11-08-2025	KL11BU0224	LD Truck	ABHINAND V K	Paid	LP3770157	SEALENT	2.000	Calicut	12-03-2021	FIJAS KT	0011619659	FIJAS KT	SOUTH-1	Retail/ Fleet Owner	0011619659	Monsoon Aggrigate o/h Campaign -Aug 25	7598	10:58:54	H	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	11	Kerala	0.00	129.98	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			35061000		MC2EECRC0MA477811
3793	4008516936	Running Repair	11-08-2025	3793122500893	11-08-2025	KL11BU0224	LD Truck		Paid	0117444442	MECHANIC DEPUTATION	1.730	Calicut	12-03-2021	FIJAS KT	0011619659	FIJAS KT	SOUTH-1	Retail/ Fleet Owner	0011619659	Monsoon Aggrigate o/h Campaign -Aug 25	7598	10:58:54	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	908.25	-10.00	-90.83	817.42	0.00	0.00	9.00	9.00	147.14	964.56	0.00	11	Kerala	0.00	964.56	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2EECRC0MA477811
3793	4008516936	Running Repair	11-08-2025	3793122500893	11-08-2025	KL11BU0224	LD Truck		Paid	0117444444	T/M ASSY...OVERHAUL	9.500	Calicut	12-03-2021	FIJAS KT	0011619659	FIJAS KT	SOUTH-1	Retail/ Fleet Owner	0011619659	Monsoon Aggrigate o/h Campaign -Aug 25	7598	10:58:54	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"4,987.50"	-10.00	-498.75	"4,488.75"	0.00	0.00	9.00	9.00	807.98	"5,296.73"	0.00	11	Kerala	0.00	"5,296.73"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2EECRC0MA477811
3793	4008516176	Onsite	11-08-2025	3793122500894	11-08-2025	KL57Q4198	MD Truck	JISHNU N M	Paid	LP2100013	BULB 1141	1.000	Calicut	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	SOUTH-1	Retail/ Fleet Owner	0010417562		163297	11:43:52	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	12.71	12.71	0.00	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	11	Kerala	0.00	14.99	0.00	0.00	0.00	0					0.00				85392910		MC2F8GRC0HC127061
3793	4008516176	Onsite	11-08-2025	3793122500894	11-08-2025	KL57Q4198	MD Truck		Paid	0117444440	Advance Diagnostic Labor&General check	2.800	Calicut	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	SOUTH-1	Retail/ Fleet Owner	0010417562		163297	11:43:52	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		MC2F8GRC0HC127061
3793	4008517560	Running Repair	11-08-2025	3793122500895	11-08-2025	KL85B9943	LD Truck	SREERAG SHAJI	Warranty	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	Calicut	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	SOUTH-1	Retail/ Fleet Owner	0012271890		39882	11:51:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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	"1,397.50"	"1,649.05"	0	010002697054	Pending at VECV - 1	Normal Claim type	3793N250800329	0.00				998714		MC2EECRC0PJB37457
3793	4008517560	Running Repair	11-08-2025	3793122500895	11-08-2025	KL85B9943	LD Truck	SREERAG SHAJI	Warranty	ID329813	GASKET EXHAUST MANIFOLD	1.000	Calicut	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	SOUTH-1	Retail/ Fleet Owner	0012271890		39882	11:51:53	KM	Spares			575.00	0.00	0.00	372.29	372.29	487.29	487.29	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	372.29	372.29	472.25	0	010002697054	Pending at VECV - 1	Normal Claim type	3793N250800329	0.00				85443000		MC2EECRC0PJB37457
3793	4008517560	Running Repair	11-08-2025	3793122500895	11-08-2025	KL85B9943	LD Truck	SREERAG SHAJI	Paid	IE328095	SIDE INDICATOR LH/RH	1.000	Calicut	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	SOUTH-1	Retail/ Fleet Owner	0012271890		39882	11:51:53	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		MC2EECRC0PJB37457
3793	4008517560	Running Repair	11-08-2025	3793122500895	11-08-2025	KL85B9943	LD Truck	SREERAG SHAJI	Paid	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	Calicut	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	SOUTH-1	Retail/ Fleet Owner	0012271890		39882	11:51:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PJB37457
3793	4008518012	Onsite	11-08-2025	3793122500896	11-08-2025	KL11BL4325	LD Truck		Paid	0117444441	BRAKE ADJUST	0.330	Calicut	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	SOUTH-1	Retail/ Fleet Owner	0010578464		259939	12:34:38	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	173.25	-2.00	-3.47	169.78	0.00	0.00	9.00	9.00	30.56	200.34	0.00	11	Kerala	0.00	200.34	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JF410673
3793	4008518194	Running Repair	11-08-2025	3793122500897	11-08-2025	KL55AK1539	LD Truck	SREEHARI O	Warranty	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Calicut	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		60112	12:52:30	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	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RGB54031
3793	4008518194	Running Repair	11-08-2025	3793122500897	11-08-2025	KL55AK1539	LD Truck	SREEHARI O	Warranty	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Calicut	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		60112	12:52:30	KM	Spares			"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"6,546.88"	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				87089900		MC2EECRC0RGB54031
3793	4008518931	Running Repair	11-08-2025	3793122500898	11-08-2025	KL14AA3227	LD Truck	SARATH P	Paid	333333	PIPE CRIMPING	1.000	Calicut	12-04-2021	UMMAR H	0010799944	UMMAR H	SOUTH-1	Retail/ Fleet Owner	0010799944		242940	14:36:48	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	11	Kerala	0.00	236.00	0.00	0.00	0.00	0					0.00				84139190		MC2EABRC0MA483669
3793	4008518931	Running Repair	11-08-2025	3793122500898	11-08-2025	KL14AA3227	LD Truck		Paid	0117444442	COOLANT HOSE R&R	0.450	Calicut	12-04-2021	UMMAR H	0010799944	UMMAR H	SOUTH-1	Retail/ Fleet Owner	0010799944		242940	14:36:48	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	11	Kerala	0.00	278.77	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MA483669
3793	4008519399	Preventive Maintenance	11-08-2025	3793122500899	11-08-2025	KL11BN3246	LD Truck		Paid	0117444441	GENERAL CHECK UP	0.001	Calicut	15-01-2019	HABEEB RAHMAN K	0010786218	HABEEB RAHMAN K	SOUTH-1	Retail/ Fleet Owner	0010786218		258291	15:23:49	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	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		MC2C8CRC0JL424763
3793	4008519522	Running Repair	11-08-2025	3793122500900	11-08-2025	KL11CB4531	LD Truck	SREEHARI O	Warranty	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Calicut	28-01-2025	SAIFULLA K	0012749534	SAIFULLA K	SOUTH-1	Retail/ Fleet Owner	0012749534		29412	15:35:29	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	430.00	301.00	355.18	0	010002697673	Reimburser Version Posted	Normal Claim type	3793N250800331	349.16				998714		MC2EECRC0TAB62241
3793	4008519522	Running Repair	11-08-2025	3793122500900	11-08-2025	KL11CB4531	LD Truck	SREEHARI O	Warranty	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Calicut	28-01-2025	SAIFULLA K	0012749534	SAIFULLA K	SOUTH-1	Retail/ Fleet Owner	0012749534		29412	15:35:29	KM	Spares			"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"6,546.88"	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	"4,870.88"	"4,919.59"	"6,702.34"	0	010002697673	Reimburser Version Posted	Normal Claim type	3793N250800331	"6,702.34"				87089900		MC2EECRC0TAB62241
3793	4008521649	Onsite	12-08-2025	3793122500901	12-08-2025	KL10BE7757	LD Truck	ABHINAND K	Paid	0101137063	FUEL TUBE (RETURN)....REPLACEMENT	0.400	Calicut	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	SOUTH-1	Retail/ Fleet Owner	0011919408		235523	09:38:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	230.00	-3.00	-6.90	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	11	Kerala	0.00	263.26	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LG467689
3793	4008521649	Onsite	12-08-2025	3793122500901	12-08-2025	KL10BE7757	LD Truck	ABHINAND K	Paid	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Calicut	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	SOUTH-1	Retail/ Fleet Owner	0011919408		235523	09:38:55	KM	Spares			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"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				39173100		MC2ELERC0LG467689
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	ID329813	GASKET EXHAUST MANIFOLD	1.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	KM	Spares			575.00	0.00	0.00	372.29	372.29	487.29	487.29	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	462.93	546.26	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				85443000		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	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	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				998714		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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	862.50	"1,017.75"	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				998714		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	ID348718	BUNCH SCR COOLING LINES	1.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,996.61"	"2,356.00"	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				39173100		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	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	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				73182990		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	MF430122	NUT (10)	1.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	KM	Spares			70.00	0.00	0.00	45.32	45.32	59.32	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	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				73181600		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	IA349855	COTTER PIN	1.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	KM	Spares			135.00	0.00	0.00	78.47	78.47	105.47	105.47	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	100.20	128.26	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				87089900		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	IA309426	THRUST BEARING KINGPIN	1.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	KM	Spares			290.00	0.00	0.00	187.76	187.76	245.76	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	233.47	275.49	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				84828000		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	IA349809	KING PIN	1.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	KM	Spares			925.00	0.00	0.00	537.66	537.66	722.66	722.66	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	0.00	686.53	878.76	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				87089900		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	IZ300494	Rust Bust	1.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	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	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				34031900		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	IM300205	EICHER PREMIUM COOLANT	4.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	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	"1,014.41"	"1,197.00"	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				38200000		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	IA309425	KINGPIN SHIM 0.5 MM THK	2.000	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	KM	Spares			10.00	0.00	0.00	5.81	11.62	7.82	15.64	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	14.85	19.01	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				87089900		MC2EGDRC0MDB03472
3793	4008519668	Onsite	11-08-2025	3793122500902	12-08-2025	KL41S0959	LD Truck	SUJEESH P M	AMC	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	Calicut	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	SOUTH-1	Retail/ Fleet Owner	0011755124		213598	15:51:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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	"1,218.75"	"1,438.13"	0	010002698359	Warranty Claim New	Service Agreement	3793Z250800152	0.00				998714		MC2EGDRC0MDB03472
3793	4008522373	Running Repair	12-08-2025	3793122500903	12-08-2025	KL77D1446	LD Truck	SREEHARI O	Warranty	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	Calicut	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	SOUTH-1	Retail/ Fleet Owner	0012215520		103393	10:54:09	KM	Spares			"6,820.00"	0.00	0.00	"3,964.13"	"3,964.13"	"5,328.13"	"5,328.13"	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	"3,964.13"	"4,003.77"	"5,454.64"	0	010002698438	Warranty Claim New	Normal Claim type	3793N250800332	0.00				87089900		MC2EMDRC0PCB27447
3793	4008522373	Running Repair	12-08-2025	3793122500903	12-08-2025	KL77D1446	LD Truck	SREEHARI O	Warranty	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Calicut	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	SOUTH-1	Retail/ Fleet Owner	0012215520		103393	10:54:09	KM	Spares			"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	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	"5,545.13"	"5,600.58"	"7,630.09"	0	010002698438	Warranty Claim New	Normal Claim type	3793N250800332	0.00				87089900		MC2EMDRC0PCB27447
3793	4008522373	Running Repair	12-08-2025	3793122500903	12-08-2025	KL77D1446	LD Truck	SREEHARI O	Warranty	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	Calicut	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	SOUTH-1	Retail/ Fleet Owner	0012215520		103393	10:54:09	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	602.00	710.36	0	010002698438	Warranty Claim New	Normal Claim type	3793N250800332	0.00				998714		MC2EMDRC0PCB27447
3793	4008520710	Onsite	11-08-2025	3793122500904	12-08-2025	KL54Q8232	LD Truck	SARATH P	Warranty	0120153138	SCR Dosing pump replacement	2.010	Calicut	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		74411	17:54:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	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	864.30	"1,019.87"	0	010002698583	Reimburser Version Posted	Normal Claim type	3793N250800333	"1,002.58"				998714		MC2EMDRC0RHB55553
3793	4008520710	Onsite	11-08-2025	3793122500904	12-08-2025	KL54Q8232	LD Truck	SARATH P	Warranty	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Calicut	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		74411	17:54:01	KM	Spares			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	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	"20,802.81"	"21,010.84"	"26,388.36"	0	010002698583	Reimburser Version Posted	Normal Claim type	3793N250800333	"26,388.36"				84135010		MC2EMDRC0RHB55553
3793	4008520710	Onsite	11-08-2025	3793122500904	12-08-2025	KL54Q8232	LD Truck	SARATH P	Warranty	IM301131	Service KIT supply module (BSVI)  E494	1.000	Calicut	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		74411	17:54:01	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	"2,380.22"	"2,404.02"	"3,275.17"	0	010002698583	Reimburser Version Posted	Normal Claim type	3793N250800333	"3,275.17"				87089900		MC2EMDRC0RHB55553
3793	4008520710	Onsite	11-08-2025	3793122500904	12-08-2025	KL54Q8232	LD Truck	SARATH P	Warranty	0101153217	SCR Dosing pump Filter kit replacement	1.900	Calicut	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		74411	17:54:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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	817.00	964.06	0	010002698583	Reimburser Version Posted	Normal Claim type	3793N250800333	947.72				998714		MC2EMDRC0RHB55553
3793	4008520710	Onsite	11-08-2025	3793122500904	12-08-2025	KL54Q8232	LD Truck	SARATH P	Warranty	0101888880	Advance Diagnostic Labor	0.650	Calicut	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		74411	17:54:01	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	010002698583	Reimburser Version Posted	Normal Claim type	3793N250800333	324.22				998714		MC2EMDRC0RHB55553
3793	4008519722	Onsite	11-08-2025	3793122500905	12-08-2025	KL39S7604	LD Truck	ABHINAND V K	AMC	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Calicut	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		217815	15:57:00	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	75.00	88.50	0	010002698736	Pending at VECV - 1	Service Agreement	3793Z250800153	0.00				998714		MC2EGFRC0NGB17105
3793	4008519722	Onsite	11-08-2025	3793122500905	12-08-2025	KL39S7604	LD Truck	ABHINAND V K	AMC	0105424137	Lock Kits assenmbly replacement	2.000	Calicut	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		217815	15:57:00	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	375.00	750.00	885.00	0	010002698736	Pending at VECV - 1	Service Agreement	3793Z250800153	0.00				998714		MC2EGFRC0NGB17105
3793	4008519722	Onsite	11-08-2025	3793122500905	12-08-2025	KL39S7604	LD Truck	ABHINAND V K	Paid	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Calicut	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		217815	15:57:00	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		MC2EGFRC0NGB17105
3793	4008519722	Onsite	11-08-2025	3793122500905	12-08-2025	KL39S7604	LD Truck	ABHINAND V K	Paid	333333	HEAD LAMP BULB	1.000	Calicut	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		217815	15:57:00	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	297.50	297.50	0.00	0.00	297.50	0.00	0.00	9.00	9.00	53.56	351.06	0.00	11	Kerala	0.00	351.06	0.00	0.00	0.00	0					0.00				84139190		MC2EGFRC0NGB17105
3793	4008519722	Onsite	11-08-2025	3793122500905	12-08-2025	KL39S7604	LD Truck	ABHINAND V K	Paid	IA355265	Door latch RH BS6	1.000	Calicut	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		217815	15:57:00	KM	Spares			510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	11	Kerala	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EGFRC0NGB17105
3793	4008519722	Onsite	11-08-2025	3793122500905	12-08-2025	KL39S7604	LD Truck	ABHINAND V K	AMC	IA355045	OUTER HANDLE BS6 RH	1.000	Calicut	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		217815	15:57:00	KM	Spares			640.00	0.00	0.00	372.00	372.00	500.00	500.00	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	475.00	608.00	0	010002698736	Pending at VECV - 1	Service Agreement	3793Z250800153	0.00				87089900		MC2EGFRC0NGB17105
3793	4008519722	Onsite	11-08-2025	3793122500905	12-08-2025	KL39S7604	LD Truck	ABHINAND V K	AMC	IE451148	WIPER BLADE (550MM)	2.000	Calicut	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		217815	15:57:00	KM	Spares			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	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	845.34	997.50	0	010002698736	Pending at VECV - 1	Service Agreement	3793Z250800153	0.00				85124000		MC2EGFRC0NGB17105
