Job Card No.	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Item Type	Item No.	Item Description	Customer Name	Campaign Description	Total Paid Amount	Proforma Amount	Discount Rate(%)	Discount Amount	Proforma Invoice	Proforma Date	Claim Description	Campaign ID	Service Advisor
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Spares	ID313860	FIRST GEAR ASSY.	SHAIJU K P		"4,750.00"	"4,750.00"	-5.00	-195.31					
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Spares	IC335118	LINNING KIT (STANDARD SIZE)	MUSHEERUDHEEN M		"4,745.26"	"4,745.26"	-5.00	-211.65	2008306627	14-08-2025			
4008538452	16-08-2025	3781122500434	16-08-2025	KL10BE1772	Spares	IM300996	Kit Clutch Cover & disc assembly	ABDUL SALAM		"11,655.53"	"11,655.53"	-2.83	-265.20	2008310909	16-08-2025			
4008538640	16-08-2025	3781122500433	16-08-2025	KL10BF8851	Misc. Labor	0117130099	FUEL FILTER REPLACE	Sirtaj Shah		368.93	368.93	-2.60	-8.35					
4008507681	13-08-2025	3781122500424	13-08-2025	KL57X1428	Local Parts	LP3770137	LOAD BODY MATERIALS	NARAYANAN. K.P.		224.34	224.34	-2.50	-4.88					
4008558156	20-08-2025	3781122500449	20-08-2025	KL57S4140	Spares	ID378974	combo oil filter	SHYJU. K.M		"2,534.27"	"2,534.27"	-2.34	-51.46					
4008558156	20-08-2025	3781122500449	20-08-2025	KL57S4140	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	SHYJU. K.M		"3,140.76"	"3,140.76"	-2.34	-63.78					
4008558156	20-08-2025	3781122500449	20-08-2025	KL57S4140	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SHYJU. K.M		"2,563.58"	"2,563.58"	-2.34	-52.06					
4008558156	20-08-2025	3781122500449	20-08-2025	KL57S4140	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SHYJU. K.M		"2,221.73"	"2,221.73"	-2.34	-45.11					
4008558156	20-08-2025	3781122500449	20-08-2025	KL57S4140	Spares	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	SHYJU. K.M		673.87	673.87	-2.34	-13.68					
4008554673	20-08-2025	3781122500452	21-08-2025	KL57N1124	Spares	IM300996	Kit Clutch Cover & disc assembly	Jalal. M		"11,731.11"	"11,731.11"	-2.20	-206.16	2008327673	20-08-2025			
4008598082	29-08-2025	3781122500478	29-08-2025	KL48L4951	Labor Value	0101888880	Advance Diagnostic Labor	Saji C C S/O Cheru		401.76	401.76	-2.09	-7.27	2008366564	29-08-2025			
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	MUHAMMED HASBULLA		68.59	68.59	-2.01	-1.19					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Spares	ME600343	"ME600343, SPRING RETURN"	MUHAMMED HASBULLA		9.80	9.80	-2.01	-0.17					
4008520034	14-08-2025	3781122500429	16-08-2025	KL57W1248	Spares	ID329849	ROCKER COVER ASSY	SAKKEER K		"6,958.00"	"6,958.00"	-2.00	-110.94	2008291964	11-08-2025			
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Misc. Labor	0117120099	ENGINE OIL SERVICE	MUHAMMED HASBULLA		"1,237.34"	"1,237.34"	-2.00	-21.40					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	MUHAMMED HASBULLA		"1,195.60"	"1,195.60"	-2.00	-20.68					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	MUHAMMED HASBULLA		"1,396.50"	"1,396.50"	-2.00	-24.15					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	MUHAMMED HASBULLA		"1,602.30"	"1,602.30"	-2.00	-27.71					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	MUHAMMED HASBULLA		"2,993.91"	"2,993.91"	-2.00	-47.73					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	MUHAMMED HASBULLA		"3,551.50"	"3,551.50"	-2.00	-61.42					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	MUHAMMED HASBULLA		"3,093.38"	"3,093.38"	-2.00	-53.50					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	MUHAMMED HASBULLA		"1,553.30"	"1,553.30"	-2.00	-26.86					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	MUHAMMED HASBULLA		"1,906.10"	"1,906.10"	-2.00	-30.39					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Spares	IM300996	Kit Clutch Cover & disc assembly	MUHAMMED HASBULLA		"11,755.09"	"11,755.09"	-2.00	-187.42					
4008581750	29-08-2025	3781122500486	30-08-2025	KL11BM6587	Spares	ME015431	PIPE WATER	RAMEESH. P.M		259.71	259.71	-2.00	-4.49					
4008481947	02-08-2025	3781122500398	05-08-2025	KL57Q3286	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	YOONUS. E		544.99	544.99	-1.90	-8.95	2008258508	02-08-2025			
4008533443	16-08-2025	3781122500438	18-08-2025	KL57E8566	Spares	LPMB03043008	DIAPHRAGM TYPE 12	Raheem. M.		579.38	579.38	-1.80	-9.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Local Parts	LP3770136	COTTON WASTE	ABDUL BASHEER		109.80	109.80	-1.80	-1.92					
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	ANANDAKRISHNAN K J		201.52	201.52	-1.70	-2.95	2008328910	20-08-2025			
4008559394	21-08-2025	3781122500454	21-08-2025	KL57D3980	Misc. Labor	0117999999	SERVICE CHARGE	"The Principal, K M C T National"		310.60	310.60	-1.60	-4.28					
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Local Parts	LP3770137	LOAD BODY MATERIALS	SAJID KT		302.20	302.20	-1.50	-3.90	2008258252	02-08-2025			
4008593545	28-08-2025	3781122500471	28-08-2025	KL79863	Misc. Labor	0117370099	P/S OIL REPLCACE	REJU T.J		621.83	621.83	-1.50	-8.03	2008360927	28-08-2025			
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Misc. Labor	0117130099	FUEL SENSOR  CLEANING	"THE PRINCIPAL,GREEN VALLEY"		839.48	839.48	-1.50	-10.83	2008364062	28-08-2025			
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Local Parts	LP3770136	COTTON WASTE	MUSHEERUDHEEN M		99.13	99.13	-1.50	-1.44	2008306627	14-08-2025			
4008519478	11-08-2025	3781122500418	11-08-2025	KL57U9626	Misc. Labor	0117270099	RR RH SPRING CHANGE & BRAKE ADJUST	RIYAS. P.K.		684.09	684.09	-1.49	-8.77	2008291130	11-08-2025			
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	"Hussan. K., Partner,"		"1,428.97"	"1,428.97"	-1.45	-17.82					
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Local Parts	LP3770183	Rear Brake lining	THE MANAGING PARTNER T.T. ABDULLA		"1,921.09"	"1,921.09"	-1.33	-21.95	2008369112	29-08-2025			
4008508929	08-08-2025	3781122500409	08-08-2025	KL57S9450	Misc. Labor	0117270099	RR LH DIAPHRAM CHANGE	LIJESH. T.P		560.78	560.78	-1.30	-6.26	2008281107	08-08-2025			
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Local Parts	LP3770171	KING PIN SET OS-3 LCV	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		"3,474.94"	"3,474.94"	-1.28	-35.20					
4008526946	13-08-2025	3781122500422	13-08-2025	KL57V7520	Local Parts	LP3770157	SEALENT	Babu mon k Jhon		192.64	192.64	-1.20	-1.98	2008298601	13-08-2025			
4008520280	13-08-2025	3781122500423	13-08-2025	KL57W3508	Misc. Labor	0117270099	COOLANT PIPE LEAK	RATHEESH CK		686.45	686.45	-1.15	-6.77					
4008567899	25-08-2025	3781122500459	25-08-2025	KL10AK5396	Spares	MH001715	"MH001715, BOLT"	FAVAS P S		207.68	207.68	-1.10	-1.96	2008343741	23-08-2025			
4008491871	05-08-2025	3781122500399	05-08-2025	KL57AA2880	Local Parts	LP3770094	BRAKE LINING (320X110)	MUHAMMED BASHEER A K		875.70	875.70	-1.05	-7.88	2008265854	05-08-2025			
4008481947	02-08-2025	3781122500398	05-08-2025	KL57Q3286	Misc. Labor	0117140099	CATLETIC CONVERTOR CLEANING	YOONUS. E		499.98	499.98	-1.00	-4.28	2008258508	02-08-2025			
4008507919	08-08-2025	3781122500404	08-08-2025	KL57C1229	Misc. Labor	0117350099	4 WHEEL BRAKE & CLUTCH ADJUST	"The Principal, Pleasant school"		250.00	250.00	-1.00	-2.14					
4008502029	08-08-2025	3781122500411	08-08-2025	KL78A7065	Misc. Labor	0117310099	4 WHEEL BRAKE & CHECK UP	ARUN ANTO		199.99	199.99	-1.00	-1.71					
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	SHINEESH KK		202.95	202.95	-1.00	-1.74	2008290707	11-08-2025			
4008526928	13-08-2025	3781122500421	13-08-2025	KL57S4140	Misc. Labor	0117370099	POWER STEERING HOSE LEAK	SHYJU. K.M		449.99	449.99	-1.00	-3.85					
4008537997	16-08-2025	3781122500428	16-08-2025	KL76A532	Misc. Labor	0117160099	ELECTRICAL CHECK	SAYOOJ. K.E.		299.99	299.99	-1.00	-2.57					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Local Parts	LP3770136	COTTON WASTE	"Hussan. K., Partner,"		66.42	66.42	-1.00	-0.64					
4008516720	11-08-2025	3781122500417	11-08-2025	KL57S8508	Misc. Labor	0117350099	APD REMOVE & REFITTING	SABU N K		531.51	531.51	-0.95	-4.32	2008288663	11-08-2025			
4008507445	08-08-2025	3781122500403	08-08-2025	KL57AA5142	Misc. Labor	0117130099	FUEL LINE CHECK	"The Principal, Mes Raja Residential School"		500.49	500.49	-0.90	-3.85					
4008502036	07-08-2025	3781122500400	07-08-2025	KL57K5502	Labor Value	0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	THE PRINCIPAL KMCT		939.38	939.38	-0.80	-6.42					
4008545304	18-08-2025	3781122500440	18-08-2025	KL10BA9955	Labor Value	0101888880	Advance Diagnostic Labor	RASHEEDA M		407.48	407.48	-0.70	-2.43	2008314851	18-08-2025			
4008579277	26-08-2025	3781122500465	26-08-2025	KL57U5435	Misc. Labor	0117210099	CLUTCH  BOOSTER CHANGE	MUHAMMAD SALEEM T		626.87	626.87	-0.70	-3.75	2008349246	25-08-2025			
4008586537	29-08-2025	3781122500479	29-08-2025	KL57G0399	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	IBRAHIM P P		815.43	815.43	-0.64	-4.45					
4008516450	11-08-2025	3781122500425	13-08-2025	KL57C1229	Lubricant	IM301276L	Eicher Premium Plus Grease	"The Principal, Pleasant school"		735.37	735.37	-0.60	-3.76	2008291257	11-08-2025			
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Lubricant	IM301276L	Eicher Premium Plus Grease	PRAVEEN KUMAR. C.V		368.04	368.04	-0.50	-1.57					
4008567897	30-08-2025	3781122500487	30-08-2025	KL57W3508	Spares	ID320554	UNIVERSAL JOINT ASSY	RATHEESH CK		"3,160.07"	"3,160.07"	-0.47	-11.66					
4008519478	11-08-2025	3781122500418	11-08-2025	KL57U9626	Spares	ID307530	FILLER INSERT	RIYAS. P.K.		"2,584.61"	"2,584.61"	-0.40	-8.80	2008291130	11-08-2025			
4008526974	14-08-2025	3781122500427	14-08-2025	KL57X6152	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"		"1,572.72"	"1,572.72"	-0.35	-4.68	2008302355	13-08-2025			
4008554673	20-08-2025	3781122500452	21-08-2025	KL57N1124	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	Jalal. M		717.83	717.83	-0.30	-1.69	2008327673	20-08-2025			
4008584287	26-08-2025	3781122500467	26-08-2025	KL18R9845	Misc. Labor	0117130099	FUEL LINE CLEANING	"The Hon. Secretary,kadathanad"		427.99	427.99	-0.30	-1.09					
4008572786	23-08-2025	3781122500456	23-08-2025	KL57H770	Spares	IM300428	AIR FILTER SET E2PLUS	MOIDEENKUTTY EDATHIL		"2,388.30"	"2,388.30"	-0.28	-5.68	2008342222	23-08-2025			
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Misc. Labor	0117140099	WATER PUMP REPLACE	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		"1,574.14"	"1,574.14"	-0.26	-3.48					
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Misc. Labor	0117270099	RR BOTH SIDE LINER & GRASE CHANGE	PRAKASAN		"2,109.57"	"2,109.57"	-0.25	-4.48	2008327703	20-08-2025			
4008600606	29-08-2025	3781122500477	29-08-2025	KL65L7926	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	ABDUL SALAM. P		"3,779.28"	"3,779.28"	-0.22	-7.22					
4008526916	13-08-2025	3781122500419	13-08-2025	KL57Y9020	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	KMCT CEET		190.27	190.27	-0.20	-0.32					
4008605303	30-08-2025	3781122500482	30-08-2025	KL57Y9020	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	KMCT CEET		190.27	190.27	-0.20	-0.32					
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	SHAIJU K P		"1,816.72"	"1,816.72"	-0.18	-2.56					
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Misc. Labor	0117270099	AXILE PACKING CHANGE	SUNIL KUMAR		671.33	671.33	-0.15	-0.85	2008311382	16-08-2025			
4008566851	23-08-2025	3781122500455	23-08-2025	KL11BR8399	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	THE DESIGNATED PARTNER TALENMARK PR		"5,602.71"	"5,602.71"	-0.13	-5.70	2008335831	22-08-2025			
4008492990	05-08-2025	3781122500412	08-08-2025	KL57T1248	Spares	IC305197	MAGNETIC SWITCH 12V VOSS	MANJU JOBY		"3,655.61"	"3,655.61"	-0.12	-3.43					
4008504214	08-08-2025	3781122500407	08-08-2025	KL57V9083	Misc. Labor	0117160099	CRANK SENSOR CHECK UP	ABDU SATHAR		300.21	300.21	-0.10	-0.25	2008276459	07-08-2025			
4008538452	16-08-2025	3781122500434	16-08-2025	KL10BE1772	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	ABDUL SALAM		"1,583.42"	"1,583.42"	-0.10	-1.34	2008310909	16-08-2025			
4008505417	18-08-2025	3781122500439	18-08-2025	KL57Y1343	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	THE DIRECTOR		"1,437.92"	"1,437.92"	-0.10	-1.22	2008277741	07-08-2025			
4008495831	07-08-2025	3781122500402	07-08-2025	KL57F291	Spares	IM300768	SPACER DIFF KIT -  11.10 N/M	Noushad. N. C.		"1,573.75"	"1,573.75"	-0.08	-0.98					
4008561385	22-08-2025	3781122500457	23-08-2025	KL76D6341	Spares	ID334315	MAIN FILTER KIT	ABDUL HAMEED		"1,778.56"	"1,778.56"	-0.08	-1.21					
4008548421	20-08-2025	3781122500446	20-08-2025	KL57W3508	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	RATHEESH CK		"1,438.65"	"1,438.65"	-0.05	-0.61	2008318138	18-08-2025			
4008567892	25-08-2025	3781122500461	25-08-2025	KL57Z2783	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	MUHAMMED SAHEER PI		"3,224.32"	"3,224.32"	-0.05	-1.37					
4008497504	08-08-2025	3781122500416	11-08-2025	KL57Z5437	Misc. Labor	0117160099	Advance Diagnostic Labor	NAFEES A		"1,500.16"	"1,500.16"	-0.03	-0.38					
4008537946	16-08-2025	3781122500432	16-08-2025	KL76B5079	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	SHAJI KV		"1,500.31"	"1,500.31"	-0.02	-0.25					
4008546393	18-08-2025	3781122500441	18-08-2025	KL57Q3286	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	YOONUS. E		"1,500.31"	"1,500.31"	-0.02	-0.25					
4008600175	29-08-2025	3781122500475	29-08-2025	KL57Z5596	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	THE MANAGING DIRECTOR		"1,500.31"	"1,500.31"	-0.02	-0.25					
4008480352	02-08-2025	3781122500395	02-08-2025	KL11BK3215	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	SHINEESH KK		100.39	100.39	0.00	0.00	2008255695	02-08-2025			
4008480352	02-08-2025	3781122500395	02-08-2025	KL11BK3215	Spares	MF445086	NUT SELF LOCKING 12	SHINEESH KK		30.00	30.00	0.00	0.00	2008255695	02-08-2025			
4008491669	05-08-2025	3781122500396	05-08-2025	KL57G0399	Misc. Labor	0117999999	CABLE ACCELERATOR CHANGE	IBRAHIM P P		265.14	265.14	0.00	0.00					
4008491669	05-08-2025	3781122500396	05-08-2025	KL57G0399	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	IBRAHIM P P		335.00	335.00	0.00	0.00					
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Local Parts	LP3770171	KING PIN SET OS-3 LCV	SAJID KT		"3,520.00"	"3,520.00"	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	SAJID KT		"1,285.01"	"1,285.01"	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Misc. Labor	0117999999	GENERAL CHECK UP	SAJID KT		441.92	441.92	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Misc. Labor	0117310099	FR BOTH SIDE LINER & GREASE CHANGE	SAJID KT		"1,515.12"	"1,515.12"	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Misc. Labor	0117260099	SPINDLE O/H	SAJID KT		"3,156.50"	"3,156.50"	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Local Parts	LP3770136	COTTON WASTE	SAJID KT		55.91	55.91	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Spares	MF472103	SPLIT PIN (5X45)	SAJID KT		49.97	49.97	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	SAJID KT		134.00	134.00	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Local Parts	LP3770094	BRAKE LINING (320X110)	SAJID KT		"1,770.00"	"1,770.00"	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	SAJID KT		300.00	300.00	0.00	0.00	2008258252	02-08-2025			
4008479876	05-08-2025	3781122500397	05-08-2025	KL57U9302	Lubricant	IM301276L	Eicher Premium Plus Grease	SAJID KT		739.81	739.81	0.00	0.00	2008258252	02-08-2025			
4008481947	02-08-2025	3781122500398	05-08-2025	KL57Q3286	Spares	ID310089	TENSIONER ASSY	YOONUS. E		"3,205.01"	"3,205.01"	0.00	0.00	2008258508	02-08-2025			
4008491871	05-08-2025	3781122500399	05-08-2025	KL57AA2880	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	MUHAMMED BASHEER A K		100.39	100.39	0.00	0.00	2008265854	05-08-2025			
4008491871	05-08-2025	3781122500399	05-08-2025	KL57AA2880	Misc. Labor	0117270099	RR LH LINER CHANGE	MUHAMMED BASHEER A K		694.44	694.44	0.00	0.00	2008265854	05-08-2025			
4008491871	05-08-2025	3781122500399	05-08-2025	KL57AA2880	Local Parts	LP3770136	COTTON WASTE	MUHAMMED BASHEER A K		11.19	11.19	0.00	0.00	2008265854	05-08-2025			
4008491871	05-08-2025	3781122500399	05-08-2025	KL57AA2880	Local Parts	LP3770157	SEALENT	MUHAMMED BASHEER A K		65.00	65.00	0.00	0.00	2008265854	05-08-2025			
4008491871	05-08-2025	3781122500399	05-08-2025	KL57AA2880	Local Parts	LP3770137	LOAD BODY MATERIALS	MUHAMMED BASHEER A K		153.40	153.40	0.00	0.00	2008265854	05-08-2025			
4008502036	07-08-2025	3781122500400	07-08-2025	KL57K5502	Spares	MF472127	SPLIT PIN	THE PRINCIPAL KMCT		25.01	25.01	0.00	0.00					
4008502036	07-08-2025	3781122500400	07-08-2025	KL57K5502	Local Parts	LP3770136	COTTON WASTE	THE PRINCIPAL KMCT		33.55	33.55	0.00	0.00					
4008502036	07-08-2025	3781122500400	07-08-2025	KL57K5502	Lubricant	IM301276L	Eicher Premium Plus Grease	THE PRINCIPAL KMCT		369.89	369.89	0.00	0.00					
4008502036	07-08-2025	3781122500400	07-08-2025	KL57K5502	Misc. Labor	0117270099	4 WHEEL BRAKE ADJUST	THE PRINCIPAL KMCT		189.40	189.40	0.00	0.00					
4008502036	07-08-2025	3781122500400	07-08-2025	KL57K5502	Misc. Labor	0117999999	BEARING INNER & OUTER	THE PRINCIPAL KMCT		"4,292.84"	"4,292.84"	0.00	0.00					
4008504336	07-08-2025	3781122500401	07-08-2025	KL858762	Misc. Labor	0117140099	MAIN DRIVE BELT CHANGE	PROPRIETOR MOHAMMED KUTTY K		442.54	442.54	0.00	0.00	2008276854	07-08-2025			
4008504336	07-08-2025	3781122500401	07-08-2025	KL858762	Local Parts	LP3770136	COTTON WASTE	PROPRIETOR MOHAMMED KUTTY K		22.36	22.36	0.00	0.00	2008276854	07-08-2025			