3793	4008520535	Onsite	11-08-2025	3793122500906	12-08-2025	KL11BT4049	LD Truck	ABHINAND V K	AMC	333333	Material Purchased Outside (18% GST)	1.000	Calicut	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011370735		111167	17:26:16	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	610.00	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	0.00	516.95	701.50	0	010002698739	Warranty Claim New	Service Agreement	3793Z250800154	0.00				84139190		MC2EBERC0LJ469744
3793	4008520535	Onsite	11-08-2025	3793122500906	12-08-2025	KL11BT4049	LD Truck		AMC	0117444441	Labour Done Outside  Lathe	1.227	Calicut	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011370735		111167	17:26:16	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	644.18	0.00	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	460.13	624.40	0	010002698739	Warranty Claim New	Service Agreement	3793Z250800154	0.00				998714		MC2EBERC0LJ469744
3793	4008520535	Onsite	11-08-2025	3793122500906	12-08-2025	KL11BT4049	LD Truck	ABHINAND V K	AMC	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Calicut	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011370735		111167	17:26:16	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	010002698739	Warranty Claim New	Service Agreement	3793Z250800154	0.00				998714		MC2EBERC0LJ469744
3793	4008524450	Running Repair	12-08-2025	3793122500907	12-08-2025	KL76D6640	LD Truck	ABHINAND V K	Warranty	ID360785	COVER ASSY. CLUTCH	1.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		104124	14:46:52	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	010002699255	Pending at VECV - 1	Spare Parts Warranty	3793S250800043	0.00				87089300		MC2EMDRC0PHB34571
3793	4008524450	Running Repair	12-08-2025	3793122500907	12-08-2025	KL76D6640	LD Truck		Paid	0117444442	CLUTCH DISC...REPLACEMENT	4.599	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		104124	14:46:52	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,414.48"	0.00	0.00	"2,414.48"	0.00	0.00	9.00	9.00	434.60	"2,849.08"	0.00	11	Kerala	0.00	"2,849.08"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PHB34571
3793	4008524450	Running Repair	12-08-2025	3793122500907	12-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	LP3770136	COTTON WASTE	6.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		104124	14:46:52	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PHB34571
3793	4008524450	Running Repair	12-08-2025	3793122500907	12-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		104124	14:46:52	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		MC2EMDRC0PHB34571
3793	4008524450	Running Repair	12-08-2025	3793122500907	12-08-2025	KL76D6640	LD Truck	ABHINAND V K	Warranty	ID616749	CLUTCH DISC DIA 310	1.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		104124	14:46:52	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	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	010002699255	Pending at VECV - 1	Spare Parts Warranty	3793S250800043	0.00				87089300		MC2EMDRC0PHB34571
3793	4008524450	Running Repair	12-08-2025	3793122500907	12-08-2025	KL76D6640	LD Truck	ABHINAND V K	Warranty	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		104124	14:46:52	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	"1,806.00"	"2,131.08"	0	010002699255	Pending at VECV - 1	Spare Parts Warranty	3793S250800043	0.00				998714		MC2EMDRC0PHB34571
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck		Paid	0117444441	OIL SERVICE	3.100	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	0.00	0.00	"1,627.50"	0.00	0.00	9.00	9.00	292.96	"1,920.46"	0.00	11	Kerala	0.00	"1,920.46"	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	SREERAG SHAJI	Paid	ID611164	REAR PROP SHAFT	1.000	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	KM	Spares			"14,775.00"	0.00	0.00	"8,587.97"	"8,587.97"	"11,542.97"	"11,542.97"	0.00	0.00	"11,542.97"	0.00	0.00	14.00	14.00	"3,232.04"	"14,775.01"	0.00	11	Kerala	0.00	"14,775.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	UMESH U	Paid	IB002922	ELEMENT KIT OIL FILTER	1.000	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	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		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	SREERAG SHAJI	Paid	IE317624	FUEL LEVEL SENSOR REED TYPE	1.000	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	KM	Spares			"3,725.00"	0.00	0.00	"2,411.78"	"2,411.78"	"3,156.78"	"3,156.78"	0.00	0.00	"3,156.78"	0.00	0.00	9.00	9.00	568.22	"3,725.00"	0.00	11	Kerala	0.00	"3,725.00"	0.00	0.00	0.00	0					0.00				90261020		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	UMESH U	Paid	IM300428	AIR FILTER SET E2PLUS	1.000	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	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				84212200		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	UMESH U	Paid	ID307530	FILLER INSERT	1.000	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	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		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	UMESH U	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	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		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	UMESH U	Paid	LP3770136	COTTON WASTE	10.000	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00				52021000		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	SREERAG SHAJI	Paid	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	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		MC2C6ERC0JD401863
3793	4008524391	Running Repair	12-08-2025	3793122500908	12-08-2025	KL11BK7154	LD Truck	SREERAG SHAJI	Paid	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Calicut	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	SOUTH-1	Retail/ Fleet Owner	0010872718		303116	14:41:35	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		MC2C6ERC0JD401863
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	IM300205	EICHER PREMIUM COOLANT	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	253.60	299.25	0	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				38200000		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	0120153158	EGR HOSE REPLACEMENT	0.650	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				998714		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck		AMC	0117444441	Labour Done Outside  Lathe	2.080	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"	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	780.00	"1,058.46"	0	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				998714		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	333333	Material Purchased Outside (18% GST)	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	"1,220.00"	"1,220.00"	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	"1,033.90"	"1,403.01"	0	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				84139190		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				998714		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				998714		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	ID349385	DEARATION TANK	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	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	0.00	"1,925.97"	"2,465.24"	0	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				87089900		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	IZ300494	Rust Bust	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	91.67	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				34031900		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				998714		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			910.00	0.00	0.00	589.19	589.19	771.19	771.19	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	589.19	589.19	695.24	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				39173100		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ID626435	OIL DRAIN HOSE ASSY.	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	550.08	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				39173100		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ID354028	GASKET OIL STRAINER	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	22.92	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				85443000		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	190.99	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				48239030		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	ID368957	COOLANT_OUT_HOSE_E474	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	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	704.45	831.25	0	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				40091100		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	ID360786	COOLANT_IN_HOSE	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	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	"1,086.87"	"1,282.51"	0	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				40091100		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	0.00	165.04	194.75	0	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				40094100		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	AMC	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			225.00	0.00	0.00	145.68	145.68	190.68	190.68	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	0.00	181.15	213.76	0	010002699568	Pending at VECV - 1	Service Agreement	3793Z250800155	0.00				40094100		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	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	"6,966.00"	"8,219.88"	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				998714		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ID355038	GASKET ASSY FRONT COVER	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	770.04	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				87089900		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ID329826	GASKET (OIL PAN)	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	864.36	864.36	"1,019.94"	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				85443000		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	MF660066	GASKET 16	6.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			30.00	0.00	0.00	19.42	116.52	25.42	152.52	0.00	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	116.52	137.49	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				84849000		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	MF660063	GASKET (10)	4.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	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	25.88	30.54	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				74152100		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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	515.70	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				32141000		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ID329460	RUBBER DAMPER ASSY.	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	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"	"3,461.34"	"4,430.52"	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				87089900		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ME013384	OIL SEAL FRONT	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			475.00	0.00	0.00	307.54	307.54	402.54	402.54	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	307.54	307.54	362.90	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				40169330		MC2EGFRC0NBB12072
3793	4008520288	Running Repair	11-08-2025	3793122500909	12-08-2025	KL39S3225	LD Truck	PRAJIL C K	Warranty	ID329851	SEAL ROCKER COVER	1.000	Calicut	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		223145	16:58:55	KM	Spares			830.00	0.00	0.00	482.44	482.44	648.44	648.44	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	482.44	482.44	617.52	0	010002699569	Pending at VECV - 1	Additional Warranty	3793A250800012	0.00				87089900		MC2EGFRC0NBB12072
3793	4008526024	Running Repair	12-08-2025	3793122500910	12-08-2025	KL77A6626	LD Truck		Paid	0117444441	NOZZLE WASHER REPLACED	1.300	Calicut	23-09-2020	ASHARAF P	0011355506	ASHARAF P	SOUTH-1	Retail/ Fleet Owner	0011355506		164432	17:36:54	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		MC2EHDRC0LH468882
3793	4008525846	Running Repair	12-08-2025	3793122500911	12-08-2025	KL56W6983	LD Truck	JISHNU N M	Paid	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Calicut	10-11-2021	BIJEESH M	0011628290	BIJEESH M	SOUTH-1	Retail/ Fleet Owner	0011628290		162224	17:11:47	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MEB04124
3793	4008525846	Running Repair	12-08-2025	3793122500911	12-08-2025	KL56W6983	LD Truck		Paid	0117444441	COOLANT HOSE REPLACED	2.000	Calicut	10-11-2021	BIJEESH M	0011628290	BIJEESH M	SOUTH-1	Retail/ Fleet Owner	0011628290		162224	17:11:47	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		MC2EECRC0MEB04124
3793	4008525846	Running Repair	12-08-2025	3793122500911	12-08-2025	KL56W6983	LD Truck	JISHNU N M	Paid	LP3770157	SEALENT	1.000	Calicut	10-11-2021	BIJEESH M	0011628290	BIJEESH M	SOUTH-1	Retail/ Fleet Owner	0011628290		162224	17:11:47	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MEB04124
3793	4008525846	Running Repair	12-08-2025	3793122500911	12-08-2025	KL56W6983	LD Truck	JISHNU N M	Paid	ID360786	COOLANT_IN_HOSE	1.000	Calicut	10-11-2021	BIJEESH M	0011628290	BIJEESH M	SOUTH-1	Retail/ Fleet Owner	0011628290		162224	17:11:47	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		MC2EECRC0MEB04124
3793	4008525846	Running Repair	12-08-2025	3793122500911	12-08-2025	KL56W6983	LD Truck	JISHNU N M	Paid	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Calicut	10-11-2021	BIJEESH M	0011628290	BIJEESH M	SOUTH-1	Retail/ Fleet Owner	0011628290		162224	17:11:47	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		MC2EECRC0MEB04124
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck		Paid	0117444444	SERVICE CHARGE	0.720	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	378.00	-10.00	-37.80	340.20	0.00	18.00	0.00	0.00	61.24	401.44	0.00	05	Goa	0.00	401.44	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	0117130099	T/M ASSY...OVERHAUL	14.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	-10.00	-805.00	"7,245.00"	0.00	18.00	0.00	0.00	"1,304.10"	"8,549.10"	0.00	05	Goa	0.00	"8,549.10"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	18.00	0.00	0.00	282.58	"1,852.47"	0.00	05	Goa	0.00	"1,852.47"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			27101974		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	12.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	127.80	0.00	0.00	127.80	0.00	5.00	0.00	0.00	6.39	134.19	0.00	05	Goa	0.00	134.19	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			52021000		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	LP3770259	Consumables Sand	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	18.00	0.00	0.00	22.50	147.50	0.00	05	Goa	0.00	147.50	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			68052010		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	IM301277L	Eicher Mile Max Steering Oil	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Lubricant			380.00	0.00	0.00	0.00	0.00	322.03	322.03	-5.00	-16.10	305.93	0.00	18.00	0.00	0.00	55.07	361.00	0.00	05	Goa	0.00	361.00	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			27101990		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			955.00	0.00	0.00	618.32	618.32	809.32	809.32	-5.00	-40.47	768.85	0.00	18.00	0.00	0.00	138.39	907.24	0.00	05	Goa	0.00	907.24	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84139190		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	18.00	0.00	0.00	1.45	9.50	0.00	05	Goa	0.00	9.50	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73202000		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	18.00	0.00	0.00	229.69	"1,505.75"	0.00	05	Goa	0.00	"1,505.75"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84828000		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	ID205080	BEARING BALL	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	18.00	0.00	0.00	81.88	536.75	0.00	05	Goa	0.00	536.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84821011		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	MH034177	"MH034177, OIL SEAL"	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	-5.00	-30.51	579.66	0.00	18.00	0.00	0.00	104.34	684.00	0.00	05	Goa	0.00	684.00	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40169330		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	-5.00	-24.15	458.90	0.00	18.00	0.00	0.00	82.60	541.50	0.00	05	Goa	0.00	541.50	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40169330		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	-4.99	-1.56	29.69	0.00	28.00	0.00	0.00	8.31	38.00	0.00	05	Goa	0.00	38.00	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	-5.00	-69.70	"1,324.37"	0.00	18.00	0.00	0.00	238.39	"1,562.76"	0.00	05	Goa	0.00	"1,562.76"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84822011		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			835.00	0.00	0.00	540.63	540.63	707.63	707.63	-5.00	-35.38	672.25	0.00	18.00	0.00	0.00	121.01	793.26	0.00	05	Goa	0.00	793.26	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84824000		MC2ENERC0MFB04323
3793	4008524483	Running Repair	12-08-2025	3793122500912	12-08-2025	GA06T7312	LD Truck	VINODHAN M P	Paid	ID352441	DRIVE PINION ASSEMBLY	1.000	Calicut	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-1	Retail/ Fleet Owner	0011585819	Monsoon Aggrigate o/h Campaign -Aug 25	219677	14:51:03	KM	Spares			"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	-5.00	-246.09	"4,675.79"	0.00	28.00	0.00	0.00	"1,309.22"	"5,985.01"	0.00	05	Goa	0.00	"5,985.01"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2ENERC0MFB04323