4008504336	07-08-2025	3781122500401	07-08-2025	KL858762	Spares	ID359598	MAIN DRIVE BELT (6PK)	PROPRIETOR MOHAMMED KUTTY K		"1,234.99"	"1,234.99"	0.00	0.00	2008276854	07-08-2025			
4008495831	07-08-2025	3781122500402	07-08-2025	KL57F291	Local Parts	LP3770136	COTTON WASTE	Noushad. N. C.		67.10	67.10	0.00	0.00					
4008495831	07-08-2025	3781122500402	07-08-2025	KL57F291	Misc. Labor	0117270099	RED DIFFRENTIAL OVERHUALING	Noushad. N. C.		"3,787.80"	"3,787.80"	0.00	0.00					
4008495831	07-08-2025	3781122500402	07-08-2025	KL57F291	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	Noushad. N. C.		760.02	760.02	0.00	0.00					
4008495831	07-08-2025	3781122500402	07-08-2025	KL57F291	Local Parts	LP3770157	SEALENT	Noushad. N. C.		454.96	454.96	0.00	0.00					
4008495831	07-08-2025	3781122500402	07-08-2025	KL57F291	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	Noushad. N. C.		700.00	700.00	0.00	0.00					
4008495831	07-08-2025	3781122500402	07-08-2025	KL57F291	Local Parts	LP3770137	LOAD BODY MATERIALS	Noushad. N. C.		156.46	156.46	0.00	0.00					
4008504899	07-08-2025	3781122500405	08-08-2025	KL41P7527	Local Parts	LP3770136	COTTON WASTE	PLUMBERS CHOICE PLASTICS PVT LTD		22.36	22.36	0.00	0.00					
4008504899	07-08-2025	3781122500405	08-08-2025	KL41P7527	Misc. Labor	0117120099	SERVICE CHARGE	PLUMBERS CHOICE PLASTICS PVT LTD		"1,262.60"	"1,262.60"	0.00	0.00					
4008504899	07-08-2025	3781122500405	08-08-2025	KL41P7527	Misc. Labor	0117999999	STARTING TROUBLE	PLUMBERS CHOICE PLASTICS PVT LTD		515.14	515.14	0.00	0.00					
4008504870	08-08-2025	3781122500406	08-08-2025	KA52B0824	Misc. Labor	0117888885	Deputation charge - Paid	MUNIRAJU K		236.00	236.00	0.00	0.00	2008277954	07-08-2025			
4008504870	08-08-2025	3781122500406	08-08-2025	KA52B0824	Local Parts	LP3770136	COTTON WASTE	MUNIRAJU K		22.37	22.37	0.00	0.00	2008277954	07-08-2025			
4008504870	08-08-2025	3781122500406	08-08-2025	KA52B0824	Misc. Labor	0117999999	SERVICE CHARGE	MUNIRAJU K		"1,567.52"	"1,567.52"	0.00	0.00	2008277954	07-08-2025			
4008504870	08-08-2025	3781122500406	08-08-2025	KA52B0824	Misc. Labor	0117160099	STARTING MOTOR REPAIRING	MUNIRAJU K		"4,734.75"	"4,734.75"	0.00	0.00	2008277954	07-08-2025			
4008504870	08-08-2025	3781122500406	08-08-2025	KA52B0824	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	MUNIRAJU K		"1,439.36"	"1,439.36"	0.00	0.00	2008277954	07-08-2025			
4008509506	08-08-2025	3781122500408	08-08-2025	KL57V8630	Misc. Labor	0117140099	DEARATION TANK CHANGE	MUHAMMED PERUVATIL		582.69	582.69	0.00	0.00	2008281765	08-08-2025			
4008509506	08-08-2025	3781122500408	08-08-2025	KL57V8630	Local Parts	LP3770136	COTTON WASTE	MUHAMMED PERUVATIL		22.36	22.36	0.00	0.00	2008281765	08-08-2025			
4008509506	08-08-2025	3781122500408	08-08-2025	KL57V8630	Spares	ID349385	DEARATION TANK	MUHAMMED PERUVATIL		"2,595.00"	"2,595.00"	0.00	0.00	2008281765	08-08-2025			
4008508929	08-08-2025	3781122500409	08-08-2025	KL57S9450	Local Parts	LP3770136	COTTON WASTE	LIJESH. T.P		11.19	11.19	0.00	0.00	2008281107	08-08-2025			
4008508929	08-08-2025	3781122500409	08-08-2025	KL57S9450	Spares	LPMB03043008	DIAPHRAGM TYPE 12	LIJESH. T.P		578.20	578.20	0.00	0.00	2008281107	08-08-2025			
4008502032	08-08-2025	3781122500410	08-08-2025	KL57Y0426	Misc. Labor	0117999999	CRANK CASE BOLT CHECK	SHARAFALI T.P		299.87	299.87	0.00	0.00					
4008492990	05-08-2025	3781122500412	08-08-2025	KL57T1248	Local Parts	LP3770137	LOAD BODY MATERIALS	MANJU JOBY		153.40	153.40	0.00	0.00					
4008492990	05-08-2025	3781122500412	08-08-2025	KL57T1248	Local Parts	LP3770136	COTTON WASTE	MANJU JOBY		33.55	33.55	0.00	0.00					
4008492990	05-08-2025	3781122500412	08-08-2025	KL57T1248	Misc. Labor	0117160099	ENGINE BRAKE SWITCH CHANGE	MANJU JOBY		757.56	757.56	0.00	0.00					
4008511033	08-08-2025	3781122500413	08-08-2025	KL9AQ8465	Misc. Labor	0117350099	BRAKE  ADJUST	"Ghani Motors Afzal Ahamed,Partner"		100.39	100.39	0.00	0.00					
4008516900	11-08-2025	3781122500414	11-08-2025	KL57P9673	Misc. Labor	0117350099	PTO AIR PIPE LEAK	FAISALMON K		400.25	400.25	0.00	0.00	2008288624	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Spares	MF472103	SPLIT PIN (5X45)	SHINEESH KK		49.97	49.97	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Local Parts	LP3770136	COTTON WASTE	SHINEESH KK		44.74	44.74	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Misc. Labor	0117310099	RR LH AXILE PACKING CHANGE	SHINEESH KK		189.40	189.40	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Misc. Labor	0117270099	RR RH LINER & GREASE CHANGE	SHINEESH KK		978.51	978.51	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	SHINEESH KK		492.42	492.42	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Misc. Labor	0117260099	SPINDLE O/H	SHINEESH KK		"3,156.50"	"3,156.50"	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Lubricant	IM301276L	Eicher Premium Plus Grease	SHINEESH KK		369.89	369.89	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Local Parts	LP3770094	BRAKE LINING (320X110)	SHINEESH KK		"1,534.00"	"1,534.00"	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Local Parts	LP3770157	SEALENT	SHINEESH KK		129.98	129.98	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Spares	IA203213	NUT	SHINEESH KK		140.00	140.00	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	SHINEESH KK		80.00	80.00	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	SHINEESH KK		130.01	130.01	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Local Parts	LP3770137	LOAD BODY MATERIALS	SHINEESH KK		306.80	306.80	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Spares	ID320554	UNIVERSAL JOINT ASSY	SHINEESH KK		"3,175.01"	"3,175.01"	0.00	0.00	2008290707	11-08-2025			
4008508077	11-08-2025	3781122500415	11-08-2025	KL11BK3215	Local Parts	LP3770171	KING PIN SET OS-3 LCV	SHINEESH KK		"3,520.00"	"3,520.00"	0.00	0.00	2008290707	11-08-2025			
4008516720	11-08-2025	3781122500417	11-08-2025	KL57S8508	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	SABU N K		268.00	268.00	0.00	0.00	2008288663	11-08-2025			
4008519478	11-08-2025	3781122500418	11-08-2025	KL57U9626	Misc. Labor	0117130099	FUEL FILTER CHANGE	RIYAS. P.K.		315.66	315.66	0.00	0.00	2008291130	11-08-2025			
4008519478	11-08-2025	3781122500418	11-08-2025	KL57U9626	Spares	IA205293	SHOE RETURN SPRING (MCV)	RIYAS. P.K.		220.00	220.00	0.00	0.00	2008291130	11-08-2025			
4008519478	11-08-2025	3781122500418	11-08-2025	KL57U9626	Spares	IA205292	SPRING CAM END (MCV)	RIYAS. P.K.		255.00	255.00	0.00	0.00	2008291130	11-08-2025			
4008519478	11-08-2025	3781122500418	11-08-2025	KL57U9626	Spares	ID301958	FUEL STRAINER (MAV COWL)	RIYAS. P.K.		159.99	159.99	0.00	0.00	2008291130	11-08-2025			
4008519478	11-08-2025	3781122500418	11-08-2025	KL57U9626	Misc. Labor	0117310099	PTO AIR PIPE CHANGE	RIYAS. P.K.		315.66	315.66	0.00	0.00	2008291130	11-08-2025			
4008519478	11-08-2025	3781122500418	11-08-2025	KL57U9626	Local Parts	LP3770157	SEALENT	RIYAS. P.K.		65.00	65.00	0.00	0.00	2008291130	11-08-2025			
4008526916	13-08-2025	3781122500419	13-08-2025	KL57Y9020	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	KMCT CEET		"1,310.04"	"1,310.01"	0.00	0.00					
4008526923	13-08-2025	3781122500420	13-08-2025	KL57R643	Misc. Labor	0117140099	POOR PICK UP	ROHITH NK		299.87	299.87	0.00	0.00					
4008526946	13-08-2025	3781122500422	13-08-2025	KL57V7520	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Babu mon k Jhon		650.02	650.02	0.00	0.00	2008298601	13-08-2025			
4008526946	13-08-2025	3781122500422	13-08-2025	KL57V7520	Misc. Labor	0117220099	T/M REVERSE SHAFT...REPLACEMENT	Babu mon k Jhon		"1,262.60"	"1,262.60"	0.00	0.00	2008298601	13-08-2025			
4008526946	13-08-2025	3781122500422	13-08-2025	KL57V7520	Local Parts	LP3770136	COTTON WASTE	Babu mon k Jhon		44.74	44.74	0.00	0.00	2008298601	13-08-2025			
4008526946	13-08-2025	3781122500422	13-08-2025	KL57V7520	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	Babu mon k Jhon		569.99	569.99	0.00	0.00	2008298601	13-08-2025			
4008526946	13-08-2025	3781122500422	13-08-2025	KL57V7520	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	Babu mon k Jhon		290.00	290.00	0.00	0.00	2008298601	13-08-2025			
4008526946	13-08-2025	3781122500422	13-08-2025	KL57V7520	Spares	ID200504	BUSH REV GEAR	Babu mon k Jhon		380.00	380.00	0.00	0.00	2008298601	13-08-2025			
4008526946	13-08-2025	3781122500422	13-08-2025	KL57V7520	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	Babu mon k Jhon		"1,310.04"	"1,310.01"	0.00	0.00	2008298601	13-08-2025			
4008520280	13-08-2025	3781122500423	13-08-2025	KL57W3508	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	RATHEESH CK		100.39	100.39	0.00	0.00					
4008520280	13-08-2025	3781122500423	13-08-2025	KL57W3508	Local Parts	LP3770137	LOAD BODY MATERIALS	RATHEESH CK		153.40	153.40	0.00	0.00					
4008520280	13-08-2025	3781122500423	13-08-2025	KL57W3508	Spares	ID352403	EGR COOLANT OUT HOSE	RATHEESH CK		159.99	159.99	0.00	0.00					
4008507681	13-08-2025	3781122500424	13-08-2025	KL57X1428	Misc. Labor	0117210099	GENERAL CHECK	NARAYANAN. K.P.		505.04	505.04	0.00	0.00					
4008507681	13-08-2025	3781122500424	13-08-2025	KL57X1428	Local Parts	LP3770180	KING PIN KIT	NARAYANAN. K.P.		"4,992.00"	"4,992.00"	0.00	0.00					
4008507681	13-08-2025	3781122500424	13-08-2025	KL57X1428	Spares	MF472103	SPLIT PIN (5X45)	NARAYANAN. K.P.		49.97	49.97	0.00	0.00					
4008507681	13-08-2025	3781122500424	13-08-2025	KL57X1428	Misc. Labor	0117260099	SPINDLE O/H	NARAYANAN. K.P.		"3,156.50"	"3,156.50"	0.00	0.00					
4008507681	13-08-2025	3781122500424	13-08-2025	KL57X1428	Local Parts	LP3770136	COTTON WASTE	NARAYANAN. K.P.		22.36	22.36	0.00	0.00					
4008516450	11-08-2025	3781122500425	13-08-2025	KL57C1229	Outside Labor	0117444440	SERVICE CHARGE	"The Principal, Pleasant school"		236.29	236.29	0.00	0.00	2008291257	11-08-2025			
4008516450	11-08-2025	3781122500425	13-08-2025	KL57C1229	Misc. Labor	0117999999	BEARING	"The Principal, Pleasant school"		"1,452.00"	"1,452.00"	0.00	0.00	2008291257	11-08-2025			
4008516450	11-08-2025	3781122500425	13-08-2025	KL57C1229	Misc. Labor	0117270099	RR LH WHEEL O/H	"The Principal, Pleasant school"		946.96	946.96	0.00	0.00	2008291257	11-08-2025			
4008516450	11-08-2025	3781122500425	13-08-2025	KL57C1229	Spares	MW028255	WASHER INTERNAL	"The Principal, Pleasant school"		80.00	80.00	0.00	0.00	2008291257	11-08-2025			
4008516450	11-08-2025	3781122500425	13-08-2025	KL57C1229	Local Parts	LP3770136	COTTON WASTE	"The Principal, Pleasant school"		44.74	44.74	0.00	0.00	2008291257	11-08-2025			
4008516450	11-08-2025	3781122500425	13-08-2025	KL57C1229	Spares	MB161152	OIL SEAL HUB WHEEL INNER (7490)	"The Principal, Pleasant school"		175.01	175.01	0.00	0.00	2008291257	11-08-2025			
4008516450	11-08-2025	3781122500425	13-08-2025	KL57C1229	Spares	MB161134	OIL SEAL OUTER	"The Principal, Pleasant school"		130.01	130.01	0.00	0.00	2008291257	11-08-2025			
4008534082	14-08-2025	3781122500426	14-08-2025	KL57AA0859	Misc. Labor	0117130099	SERVICE VAN CHARG	MUHAMMED. K.		469.07	469.07	0.00	0.00					
4008534082	14-08-2025	3781122500426	14-08-2025	KL57AA0859	Misc. Labor	0117140099	OVER HEATING-ELECTRICAL CHECK	MUHAMMED. K.		631.30	631.30	0.00	0.00					
4008526974	14-08-2025	3781122500427	14-08-2025	KL57X6152	Misc. Labor	0117999999	RADIATOR CLEANING +AUTO	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"		"1,893.90"	"1,893.90"	0.00	0.00	2008302355	13-08-2025			
4008526974	14-08-2025	3781122500427	14-08-2025	KL57X6152	Local Parts	LP3770136	COTTON WASTE	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"		33.55	33.55	0.00	0.00	2008302355	13-08-2025			
4008520034	14-08-2025	3781122500429	16-08-2025	KL57W1248	Misc. Labor	0117140099	ROCKER COVER ASSY CHANGE	SAKKEER K		241.79	241.79	0.00	0.00	2008291964	11-08-2025			
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Local Parts	LP3770136	COTTON WASTE	PRAVEEN KUMAR. C.V		33.55	33.55	0.00	0.00					
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Misc. Labor	0117270099	RR LH LINER & GREASE CHANGE	PRAVEEN KUMAR. C.V		"1,010.08"	"1,010.08"	0.00	0.00					
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Local Parts	LP3770157	SEALENT	PRAVEEN KUMAR. C.V		65.00	65.00	0.00	0.00					
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Local Parts	LP3770137	LOAD BODY MATERIALS	PRAVEEN KUMAR. C.V		153.40	153.40	0.00	0.00					
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Local Parts	LP3770094	BRAKE LINING (320X110)	PRAVEEN KUMAR. C.V		885.00	885.00	0.00	0.00					
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	PRAVEEN KUMAR. C.V		130.01	130.01	0.00	0.00					
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	PRAVEEN KUMAR. C.V		205.01	205.01	0.00	0.00					
4008526934	16-08-2025	3781122500430	16-08-2025	KL65M6952	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	PRAVEEN KUMAR. C.V		"1,449.99"	"1,449.99"	0.00	0.00					
4008530927	16-08-2025	3781122500431	16-08-2025	KL59A9530	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	Divisional Controller KSRTC		100.38	100.38	0.00	0.00					
4008538640	16-08-2025	3781122500433	16-08-2025	KL10BF8851	Local Parts	LP3770136	COTTON WASTE	Sirtaj Shah		11.18	11.18	0.00	0.00					
4008538640	16-08-2025	3781122500433	16-08-2025	KL10BF8851	Spares	ID364170	FUEL WATER SEPARATOR	Sirtaj Shah		"1,460.00"	"1,460.00"	0.00	0.00					
4008538640	16-08-2025	3781122500433	16-08-2025	KL10BF8851	Spares	ID301958	FUEL STRAINER (MAV COWL)	Sirtaj Shah		160.00	160.00	0.00	0.00					
4008538452	16-08-2025	3781122500434	16-08-2025	KL10BE1772	Local Parts	LP3770136	COTTON WASTE	ABDUL SALAM		55.91	55.91	0.00	0.00	2008310909	16-08-2025			
4008538452	16-08-2025	3781122500434	16-08-2025	KL10BE1772	Local Parts	LP3770157	SEALENT	ABDUL SALAM		129.98	129.98	0.00	0.00	2008310909	16-08-2025			
4008538452	16-08-2025	3781122500434	16-08-2025	KL10BE1772	Spares	ME600343	"ME600343, SPRING RETURN"	ABDUL SALAM		9.99	9.99	0.00	0.00	2008310909	16-08-2025			
4008538452	16-08-2025	3781122500434	16-08-2025	KL10BE1772	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	ABDUL SALAM		720.00	720.00	0.00	0.00	2008310909	16-08-2025			
4008538452	16-08-2025	3781122500434	16-08-2025	KL10BE1772	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	ABDUL SALAM		"3,156.50"	"3,156.50"	0.00	0.00	2008310909	16-08-2025			
4008538452	16-08-2025	3781122500434	16-08-2025	KL10BE1772	Local Parts	LP1020155	BRAKE FLUID	ABDUL SALAM		188.98	188.98	0.00	0.00	2008310909	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	SUNIL KUMAR		"1,425.01"	"1,425.01"	0.00	0.00	2008311382	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	SUNIL KUMAR		"1,220.00"	"1,220.00"	0.00	0.00	2008311382	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	SUNIL KUMAR		"3,055.00"	"3,055.00"	0.00	0.00	2008311382	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SUNIL KUMAR		"3,623.96"	"3,623.96"	0.00	0.00	2008311382	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Local Parts	LP3770136	COTTON WASTE	SUNIL KUMAR		89.46	89.46	0.00	0.00	2008311382	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Local Parts	LP3770157	SEALENT	SUNIL KUMAR		129.98	129.98	0.00	0.00	2008311382	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SUNIL KUMAR		349.99	349.99	0.00	0.00	2008311382	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	SUNIL KUMAR		100.39	100.39	0.00	0.00	2008311382	16-08-2025			
4008539013	18-08-2025	3781122500435	18-08-2025	KL57AA5679	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	SUNIL KUMAR		"1,634.99"	"1,634.99"	0.00	0.00	2008311382	16-08-2025			
4008530957	16-08-2025	3781122500436	18-08-2025	KL57R1537	Outside Parts	333334	PTO SELECTOR	HARISBABU		706.56	706.56	0.00	0.00	2008306060	14-08-2025			
4008530957	16-08-2025	3781122500436	18-08-2025	KL57R1537	Outside Parts	333333	BEARING	HARISBABU		699.74	699.74	0.00	0.00	2008306060	14-08-2025			
4008530957	16-08-2025	3781122500436	18-08-2025	KL57R1537	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	HARISBABU		"1,262.60"	"1,262.60"	0.00	0.00	2008306060	14-08-2025			
4008530957	16-08-2025	3781122500436	18-08-2025	KL57R1537	Local Parts	LP3770136	COTTON WASTE	HARISBABU		11.19	11.19	0.00	0.00	2008306060	14-08-2025			
4008530957	16-08-2025	3781122500436	18-08-2025	KL57R1537	Local Parts	LP3770157	SEALENT	HARISBABU		194.98	194.98	0.00	0.00	2008306060	14-08-2025			
4008530957	16-08-2025	3781122500436	18-08-2025	KL57R1537	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	HARISBABU		405.01	405.01	0.00	0.00	2008306060	14-08-2025			
4008530957	16-08-2025	3781122500436	18-08-2025	KL57R1537	Spares	ME601035	"PIN LOCK,M/T G/SHIF"	HARISBABU		70.00	70.00	0.00	0.00	2008306060	14-08-2025			
4008532342	18-08-2025	3781122500437	18-08-2025	KL57T2147	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	THE MANAGING PARTNER T.T. ABDULLA		100.39	100.39	0.00	0.00	2008303709	14-08-2025			
4008533443	16-08-2025	3781122500438	18-08-2025	KL57E8566	Local Parts	LP1020055	CLAMP	Raheem. M.		384.00	384.00	0.00	0.00					
4008533443	16-08-2025	3781122500438	18-08-2025	KL57E8566	Local Parts	LP3770136	COTTON WASTE	Raheem. M.		33.55	33.55	0.00	0.00					
4008533443	16-08-2025	3781122500438	18-08-2025	KL57E8566	Misc. Labor	0117270099	RR RH DIAPHRAM CHANGE	Raheem. M.		568.18	568.18	0.00	0.00					
4008533443	16-08-2025	3781122500438	18-08-2025	KL57E8566	Misc. Labor	0117999999	HYDROLIC PIPE CHANGE	Raheem. M.		378.78	378.78	0.00	0.00					
4008533443	16-08-2025	3781122500438	18-08-2025	KL57E8566	Spares	IA205866	HOSE ASSY 600	Raheem. M.		630.01	630.01	0.00	0.00					
4008533443	16-08-2025	3781122500438	18-08-2025	KL57E8566	Misc. Labor	0117310099	AIR PIPE CHANGE	Raheem. M.		126.26	126.26	0.00	0.00					
4008505417	18-08-2025	3781122500439	18-08-2025	KL57Y1343	Local Parts	LP3770136	COTTON WASTE	THE DIRECTOR		11.19	11.19	0.00	0.00	2008277741	07-08-2025			