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck		Paid	0117444448	POWER STEERING OIL & FILTER REPLACED	0.700	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	11	Kerala	0.00	433.66	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	0101153143	Temperature sensor replacement	0.300	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck		Paid	0117444444	BRAKE ADJUST	0.350	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	11	Kerala	0.00	216.83	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck		Paid	0117444443	FR SHOCK ABSORBER BUSH REPLACED..BOTH	0.600	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck		Paid	0117444442	Advance Diagnostic Labor	2.000	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	LP3770136	COTTON WASTE	6.000	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	MB161492	"BUSHING,RUBBER"	2.000	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	IM301277L	Eicher Mile Max Steering Oil	2.000	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	KM	Lubricant			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	IA302278	FILTER AND END COVER ASSY MCV	1.000	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	IZ300494	Rust Bust	1.000	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck	JISHNU N M	Paid	IE324419	Temperature sensor (EATS)	1.000	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	11	Kerala	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EBFRC0MC489076
3793	4008521832	Running Repair	12-08-2025	3793122500913	12-08-2025	KL11BU9848	LD Truck		Paid	0117444441	ELECTRICAL CHECK UP	1.500	Calicut	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011611842		165238	10:03:13	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		MC2EBFRC0MC489076
3793	4008519304	Onsite	11-08-2025	3793122500914	12-08-2025	KL11CA5238	LD Truck	SUJEESH P M	Paid	0114361014	Parking brake liner & drum replacement (	2.000	Calicut	19-08-2024	MANAGING PARTNER MUHAMMED ALI C ABC INTERNATIONAL	0012537092	MANAGING PARTNER MUHAMMED ALI C	SOUTH-1	Retail/ Fleet Owner	0012537092		40207	15:13:38	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RGB54123
3793	4008519304	Onsite	11-08-2025	3793122500914	12-08-2025	KL11CA5238	LD Truck	SUJEESH P M	Paid	IC383581	LINED SHOE ASSY	2.000	Calicut	19-08-2024	MANAGING PARTNER MUHAMMED ALI C ABC INTERNATIONAL	0012537092	MANAGING PARTNER MUHAMMED ALI C	SOUTH-1	Retail/ Fleet Owner	0012537092		40207	15:13:38	KM	Spares			990.00	0.00	0.00	575.44	"1,150.88"	773.44	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	11	Kerala	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RGB54123
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	-5.00	-57.03	"1,083.61"	0.00	0.00	14.00	14.00	303.42	"1,387.03"	0.00	11	Kerala	0.00	"1,387.03"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87084000		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			835.00	0.00	0.00	540.63	540.63	707.63	707.63	-5.00	-35.38	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	11	Kerala	0.00	793.25	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			84824000		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	LP3770157	SEALENT	3.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	165.24	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	11	Kerala	0.00	194.98	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			35061000		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	MF445086	NUT SELF LOCKING 12	4.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			30.00	0.00	0.00	19.42	77.68	25.42	101.68	-5.00	-5.08	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	11	Kerala	0.00	113.98	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73181600		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	MF472103	SPLIT PIN (5X45)	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	11	Kerala	0.00	9.49	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73182400		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	MH001715	"MH001715, BOLT"	4.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			35.00	0.00	0.00	22.66	90.64	29.66	118.64	-5.00	-5.93	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	11	Kerala	0.00	132.99	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			73181500		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	LP3770259	Consumables Sand	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	11	Kerala	0.00	147.50	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			68052010		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	MB334502	PEDAL ASSY CLUTCH	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			735.00	0.00	0.00	427.22	427.22	574.22	574.22	-5.00	-28.71	545.51	0.00	0.00	14.00	14.00	152.74	698.25	0.00	11	Kerala	0.00	698.25	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	LP20600047	RESIMET (THREAD LOCKER)	0.100	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	11	Kerala	0.00	328.91	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			32141000		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	MH034177	"MH034177, OIL SEAL"	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	-5.00	-30.51	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	11	Kerala	0.00	684.00	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40169330		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	10.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			52021000		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			330.00	0.00	0.00	213.66	213.66	279.66	279.66	-5.00	-13.98	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	11	Kerala	0.00	313.50	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			40169330		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-5.00	-40.82	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	11	Kerala	0.00	992.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	-4.99	-1.56	29.69	0.00	0.00	14.00	14.00	8.32	38.01	0.00	11	Kerala	0.00	38.01	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			"1,365.00"	0.00	0.00	793.41	793.41	"1,066.41"	"1,066.41"	-5.00	-53.32	"1,013.09"	0.00	0.00	14.00	14.00	283.66	"1,296.75"	0.00	11	Kerala	0.00	"1,296.75"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	275.42	-5.00	-13.77	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	11	Kerala	0.00	308.75	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			27101974		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			"3,775.00"	0.00	0.00	"2,194.22"	"2,194.22"	"2,949.22"	"2,949.22"	-5.00	-147.46	"2,801.76"	0.00	0.00	14.00	14.00	784.50	"3,586.26"	0.00	11	Kerala	0.00	"3,586.26"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	598.00	-10.00	-59.80	538.20	0.00	0.00	9.00	9.00	96.88	635.08	0.00	11	Kerala	0.00	635.08	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	IB999725	CLUTCH PEDAL REPAIR KIT	2.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			135.00	0.00	0.00	78.47	156.94	105.47	210.94	-5.00	-10.55	200.39	0.00	0.00	14.00	14.00	56.10	256.49	0.00	11	Kerala	0.00	256.49	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	11	Kerala	0.00	793.85	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	LP1020155	BRAKE FLUID	2.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	314.40	0.00	0.00	14.00	14.00	88.04	402.44	0.00	11	Kerala	0.00	402.44	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	IB003176	"ASSY., CLUTCH MAST"	1.000	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Spares			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	11	Kerala	0.00	"1,643.50"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC229ERC0BE224893
3793	4008527863	Running Repair	13-08-2025	3793122500915	13-08-2025	KL8AU8771	LD Truck	VINODHAN M P	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	10-06-2011	AKHILESH	0010154673	AKHILESH	SOUTH-1	Retail/ Fleet Owner	0010154673	Monsoon Aggrigate o/h Campaign -Aug 25	745023	11:01:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-10.00	-546.25	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	11	Kerala	0.00	"5,801.17"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC229ERC0BE224893
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck		Warranty	0117444441	Labour Done Outside  Lathe	13.665	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"7,174.13"	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	430.00	"5,875.95"	"6,933.62"	0	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				998714		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Warranty	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	477.25	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	356.90	421.14	0	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				998714		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Warranty	0115351410	APDA	0.500	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	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	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				998714		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Warranty	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	H	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	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				998714		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Warranty	333334	aterial Purchased Outside (28% GST)	1.000	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	H	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"12,362.00"	"12,362.00"	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	"9,657.81"	"9,657.81"	"12,362.00"	0	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				85071000		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Warranty	333333	Material Purchased Outside (18% GST)	1.000	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	H	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	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				84139190		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Paid	0117120099	SERVICE CHARGE	0.700	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Warranty	ID347368	V-BAND_CLAMP_DIA79	2.000	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	H	Spares			910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,542.38"	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	589.19	"1,178.38"	"1,494.78"	0	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				73079990		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Warranty	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	H	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	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				48239030		MC2EMDRC0PEB30982
3793	4008468534	Onsite	31-07-2025	3793122500916	13-08-2025	KL18AD6236	LD Truck	NIKHIL R P	Warranty	ID626405	FRONT PIPE ASSY	1.000	Calicut	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	SOUTH-1	Retail/ Fleet Owner	0011875838		1233	12:18:30	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	010002700545	Warranty Claim New	Normal Claim type	3793N250800334	0.00				87089900		MC2EMDRC0PEB30982
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.837	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	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	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID205080	BEARING BALL	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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	0.00	0.00	0					0.00				84821011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	"12,640.63"	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	MH034177	"MH034177, OIL SEAL"	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	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				27101974		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IF000528	BEARING BALL (62X35X15)	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	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				84822011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IF000114	BEARING BALL	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			260.00	0.00	0.00	168.34	168.34	220.34	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	0.00	0.00	0					0.00				84822011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			215.00	0.00	0.00	139.20	139.20	182.20	182.20	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	0.00	0.00	0					0.00				73181500		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID352395	"SHAFT, P.T.O."	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"2,100.00"	0.00	0.00	"1,220.63"	"1,220.63"	"1,640.63"	"1,640.63"	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	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	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				84829900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	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	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IM300415	BEVEL GEAR KIT 10.90G	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"7,808.59"	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	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	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	0.00	0.00	0					0.00				84821011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA202955	"BEARING,TAPER ROLLER"	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	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	0.00	0.00	0					0.00				84822011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Warranty	ID303857	REV IDLER SHAFT	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			535.00	0.00	0.00	310.97	310.97	417.97	417.97	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Warranty	ID303856	REV IDLER GEAR	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	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	0.00	0.00	0.00	0					0.00				84834000		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			950.00	0.00	0.00	615.08	615.08	805.08	805.08	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	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID305407	BEARING NEEDLE ROLLER	2.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	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	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Warranty	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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	0.00	0.00	0.00	0					0.00				84822011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Warranty	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID352441	DRIVE PINION ASSEMBLY	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500917	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Calicut	26-10-2021	NIKIL M	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	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	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID205080	BEARING BALL	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	402.39	0.00	18.00	9.00	9.00	72.43	474.82	0.00	22	Tamil Nadu	0.00	474.82	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	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	9.00	9.00	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	MH034177	"MH034177, OIL SEAL"	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	512.79	0.00	18.00	9.00	9.00	92.30	605.09	0.00	22	Tamil Nadu	0.00	605.09	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IF000528	BEARING BALL (62X35X15)	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	494.98	0.00	18.00	9.00	9.00	89.10	584.08	0.00	22	Tamil Nadu	0.00	584.08	0.00	0.00	0.00	0					0.00				84822011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IF000114	BEARING BALL	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	185.17	0.00	18.00	9.00	9.00	33.33	218.50	0.00	22	Tamil Nadu	0.00	218.50	0.00	0.00	0.00	0					0.00				84822011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID352395	"SHAFT, P.T.O."	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"2,100.00"	0.00	0.00	"1,220.63"	"1,220.63"	"1,640.63"	"1,640.63"	0.00	0.00	"1,342.69"	0.00	28.00	14.00	14.00	375.95	"1,718.64"	0.00	22	Tamil Nadu	0.00	"1,718.64"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	494.98	0.00	18.00	9.00	9.00	89.10	584.08	0.00	22	Tamil Nadu	0.00	584.08	0.00	0.00	0.00	0					0.00				84829900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	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	9.00	9.00	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	918.74	0.00	18.00	9.00	9.00	165.37	"1,084.11"	0.00	22	Tamil Nadu	0.00	"1,084.11"	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID305407	BEARING NEEDLE ROLLER	2.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	0.00	0.00	"1,018.44"	0.00	18.00	9.00	9.00	183.32	"1,201.76"	0.00	22	Tamil Nadu	0.00	"1,201.76"	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID352441	DRIVE PINION ASSEMBLY	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	"4,028.07"	0.00	28.00	14.00	14.00	"1,127.86"	"5,155.93"	0.00	22	Tamil Nadu	0.00	"5,155.93"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	"4,309.39"	0.00	28.00	14.00	14.00	"1,206.63"	"5,516.02"	0.00	22	Tamil Nadu	0.00	"5,516.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	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	9.00	9.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA202955	"BEARING,TAPER ROLLER"	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	0.00	0.00	"1,445.77"	0.00	18.00	9.00	9.00	260.24	"1,706.01"	0.00	22	Tamil Nadu	0.00	"1,706.01"	0.00	0.00	0.00	0					0.00				84822011		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IM300415	BEVEL GEAR KIT 10.90G	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"7,808.59"	0.00	0.00	"6,390.55"	0.00	28.00	14.00	14.00	"1,789.35"	"8,179.90"	0.00	22	Tamil Nadu	0.00	"8,179.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	25.58	0.00	28.00	14.00	14.00	7.16	32.74	0.00	22	Tamil Nadu	0.00	32.74	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1	Retail/ Fleet Owner	0011608739		4023	15:03:29	H	Spares			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	153.12	0.00	18.00	9.00	9.00	27.56	180.68	0.00	22	Tamil Nadu	0.00	180.68	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1		0011608739		4023	15:03:29	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,514.80"	0.00	18.00	0.00	0.00	272.66	"1,787.46"	0.00	22	Tamil Nadu	0.00	"1,787.46"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1		0011608739		4023	15:03:29	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,631.35"	0.00	18.00	0.00	0.00	293.64	"1,924.99"	0.00	22	Tamil Nadu	0.00	"1,924.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1		0011608739		4023	15:03:29	H	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1		0011608739		4023	15:03:29	H	Spares			"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	"12,640.63"	0.00	0.00	"10,345.09"	0.00	28.00	0.00	0.00	"2,896.63"	"13,241.72"	0.00	22	Tamil Nadu	0.00	"13,241.72"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck	VINODHAN M P	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1		0011608739		4023	15:03:29	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		MC2EECRC0ME491956
3793	4008470026	Onsite	31-07-2025	3793122500918	13-08-2025	KL56W6768	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.837	Calicut	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	SOUTH-1		0011608739		4023	15:03:29	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	"1,649.91"	0.00	18.00	0.00	0.00	296.98	"1,946.89"	0.00	22	Tamil Nadu	0.00	"1,946.89"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0ME491956
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck		Paid	0117444446	RR HUB GREASE & HUB BOLT REPLACED...RH.	2.500	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	KM	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		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	6.000	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	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				84879000		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	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				84879000		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	LP3770259	Consumables Sand	1.000	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	11	Kerala	0.00	147.50	0.00	0.00	0.00	0					0.00				68052010		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	LP3770157	SEALENT	1.000	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	IA205292	SPRING CAM END (MCV)	1.000	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	KM	Spares			255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	11	Kerala	0.00	255.00	0.00	0.00	0.00	0					0.00				73201011		MC2C5HRC0GF345422
3793	4008529070	Running Repair	13-08-2025	3793122500919	13-08-2025	KL45N5187	LD Truck	VINODHAN M P	Paid	IA230267	HUB BOLT KIT REAR 10.90	4.000	Calicut	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	SOUTH-1	Retail/ Fleet Owner	0011418049		713840	12:58:00	KM	Spares			335.00	0.00	0.00	216.90	867.60	283.90	"1,135.60"	0.00	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	11	Kerala	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00				73181500		MC2C5HRC0GF345422
3793	4008529035	Onsite	13-08-2025	3793122500920	13-08-2025	KL14Z3955	LD Truck		Paid	0117444448	Deputation charge	1.170	Calicut	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	SOUTH-1	Retail/ Fleet Owner	0011307144	Monsoon Aggrigate o/h Campaign -Aug 25	413571	12:56:11	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	614.25	-10.00	-61.43	552.82	0.00	0.00	9.00	9.00	99.50	652.32	0.00	11	Kerala	0.00	652.32	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2ELERC0LF466250
3793	4008529035	Onsite	13-08-2025	3793122500920	13-08-2025	KL14Z3955	LD Truck		Paid	0117444449	service charge	2.000	Calicut	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	SOUTH-1	Retail/ Fleet Owner	0011307144	Monsoon Aggrigate o/h Campaign -Aug 25	413571	12:56:11	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-10.00	-105.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2ELERC0LF466250
3793	4008529035	Onsite	13-08-2025	3793122500920	13-08-2025	KL14Z3955	LD Truck		Paid	0117444441	RR AXLE SHAFT..REPL(One side)	1.211	Calicut	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	SOUTH-1	Retail/ Fleet Owner	0011307144	Monsoon Aggrigate o/h Campaign -Aug 25	413571	12:56:11	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	635.78	-10.00	-63.58	572.20	0.00	0.00	9.00	9.00	103.00	675.20	0.00	11	Kerala	0.00	675.20	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			998714		MC2ELERC0LF466250
3793	4008529035	Onsite	13-08-2025	3793122500920	13-08-2025	KL14Z3955	LD Truck	ABHINAND V K	Paid	LP3770136	COTTON WASTE	5.000	Calicut	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	SOUTH-1	Retail/ Fleet Owner	0011307144	Monsoon Aggrigate o/h Campaign -Aug 25	413571	12:56:11	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			52021000		MC2ELERC0LF466250
3793	4008529035	Onsite	13-08-2025	3793122500920	13-08-2025	KL14Z3955	LD Truck	ABHINAND V K	Paid	LP3770157	SEALENT	2.000	Calicut	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	SOUTH-1	Retail/ Fleet Owner	0011307144	Monsoon Aggrigate o/h Campaign -Aug 25	413571	12:56:11	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	11	Kerala	0.00	129.98	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			35061000		MC2ELERC0LF466250
3793	4008529035	Onsite	13-08-2025	3793122500920	13-08-2025	KL14Z3955	LD Truck	ABHINAND V K	Paid	IA209961	"SHAFT, REAR AXLE (LCV AB)"	1.000	Calicut	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	SOUTH-1	Retail/ Fleet Owner	0011307144	Monsoon Aggrigate o/h Campaign -Aug 25	413571	12:56:11	KM	Spares			"5,445.00"	0.00	0.00	"3,164.91"	"3,164.91"	"4,253.91"	"4,253.91"	-5.00	-212.70	"4,041.21"	0.00	0.00	14.00	14.00	"1,131.54"	"5,172.75"	0.00	11	Kerala	0.00	"5,172.75"	0.00	0.00	0.00	0					0.00	C//04/25/0000134290			87089900		MC2ELERC0LF466250
3793	4008530027	Running Repair	13-08-2025	3793122500921	13-08-2025	KL02BN8876	MD Truck	SARATH P	Paid	ID310031	O RING NOZZLE	1.000	Calicut	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011581821		2658889	15:11:32	KM	Spares			80.00	0.00	0.00	51.80	51.80	67.80	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				40169330		MC2G3HRC0HK134400
3793	4008530027	Running Repair	13-08-2025	3793122500921	13-08-2025	KL02BN8876	MD Truck	SARATH P	Paid	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Calicut	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011581821		2658889	15:11:32	KM	Spares			555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	11	Kerala	0.00	527.24	0.00	0.00	0.00	0					0.00				40169340		MC2G3HRC0HK134400
3793	4008530027	Running Repair	13-08-2025	3793122500921	13-08-2025	KL02BN8876	MD Truck	SARATH P	Paid	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	Calicut	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011581821		2658889	15:11:32	KM	Spares			"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	-5.00	-143.64	"2,729.24"	0.00	0.00	9.00	9.00	491.26	"3,220.50"	0.00	11	Kerala	0.00	"3,220.50"	0.00	0.00	0.00	0					0.00				84212900		MC2G3HRC0HK134400
3793	4008530027	Running Repair	13-08-2025	3793122500921	13-08-2025	KL02BN8876	MD Truck	SARATH P	Paid	LP3770136	COTTON WASTE	1.000	Calicut	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011581821		2658889	15:11:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2G3HRC0HK134400
3793	4008530027	Running Repair	13-08-2025	3793122500921	13-08-2025	KL02BN8876	MD Truck	SARATH P	Paid	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Calicut	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011581821		2658889	15:11:32	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HK134400
3793	4008530027	Running Repair	13-08-2025	3793122500921	13-08-2025	KL02BN8876	MD Truck	SARATH P	Paid	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Calicut	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011581821		2658889	15:11:32	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		MC2G3HRC0HK134400
3793	4008530027	Running Repair	13-08-2025	3793122500921	13-08-2025	KL02BN8876	MD Truck		Paid	0117444441	Techtool check up for General DTC	2.100	Calicut	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011581821		2658889	15:11:32	KM	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		MC2G3HRC0HK134400
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	0101888880	Advance Diagnostic Labor	0.650	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	11	Kerala	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck		Paid	0117444444	service charge	0.500	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	262.50	-5.00	-13.13	249.37	0.00	0.00	9.00	9.00	44.88	294.25	0.00	11	Kerala	0.00	294.25	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck		Paid	0117444443	Fuel Lines Cleaning	1.500	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	787.50	-5.00	-39.38	748.12	0.00	0.00	9.00	9.00	134.66	882.78	0.00	11	Kerala	0.00	882.78	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck		Paid	0117444442	EGR COOLER	1.300	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	682.50	-5.00	-34.13	648.37	0.00	0.00	9.00	9.00	116.70	765.07	0.00	11	Kerala	0.00	765.07	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck		Paid	0117444441	OIL SERVICE	3.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	-3.80	-59.85	"1,515.15"	0.00	0.00	9.00	9.00	272.72	"1,787.87"	0.00	11	Kerala	0.00	"1,787.87"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck		Paid	0117444440	ELECTRICAL CHECKUP	2.290	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,202.25"	-3.00	-36.07	"1,166.18"	0.00	0.00	9.00	9.00	209.92	"1,376.10"	0.00	11	Kerala	0.00	"1,376.10"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	575.00	-4.00	-23.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	11	Kerala	0.00	651.36	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	LP3770136	COTTON WASTE	10.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00				52021000		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	ID201024	BY PASS FILTER	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Spares			405.00	0.00	0.00	262.22	262.22	343.22	343.22	-5.00	-17.16	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	11	Kerala	0.00	384.76	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	IB002922	ELEMENT KIT OIL FILTER	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Spares			240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	11	Kerala	0.00	228.00	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	ID307530	FILLER INSERT	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	11	Kerala	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	IM300428	AIR FILTER SET E2PLUS	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Spares			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-5.00	-101.48	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	11	Kerala	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				84212200		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	11	Kerala	0.00	"3,055.23"	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	ID322656	HEAD ASSY FILTER	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Spares			"2,620.00"	0.00	0.00	"1,696.34"	"1,696.34"	"2,220.34"	"2,220.34"	-5.00	-111.02	"2,109.32"	0.00	0.00	9.00	9.00	379.68	"2,489.00"	0.00	11	Kerala	0.00	"2,489.00"	0.00	0.00	0.00	0					0.00				84212900		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	ID333715	EGR COOLER 27 TUBE	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Spares			"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	-5.00	-636.52	"12,093.95"	0.00	0.00	14.00	14.00	"3,386.30"	"15,480.25"	0.00	11	Kerala	0.00	"15,480.25"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	ID207285	GASKET EGR PIPE	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	11	Kerala	0.00	151.99	0.00	0.00	0.00	0					0.00				84841090		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	ID352403	EGR COOLANT OUT HOSE	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	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				40091100		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	ID206380	GASKET EGR PIPE	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Spares			175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	11	Kerala	0.00	175.01	0.00	0.00	0.00	0					0.00				84841090		MC2C9CRC0KA426614
3793	4008530149	Running Repair	13-08-2025	3793122500922	13-08-2025	KL56U2024	LD Truck	ABHINAND V K	Paid	LP3770259	Consumables Sand	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		141241	15:24:33	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	11	Kerala	0.00	147.50	0.00	0.00	0.00	0					0.00				68052010		MC2C9CRC0KA426614
3793	4008474814	Onsite	01-08-2025	3793122500923	13-08-2025	KL76E3271	LD Truck	SUJEESH P M	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	Calicut	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012513561		21412	10:38:54	KM	Spares			140.00	0.00	0.00	109.38	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002700887	Reimburser Version Posted	Technical Campaign	3793C250800038	140.01				87089900		MC2EECRC0REB50536
3793	4008474814	Onsite	01-08-2025	3793122500923	13-08-2025	KL76E3271	LD Truck	SUJEESH P M	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	Calicut	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012513561		21412	10:38:54	KM	Spares			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	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	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700887	Reimburser Version Posted	Technical Campaign	3793C250800038	"4,225.00"				87089900		MC2EECRC0REB50536
3793	4008474814	Onsite	01-08-2025	3793122500923	13-08-2025	KL76E3271	LD Truck	SUJEESH P M	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Calicut	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012513561		21412	10:38:54	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	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	010002700887	Reimburser Version Posted	Technical Campaign	3793C250800038	748.20				998714		MC2EECRC0REB50536
3793	4008474814	Onsite	01-08-2025	3793122500923	13-08-2025	KL76E3271	LD Truck	SUJEESH P M	Paid	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Calicut	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012513561		21412	10:38:54	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		MC2EECRC0REB50536
3793	4008474814	Onsite	01-08-2025	3793122500923	13-08-2025	KL76E3271	LD Truck	SUJEESH P M	Paid	0103372069	BLOWER FILTER.....REPL	0.330	Calicut	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012513561		21412	10:38:54	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	11	Kerala	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0REB50536
3793	4008474814	Onsite	01-08-2025	3793122500923	13-08-2025	KL76E3271	LD Truck	SUJEESH P M	Paid	0117130099	REAR HELPER PURCH REPLACED	0.400	Calicut	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012513561		21412	10:38:54	KM	Misc. Labor			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		MC2EECRC0REB50536
3793	4008474814	Onsite	01-08-2025	3793122500923	13-08-2025	KL76E3271	LD Truck	SUJEESH P M	Paid	IC374487	BRACKET REARHELPER	1.000	Calicut	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012513561		21412	10:38:54	KM	Spares			"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0REB50536
3793	4008474814	Onsite	01-08-2025	3793122500923	13-08-2025	KL76E3271	LD Truck	SUJEESH P M	Paid	ID311772	CLUTCH RESERVOIR CAP	1.000	Calicut	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012513561		21412	10:38:54	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		MC2EECRC0REB50536
3793	4008455210	Onsite	29-07-2025	3793122500924	13-08-2025	KL11BZ9315	LD Truck	SARATH P	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Calicut	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	SOUTH-1	Retail/ Fleet Owner	0012378565		1532	11:38:34	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	010002700889	Reimburser Version Posted	Technical Campaign	3793C250800039	748.20				998714		MC2EECRC0PJB35866
3793	4008455210	Onsite	29-07-2025	3793122500924	13-08-2025	KL11BZ9315	LD Truck	SARATH P	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	Calicut	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	SOUTH-1	Retail/ Fleet Owner	0012378565		1532	11:38:34	H	Spares			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	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	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700889	Reimburser Version Posted	Technical Campaign	3793C250800039	"4,225.00"				87089900		MC2EECRC0PJB35866
3793	4008455210	Onsite	29-07-2025	3793122500924	13-08-2025	KL11BZ9315	LD Truck	SARATH P	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	Calicut	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	SOUTH-1	Retail/ Fleet Owner	0012378565		1532	11:38:34	H	Spares			140.00	0.00	0.00	109.38	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002700889	Reimburser Version Posted	Technical Campaign	3793C250800039	140.01				87089900		MC2EECRC0PJB35866