4008505417	18-08-2025	3781122500439	18-08-2025	KL57Y1343	Misc. Labor	0117999999	SERVICE CHARGE	THE DIRECTOR		631.30	631.30	0.00	0.00	2008277741	07-08-2025			
4008505417	18-08-2025	3781122500439	18-08-2025	KL57Y1343	Misc. Labor	0117160099	STARTING MOTOR REPAIRING	THE DIRECTOR		"2,619.89"	"2,619.89"	0.00	0.00	2008277741	07-08-2025			
4008545304	18-08-2025	3781122500440	18-08-2025	KL10BA9955	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	RASHEEDA M		"3,069.99"	"3,069.99"	0.00	0.00	2008314851	18-08-2025			
4008545304	18-08-2025	3781122500440	18-08-2025	KL10BA9955	Local Parts	LP3770137	LOAD BODY MATERIALS	RASHEEDA M		168.74	168.74	0.00	0.00	2008314851	18-08-2025			
4008545304	18-08-2025	3781122500440	18-08-2025	KL10BA9955	Local Parts	LP3770136	COTTON WASTE	RASHEEDA M		22.36	22.36	0.00	0.00	2008314851	18-08-2025			
4008545304	18-08-2025	3781122500440	18-08-2025	KL10BA9955	Misc. Labor	0117150099	CATLETIC CONVERTOR CLEANING	RASHEEDA M		631.30	631.30	0.00	0.00	2008314851	18-08-2025			
4008545304	18-08-2025	3781122500440	18-08-2025	KL10BA9955	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	RASHEEDA M		100.39	100.39	0.00	0.00	2008314851	18-08-2025			
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	SHAIJU K P		40.01	40.01	0.00	0.00					
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Spares	MF445086	NUT SELF LOCKING 12	SHAIJU K P		60.02	60.02	0.00	0.00					
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SHAIJU K P		"1,299.98"	"1,299.98"	0.00	0.00					
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Labor Value	0111222015	T/M ASSY...OVERHAUL	SHAIJU K P		"5,997.36"	"5,997.36"	0.00	0.00					
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Local Parts	LP3770136	COTTON WASTE	SHAIJU K P		11.19	11.19	0.00	0.00					
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Local Parts	LP3770157	SEALENT	SHAIJU K P		454.96	454.96	0.00	0.00					
4008491674	07-08-2025	3781122500442	18-08-2025	KL65B9087	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	SHAIJU K P		569.99	569.99	0.00	0.00					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Local Parts	LP3770137	LOAD BODY MATERIALS	MUHAMMED HASBULLA		4.60	4.60	0.00	0.00					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Local Parts	LP3770157	SEALENT	MUHAMMED HASBULLA		65.00	65.00	0.00	0.00					
4008545112	18-08-2025	3781122500443	19-08-2025	KL86A3718	Local Parts	LP3770136	COTTON WASTE	MUHAMMED HASBULLA		67.10	67.10	0.00	0.00					
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Local Parts	LP3770137	LOAD BODY MATERIALS	VARGHESE. T.S		322.14	322.14	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Local Parts	LP3770171	KING PIN SET OS-3 LCV	VARGHESE. T.S		"3,456.00"	"3,456.00"	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	VARGHESE. T.S		"1,285.01"	"1,285.01"	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Local Parts	LP3770094	BRAKE LINING (320X110)	VARGHESE. T.S		"1,829.00"	"1,829.00"	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Local Parts	LP3770136	COTTON WASTE	VARGHESE. T.S		55.91	55.91	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Spares	MF472103	SPLIT PIN (5X45)	VARGHESE. T.S		49.97	49.97	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	VARGHESE. T.S		402.00	402.00	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Misc. Labor	0117260099	SPINDLE O/H	VARGHESE. T.S		"3,156.50"	"3,156.50"	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Misc. Labor	0117310099	FR BOTH SODE LINER CHANGE	VARGHESE. T.S		"1,262.60"	"1,262.60"	0.00	0.00	2008323220	19-08-2025			
4008545224	20-08-2025	3781122500444	20-08-2025	KL72B3927	Misc. Labor	0117140099	CATLETIC CONVERTOR CLEANING	VARGHESE. T.S		631.30	631.30	0.00	0.00	2008323220	19-08-2025			
4008553397	20-08-2025	3781122500445	20-08-2025	KL57W0042	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	JABIR AC ACB ENTERPRISES		"3,156.50"	"3,156.50"	0.00	0.00	2008324850	20-08-2025			
4008553397	20-08-2025	3781122500445	20-08-2025	KL57W0042	Spares	ID370783	CLUTCH DISC ASSY DIA 280	JABIR AC ACB ENTERPRISES		"5,395.00"	"5,395.00"	0.00	0.00	2008324850	20-08-2025			
4008553397	20-08-2025	3781122500445	20-08-2025	KL57W0042	Spares	ID370784	CLUTCH COVER ASSY DIA 280	JABIR AC ACB ENTERPRISES		"6,195.00"	"6,195.00"	0.00	0.00	2008324850	20-08-2025			
4008553397	20-08-2025	3781122500445	20-08-2025	KL57W0042	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	JABIR AC ACB ENTERPRISES		"1,744.99"	"1,744.99"	0.00	0.00	2008324850	20-08-2025			
4008553397	20-08-2025	3781122500445	20-08-2025	KL57W0042	Local Parts	LP3770137	LOAD BODY MATERIALS	JABIR AC ACB ENTERPRISES		153.40	153.40	0.00	0.00	2008324850	20-08-2025			
4008553397	20-08-2025	3781122500445	20-08-2025	KL57W0042	Spares	ID346968	ASSY ARM CLUTCH RELEASE	JABIR AC ACB ENTERPRISES		805.01	805.01	0.00	0.00	2008324850	20-08-2025			
4008548421	20-08-2025	3781122500446	20-08-2025	KL57W3508	Local Parts	LP3770136	COTTON WASTE	RATHEESH CK		11.19	11.19	0.00	0.00	2008318138	18-08-2025			
4008548421	20-08-2025	3781122500446	20-08-2025	KL57W3508	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	RATHEESH CK		100.39	100.39	0.00	0.00	2008318138	18-08-2025			
4008549530	20-08-2025	3781122500447	20-08-2025	KL10BC9839	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	MUSTHAFA		"1,499.96"	"1,499.96"	0.00	0.00					
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Spares	MF472103	SPLIT PIN (5X45)	PRAKASAN		20.02	20.02	0.00	0.00	2008327703	20-08-2025			
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Misc. Labor	0117260099	FR BOTH SIDE LINER & GREASE CHANGE	PRAKASAN		"1,893.90"	"1,893.90"	0.00	0.00	2008327703	20-08-2025			
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Local Parts	LP3770137	LOAD BODY MATERIALS	PRAKASAN		153.40	153.40	0.00	0.00	2008327703	20-08-2025			
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Local Parts	LP3770136	COTTON WASTE	PRAKASAN		67.10	67.10	0.00	0.00	2008327703	20-08-2025			
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Local Parts	LP3770157	SEALENT	PRAKASAN		129.98	129.98	0.00	0.00	2008327703	20-08-2025			
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	PRAKASAN		260.00	260.00	0.00	0.00	2008327703	20-08-2025			
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	PRAKASAN		410.00	410.00	0.00	0.00	2008327703	20-08-2025			
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Lubricant	IM301276L	Eicher Premium Plus Grease	PRAKASAN		"1,356.32"	"1,356.32"	0.00	0.00	2008327703	20-08-2025			
4008553581	20-08-2025	3781122500448	20-08-2025	KL76D8358	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	PRAKASAN		300.00	300.00	0.00	0.00	2008327703	20-08-2025			
4008558156	20-08-2025	3781122500449	20-08-2025	KL57S4140	Local Parts	LP3770136	COTTON WASTE	SHYJU. K.M		44.74	44.74	0.00	0.00					
4008558156	20-08-2025	3781122500449	20-08-2025	KL57S4140	Misc. Labor	0117120099	ENGINE OIL SERVICE	SHYJU. K.M		820.70	820.70	0.00	0.00					
4008554909	20-08-2025	3781122500450	20-08-2025	KL57Q7059	Misc. Labor	0117140099	check up	MARAKKAR P		299.87	299.87	0.00	0.00					
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Local Parts	LP3770157	SEALENT	ANANDAKRISHNAN K J		65.00	65.00	0.00	0.00	2008328910	20-08-2025			
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Lubricant	IM301276L	Eicher Premium Plus Grease	ANANDAKRISHNAN K J		369.89	369.89	0.00	0.00	2008328910	20-08-2025			
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	ANANDAKRISHNAN K J		130.01	130.01	0.00	0.00	2008328910	20-08-2025			
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Misc. Labor	0117270099	RR LH WHEEL BOLT & GREASE CHANGE	ANANDAKRISHNAN K J		631.30	631.30	0.00	0.00	2008328910	20-08-2025			
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Misc. Labor	0117160099	Q.UALITY SENSOR CHANGE	ANANDAKRISHNAN K J		"1,262.60"	"1,262.60"	0.00	0.00	2008328910	20-08-2025			
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Local Parts	LP3770136	COTTON WASTE	ANANDAKRISHNAN K J		44.74	44.74	0.00	0.00	2008328910	20-08-2025			
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	ANANDAKRISHNAN K J		"1,310.04"	"1,310.01"	0.00	0.00	2008328910	20-08-2025			
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	ANANDAKRISHNAN K J		325.00	325.00	0.00	0.00	2008328910	20-08-2025			
4008553675	21-08-2025	3781122500451	21-08-2025	KL17X8979	Spares	IE332172	UCS ASSEMBLY	ANANDAKRISHNAN K J		"8,660.01"	"8,660.01"	0.00	0.00	2008328910	20-08-2025			
4008554673	20-08-2025	3781122500452	21-08-2025	KL57N1124	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	Jalal. M		"1,585.00"	"1,585.00"	0.00	0.00	2008327673	20-08-2025			
4008554673	20-08-2025	3781122500452	21-08-2025	KL57N1124	Spares	ID205080	BEARING BALL	Jalal. M		564.99	564.99	0.00	0.00	2008327673	20-08-2025			
4008554673	20-08-2025	3781122500452	21-08-2025	KL57N1124	Spares	ME600343	"ME600343, SPRING RETURN"	Jalal. M		9.99	9.99	0.00	0.00	2008327673	20-08-2025			
4008554673	20-08-2025	3781122500452	21-08-2025	KL57N1124	Local Parts	LP3770136	COTTON WASTE	Jalal. M		44.74	44.74	0.00	0.00	2008327673	20-08-2025			
4008554673	20-08-2025	3781122500452	21-08-2025	KL57N1124	Misc. Labor	0117210099	CLUTCH DISC. & FLY WHEEL BEARING CHANGE	Jalal. M		"3,156.50"	"3,156.50"	0.00	0.00	2008327673	20-08-2025			
4008554673	20-08-2025	3781122500452	21-08-2025	KL57N1124	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	Jalal. M		190.00	190.00	0.00	0.00	2008327673	20-08-2025			
4008560537	21-08-2025	3781122500453	21-08-2025	KL57Z2783	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	MUHAMMED SAHEER PI		100.39	100.39	0.00	0.00					
4008559394	21-08-2025	3781122500454	21-08-2025	KL57D3980	Misc. Labor	0117220099	GEAR LEVER CHECK UP	"The Principal, K M C T National"		189.40	189.40	0.00	0.00					
4008566851	23-08-2025	3781122500455	23-08-2025	KL11BR8399	Misc. Labor	0117888885	Deputation charge - Paid	THE DESIGNATED PARTNER TALENMARK PR		236.00	236.00	0.00	0.00	2008335831	22-08-2025			
4008566851	23-08-2025	3781122500455	23-08-2025	KL11BR8399	Misc. Labor	0117999999	SERVICE CHARGE	THE DESIGNATED PARTNER TALENMARK PR		883.82	883.82	0.00	0.00	2008335831	22-08-2025			
4008566851	23-08-2025	3781122500455	23-08-2025	KL11BR8399	Labor Value	0104212061	Clutch booster assly Overhauling	THE DESIGNATED PARTNER TALENMARK PR		820.70	820.70	0.00	0.00	2008335831	22-08-2025			
4008566851	23-08-2025	3781122500455	23-08-2025	KL11BR8399	Local Parts	LP3770136	COTTON WASTE	THE DESIGNATED PARTNER TALENMARK PR		44.74	44.74	0.00	0.00	2008335831	22-08-2025			
4008566851	23-08-2025	3781122500455	23-08-2025	KL11BR8399	Local Parts	LP1020155	BRAKE FLUID	THE DESIGNATED PARTNER TALENMARK PR		212.40	212.40	0.00	0.00	2008335831	22-08-2025			
4008572786	23-08-2025	3781122500456	23-08-2025	KL57H770	Misc. Labor	0117120099	AIR FILTER & CLAMB CHANGE	MOIDEENKUTTY EDATHIL		202.02	202.02	0.00	0.00	2008342222	23-08-2025			
4008572786	23-08-2025	3781122500456	23-08-2025	KL57H770	Spares	ID303245	CLAMP	MOIDEENKUTTY EDATHIL		210.00	210.00	0.00	0.00	2008342222	23-08-2025			
4008561385	22-08-2025	3781122500457	23-08-2025	KL76D6341	Local Parts	LP3770136	COTTON WASTE	ABDUL HAMEED		44.74	44.74	0.00	0.00					
4008561385	22-08-2025	3781122500457	23-08-2025	KL76D6341	Misc. Labor	0117120099	ENGINE OIL SERVICE	ABDUL HAMEED		"1,767.64"	"1,767.64"	0.00	0.00					
4008561385	22-08-2025	3781122500457	23-08-2025	KL76D6341	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	ABDUL HAMEED		"4,378.97"	"4,378.97"	0.00	0.00					
4008561385	22-08-2025	3781122500457	23-08-2025	KL76D6341	Spares	ID378974	combo oil filter	ABDUL HAMEED		"2,594.99"	"2,594.99"	0.00	0.00					
4008561385	22-08-2025	3781122500457	23-08-2025	KL76D6341	Spares	ID370657	FILTER SPIN ON	ABDUL HAMEED		"1,435.00"	"1,435.00"	0.00	0.00					
4008561385	22-08-2025	3781122500457	23-08-2025	KL76D6341	Spares	ID377754	FILTER INSERT	ABDUL HAMEED		730.00	730.00	0.00	0.00					
4008561385	22-08-2025	3781122500457	23-08-2025	KL76D6341	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	ABDUL HAMEED		"3,069.99"	"3,069.99"	0.00	0.00					
4008574458	25-08-2025	3781122500458	25-08-2025	KL57S5507	Misc. Labor	0117160099	METERING UNIT SOCKET CHECK	ABDUL SALEEM. T.M		200.12	200.12	0.00	0.00					
4008567899	25-08-2025	3781122500459	25-08-2025	KL10AK5396	Local Parts	LP3770157	SEALENT	FAVAS P S		519.96	519.96	0.00	0.00	2008343741	23-08-2025			
4008567899	25-08-2025	3781122500459	25-08-2025	KL10AK5396	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	FAVAS P S		154.99	154.99	0.00	0.00	2008343741	23-08-2025			
4008567899	25-08-2025	3781122500459	25-08-2025	KL10AK5396	Misc. Labor	0117999999	CENTER BOLT LH CHANGE	FAVAS P S		126.26	126.26	0.00	0.00	2008343741	23-08-2025			
4008567899	25-08-2025	3781122500459	25-08-2025	KL10AK5396	Misc. Labor	0117270099	HOUSING TUBE REMOVE & REFITTNG	FAVAS P S		"4,419.10"	"4,419.10"	0.00	0.00	2008343741	23-08-2025			
4008567899	25-08-2025	3781122500459	25-08-2025	KL10AK5396	Spares	MF445086	NUT SELF LOCKING 12	FAVAS P S		179.98	179.98	0.00	0.00	2008343741	23-08-2025			
4008567899	25-08-2025	3781122500459	25-08-2025	KL10AK5396	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	FAVAS P S		190.00	190.00	0.00	0.00	2008343741	23-08-2025			
4008567899	25-08-2025	3781122500459	25-08-2025	KL10AK5396	Local Parts	LP3770136	COTTON WASTE	FAVAS P S		22.36	22.36	0.00	0.00	2008343741	23-08-2025			
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Misc. Labor	0117260099	FR BOTH SIDE LINER & GREASE CHANGE	ABDUL BASHEER		"1,893.90"	"1,893.90"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	ID307530	FILLER INSERT	ABDUL BASHEER		"2,594.99"	"2,594.99"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Misc. Labor	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	ABDUL BASHEER		"1,893.90"	"1,893.90"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Local Parts	LP3770137	LOAD BODY MATERIALS	ABDUL BASHEER		"1,963.52"	"1,963.52"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	ID378974	combo oil filter	ABDUL BASHEER		"2,594.99"	"2,594.99"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	ID301958	FUEL STRAINER (MAV COWL)	ABDUL BASHEER		159.99	159.99	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	ABDUL BASHEER		"3,216.02"	"3,216.02"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Misc. Labor	0117120099	ENGINE OIL SERVICE	ABDUL BASHEER		820.70	820.70	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	IM300428	AIR FILTER SET E2PLUS	ABDUL BASHEER		"2,395.00"	"2,395.00"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Local Parts	LP3770157	SEALENT	ABDUL BASHEER		129.98	129.98	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	IA205292	SPRING CAM END (MCV)	ABDUL BASHEER		"1,275.00"	"1,275.00"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	IA205293	SHOE RETURN SPRING (MCV)	ABDUL BASHEER		550.00	550.00	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Lubricant	IM301276L	Eicher Premium Plus Grease	ABDUL BASHEER		"1,356.32"	"1,356.32"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	ABDUL BASHEER		300.00	300.00	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	ABDUL BASHEER		260.00	260.00	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	ABDUL BASHEER		410.00	410.00	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Local Parts	LP3770183	Rear Brake lining	ABDUL BASHEER		"1,947.00"	"1,947.00"	0.00	0.00					
4008565700	22-08-2025	3781122500460	25-08-2025	KL41M9844	Local Parts	LP3770094	BRAKE LINING (320X110)	ABDUL BASHEER		"1,829.00"	"1,829.00"	0.00	0.00					
4008567892	25-08-2025	3781122500461	25-08-2025	KL57Z2783	Local Parts	LP3770136	COTTON WASTE	MUHAMMED SAHEER PI		55.91	55.91	0.00	0.00					
4008567892	25-08-2025	3781122500461	25-08-2025	KL57Z2783	Local Parts	LP3770157	SEALENT	MUHAMMED SAHEER PI		194.98	194.98	0.00	0.00					
4008567892	25-08-2025	3781122500461	25-08-2025	KL57Z2783	Spares	IM300996	Kit Clutch Cover & disc assembly	MUHAMMED SAHEER PI		"11,994.99"	"11,994.99"	0.00	0.00					
4008567892	25-08-2025	3781122500461	25-08-2025	KL57Z2783	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	MUHAMMED SAHEER PI		"1,585.00"	"1,585.00"	0.00	0.00					
4008567892	25-08-2025	3781122500461	25-08-2025	KL57Z2783	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	MUHAMMED SAHEER PI		"1,944.99"	"1,944.99"	0.00	0.00					
4008559426	21-08-2025	3781122500462	25-08-2025	KL57Z5535	Misc. Labor	0117140099	COOLANT PIPE CHANGE	SMITHA JOSE		350.37	350.37	0.00	0.00					
4008581135	25-08-2025	3781122500463	25-08-2025	KL57AC0763	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	RAFEEQUE RAFEEQUE		"1,310.04"	"1,310.01"	0.00	0.00	2008348988	25-08-2025			
4008581135	25-08-2025	3781122500463	25-08-2025	KL57AC0763	Misc. Labor	0117140099	ADBLUE CHANGE	RAFEEQUE RAFEEQUE		190.02	190.02	0.00	0.00	2008348988	25-08-2025			
4008582381	25-08-2025	3781122500464	25-08-2025	KL57P1681	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	"Sreekumar. P.k.,"		100.39	100.39	0.00	0.00					
4008579277	26-08-2025	3781122500465	26-08-2025	KL57U5435	Local Parts	LP3770136	COTTON WASTE	MUHAMMAD SALEEM T		44.74	44.74	0.00	0.00	2008349246	25-08-2025			
4008579277	26-08-2025	3781122500465	26-08-2025	KL57U5435	Local Parts	LP1020155	BRAKE FLUID	MUHAMMAD SALEEM T		318.60	318.60	0.00	0.00	2008349246	25-08-2025			
4008579277	26-08-2025	3781122500465	26-08-2025	KL57U5435	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	MUHAMMAD SALEEM T		"5,609.99"	"5,609.99"	0.00	0.00	2008349246	25-08-2025			
4008584441	26-08-2025	3781122500466	26-08-2025	KL11BW7758	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	MANAGING DIRECTOR K SATHEESH KUMAR		100.39	100.39	0.00	0.00					