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA203813	BEARING PINION OUTER	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID207210	SNAP RING (MAV)	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			65.00	0.00	0.00	42.08	42.08	55.08	55.08	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	0.00	0.00	0.00	0					0.00				73182910		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	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				27101974		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	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				73181500		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID353743	DRIVE PINION ASSY.	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	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	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID621974	D BOLT GEAR FD  M14x1x55	12.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	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				73181500		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.837	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA203213	NUT	2.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			70.00	0.00	0.00	45.32	90.64	59.32	118.64	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	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID609570	FLANGE NUT    MKV  M14X1	12.000	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			60.00	0.00	0.00	38.85	466.20	50.85	610.20	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	0.00	0.00	0					0.00				40091100		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500925	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1		0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1		0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID621974	D BOLT GEAR FD  M14x1x55	12.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	598.20	0.00	18.00	9.00	9.00	107.68	705.88	0.00	22	Tamil Nadu	0.00	705.88	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1		0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1		0011570718		4792	10:27:50	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	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID609570	FLANGE NUT    MKV  M14X1	12.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	512.88	0.00	18.00	9.00	9.00	92.32	605.20	0.00	22	Tamil Nadu	0.00	605.20	0.00	0.00	0.00	0					0.00				40091100		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	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	9.00	9.00	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1		0011570718		4792	10:27:50	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	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1		0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA203813	BEARING PINION OUTER	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1		0011570718		4792	10:27:50	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1		0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID207210	SNAP RING (MAV)	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	46.29	0.00	18.00	9.00	9.00	8.33	54.62	0.00	22	Tamil Nadu	0.00	54.62	0.00	0.00	0.00	0					0.00				73182910		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	0.00	"2,120.76"	0.00	18.00	9.00	9.00	381.74	"2,502.50"	0.00	22	Tamil Nadu	0.00	"2,502.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	113.96	0.00	18.00	9.00	9.00	20.51	134.47	0.00	22	Tamil Nadu	0.00	134.47	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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	14.00	14.00	187.08	855.23	0.00	22	Tamil Nadu	0.00	855.23	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID353743	DRIVE PINION ASSY.	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	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		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,969.24"	0.00	18.00	9.00	9.00	354.46	"2,323.70"	0.00	22	Tamil Nadu	0.00	"2,323.70"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.837	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	"1,649.91"	0.00	18.00	9.00	9.00	296.98	"1,946.89"	0.00	22	Tamil Nadu	0.00	"1,946.89"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488739
3793	4008497371	Onsite	06-08-2025	3793122500926	13-08-2025	KL71J2774	LD Truck	NIKHIL R P	Paid	IA203213	NUT	2.000	Calicut	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		4792	10:27:50	H	Spares			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	99.70	0.00	18.00	9.00	9.00	17.95	117.65	0.00	22	Tamil Nadu	0.00	117.65	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488739
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Paid	ID334315	MAIN FILTER KIT	1.000	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	KM	Spares			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB65155
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Paid	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	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	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	11	Kerala	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2EPDRC0TAB65155
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	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		MC2EPDRC0TAB65155
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Paid	LP3770136	COTTON WASTE	6.000	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0TAB65155
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Paid	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	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		MC2EPDRC0TAB65155
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	KM	Spares			140.00	0.00	0.00	109.38	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002701029	Reimburser Version Posted	Technical Campaign	3793C250800040	140.01				87089900		MC2EPDRC0TAB65155
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	KM	Spares			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	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	"3,300.78"	"3,300.78"	"4,225.00"	0	010002701029	Reimburser Version Posted	Technical Campaign	3793C250800040	"4,225.00"				87089900		MC2EPDRC0TAB65155
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	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	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	010002701029	Reimburser Version Posted	Technical Campaign	3793C250800040	748.20				998714		MC2EPDRC0TAB65155
3793	4008475966	Onsite	13-08-2025	3793122500927	13-08-2025	KL52V3487	LD Truck	SARATH P	Paid	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Calicut	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		1992	16:34:24	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		MC2EPDRC0TAB65155
3793	4008486840	Onsite	04-08-2025	3793122500928	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	ID605461	"HOUSING, REAR AXLE"	1.000	Calicut	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	SOUTH-1	Retail/ Fleet Owner	0011907646		127899	10:18:16	KM	Spares			"52,890.00"	0.00	0.00	"35,502.41"	"35,502.41"	"41,320.31"	"41,320.31"	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		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500928	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	SOUTH-1	Retail/ Fleet Owner	0011907646		127899	10:18:16	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		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500928	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	Calicut	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	SOUTH-1	Retail/ Fleet Owner	0011907646		127899	10:18:16	KM	Spares			80.00	0.00	0.00	51.80	259.00	67.80	339.00	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		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500928	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	IA203213	NUT	5.000	Calicut	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	SOUTH-1	Retail/ Fleet Owner	0011907646		127899	10:18:16	KM	Spares			70.00	0.00	0.00	45.32	226.60	59.32	296.60	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		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500928	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Calicut	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	SOUTH-1	Retail/ Fleet Owner	0011907646		127899	10:18:16	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		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500928	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	Calicut	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	SOUTH-1	Retail/ Fleet Owner	0011907646		127899	10:18:16	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	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		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500929	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	ID605461	"HOUSING, REAR AXLE"	1.000	Calicut	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	SOUTH-1		0011907646		127899	10:18:16	KM	Spares			"52,890.00"	0.00	0.00	"35,502.41"	"35,502.41"	"41,320.31"	"41,320.31"	0.00	0.00	"39,052.65"	0.00	28.00	0.00	0.00	"10,934.74"	"49,987.39"	0.00	22	Tamil Nadu	0.00	"49,987.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500929	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	SOUTH-1		0011907646		127899	10:18:16	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		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500929	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	Calicut	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	SOUTH-1		0011907646		127899	10:18:16	KM	Spares			80.00	0.00	0.00	51.80	259.00	67.80	339.00	0.00	0.00	284.90	0.00	18.00	0.00	0.00	51.28	336.18	0.00	22	Tamil Nadu	0.00	336.18	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500929	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	IA203213	NUT	5.000	Calicut	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	SOUTH-1		0011907646		127899	10:18:16	KM	Spares			70.00	0.00	0.00	45.32	226.60	59.32	296.60	0.00	0.00	249.25	0.00	18.00	0.00	0.00	44.87	294.12	0.00	22	Tamil Nadu	0.00	294.12	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500929	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	IZ300294	Black  Seal Gasket maker big	2.000	Calicut	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	SOUTH-1		0011907646		127899	10:18:16	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		MC2EECRC0NEB15975
3793	4008486840	Onsite	04-08-2025	3793122500929	13-08-2025	KL56X5381	LD Truck	ABHINAND V K	Paid	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	Calicut	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	SOUTH-1		0011907646		127899	10:18:16	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"3,010.00"	0.00	18.00	0.00	0.00	541.80	"3,551.80"	0.00	22	Tamil Nadu	0.00	"3,551.80"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NEB15975
3793	4008474298	Onsite	01-08-2025	3793122500930	13-08-2025	KL53U8067	LD Truck	SARATH P	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	Calicut	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012220729		42058	09:28:57	KM	Spares			140.00	0.00	0.00	109.38	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002701074	Reimburser Version Posted	Technical Campaign	3793C250800041	140.01				87089900		MC2EABRC0PGB34073
3793	4008474298	Onsite	01-08-2025	3793122500930	13-08-2025	KL53U8067	LD Truck	SARATH P	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	Calicut	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012220729		42058	09:28:57	KM	Spares			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	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	"3,300.78"	"3,300.78"	"4,225.00"	0	010002701074	Reimburser Version Posted	Technical Campaign	3793C250800041	"4,225.00"				87089900		MC2EABRC0PGB34073
3793	4008474298	Onsite	01-08-2025	3793122500930	13-08-2025	KL53U8067	LD Truck	SARATH P	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012220729		42058	09:28:57	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		MC2EABRC0PGB34073
3793	4008474298	Onsite	01-08-2025	3793122500930	13-08-2025	KL53U8067	LD Truck	SARATH P	Paid	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Calicut	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012220729		42058	09:28:57	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		MC2EABRC0PGB34073
3793	4008474298	Onsite	01-08-2025	3793122500930	13-08-2025	KL53U8067	LD Truck	SARATH P	Paid	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Calicut	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012220729		42058	09:28:57	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		MC2EABRC0PGB34073
3793	4008474298	Onsite	01-08-2025	3793122500930	13-08-2025	KL53U8067	LD Truck	SARATH P	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Calicut	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012220729		42058	09:28:57	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	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	010002701074	Reimburser Version Posted	Technical Campaign	3793C250800041	748.20				998714		MC2EABRC0PGB34073
3793	4008505636	Onsite	07-08-2025	3793122500931	13-08-2025	KL11BZ0553	LD Truck		Paid	0117444446	DEF HARDNESSTEST EXP	0.243	Calicut	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011995414		37057	16:23:38	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	127.58	0.00	0.00	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	11	Kerala	0.00	150.54	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PFB32682
3793	4008505636	Onsite	07-08-2025	3793122500931	13-08-2025	KL11BZ0553	LD Truck	SARATH P	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Calicut	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011995414		37057	16:23:38	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	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	010002701112	Reimburser Version Posted	Technical Campaign	3793C250800042	748.20				998714		MC2EABRC0PFB32682
3793	4008505636	Onsite	07-08-2025	3793122500931	13-08-2025	KL11BZ0553	LD Truck	SARATH P	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	Calicut	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011995414		37057	16:23:38	KM	Spares			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	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	"3,300.78"	"3,300.78"	"4,225.00"	0	010002701112	Reimburser Version Posted	Technical Campaign	3793C250800042	"4,225.00"				87089900		MC2EABRC0PFB32682
3793	4008505636	Onsite	07-08-2025	3793122500931	13-08-2025	KL11BZ0553	LD Truck	SARATH P	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	Calicut	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011995414		37057	16:23:38	KM	Spares			140.00	0.00	0.00	109.38	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002701112	Reimburser Version Posted	Technical Campaign	3793C250800042	140.01				87089900		MC2EABRC0PFB32682
3793	4008530952	Running Repair	13-08-2025	3793122500932	13-08-2025	KL42Q865	LD Truck		Paid	0117444440	ELECTRICAL CHECKUP	1.520	Calicut	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	SOUTH-1	Retail/ Fleet Owner	0010424801		268845	16:55:48	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	798.00	0.00	0.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	11	Kerala	0.00	941.64	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JE407245
3793	4008530952	Running Repair	13-08-2025	3793122500932	13-08-2025	KL42Q865	LD Truck	JISHNU N M	Paid	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Calicut	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	SOUTH-1	Retail/ Fleet Owner	0010424801		268845	16:55:48	KM	Spares			600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	11	Kerala	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2B6CRC0JE407245
3793	4008530952	Running Repair	13-08-2025	3793122500932	13-08-2025	KL42Q865	LD Truck		Paid	0117444441	Advance Diagnostic Labor	1.500	Calicut	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	SOUTH-1	Retail/ Fleet Owner	0010424801		268845	16:55:48	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		MC2B6CRC0JE407245
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.837	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID305202	"WIRE, DIFF CASE BOLT"	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Spares			5.00	0.00	0.00	3.24	3.24	4.24	4.24	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				73182990		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	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	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IA203213	NUT	2.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Spares			70.00	0.00	0.00	45.32	90.64	59.32	118.64	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	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	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID206304	REV IDLER ASSLY (11.12)	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Spares			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	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				84834000		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID207210	SNAP RING (MAV)	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Spares			65.00	0.00	0.00	42.08	42.08	55.08	55.08	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				73182910		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Spares			145.00	0.00	0.00	93.88	187.76	122.88	245.76	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				73182200		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Spares			25.00	0.00	0.00	14.53	14.53	19.53	19.53	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IA203813	BEARING PINION OUTER	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500933	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	24-09-2021	THAHIR K P	0011599671	THAHIR K P	SOUTH-1	Retail/ Fleet Owner	0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IA203813	BEARING PINION OUTER	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID207210	SNAP RING (MAV)	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	Spares			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	46.29	0.00	18.00	0.00	0.00	8.33	54.62	0.00	22	Tamil Nadu	0.00	54.62	0.00	0.00	0.00	0					0.00				73182910		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IA203213	NUT	2.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	Spares			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	22	Tamil Nadu	0.00	117.65	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID305202	"WIRE, DIFF CASE BOLT"	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	Spares			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	3.56	0.00	18.00	0.00	0.00	0.64	4.20	0.00	22	Tamil Nadu	0.00	4.20	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IA200792	OIL SEAL-SMD	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	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	0.00	0.00	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	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	0.00	0.00	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID206304	REV IDLER ASSLY (11.12)	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	Spares			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	22	Tamil Nadu	0.00	"4,651.62"	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	Spares			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	22	Tamil Nadu	0.00	243.72	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	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	0.00	0.00	4.47	20.45	0.00	22	Tamil Nadu	0.00	20.45	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.837	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	"1,649.91"	0.00	18.00	0.00	0.00	296.98	"1,946.89"	0.00	22	Tamil Nadu	0.00	"1,946.89"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,969.24"	0.00	18.00	0.00	0.00	354.46	"2,323.70"	0.00	22	Tamil Nadu	0.00	"2,323.70"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	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		MC2EMDRC0MEB04030