4008584287	26-08-2025	3781122500467	26-08-2025	KL18R9845	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	"The Hon. Secretary,kadathanad"		100.39	100.39	0.00	0.00					
4008584287	26-08-2025	3781122500467	26-08-2025	KL18R9845	Misc. Labor	0117999999	INDUSTRY CHARGE	"The Hon. Secretary,kadathanad"		189.40	189.40	0.00	0.00					
4008584287	26-08-2025	3781122500467	26-08-2025	KL18R9845	Local Parts	LP3770136	COTTON WASTE	"The Hon. Secretary,kadathanad"		22.36	22.36	0.00	0.00					
4008584287	26-08-2025	3781122500467	26-08-2025	KL18R9845	Spares	ID301958	FUEL STRAINER (MAV COWL)	"The Hon. Secretary,kadathanad"		159.99	159.99	0.00	0.00					
4008584565	26-08-2025	3781122500468	26-08-2025	KL57AA2880	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	MUHAMMED BASHEER A K		100.39	100.39	0.00	0.00					
4008585472	26-08-2025	3781122500469	26-08-2025	KL57V4462	Misc. Labor	0117999999	SERVICE CHARGE	MUHAMMED ANWAR E.P		999.98	999.98	0.00	0.00					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Local Parts	LP3770094	BRAKE LINING (320X110)	"Hussan. K., Partner,"		"1,770.00"	"1,770.00"	0.00	0.00					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Local Parts	LP3770137	LOAD BODY MATERIALS	"Hussan. K., Partner,"		383.50	383.50	0.00	0.00					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Local Parts	LP3770157	SEALENT	"Hussan. K., Partner,"		194.98	194.98	0.00	0.00					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	"Hussan. K., Partner,"		410.00	410.00	0.00	0.00					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	"Hussan. K., Partner,"		260.00	260.00	0.00	0.00					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Lubricant	IM301276L	Eicher Premium Plus Grease	"Hussan. K., Partner,"		739.81	739.81	0.00	0.00					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Misc. Labor	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	"Hussan. K., Partner,"		"2,146.42"	"2,146.42"	0.00	0.00					
4008585792	26-08-2025	3781122500470	27-08-2025	KL11AN3796	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	"Hussan. K., Partner,"		349.99	349.99	0.00	0.00					
4008593545	28-08-2025	3781122500471	28-08-2025	KL79863	Spares	IA302278	FILTER AND END COVER ASSY MCV	REJU T.J		420.01	420.01	0.00	0.00	2008360927	28-08-2025			
4008593545	28-08-2025	3781122500471	28-08-2025	KL79863	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	REJU T.J		824.99	824.99	0.00	0.00	2008360927	28-08-2025			
4008593545	28-08-2025	3781122500471	28-08-2025	KL79863	Local Parts	LP3770136	COTTON WASTE	REJU T.J		33.55	33.55	0.00	0.00	2008360927	28-08-2025			
4008526942	16-08-2025	3781122500472	28-08-2025	KL71H7696	Labor Value	0101888880	Advance Diagnostic Labor	BINSE ALIYAS		410.35	410.35	0.00	0.00	2008304865	14-08-2025			
4008526942	16-08-2025	3781122500472	28-08-2025	KL71H7696	Misc. Labor	0117140099	FUEL LINE CLEANING	BINSE ALIYAS		315.66	315.66	0.00	0.00	2008304865	14-08-2025			
4008526942	16-08-2025	3781122500472	28-08-2025	KL71H7696	Misc. Labor	0117120099	FUEL FUMP CLEANING	BINSE ALIYAS		315.66	315.66	0.00	0.00	2008304865	14-08-2025			
4008526942	16-08-2025	3781122500472	28-08-2025	KL71H7696	Misc. Labor	0117130099	FUEL TANK CLEANING	BINSE ALIYAS		631.30	631.30	0.00	0.00	2008304865	14-08-2025			
4008526942	16-08-2025	3781122500472	28-08-2025	KL71H7696	Local Parts	LP3770136	COTTON WASTE	BINSE ALIYAS		67.10	67.10	0.00	0.00	2008304865	14-08-2025			
4008526942	16-08-2025	3781122500472	28-08-2025	KL71H7696	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	BINSE ALIYAS		"1,634.99"	"1,634.99"	0.00	0.00	2008304865	14-08-2025			
4008526942	16-08-2025	3781122500472	28-08-2025	KL71H7696	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	BINSE ALIYAS		"1,425.01"	"1,425.01"	0.00	0.00	2008304865	14-08-2025			
4008597142	28-08-2025	3781122500473	28-08-2025	KL780665	Spares	ID202167	CAP RADIATOR (TC)	AKHIL JOSE		165.01	165.01	0.00	0.00	2008363543	28-08-2025			
4008597142	28-08-2025	3781122500473	28-08-2025	KL780665	Misc. Labor	0117140099	FAN WIRING CHECK	AKHIL JOSE		285.34	285.34	0.00	0.00	2008363543	28-08-2025			
4008595994	28-08-2025	3781122500474	28-08-2025	KL57T3574	Misc. Labor	0117150099	CATLETIC CONVERTOR CLEANING	SHAKIR MUHAMMED. E		599.73	599.73	0.00	0.00					
4008601406	29-08-2025	3781122500476	29-08-2025	KL57E8566	Spares	ID208448	ACCELERATOR PEDAL REPAIR KIT	Raheem. M.		95.00	95.00	0.00	0.00					
4008601406	29-08-2025	3781122500476	29-08-2025	KL57E8566	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	Raheem. M.		335.00	335.00	0.00	0.00					
4008601406	29-08-2025	3781122500476	29-08-2025	KL57E8566	Local Parts	LP3770136	COTTON WASTE	Raheem. M.		11.19	11.19	0.00	0.00					
4008601406	29-08-2025	3781122500476	29-08-2025	KL57E8566	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	Raheem. M.		378.78	378.78	0.00	0.00					
4008601406	29-08-2025	3781122500476	29-08-2025	KL57E8566	Misc. Labor	0117140099	ACCELERATOR PEDAL REPAIR KIT	Raheem. M.		179.92	179.92	0.00	0.00					
4008600606	29-08-2025	3781122500477	29-08-2025	KL65L7926	Local Parts	LP3770137	LOAD BODY MATERIALS	ABDUL SALAM. P		61.36	61.36	0.00	0.00					
4008600606	29-08-2025	3781122500477	29-08-2025	KL65L7926	Local Parts	LP3770157	SEALENT	ABDUL SALAM. P		519.96	519.96	0.00	0.00					
4008600606	29-08-2025	3781122500477	29-08-2025	KL65L7926	Spares	ME014910	GAUGE OIL LEVEL	ABDUL SALAM. P		210.00	210.00	0.00	0.00					
4008600606	29-08-2025	3781122500477	29-08-2025	KL65L7926	Local Parts	LP3770136	COTTON WASTE	ABDUL SALAM. P		33.55	33.55	0.00	0.00					
4008600606	29-08-2025	3781122500477	29-08-2025	KL65L7926	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	ABDUL SALAM. P		536.00	536.00	0.00	0.00					
4008600606	29-08-2025	3781122500477	29-08-2025	KL65L7926	Spares	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	ABDUL SALAM. P		180.00	180.00	0.00	0.00					
4008600606	29-08-2025	3781122500477	29-08-2025	KL65L7926	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	ABDUL SALAM. P		980.01	980.01	0.00	0.00					
4008598082	29-08-2025	3781122500478	29-08-2025	KL48L4951	Spares	MF445086	NUT SELF LOCKING 12	Saji C C S/O Cheru		119.98	119.98	0.00	0.00	2008366564	29-08-2025			
4008598082	29-08-2025	3781122500478	29-08-2025	KL48L4951	Spares	MH001715	"MH001715, BOLT"	Saji C C S/O Cheru		140.00	140.00	0.00	0.00	2008366564	29-08-2025			
4008598082	29-08-2025	3781122500478	29-08-2025	KL48L4951	Misc. Labor	0117270099	JOINT BOLT CHANGE	Saji C C S/O Cheru		189.40	189.40	0.00	0.00	2008366564	29-08-2025			
4008598082	29-08-2025	3781122500478	29-08-2025	KL48L4951	Labor Value	0120153114	EGR GASKET REPLACEMENT	Saji C C S/O Cheru		315.66	315.66	0.00	0.00	2008366564	29-08-2025			
4008598082	29-08-2025	3781122500478	29-08-2025	KL48L4951	Local Parts	LP3770136	COTTON WASTE	Saji C C S/O Cheru		33.55	33.55	0.00	0.00	2008366564	29-08-2025			
4008586537	29-08-2025	3781122500479	29-08-2025	KL57G0399	Misc. Labor	0117210099	CLUTCH POWER CYL.ASSY...REPL	IBRAHIM P P		542.92	542.92	0.00	0.00					
4008586537	29-08-2025	3781122500479	29-08-2025	KL57G0399	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	IBRAHIM P P		536.00	536.00	0.00	0.00					
4008586537	29-08-2025	3781122500479	29-08-2025	KL57G0399	Local Parts	LP3770136	COTTON WASTE	IBRAHIM P P		55.91	55.91	0.00	0.00					
4008586537	29-08-2025	3781122500479	29-08-2025	KL57G0399	Local Parts	LP1020155	BRAKE FLUID	IBRAHIM P P		424.80	424.80	0.00	0.00					
4008586537	29-08-2025	3781122500479	29-08-2025	KL57G0399	Spares	IB003175	POWER CYLINDER (BIL)	IBRAHIM P P		"1,594.99"	"1,594.99"	0.00	0.00					
4008586537	29-08-2025	3781122500479	29-08-2025	KL57G0399	Spares	IB003176	"ASSY., CLUTCH MAST"	IBRAHIM P P		"1,730.00"	"1,730.00"	0.00	0.00					
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	THE MANAGING PARTNER T.T. ABDULLA		70.00	70.00	0.00	0.00	2008369112	29-08-2025			
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Misc. Labor	0117270099	RR BOTH SIDE LINER & RH WHEEL BOLT CHANG	THE MANAGING PARTNER T.T. ABDULLA		"1,704.52"	"1,704.52"	0.00	0.00	2008369112	29-08-2025			
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Local Parts	LP3770137	LOAD BODY MATERIALS	THE MANAGING PARTNER T.T. ABDULLA		153.40	153.40	0.00	0.00	2008369112	29-08-2025			
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Local Parts	LPWR204	RIVET SET B8 BRASS	THE MANAGING PARTNER T.T. ABDULLA		236.00	236.00	0.00	0.00	2008369112	29-08-2025			
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Spares	IA230267	HUB BOLT KIT REAR 10.90	THE MANAGING PARTNER T.T. ABDULLA		335.00	335.00	0.00	0.00	2008369112	29-08-2025			
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Local Parts	LP3770157	SEALENT	THE MANAGING PARTNER T.T. ABDULLA		129.98	129.98	0.00	0.00	2008369112	29-08-2025			