3793	4008481276	Onsite	02-08-2025	3793122500934	13-08-2025	KL858586	LD Truck	NIKHIL R P	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Calicut	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	SOUTH-1		0011599671		5183	11:50:28	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	0.00	"2,120.76"	0.00	18.00	0.00	0.00	381.74	"2,502.50"	0.00	22	Tamil Nadu	0.00	"2,502.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MEB04030
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	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	010002705379	Warranty Claim New	Normal Claim type	3793N250800336	0.00				998714		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	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		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IZ300493	Retaining Compound	4.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	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	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	10.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			95.00	0.00	0.00	61.51	615.10	80.51	805.10	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	0.00	0.00	0					0.00				73181500		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	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	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		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA204306	SPACER DIFF. GEAR	2.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	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	0.00	0.00	0					0.00				87085000		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			140.00	0.00	0.00	81.38	325.52	109.38	437.52	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				87085000		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA207278	SPIDER (MCV)	1.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	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				84831099		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	ID305202	"WIRE, DIFF CASE BOLT"	1.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			5.00	0.00	0.00	3.24	3.24	4.24	4.24	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	0.00	0.00	0					0.00				73182990		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	4.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			80.00	0.00	0.00	51.80	207.20	67.80	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	0.00	0.00	0					0.00				73181500		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA203213	NUT	4.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			70.00	0.00	0.00	45.32	181.28	59.32	237.28	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				73181500		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	MF402586	STUD (10X28)	2.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	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				73181500		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Warranty	ID626405	FRONT PIPE ASSY	1.000	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	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	010002705379	Warranty Claim New	Normal Claim type	3793N250800336	0.00				87089900		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500935	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	28-10-2023	MUHAMMED	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	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	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		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA203213	NUT	4.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	199.40	0.00	18.00	9.00	9.00	35.89	235.29	0.00	22	Tamil Nadu	0.00	235.29	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	4.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	227.92	0.00	18.00	9.00	9.00	41.03	268.95	0.00	22	Tamil Nadu	0.00	268.95	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	ID305202	"WIRE, DIFF CASE BOLT"	1.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	3.56	0.00	18.00	9.00	9.00	0.64	4.20	0.00	22	Tamil Nadu	0.00	4.20	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	MF402586	STUD (10X28)	2.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	135.32	0.00	18.00	9.00	9.00	24.36	159.68	0.00	22	Tamil Nadu	0.00	159.68	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA207278	SPIDER (MCV)	1.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	975.72	0.00	18.00	9.00	9.00	175.63	"1,151.35"	0.00	22	Tamil Nadu	0.00	"1,151.35"	0.00	0.00	0.00	0					0.00				84831099		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	358.08	0.00	28.00	14.00	14.00	100.26	458.34	0.00	22	Tamil Nadu	0.00	458.34	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA204306	SPACER DIFF. GEAR	2.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	831.18	0.00	28.00	14.00	14.00	232.73	"1,063.91"	0.00	22	Tamil Nadu	0.00	"1,063.91"	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1		0012248345		103575	11:10:49	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	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		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	ID321259	PINION PILOT BEARING	1.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	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	9.00	9.00	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		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IZ300493	Retaining Compound	4.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	85.44	0.00	18.00	9.00	9.00	15.38	100.82	0.00	22	Tamil Nadu	0.00	100.82	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	10.000	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	KM	Spares			95.00	0.00	0.00	61.51	615.10	80.51	805.10	0.00	0.00	676.60	0.00	18.00	9.00	9.00	121.79	798.39	0.00	22	Tamil Nadu	0.00	798.39	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PHB34571
3793	4008497834	Onsite	06-08-2025	3793122500936	13-08-2025	KL76D6640	LD Truck	ABHINAND V K	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	SOUTH-1	Retail/ Fleet Owner	0012248345		103575	11:10:49	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	9.00	9.00	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		MC2EMDRC0PHB34571
3793	4008531334	Onsite	13-08-2025	3793122500937	14-08-2025	KL55AC9167	LD Truck		Paid	0117444449	SHOCK ABSORBER BUSH REPLACED	0.400	Calicut	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		190622	17:35:58	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473325
3793	4008531334	Onsite	13-08-2025	3793122500937	14-08-2025	KL55AC9167	LD Truck		Paid	0117444442	BRAKE ADJUST	0.350	Calicut	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		190622	17:35:58	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	11	Kerala	0.00	216.83	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473325
3793	4008531334	Onsite	13-08-2025	3793122500937	14-08-2025	KL55AC9167	LD Truck		Paid	0117444441	ELECTRICAL CHECKUP	4.000	Calicut	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		190622	17:35:58	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		MC2EECRC0LK473325
3793	4008531334	Onsite	13-08-2025	3793122500937	14-08-2025	KL55AC9167	LD Truck		Paid	0117444440	Labour Done Outside  EARTH WIRE	1.600	Calicut	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		190622	17:35:58	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	11	Kerala	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473325
3793	4008531334	Onsite	13-08-2025	3793122500937	14-08-2025	KL55AC9167	LD Truck	VINODHAN M P	Paid	LP3770136	COTTON WASTE	4.000	Calicut	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		190622	17:35:58	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0LK473325
3793	4008531334	Onsite	13-08-2025	3793122500937	14-08-2025	KL55AC9167	LD Truck	VINODHAN M P	Paid	MB161492	"BUSHING,RUBBER"	2.000	Calicut	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		190622	17:35:58	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		MC2EECRC0LK473325
3793	4008535970	Running Repair	14-08-2025	3793122500938	14-08-2025	KL56Y2206	LD Truck		Paid	0117444449	Advance Diagnostic Labor	2.422	Calicut	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	SOUTH-1	Retail/ Fleet Owner	0012178928		97153	16:49:19	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		MC2EECRC0PFB32272
3793	4008535970	Running Repair	14-08-2025	3793122500938	14-08-2025	KL56Y2206	LD Truck		Paid	0117444441	FOG LAMP BULB REPLACEMENT	0.200	Calicut	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	SOUTH-1	Retail/ Fleet Owner	0012178928		97153	16:49:19	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	11	Kerala	0.00	123.90	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PFB32272
3793	4008535970	Running Repair	14-08-2025	3793122500938	14-08-2025	KL56Y2206	LD Truck	SARATH P	Paid	333333	BULB	1.000	Calicut	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	SOUTH-1	Retail/ Fleet Owner	0012178928		97153	16:49:19	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	180.00	180.00	0.00	0.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	11	Kerala	0.00	212.40	0.00	0.00	0.00	0					0.00				84139190		MC2EECRC0PFB32272
3793	4008538869	Running Repair	16-08-2025	3793122500939	16-08-2025	KL73D6428	LD Truck		Paid	0117444449	VEHICLE SPEED SENSOR REPLACEMENT	0.540	Calicut	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		116436	11:20:26	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	283.50	0.00	0.00	283.50	0.00	0.00	9.00	9.00	51.04	334.54	0.00	11	Kerala	0.00	334.54	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC488210
3793	4008538869	Running Repair	16-08-2025	3793122500939	16-08-2025	KL73D6428	LD Truck		Paid	0117444448	Advance Diagnostic Labor	1.000	Calicut	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		116436	11:20:26	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		MC2EECRC0MC488210
3793	4008538869	Running Repair	16-08-2025	3793122500939	16-08-2025	KL73D6428	LD Truck	SARATH P	Paid	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Calicut	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		116436	11:20:26	KM	Spares			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2EECRC0MC488210
3793	4008538838	Onsite	16-08-2025	3793122500940	16-08-2025	MH46BB9967	MD Truck		Paid	0117444447	ELECTRICAL CHECKUP	2.500	Calicut	23-03-2018	POOJA NARAYAN KUBAL	0010566295	POOJA NARAYAN KUBAL	SOUTH-1	Retail/ Fleet Owner	0010566295		555744	12:23:00	KM	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	18.00	0.00	0.00	236.25	"1,548.75"	0.00	13	Maharashtra	0.00	"1,548.75"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JC142680
3793	4008538838	Onsite	16-08-2025	3793122500940	16-08-2025	MH46BB9967	MD Truck		Paid	0117444448	MECHANIC DEPUTATION	2.500	Calicut	23-03-2018	POOJA NARAYAN KUBAL	0010566295	POOJA NARAYAN KUBAL	SOUTH-1	Retail/ Fleet Owner	0010566295		555744	12:23:00	KM	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	18.00	0.00	0.00	236.25	"1,548.75"	0.00	13	Maharashtra	0.00	"1,548.75"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JC142680
3793	4008538838	Onsite	16-08-2025	3793122500940	16-08-2025	MH46BB9967	MD Truck		Paid	0117444441	BRAKE DOWN CHARGE	5.000	Calicut	23-03-2018	POOJA NARAYAN KUBAL	0010566295	POOJA NARAYAN KUBAL	SOUTH-1	Retail/ Fleet Owner	0010566295		555744	12:23:00	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	"2,625.00"	0.00	18.00	0.00	0.00	472.50	"3,097.50"	0.00	13	Maharashtra	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JC142680
3793	4008538838	Onsite	16-08-2025	3793122500940	16-08-2025	MH46BB9967	MD Truck	UMESH U	Paid	IE320139	MAXI FUSE HARNESS	1.000	Calicut	23-03-2018	POOJA NARAYAN KUBAL	0010566295	POOJA NARAYAN KUBAL	SOUTH-1	Retail/ Fleet Owner	0010566295		555744	12:23:00	KM	Spares			"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	0.00	18.00	0.00	0.00	427.12	"2,800.00"	0.00	13	Maharashtra	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				85443000		MC2F7HRC0JC142680
3793	4008539587	Running Repair	16-08-2025	3793122500941	16-08-2025	KL57R6717	LD Truck		Paid	0117444441	Advance Diagnostic Labor	2.000	Calicut	21-03-2018	JUNAID. C.P	0010568184	JUNAID. C.P	SOUTH-1	Retail/ Fleet Owner	0010568184		150449	12:41:40	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		MC2C8CRC0JB397391
3793	4008539587	Running Repair	16-08-2025	3793122500941	16-08-2025	KL57R6717	LD Truck	SUJEESH P M	Paid	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Calicut	21-03-2018	JUNAID. C.P	0010568184	JUNAID. C.P	SOUTH-1	Retail/ Fleet Owner	0010568184		150449	12:41:40	KM	Spares			535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2C8CRC0JB397391
3793	4008539587	Running Repair	16-08-2025	3793122500941	16-08-2025	KL57R6717	LD Truck	SUJEESH P M	Paid	ID340434	HOSE INTER COOLER OUT	1.000	Calicut	21-03-2018	JUNAID. C.P	0010568184	JUNAID. C.P	SOUTH-1	Retail/ Fleet Owner	0010568184		150449	12:41:40	KM	Spares			920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	11	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				40091100		MC2C8CRC0JB397391
3793	4008539587	Running Repair	16-08-2025	3793122500941	16-08-2025	KL57R6717	LD Truck	SUJEESH P M	Paid	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Calicut	21-03-2018	JUNAID. C.P	0010568184	JUNAID. C.P	SOUTH-1	Retail/ Fleet Owner	0010568184		150449	12:41:40	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	11	Kerala	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB397391
3793	4008539587	Running Repair	16-08-2025	3793122500941	16-08-2025	KL57R6717	LD Truck		Paid	0117444446	4 WHEEL BRAKE SETTING	0.330	Calicut	21-03-2018	JUNAID. C.P	0010568184	JUNAID. C.P	SOUTH-1	Retail/ Fleet Owner	0010568184		150449	12:41:40	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	173.25	0.00	0.00	9.00	9.00	31.18	204.43	0.00	11	Kerala	0.00	204.43	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB397391
3793	4008540572	Running Repair	16-08-2025	3793122500942	16-08-2025	KL11BT0481	LD Truck		Paid	0117444441	INTERCOOLER ASSY. REPLACEMENT	1.292	Calicut	30-09-2020	MOOSA PK	0011068954	MOOSA PK	SOUTH-1	Retail/ Fleet Owner	0011068954		4806	15:09:19	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467346
3793	4008540428	Running Repair	16-08-2025	3793122500943	16-08-2025	KL77B5031	LD Truck	SUJEESH P M	Paid	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Calicut	31-08-2021	"ANAS ABDUL HAMEED, PROPRIETOR- UNITED STONES"	0011580756	"ANAS ABDUL HAMEED, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011580756		25272	14:55:29	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC488217
3793	4008540428	Running Repair	16-08-2025	3793122500943	16-08-2025	KL77B5031	LD Truck	SUJEESH P M	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	31-08-2021	"ANAS ABDUL HAMEED, PROPRIETOR- UNITED STONES"	0011580756	"ANAS ABDUL HAMEED, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011580756		25272	14:55:29	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		MC2EECRC0MC488217
3793	4008540428	Running Repair	16-08-2025	3793122500943	16-08-2025	KL77B5031	LD Truck	SUJEESH P M	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	31-08-2021	"ANAS ABDUL HAMEED, PROPRIETOR- UNITED STONES"	0011580756	"ANAS ABDUL HAMEED, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011580756		25272	14:55:29	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		MC2EECRC0MC488217
3793	4008540428	Running Repair	16-08-2025	3793122500943	16-08-2025	KL77B5031	LD Truck	SUJEESH P M	Paid	LP3770259	Consumables Sand	1.000	Calicut	31-08-2021	"ANAS ABDUL HAMEED, PROPRIETOR- UNITED STONES"	0011580756	"ANAS ABDUL HAMEED, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011580756		25272	14:55:29	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	11	Kerala	0.00	147.50	0.00	0.00	0.00	0					0.00				68052010		MC2EECRC0MC488217
3793	4008540428	Running Repair	16-08-2025	3793122500943	16-08-2025	KL77B5031	LD Truck	SUJEESH P M	Paid	LP3770136	COTTON WASTE	5.000	Calicut	31-08-2021	"ANAS ABDUL HAMEED, PROPRIETOR- UNITED STONES"	0011580756	"ANAS ABDUL HAMEED, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011580756		25272	14:55:29	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MC488217
3793	4008540428	Running Repair	16-08-2025	3793122500943	16-08-2025	KL77B5031	LD Truck	SUJEESH P M	Paid	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	31-08-2021	"ANAS ABDUL HAMEED, PROPRIETOR- UNITED STONES"	0011580756	"ANAS ABDUL HAMEED, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011580756		25272	14:55:29	KM	Spares			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-1.00	-93.71	"9,277.38"	0.00	0.00	14.00	14.00	"2,597.66"	"11,875.04"	0.00	11	Kerala	0.00	"11,875.04"	0.00	0.00	0.00	0					0.00				87089300		MC2EECRC0MC488217
3793	4008540581	Running Repair	16-08-2025	3793122500944	16-08-2025	KL56T4756	LD Truck		Paid	0117444449	Advance Diagnostic Labor	2.422	Calicut	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	SOUTH-1	Retail/ Fleet Owner	0010644244		146411	15:11:01	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		MC2C8CRC0JG411346
3793	4008546161	Breakdown Order	18-08-2025	3793122500945	18-08-2025	KL10BF4929	LD Truck	UMESH U	Paid	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	28-04-2021	MUHAMMEDASHIK KOLAKKATTIL	0011494205	MUHAMMEDASHIK KOLAKKATTIL	SOUTH-1	Retail/ Fleet Owner	0011494205		135812	12:55:06	KM	Lubricant			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	-5.00	-15.67	297.80	0.00	0.00	9.00	9.00	53.60	351.40	0.00	11	Kerala	0.00	351.40	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0MB485137
3793	4008546161	Breakdown Order	18-08-2025	3793122500945	18-08-2025	KL10BF4929	LD Truck	UMESH U	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	28-04-2021	MUHAMMEDASHIK KOLAKKATTIL	0011494205	MUHAMMEDASHIK KOLAKKATTIL	SOUTH-1	Retail/ Fleet Owner	0011494205		135812	12:55:06	KM	Spares			130.00	0.00	0.00	84.17	84.17	110.17	110.17	-5.00	-5.51	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	11	Kerala	0.00	123.50	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0MB485137