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Spares	IA203213	NUT	THE MANAGING PARTNER T.T. ABDULLA		210.00	210.00	0.00	0.00	2008369112	29-08-2025			
4008600728	29-08-2025	3781122500480	29-08-2025	KL57T2147	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	THE MANAGING PARTNER T.T. ABDULLA		240.02	240.02	0.00	0.00	2008369112	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	JABIR AC ACB ENTERPRISES		"16,180.01"	"16,180.01"	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	JABIR AC ACB ENTERPRISES		215.00	215.00	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Spares	IA200792	OIL SEAL-SMD	JABIR AC ACB ENTERPRISES		"1,960.00"	"1,960.00"	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Spares	ID321259	PINION PILOT BEARING	JABIR AC ACB ENTERPRISES		"1,550.00"	"1,550.00"	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Spares	IA200765	SPIDER - LCV	JABIR AC ACB ENTERPRISES		"1,209.99"	"1,209.99"	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Local Parts	LP3770137	LOAD BODY MATERIALS	JABIR AC ACB ENTERPRISES		306.80	306.80	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Local Parts	LP3770157	SEALENT	JABIR AC ACB ENTERPRISES		454.96	454.96	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Local Parts	LP3770136	COTTON WASTE	JABIR AC ACB ENTERPRISES		67.10	67.10	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	JABIR AC ACB ENTERPRISES		"3,156.50"	"3,156.50"	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Spares	ID207210	SNAP RING (MAV)	JABIR AC ACB ENTERPRISES		65.00	65.00	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Spares	MB005388	PLATE LOCK	JABIR AC ACB ENTERPRISES		110.00	110.00	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Spares	LPIM300768	SPACER DIFF KIT -  11.10 N/M	JABIR AC ACB ENTERPRISES		"1,408.00"	"1,408.00"	0.00	0.00	2008369050	29-08-2025			
4008598356	29-08-2025	3781122500481	30-08-2025	KL57W0042	Outside Parts	333333	ID345400 PINION INNER BEARING	JABIR AC ACB ENTERPRISES		"1,445.00"	"1,445.00"	0.00	0.00	2008369050	29-08-2025			
4008605303	30-08-2025	3781122500482	30-08-2025	KL57Y9020	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	KMCT CEET		"1,310.04"	"1,310.01"	0.00	0.00					
4008596362	30-08-2025	3781122500483	30-08-2025	KL57P8414	Misc. Labor	0117260099	FR LH DIAPHRAM CHANGE	RAJAN. K		511.35	511.35	0.00	0.00					
4008596362	30-08-2025	3781122500483	30-08-2025	KL57P8414	Local Parts	LP3770136	COTTON WASTE	RAJAN. K		22.36	22.36	0.00	0.00					
4008596362	30-08-2025	3781122500483	30-08-2025	KL57P8414	Spares	LPMB03043008	DIAPHRAGM TYPE 12	RAJAN. K		566.40	566.40	0.00	0.00					
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Spares	ID334315	MAIN FILTER KIT	"THE PRINCIPAL,GREEN VALLEY"		"1,779.99"	"1,779.99"	0.00	0.00	2008364062	28-08-2025			
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	"THE PRINCIPAL,GREEN VALLEY"		"1,310.04"	"1,310.01"	0.00	0.00	2008364062	28-08-2025			
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	"THE PRINCIPAL,GREEN VALLEY"		"3,623.96"	"3,623.96"	0.00	0.00	2008364062	28-08-2025			
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Local Parts	LP3770136	COTTON WASTE	"THE PRINCIPAL,GREEN VALLEY"		111.82	111.82	0.00	0.00	2008364062	28-08-2025			
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	"THE PRINCIPAL,GREEN VALLEY"		"1,425.01"	"1,425.01"	0.00	0.00	2008364062	28-08-2025			
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	"THE PRINCIPAL,GREEN VALLEY"		"1,220.00"	"1,220.00"	0.00	0.00	2008364062	28-08-2025			
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	"THE PRINCIPAL,GREEN VALLEY"		"1,634.99"	"1,634.99"	0.00	0.00	2008364062	28-08-2025			
4008593569	28-08-2025	3781122500484	30-08-2025	KL57Z7763	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	"THE PRINCIPAL,GREEN VALLEY"		"3,055.00"	"3,055.00"	0.00	0.00	2008364062	28-08-2025			
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Local Parts	LP3770157	SEALENT	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		194.98	194.98	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Local Parts	LP3770136	COTTON WASTE	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		89.46	89.46	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Spares	MF472103	SPLIT PIN (5X45)	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		29.99	29.99	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Local Parts	LP3770137	LOAD BODY MATERIALS	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		230.10	230.10	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Misc. Labor	0117260099	SPINDLE O/H	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		"3,156.50"	"3,156.50"	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Local Parts	LPWR204	RIVET SET B8 BRASS	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		236.00	236.00	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Local Parts	LP3770094	BRAKE LINING (320X110)	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		"1,829.00"	"1,829.00"	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Misc. Labor	0117350099	FR BOTH SIDE LINER CHANGE	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		"1,262.60"	"1,262.60"	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		650.01	650.01	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Misc. Labor	0117270099	RR BOTH SIDE HUB BOLT 1 pce &  RH GREASE	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		"1,262.60"	"1,262.60"	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		"1,285.01"	"1,285.01"	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Spares	IF000146	"BEARING,RR WHEEL HUB INNER"	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		"1,854.99"	"1,854.99"	0.00	0.00					
4008591381	28-08-2025	3781122500485	30-08-2025	KL57T932	Lubricant	IM301276L	Eicher Premium Plus Grease	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES		369.89	369.89	0.00	0.00					
4008581750	29-08-2025	3781122500486	30-08-2025	KL11BM6587	Spares	IB999502	OIL COOLER 'O' RING KIT	RAMEESH. P.M		510.00	510.00	0.00	0.00					
4008581750	29-08-2025	3781122500486	30-08-2025	KL11BM6587	Spares	ME014776	"COOLER ASSY, OIL"	RAMEESH. P.M		"9,260.00"	"9,260.00"	0.00	0.00					
4008581750	29-08-2025	3781122500486	30-08-2025	KL11BM6587	Local Parts	LP3770136	COTTON WASTE	RAMEESH. P.M		33.55	33.55	0.00	0.00					
4008581750	29-08-2025	3781122500486	30-08-2025	KL11BM6587	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	RAMEESH. P.M		"1,578.26"	"1,578.26"	0.00	0.00					
4008581750	29-08-2025	3781122500486	30-08-2025	KL11BM6587	Local Parts	LP3770157	SEALENT	RAMEESH. P.M		65.00	65.00	0.00	0.00					
4008581750	29-08-2025	3781122500486	30-08-2025	KL11BM6587	Misc. Labor	0117140099	ENGINE OIL COOLER ASSY  REPLACEMENT	RAMEESH. P.M		"1,893.90"	"1,893.90"	0.00	0.00					
4008567897	30-08-2025	3781122500487	30-08-2025	KL57W3508	Misc. Labor	0117999999	SERVICE CHARGE	RATHEESH CK		315.66	315.66	0.00	0.00					
4008567897	30-08-2025	3781122500487	30-08-2025	KL57W3508	Labor Value	0105424137	Lock Kits assenmbly replacement	RATHEESH CK		"1,262.60"	"1,262.60"	0.00	0.00					
4008567897	30-08-2025	3781122500487	30-08-2025	KL57W3508	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	RATHEESH CK		492.42	492.42	0.00	0.00					
4008567897	30-08-2025	3781122500487	30-08-2025	KL57W3508	Spares	IC379062	ASSY LOCK KIT	RATHEESH CK		"4,160.00"	"4,160.00"	0.00	0.00					
4008567897	30-08-2025	3781122500487	30-08-2025	KL57W3508	Local Parts	LP3770136	COTTON WASTE	RATHEESH CK		55.91	55.91	0.00	0.00					
4008567897	30-08-2025	3781122500487	30-08-2025	KL57W3508	Local Parts	LP3770137	LOAD BODY MATERIALS	RATHEESH CK		153.40	153.40	0.00	0.00					
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Local Parts	LP1020155	BRAKE FLUID	MUSHEERUDHEEN M		453.12	453.12	0.00	0.00	2008306627	14-08-2025			
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	MUSHEERUDHEEN M		35.00	35.00	0.00	0.00	2008306627	14-08-2025			
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	MUSHEERUDHEEN M		820.70	820.70	0.00	0.00	2008306627	14-08-2025			
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Local Parts	LP3770157	SEALENT	MUSHEERUDHEEN M		129.98	129.98	0.00	0.00	2008306627	14-08-2025			
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	MUSHEERUDHEEN M		410.00	410.00	0.00	0.00	2008306627	14-08-2025			
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Local Parts	LP3770137	LOAD BODY MATERIALS	MUSHEERUDHEEN M		337.48	337.48	0.00	0.00	2008306627	14-08-2025			
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Misc. Labor	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	MUSHEERUDHEEN M		"2,209.56"	"2,209.56"	0.00	0.00	2008306627	14-08-2025			
4008532942	16-08-2025	3781122500488	30-08-2025	KL57Z3663	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	MUSHEERUDHEEN M		260.00	260.00	0.00	0.00	2008306627	14-08-2025			
										"513,712.71"								