3793	4008546161	Breakdown Order	18-08-2025	3793122500945	18-08-2025	KL10BF4929	LD Truck	UMESH U	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	28-04-2021	MUHAMMEDASHIK KOLAKKATTIL	0011494205	MUHAMMEDASHIK KOLAKKATTIL	SOUTH-1	Retail/ Fleet Owner	0011494205		135812	12:55:06	KM	Spares			205.00	0.00	0.00	132.73	132.73	173.73	173.73	-5.00	-8.69	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	11	Kerala	0.00	194.74	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0MB485137
3793	4008546161	Breakdown Order	18-08-2025	3793122500945	18-08-2025	KL10BF4929	LD Truck	UMESH U	Paid	IM300402	REAR WHEEL HUB BOLT KIT 11.10	5.000	Calicut	28-04-2021	MUHAMMEDASHIK KOLAKKATTIL	0011494205	MUHAMMEDASHIK KOLAKKATTIL	SOUTH-1	Retail/ Fleet Owner	0011494205		135812	12:55:06	KM	Spares			325.00	0.00	0.00	210.42	"1,052.10"	275.42	"1,377.10"	-9.20	-126.69	"1,250.41"	0.00	0.00	9.00	9.00	225.08	"1,475.49"	0.00	11	Kerala	0.00	"1,475.49"	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0MB485137
3793	4008546161	Breakdown Order	18-08-2025	3793122500945	18-08-2025	KL10BF4929	LD Truck		Paid	0117444441	Deputation charge	1.292	Calicut	28-04-2021	MUHAMMEDASHIK KOLAKKATTIL	0011494205	MUHAMMEDASHIK KOLAKKATTIL	SOUTH-1	Retail/ Fleet Owner	0011494205		135812	12:55:06	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB485137
3793	4008546161	Breakdown Order	18-08-2025	3793122500945	18-08-2025	KL10BF4929	LD Truck		Paid	0117444440	service charge	0.800	Calicut	28-04-2021	MUHAMMEDASHIK KOLAKKATTIL	0011494205	MUHAMMEDASHIK KOLAKKATTIL	SOUTH-1	Retail/ Fleet Owner	0011494205		135812	12:55:06	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	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB485137
3793	4008546161	Breakdown Order	18-08-2025	3793122500945	18-08-2025	KL10BF4929	LD Truck	UMESH U	Paid	0110271019	RR. HUB BOLT RPL 5PC 1 SID INC HUB GREAS	1.900	Calicut	28-04-2021	MUHAMMEDASHIK KOLAKKATTIL	0011494205	MUHAMMEDASHIK KOLAKKATTIL	SOUTH-1	Retail/ Fleet Owner	0011494205		135812	12:55:06	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	-5.00	-54.63	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	11	Kerala	0.00	"1,224.69"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB485137
3793	4008547173	Onsite	18-08-2025	3793122500946	18-08-2025	KL76B5372	LD Truck		Paid	0117444449	Advance Diagnostic Labor	2.422	Calicut	30-08-2021	JUNITH KUMAR K	0011520525	JUNITH KUMAR K	SOUTH-1	Retail/ Fleet Owner	0011520525		135781	15:04:18	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		MC2EBERC0MFB04462
3793	4008548086	Running Repair	18-08-2025	3793122500947	18-08-2025	KL76B0161	LD Truck	UMESH U	Paid	ID346998	MASTER CYLINDER 22.2	1.000	Calicut	16-01-2021	RAGESH K	0011423996	RAGESH K	SOUTH-1	Retail/ Fleet Owner	0011423996		268332	16:44:24	KM	Spares			"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	-2.00	-33.36	"1,634.61"	0.00	0.00	14.00	14.00	457.70	"2,092.31"	0.00	11	Kerala	0.00	"2,092.31"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0LM476562
3793	4008548086	Running Repair	18-08-2025	3793122500947	18-08-2025	KL76B0161	LD Truck	UMESH U	Paid	ID353094	CLUTCH SLAVE CYLINDER	1.000	Calicut	16-01-2021	RAGESH K	0011423996	RAGESH K	SOUTH-1	Retail/ Fleet Owner	0011423996		268332	16:44:24	KM	Spares			"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	-3.00	-35.04	"1,132.93"	0.00	0.00	14.00	14.00	317.22	"1,450.15"	0.00	11	Kerala	0.00	"1,450.15"	0.00	0.00	0.00	0					0.00				87083000		MC2EECRC0LM476562
3793	4008548086	Running Repair	18-08-2025	3793122500947	18-08-2025	KL76B0161	LD Truck	UMESH U	Paid	LP1020155	BRAKE FLUID	2.000	Calicut	16-01-2021	RAGESH K	0011423996	RAGESH K	SOUTH-1	Retail/ Fleet Owner	0011423996		268332	16:44:24	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	314.40	0.00	0.00	14.00	14.00	88.04	402.44	0.00	11	Kerala	0.00	402.44	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0LM476562
3793	4008548086	Running Repair	18-08-2025	3793122500947	18-08-2025	KL76B0161	LD Truck	UMESH U	Paid	LP3770136	COTTON WASTE	5.000	Calicut	16-01-2021	RAGESH K	0011423996	RAGESH K	SOUTH-1	Retail/ Fleet Owner	0011423996		268332	16:44:24	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0LM476562
3793	4008548086	Running Repair	18-08-2025	3793122500947	18-08-2025	KL76B0161	LD Truck	UMESH U	Paid	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	16-01-2021	RAGESH K	0011423996	RAGESH K	SOUTH-1	Retail/ Fleet Owner	0011423996		268332	16:44:24	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		MC2EECRC0LM476562
3793	4008548086	Running Repair	18-08-2025	3793122500947	18-08-2025	KL76B0161	LD Truck	UMESH U	Paid	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Calicut	16-01-2021	RAGESH K	0011423996	RAGESH K	SOUTH-1	Retail/ Fleet Owner	0011423996		268332	16:44:24	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	11	Kerala	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LM476562
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	LP3770157	SEALENT	1.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	LP3770136	COTTON WASTE	10.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00				52021000		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	11	Kerala	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	LP3770259	Consumables Sand	1.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	11	Kerala	0.00	147.50	0.00	0.00	0.00	0					0.00				68052010		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	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		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	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		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	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		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	333334	BRAKE  LINER	1.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"2,400.00"	"2,400.00"	0.00	0.00	"2,400.00"	0.00	0.00	14.00	14.00	672.00	"3,072.00"	0.00	11	Kerala	0.00	"3,072.00"	0.00	0.00	0.00	0					0.00				85071000		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	333333	SLACK ADJUSTER	1.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	"1,890.00"	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	9.00	9.00	340.20	"2,230.20"	0.00	11	Kerala	0.00	"2,230.20"	0.00	0.00	0.00	0					0.00				84139190		MC2C5ERC0GE344363
3793	4008540926	Onsite	19-08-2025	3793122500948	19-08-2025	KL7CH2043	LD Truck	NIKHIL R P	Paid	LPWR204	RIVET SET B8 BRASS	48.000	Calicut	08-09-2016	"Joseph P T, Proprietor"	0010262111	"Joseph P T, Proprietor"	SOUTH-1	Retail/ Fleet Owner	0010262111		467735	15:33:25	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		MC2C5ERC0GE344363
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck	PRAJIL C K	Paid	LP3770136	COTTON WASTE	5.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck	PRAJIL C K	Paid	IZ300494	Rust Bust	1.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	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		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck	PRAJIL C K	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	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		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck	PRAJIL C K	Paid	ID360942	BOLT_M6X25	3.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	KM	Spares			45.00	0.00	0.00	29.14	87.42	38.14	114.42	0.00	0.00	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	11	Kerala	0.00	135.02	0.00	0.00	0.00	0					0.00				73181500		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck	PRAJIL C K	Paid	ID360941	BOLT_M6X50	3.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	KM	Spares			45.00	0.00	0.00	29.14	87.42	38.14	114.42	0.00	0.00	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	11	Kerala	0.00	135.02	0.00	0.00	0.00	0					0.00				73181500		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck	PRAJIL C K	Paid	ID359287	EGR COOLER-VALVE GASKET	1.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	KM	Spares			"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	11	Kerala	0.00	"1,120.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck	PRAJIL C K	Paid	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	KM	Spares			"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	11	Kerala	0.00	"20,820.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck		Paid	0117444443	Advance Diagnostic Labor	2.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	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		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck	PRAJIL C K	Paid	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	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	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck		Paid	0117444447	NOZZLE CLANING CHRGE	4.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	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		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck		Paid	0117444445	SERVICE CHARGE	1.000	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	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		MC2EGDRC0MDB03698
3793	4008541270	Onsite	19-08-2025	3793122500949	19-08-2025	KL11BU6290	LD Truck		Paid	0117444448	NOZZLE BACK LEAK TEST	1.500	Calicut	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011498234		180025	16:06:31	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		MC2EGDRC0MDB03698
3793	4008540982	Onsite	19-08-2025	3793122500950	19-08-2025	KL11BX8453	LD Truck	ABHISHEK A	Paid	333334	starter parts	1.000	Calicut	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	SOUTH-1	Retail/ Fleet Owner	0012019978		137572	16:23:47	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	858.00	858.00	0.00	0.00	858.00	0.00	0.00	14.00	14.00	240.24	"1,098.24"	0.00	11	Kerala	0.00	"1,098.24"	0.00	0.00	0.00	0					0.00				85071000		MC2EBFRC0PBB26533
3793	4008540982	Onsite	19-08-2025	3793122500950	19-08-2025	KL11BX8453	LD Truck	ABHISHEK A	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	SOUTH-1	Retail/ Fleet Owner	0012019978		137572	16:23:47	KM	Lubricant			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-3.00	-33.31	"1,076.89"	0.00	0.00	9.00	9.00	193.84	"1,270.73"	0.00	11	Kerala	0.00	"1,270.73"	0.00	0.00	0.00	0					0.00				31021090		MC2EBFRC0PBB26533
3793	4008540982	Onsite	19-08-2025	3793122500950	19-08-2025	KL11BX8453	LD Truck		Paid	0117444440	service charge	1.250	Calicut	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	SOUTH-1	Retail/ Fleet Owner	0012019978		137572	16:23:47	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	656.25	-5.00	-32.81	623.44	0.00	0.00	9.00	9.00	112.22	735.66	0.00	11	Kerala	0.00	735.66	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PBB26533
3793	4008540982	Onsite	19-08-2025	3793122500950	19-08-2025	KL11BX8453	LD Truck		Paid	0117444441	Labour Done Outside  starter	1.540	Calicut	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	SOUTH-1	Retail/ Fleet Owner	0012019978		137572	16:23:47	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	808.50	-5.00	-40.43	768.07	0.00	0.00	9.00	9.00	138.26	906.33	0.00	11	Kerala	0.00	906.33	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PBB26533
3793	4008540982	Onsite	19-08-2025	3793122500950	19-08-2025	KL11BX8453	LD Truck	ABHISHEK A	Paid	0101162111	STARTER ASSY...REPLACEMENT	2.280	Calicut	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	SOUTH-1	Retail/ Fleet Owner	0012019978		137572	16:23:47	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	-5.00	-65.55	"1,245.45"	0.00	0.00	9.00	9.00	224.18	"1,469.63"	0.00	11	Kerala	0.00	"1,469.63"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PBB26533
3793	4008540982	Onsite	19-08-2025	3793122500950	19-08-2025	KL11BX8453	LD Truck		Paid	0117444447	Brake adjust	0.350	Calicut	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	SOUTH-1	Retail/ Fleet Owner	0012019978		137572	16:23:47	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	11	Kerala	0.00	216.83	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PBB26533
3793	4008540982	Onsite	19-08-2025	3793122500950	19-08-2025	KL11BX8453	LD Truck	ABHISHEK A	Paid	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Calicut	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	SOUTH-1	Retail/ Fleet Owner	0012019978		137572	16:23:47	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		MC2EBFRC0PBB26533
3793	4008553351	Running Repair	19-08-2025	3793122500951	19-08-2025	KL54R3387	LD Truck	SREEHARI O	Warranty	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Calicut	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		23369	16:42:53	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	430.00	301.00	355.18	0	010002707819	Warranty Claim New	Normal Claim type	3793N250800337	0.00				998714		MC2EPDRC0TBB66208
3793	4008553351	Running Repair	19-08-2025	3793122500951	19-08-2025	KL54R3387	LD Truck	SREEHARI O	Warranty	IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	Calicut	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		23369	16:42:53	KM	Spares			"6,820.00"	0.00	0.00	"3,964.13"	"3,964.13"	"5,328.13"	"5,328.13"	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	"3,964.13"	"4,003.77"	"5,454.64"	0	010002707819	Warranty Claim New	Normal Claim type	3793N250800337	0.00				87089900		MC2EPDRC0TBB66208
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	MH034177	"MH034177, OIL SEAL"	1.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	ID347502	SET - DIFF. CARRIER	1.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Spares			"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	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	0.00	0.00	0					0.00				87089900		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Warranty	ID321259	PINION PILOT BEARING	1.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Warranty	IM300415	BEVEL GEAR KIT 10.90G	1.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Spares			"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"7,808.59"	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	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	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				27101974		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	ID303856	REV IDLER GEAR	1.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Spares			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	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	0.00	0.00	0.00	0					0.00				84834000		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck		Paid	0117444449	RED.& DIFFERENTIAL ASSY..OVERHAUL	0.001	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Warranty	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.837	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	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	0.00	0.00	0					0.00				27101974		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500952	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IZ300493	Retaining Compound	4.000	Calicut	30-09-2021	BABU T	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	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	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	ID303856	REV IDLER GEAR	1.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Spares			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	0.00	0.00	"2,709.94"	0.00	18.00	9.00	9.00	487.79	"3,197.73"	0.00	22	Tamil Nadu	0.00	"3,197.73"	0.00	0.00	0.00	0					0.00				84834000		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,514.80"	0.00	18.00	9.00	9.00	272.66	"1,787.46"	0.00	22	Tamil Nadu	0.00	"1,787.46"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IZ300493	Retaining Compound	4.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Spares			30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	85.44	0.00	18.00	9.00	9.00	15.38	100.82	0.00	22	Tamil Nadu	0.00	100.82	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	ID347502	SET - DIFF. CARRIER	1.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Spares			"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	"7,739.63"	0.00	28.00	14.00	14.00	"2,167.10"	"9,906.73"	0.00	22	Tamil Nadu	0.00	"9,906.73"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Spares			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	594.69	0.00	18.00	9.00	9.00	107.04	701.73	0.00	22	Tamil Nadu	0.00	701.73	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	3.837	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	"1,649.91"	0.00	18.00	9.00	9.00	296.98	"1,946.89"	0.00	22	Tamil Nadu	0.00	"1,946.89"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	MH034177	"MH034177, OIL SEAL"	1.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Spares			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	512.79	0.00	18.00	9.00	9.00	92.30	605.09	0.00	22	Tamil Nadu	0.00	605.09	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	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		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck		Paid	0117444449	RED.& DIFFERENTIAL ASSY..OVERHAUL	0.001	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.43	0.00	18.00	9.00	9.00	0.08	0.51	0.00	22	Tamil Nadu	0.00	0.51	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC489962
3793	4008534960	Onsite	14-08-2025	3793122500953	20-08-2025	KL18AA8296	LD Truck	ABHISHEK A	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Calicut	30-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010547912	BABU T	SOUTH-1	Retail/ Fleet Owner	0010547912		146779	14:55:36	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,631.35"	0.00	18.00	9.00	9.00	293.64	"1,924.99"	0.00	22	Tamil Nadu	0.00	"1,924.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MC489962
3793	4008556624	Running Repair	20-08-2025	3793122500954	20-08-2025	KL11CB9692	LD Truck	SARATH P	Warranty	0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	Calicut	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	SOUTH-1	Retail/ Fleet Owner	0012600687		11909	12:32:50	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	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TD564394
3793	4008556624	Running Repair	20-08-2025	3793122500954	20-08-2025	KL11CB9692	LD Truck	SARATH P	Warranty	IB003346	VACUUM SWITCH	1.000	Calicut	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	SOUTH-1	Retail/ Fleet Owner	0012600687		11909	12:32:50	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	0.00	0.00	0.00	0					0.00				85365020		MC2EGFRC0TD564394
3793	4008556763	Onsite	20-08-2025	3793122500955	20-08-2025	KL76B5690	LD Truck		Paid	0117444441	Advance Diagnostic Labor	2.430	Calicut	30-08-2021	LIKITH PS	0011576434	LIKITH PS	SOUTH-1	Retail/ Fleet Owner	0011576434		131393	12:52:10	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,275.75"	0.00	0.00	"1,275.75"	0.00	0.00	9.00	9.00	229.64	"1,505.39"	0.00	11	Kerala	0.00	"1,505.39"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MGB04676
3793	4008548612	Onsite	20-08-2025	3793122500956	20-08-2025	KL56U2024	LD Truck	UMESH U	Paid	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		142342	15:45:16	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	448.50	-5.00	-22.43	426.07	0.00	0.00	9.00	9.00	76.70	502.77	0.00	11	Kerala	0.00	502.77	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008548612	Onsite	20-08-2025	3793122500956	20-08-2025	KL56U2024	LD Truck		Paid	0117444440	Brake adjust	0.350	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		142342	15:45:16	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	183.75	-5.00	-9.19	174.56	0.00	0.00	9.00	9.00	31.42	205.98	0.00	11	Kerala	0.00	205.98	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008548612	Onsite	20-08-2025	3793122500956	20-08-2025	KL56U2024	LD Truck	UMESH U	Paid	IB003175	POWER CYLINDER (BIL)	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		142342	15:45:16	KM	Spares			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	-5.00	-62.30	"1,183.79"	0.00	0.00	14.00	14.00	331.46	"1,515.25"	0.00	11	Kerala	0.00	"1,515.25"	0.00	0.00	0.00	0					0.00				87083000		MC2C9CRC0KA426614
3793	4008548612	Onsite	20-08-2025	3793122500956	20-08-2025	KL56U2024	LD Truck	UMESH U	Paid	0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		142342	15:45:16	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	575.00	-5.00	-28.75	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	11	Kerala	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008548612	Onsite	20-08-2025	3793122500956	20-08-2025	KL56U2024	LD Truck	UMESH U	Paid	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		142342	15:45:16	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	-5.00	-37.38	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	11	Kerala	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426614
3793	4008548612	Onsite	20-08-2025	3793122500956	20-08-2025	KL56U2024	LD Truck	UMESH U	Paid	LP1020155	BRAKE FLUID	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		142342	15:45:16	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	157.20	157.20	-5.00	-7.86	149.34	0.00	0.00	14.00	14.00	41.82	191.16	0.00	11	Kerala	0.00	191.16	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0KA426614
3793	4008548612	Onsite	20-08-2025	3793122500956	20-08-2025	KL56U2024	LD Truck	UMESH U	Paid	IB003176	"ASSY., CLUTCH MAST"	1.000	Calicut	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	SOUTH-1	Retail/ Fleet Owner	0010810108		142342	15:45:16	KM	Spares			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	11	Kerala	0.00	"1,643.50"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0KA426614
3793	4008558317	Running Repair	20-08-2025	3793122500957	20-08-2025	KL11CB7888	LD Truck	SREEHARI O	Paid	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Calicut	28-01-2025	THE PRINCIPAL	0012729666	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012729666		342	16:05:11	H	Spares			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	11	Kerala	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0TAB62620
3793	4008558317	Running Repair	20-08-2025	3793122500957	20-08-2025	KL11CB7888	LD Truck	SREEHARI O	Paid	IA344054	Rear View Mirror LH	1.000	Calicut	28-01-2025	THE PRINCIPAL	0012729666	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012729666		342	16:05:11	H	Spares			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0TAB62620
3793	4008558317	Running Repair	20-08-2025	3793122500957	20-08-2025	KL11CB7888	LD Truck		Paid	0117444441	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.170	Calicut	28-01-2025	THE PRINCIPAL	0012729666	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012729666		342	16:05:11	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	89.25	0.00	0.00	89.25	0.00	0.00	9.00	9.00	16.06	105.31	0.00	11	Kerala	0.00	105.31	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB62620
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck		Paid	0117444449	Labour done outside -others	0.001	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	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	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Paid	LP3770136	COTTON WASTE	8.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	11	Kerala	0.00	89.46	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Paid	ID379155	BOLT FLANGE  M8x1.25x90 (10T)	2.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	KM	Spares			30.00	0.00	0.00	17.44	34.88	23.44	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		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Paid	ID205080	BEARING BALL	1.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	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		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Warranty	ID329344	GASKET REAR COVER	1.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	KM	Spares			500.00	0.00	0.00	290.63	290.63	390.63	390.63	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	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Warranty	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	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		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Warranty	IM300905L	EICHER Life Max Green 209 LTR	5.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	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				27101972		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Warranty	ID309787	REAR OIL SEAL	1.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	KM	Spares			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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	0.00	0.00	0					0.00				84842000		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Warranty	IZ300294	Black  Seal Gasket maker big	1.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	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		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Warranty	ID354028	GASKET OIL STRAINER	1.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	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	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0NBB12161
3793	4008557877	Running Repair	20-08-2025	3793122500958	20-08-2025	KL57Y0426	LD Truck	SUJEESH P M	Warranty	ID329826	GASKET (OIL PAN)	1.000	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		145950	15:19:48	KM	Spares			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	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				85443000		MC2EMDRC0NBB12161
3793	4008558998	Onsite	20-08-2025	3793122500959	20-08-2025	KL07CT6218	MD Truck	PRAJIL C K	Paid	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	Calicut	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		275495	17:27:01	KM	Spares			"1,890.00"	0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	"1,476.56"	0.00	0.00	"1,476.56"	0.00	0.00	14.00	14.00	413.44	"1,890.00"	0.00	11	Kerala	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KL173363
3793	4008558998	Onsite	20-08-2025	3793122500959	20-08-2025	KL07CT6218	MD Truck	PRAJIL C K	Paid	0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	Calicut	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		275495	17:27:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	0.00	178.25	0.00	0.00	9.00	9.00	32.08	210.33	0.00	11	Kerala	0.00	210.33	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KL173363
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck		Paid	0117444444	Labour Done Outside  CHAMPER	1.143	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	11	Kerala	0.00	708.10	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	333333	DIAPHRAGM	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	11	Kerala	0.00	719.80	0.00	0.00	0.00	0					0.00				84139190		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	333334	SLACKER KIT	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	14.00	14.00	364.00	"1,664.00"	0.00	11	Kerala	0.00	"1,664.00"	0.00	0.00	0.00	0					0.00				85071000		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck		Paid	0117444442	SERVICE CHARGE	0.700	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	11	Kerala	0.00	433.66	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck		Paid	0117444441	Labour Done Outside  SLACKER	1.490	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	782.25	0.00	0.00	782.25	0.00	0.00	9.00	9.00	140.80	923.05	0.00	11	Kerala	0.00	923.05	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	0116SC3	FREE SERVICE -3	3.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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	0.00	0.00	0.00	49201627					0.00				998714		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	IA344054	Rear View Mirror LH	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	KM	Spares			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	ID350638	PRIMARY ELEMENT	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	ID350639	SECONDARY ELEMENT	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	0117250099	GENERAL CHECK UP	0.900	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	11	Kerala	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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	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		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	LP3770136	COTTON WASTE	10.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00				52021000		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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		MC2EGFRC0MDB03783
3793	4008493455	Free Service	05-08-2025	3793162500067	05-08-2025	KL39R6386	LD Truck	SUJEESH P M	Paid	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Calicut	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	SOUTH-1	KAM	0011510132		142094	12:34:29	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		MC2EGFRC0MDB03783
3793	4008513069	Free Service	09-08-2025	3793162500068	09-08-2025	KL76F3428	LD Truck	SREEHARI O	Paid	IA344054	Rear View Mirror LH	1.000	Calicut	28-05-2025	PROPRITOR MUJEEB RAHIMAN KT MR MARKETING	0012916756	PROPRITOR MUJEEB RAHIMAN KT	SOUTH-1	Retail/ Fleet Owner	0012916756		3271	12:59:57	KM	Spares			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0TAB65170
3793	4008513069	Free Service	09-08-2025	3793162500068	09-08-2025	KL76F3428	LD Truck	SREEHARI O	Paid	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Calicut	28-05-2025	PROPRITOR MUJEEB RAHIMAN KT MR MARKETING	0012916756	PROPRITOR MUJEEB RAHIMAN KT	SOUTH-1	Retail/ Fleet Owner	0012916756		3271	12:59:57	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	0.00	0.00	0.00	79318852					0.00				998714		MC2EABRC0TAB65170
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	AMC	ID350639	SECONDARY ELEMENT	1.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	769.50				56039400		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	AMC	IM301277L	Eicher Mile Max Steering Oil	1.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	KM	Lubricant			380.00	0.00	0.00	0.00	0.00	322.03	322.03	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	322.03	322.03	380.00	0	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	380.00				27101990		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	AMC	IM300205	EICHER PREMIUM COOLANT	1.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	KM	Spares			315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	266.95	315.00	0	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	299.25				38200000		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	Coupon	0116SC3	FREE SERVICE -3	3.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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	0.00	0.00	0.00	32897210	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	0.00				998714		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck		Paid	0117444442	SHOCK ABSORBER BUSH REPLACED	0.400	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck		Paid	0117444441	BALANCE ROD BUSH REPLACED	0.800	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	Paid	IZ300494	Rust Bust	1.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	Paid	IC318624	RUBBER BUSH	4.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	Paid	MB161492	"BUSHING,RUBBER"	2.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	AMC	IM300905L	EICHER Life Max Green 209 LTR	8.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	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	255.93	"2,047.44"	"2,415.98"	0	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	"2,415.98"				27101972		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	AMC	ID350638	PRIMARY ELEMENT	1.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	"2,166.00"				87089900		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	AMC	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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	"1,207.63"	"1,425.00"	0	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	"1,353.76"				84212300		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	AMC	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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	"1,385.59"	"1,635.00"	0	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	"1,553.25"				84212300		MC2EABRC0LG466709
3793	4008512484	Free Service	09-08-2025	3793162500069	09-08-2025	KL11BS6864	LD Truck	NIKHIL R P	AMC	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011323626		149476	11:14:50	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	"1,033.90"	"1,220.00"	0	010002695897	Reimburser Version Posted	Service Agreement	3793Z250800150	"1,159.00"				70091010		MC2EABRC0LG466709
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck		Paid	0117444442	SERVICE CHARGE	0.220	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	115.50	0.00	0.00	115.50	0.00	0.00	9.00	9.00	20.80	136.30	0.00	11	Kerala	0.00	136.30	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	0116SC2	FREE SERVICE -2	6.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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	0.00	0.00	0.00	55436437					0.00				998714		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Warranty	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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	430.00	172.00	202.96	0	010002700582	Warranty Claim New	Normal Claim type	3793N250800335	0.00				998714		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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	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		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	ID334315	MAIN FILTER KIT	1.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	KM	Spares			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Warranty	IE323751	ACCELERATOR PEDAL MODULE	1.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	KM	Spares			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	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	"1,537.41"	"1,552.78"	"2,115.47"	0	010002700582	Warranty Claim New	Normal Claim type	3793N250800335	0.00				87089900		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	LP3770136	COTTON WASTE	6.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	IE328095	SIDE INDICATOR LH/RH	1.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	ID350639	SECONDARY ELEMENT	1.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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		MC2EECRC0RHB55681
3793	4008528302	Free Service	13-08-2025	3793162500070	13-08-2025	KL65V6811	LD Truck	ABHINAND V K	Paid	ID350638	PRIMARY ELEMENT	1.000	Calicut	19-09-2024	AMNAS P	0012579282	AMNAS P	SOUTH-1	Retail/ Fleet Owner	0012579282		60083	11:41:03	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		MC2EECRC0RHB55681
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	ID334315	MAIN FILTER KIT	1.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	KM	Spares			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	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		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	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		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	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		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	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	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		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	ID350638	PRIMARY ELEMENT	1.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	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		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	IC318437	Axle end rubber bush	4.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	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		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	LP3770136	COTTON WASTE	10.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00				52021000		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	11	Kerala	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	ID350639	SECONDARY ELEMENT	1.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	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		MC2EGKRC0RJB56987
3793	4008529726	Free Service	13-08-2025	3793162500071	13-08-2025	KL11CA9079	LD Truck	NIKHIL R P	Paid	0116SC1	FREE SERVICE -1	3.000	Calicut	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	SOUTH-1	Retail/ Fleet Owner	0012566112		60405	14:43:46	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	0.00	0.00	0.00	82907449					0.00				998714		MC2EGKRC0RJB56987
																												"22,66,578.00"			"6,95,187.91"						"7,58,612.06"	0.00	"3,537.00"	"9,043.00"	"9,043.00"	"1,63,900.00"	"9,22,512.06"	0.00				"9,22,512.06"									"2,36,316.32"						
